Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $1,871,239
- Total expenses
- $1,571,310
- Contributions and grants received
- $1,750,296
- Grants paid
- $11,500
- Program service revenue
- $65,080
- Investment income
- $1,289
- Other revenue
- $54,574
- Total assets, end of year
- $2,240,066
- Total liabilities, end of year
- $1,383,388
- Net assets or fund balances, end of year
- $856,678
- 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.
-
1b · Membership dues
$791,611
-
1f · All other contributions, gifts and grants
$958,685
-
2a · Program service revenue: CONVENTION REGISTRATION
total $65,080 · related or exempt $65,080
-
3 · Investment income
total $1,289 · excluded $1,289
-
6a · Gross rents
real property $47,000
-
6c · Rental income or loss
real property $47,000
-
6d · Net rental income or loss
total $47,000
-
8a · Fundraising events: gross income
$5,080
-
8b · Fundraising events: direct expenses
$3,862
-
8c · Net income from fundraising events
total $1,218
-
11a · Other revenue: REFUNDS/REIMBURSEMENTS
total $6,356 · excluded $6,356
-
11e · Other revenue, total
$6,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $225,807
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $465,365
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $120,577
-
10 · Payroll taxes
total $53,323
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,931
-
11c · Fees: accounting
total $23,681
-
11d · Fees: lobbying
total $895
-
11f · Fees: investment management
total $1,000
-
11g · Fees: other
total $3,755
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $37,176
-
14 · Information technology
total $5,469
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,904
-
17 · Travel
total $112,771
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $168,333
-
20 · Interest
total $79,201
-
21 · Payments to affiliates
total $6,000
-
22 · Depreciation, depletion and amortization
total $37,280
-
23 · Insurance
total $9,611
-
24a · Other expenses: Telephone Expenses
total $28,021
-
24b · Other expenses: Printing, publications and postage
total $23,608
-
24c · Other expenses: Vehicle Expense
total $19,258
-
24d · Other expenses: Registrations
total $15,900
-
24e · All other expenses
total $18,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $941,141 · end of year $962,001
-
2 · Savings and temporary cash investments
beginning of year $635 · end of year $750
-
4 · Accounts receivable
beginning of year $70,221 · end of year $70,545
-
9 · Prepaid expenses and deferred charges
beginning of year $11,488 · end of year $27,995
-
10a · Land, buildings and equipment: cost or other basis
$1,609,727
-
10b · Land, buildings and equipment: accumulated depreciation
$492,204
-
10c · Land, buildings and equipment, net
beginning of year $1,061,642 · end of year $1,117,523
-
11 · Investments: publicly traded securities
beginning of year $7,823 · end of year $61,205
-
15 · Other assets
beginning of year $7 · end of year $47
-
17 · Accounts payable and accrued expenses
beginning of year $38,746 · end of year $56,690
-
19 · Deferred revenue
beginning of year $1,780 · end of year $62,250
-
23 · Secured mortgages and notes payable
beginning of year $570,779 · end of year $534,452
-
24 · Unsecured notes and loans payable
beginning of year $1,153,119 · end of year $729,363
-
25 · Other liabilities
beginning of year $900 · end of year $633
-
27 · Net assets without donor restrictions
beginning of year $327,633 · end of year $856,678
Mission and programs · 2023
Mission
REPRESENTING ORGANIZED WORKERS IN LABOR/MANAGEMENT RELATIONS IN THE STATE OF NEVADA AND IN THE LEGISLATIVE SESSION
-
Provided assistance in labor/management matters to all organized workers in the state of Nevada.
As filed on the 2023 return.
Listed in Part VII
-
Susan Martinez
Exec Sec/Treas
- Total calculated
- $164,607
- From this org
- $139,370
- From related orgs
- $0
- Other
- $25,237
- Hours/week
- 40
-
Elizabeth Sorenson
President
- Total calculated
- $61,200
- From this org
- $61,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Beverly Williams
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Tom Bird
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Rob Benner
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Phil Herring
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Marc Ellis
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Larry Wilson
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Tom OMahar
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Charlton
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Norton
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Venturino
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Blitsch
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Diana Valles
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Fullerton
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Vince Saavedra
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Ross Kinson
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Ted Pappageorge
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Richie Work
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Handel
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Sam Shaw
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
EJ Serrano
Vice-President
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
The Public Education Foundation
$10,000
Scholarships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349311330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.