Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $420,279
- Total expenses
- $421,219
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $413,910
- Investment income
- $17
- Other revenue
- $6,352
- Total assets, end of year
- $58,122
- Total liabilities, end of year
- $23,317
- Net assets or fund balances, end of year
- $34,805
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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: COLLABORATION ADMIN FEES
total $20,000 · related or exempt $20,000
-
2b · Program service revenue: Membership Dues & Assessments
total $393,910 · related or exempt $393,910
-
3 · Investment income
total $17 · related or exempt $17
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PAYROLL TAX REFUNDS
total $6,352 · excluded $6,352
-
11e · Other revenue, total
$6,352
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $172,793
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $38,016
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,223
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $50,213
-
11c · Fees: accounting
total $3,225
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $38,542
-
13 · Office expenses
total $43,634
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,488
-
17 · Travel
total $1,064
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,114
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $18,509
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $505
-
24a · Other expenses: CHARITABLE DONATIONS
total $20,750
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,028
-
24c · Other expenses: FILING FEES
total $115
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,972 · end of year $50,665
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$47,203
-
10b · Land, buildings and equipment: accumulated depreciation
$39,746
-
10c · Land, buildings and equipment, net
beginning of year $7,457 · end of year $7,457
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $46,051 · end of year $5,684
-
25 · Other liabilities
beginning of year $17,633 · end of year $17,633
-
27 · Net assets without donor restrictions
beginning of year $35,745 · end of year $34,805
Mission and programs · 2022
Mission
THE COUNCIL WAS ORGANIZED TO PROMOTE THE GROWTH AND DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES AND ORGANIZED LABOR WITHIN ITS JURISDICTION.
-
THE COUNCIL PROMOTED THE GROWTH AND DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES WITHIN ITS JURISDICTION AND HELPED TO FOSTER THE DEVELOPMENT OF THE INDUSTRY.
-
DAD'S DAY - A SPECIAL FUNDRAISING GOLF TOURNAMENT HELD EACH YEAR TO RAISE MONEY FOR THE DOLLARS AGAINST DIABETES CAMPAIGN. THE TOURNAMENT WAS NOT HELD DURING 2022.
-
SAVE SACRAMENTO - SUPPORTS AN OPEN, TRANSPARENT, INCLUSIVE GOVERNMENT WITH EMPHASIS ON PROVIDING THE COMMUNITY WITH A VOICE IN SACRAMENTO'S CITY GOVERNMENT.
As filed on the 2022 return.
Listed in Part VII
-
Kevin FerreiraKEVIN FERREIRA
BUSINESS MANAGER
- Total calculated
- $172,793
- From this org
- $107,279
- From related orgs
- $0
- Other
- $65,514
- Hours/week
- 40
-
Robert KuksROBERT KUKS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Doyle RadfordDOYLE RADFORD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Bob WardBOB WARD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Todd SchiavoTODD SCHIAVO
President
- Total calculated
- $0
- Hours/week
- 5
-
Kevin FerreiraKEVIN FERREIRA
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Kevin FerreiraKEVIN FERREIRA
BUSINESS MANAGER
Schedule J breakdown
- Base
- $95,954
- Bonus
- $1,200
- Other
- $10,125
- Deferred
- $33,370
- Nontaxable benefits
- $32,144
- Filer's total
- $172,793
Answered yes
None.
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
No itemized grants to organizations on this return.
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.
-
501(c)(6) · LABOR MNGMT COOP TRUST · CA
-
SAC-SIERRA BLDG TRADES COUNCIL PAC
527 · PAC FUND · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322209349301447
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