Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORG.
Totals
- Total revenue
- $1,605,591
- Total expenses
- $1,713,850
- Contributions and grants received
- $0
- Grants paid
- $22,235
- Program service revenue
- $1,500,401
- Investment income
- $2,333
- Other revenue
- $102,857
- Total assets, end of year
- $1,302,565
- Total liabilities, end of year
- $130,758
- Net assets or fund balances, end of year
- $1,171,807
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PER CAPITA TAXES
total $1,500,401 · related or exempt $1,500,401
-
3 · Investment income
total $2,333 · excluded $2,333
-
11a · Other revenue: REIMBURSEMENTS ATAP
total $47,848 · related or exempt $47,848
-
11b · Other revenue: SPONORSHIP REVENUE
total $21,000 · related or exempt $21,000
-
11c · Other revenue: OTHER MISC. INCOME
total $12,618 · excluded $12,618
-
11d · All other revenue
total $21,391 · related or exempt $21,391
-
11e · Other revenue, total
$102,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,235
-
5 · Compensation of officers, directors and key employees
total $370,035
-
7 · Other salaries and wages
total $370,231
-
8 · Pension plan contributions
total $60,280
-
9 · Other employee benefits
total $188,340
-
10 · Payroll taxes
total $54,811
-
11b · Fees: legal
total $109,835
-
11c · Fees: accounting
total $17,800
-
11g · Fees: other
total $156,974
-
12 · Advertising and promotion
total $10,000
-
13 · Office expenses
total $58,652
-
14 · Information technology
total $9,326
-
16 · Occupancy
total $63,493
-
17 · Travel
total $64,110
-
19 · Conferences, conventions and meetings
total $104,156
-
20 · Interest
total $6,168
-
21 · Payments to affiliates
total $8,535
-
22 · Depreciation, depletion and amortization
total $25,192
-
23 · Insurance
total $13,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,000 · end of year $425,300
-
2 · Savings and temporary cash investments
beginning of year $445,936 · end of year $448,204
-
10a · Land, buildings and equipment: cost or other basis
$672,731
-
10b · Land, buildings and equipment: accumulated depreciation
$243,670
-
10c · Land, buildings and equipment, net
beginning of year $446,596 · end of year $429,061
-
23 · Secured mortgages and notes payable
beginning of year $139,466 · end of year $130,758
-
27 · Net assets without donor restrictions
beginning of year $1,280,066 · end of year $1,171,807
Mission and programs · 2022
Mission
THE PHILADELPHIA BUILDING TRADES OBJECTIVES ARE TO ENLIST THE VOLUNTARY COOPERATION AND SUPPORT OF EVERY ELIGIBLE LOCAL UNION TO THE END THAT WAGE SCALES AND DESIRABLE WORKING CONDITIONS MAY BE ESTABLISHED AND MAINTAINED IN THE BUILDING INDUSTRY.
Activities or mission (Part I)
PHILADELPHIA BUILDING TRADES PROVIDES ESSENTIAL COORDINATION AND SUPPORT TO THE WORK OF ITS AFFILIATED LOCAL UNIONS.
-
TO DEVELOPE AND MAINTAIN HARMONY AMONG AFFILIATED TRADES TO THE EXTENT THAT BY COOPERATIVE PURPOSE AND ACTION THE BEST CONDITIONS UNDER THE CIRCUMSTANCES MAY BE OBTAINED AND MAINTAINED FOR OUR AFFILIATES AND THEIR MEMBERS.
-
TO ESTABLISH AND MAINTAIN LEGAL AND PROPER BUSINESS RELATIONS AND AGREEMENTS BETWEEN THE COUNCIL AND OTHER RESPONSIBLE PARTIES, EITHER INDIVIDUALS OR ASSOCIATIONS, TO THE EXTENT THAT THE BEST INTERESTS OF THE BUILDING INDUSTRY BE SERVED BOTH FOR EMPLOYERS AND EMPLOYEES.
As filed on the 2022 return.
Listed in Part VII
-
RYAN BOYER
BUSINESS MANAGER
- Total calculated
- $162,087
- From this org
- $162,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $162,087
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,087
-
DENNIS PAGLIOTTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
FRAN MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
GARY MASINO
ASST. BUSINESS MANAGER/ VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES HARPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JAMES SNYDER
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 5
-
JOE BATTAGLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH ASHDALE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN BOYLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK EIDING
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT HEENAN
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 5
-
SAMUEL STATEN JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SHAWN MCCULLOUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
STEVE PETTIT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SHAWN DOUGHTERY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN BLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES SNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARK WILDSMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
WAYNE MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARK LYNCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BILL SPROULE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JIM REILLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
WALTER BENNETT
BUSINESS AGENT
- Total calculated
- $197,280
- From this org
- $129,052
- From related orgs
- $0
- Other
- $68,228
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $129,052
- Bonus
- $0
- Other
- $0
- Deferred
- $22,516
- Nontaxable benefits
- $45,712
- Filer's total
- $197,280
-
BRIAN EDDIS
BUSINESS AGENT
- Total calculated
- $184,666
- From this org
- $129,052
- From related orgs
- $0
- Other
- $55,614
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $129,052
- Bonus
- $0
- Other
- $0
- Deferred
- $22,516
- Nontaxable benefits
- $33,098
- Filer's total
- $184,666
-
JOHN DOUGHTERY
FOERMER BUS MGR
- Total calculated
- $207,948
- From this org
- $207,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $207,948
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,948
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FINANCIAL ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PHILADELPHIA BUILDING TRADES CHARITY FUND
501(C)(3) · CHARITY · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310739349301226
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