Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $7,084,715
- Total expenses
- $6,915,930
- Contributions and grants received
- $215,949
- Grants paid
- $0
- Program service revenue
- $6,785,572
- Investment income
- $83,194
- Other revenue
- $0
- Total assets, end of year
- $11,648,928
- Total liabilities, end of year
- $13,485,086
- Net assets or fund balances, end of year
- -$1,836,158
- 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.
-
1c · Fundraising events
$215,949
-
2a · Program service revenue: PER CAPITA TAXES
total $6,785,572 · related or exempt $6,785,572
-
3 · Investment income
total $83,194 · excluded $83,194
-
8a · Fundraising events: gross income
$249,542
-
8a · Fundraising events: contributions included on line 1c
$215,949
-
8b · Fundraising events: direct expenses
$249,542
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $997,881
-
7 · Other salaries and wages
total $1,981,136
-
8 · Pension plan contributions
total $563,878
-
9 · Other employee benefits
total $425,119
-
10 · Payroll taxes
total $195,280
-
11b · Fees: legal
total $66,577
-
11c · Fees: accounting
total $125,050
-
11f · Fees: investment management
total $5,447
-
11g · Fees: other
total $513,657
-
13 · Office expenses
total $240,166
-
14 · Information technology
total $104,757
-
16 · Occupancy
total $300,917
-
17 · Travel
total $55,976
-
19 · Conferences, conventions and meetings
total $130,050
-
20 · Interest
total $3,323
-
21 · Payments to affiliates
total $6,219
-
22 · Depreciation, depletion and amortization
total $61,168
-
23 · Insurance
total $47,358
-
24a · Other expenses: POSTRETIREMENT BEN COST
total $634,898
-
24b · Other expenses: POLITICAL EXPENSES
total $475,000
-
24c · Other expenses: ADS, TICKETS & DONATION
total $138,144
-
24d · Other expenses: MEMBER COMMUNICATIONS
total $73,403
-
24e · All other expenses
total -$229,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,798,214 · end of year $4,508,491
-
4 · Accounts receivable
beginning of year $2,689,087 · end of year $2,766,381
-
9 · Prepaid expenses and deferred charges
beginning of year $255,078 · end of year $247,581
-
10a · Land, buildings and equipment: cost or other basis
$3,206,699
-
10b · Land, buildings and equipment: accumulated depreciation
$2,191,402
-
10c · Land, buildings and equipment, net
beginning of year $272,509 · end of year $1,015,297
-
12 · Investments: other securities
beginning of year $2,147,221 · end of year $2,224,967
-
15 · Other assets
beginning of year $246,370 · end of year $886,211
-
17 · Accounts payable and accrued expenses
beginning of year $238,620 · end of year $279,323
-
25 · Other liabilities
beginning of year $9,636,912 · end of year $13,205,763
-
27 · Net assets without donor restrictions
beginning of year $532,947 · end of year -$1,836,158
Mission and programs · 2023
Mission
SEE PART III QUESTION 4A
-
TO ADVOCATE THE ENACTMENT OF MEASURES BY THE STATE LEGISLATURE BENEFICIAL TO WORKING MEN & WOMEN OF THE STATE; TO OPPOSE ALL LEGISLATION DETRIMENTAL TO THEIR INTERESTS AND TO SECURE REPEAL OF ALL DETRIMENTAL LAWS WHICH EXIST; TO USE ALL MEANS CONSISTENT WITH HONOR & INTEGRITY TO CORRECT ABUSES UNDER WHICH WAGE EARNERS ARE LABORING & TO ENSURE THEIR RIGHTS AND PRIVILEGES; AND TO PROMOTE RECOGNITION & ACCEPTANCE OF COLLECTIVE BARGAINING.
As filed on the 2023 return.
Listed in Part VII
-
Mario CilentoMARIO CILENTO
PRESIDENT
- Total calculated
- $376,983
- From this org
- $264,084
- From related orgs
- $0
- Other
- $112,899
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $260,818
- Bonus
- $0
- Other
- $3,266
- Deferred
- $71,795
- Nontaxable benefits
- $41,104
- Filer's total
- $376,983
-
Terrence MelvinTERRENCE MELVIN
SECRETARY/TREASURER
- Total calculated
- $352,670
- From this org
- $258,669
- From related orgs
- $0
- Other
- $94,001
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $255,127
- Bonus
- $0
- Other
- $3,542
- Deferred
- $70,313
- Nontaxable benefits
- $23,688
- Filer's total
- $352,670
-
Philippe AbrahamPHILIPPE ABRAHAM
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stuart AppelbaumSTUART APPELBAUM
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph AzzopardiJOSEPH AZZOPARDI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denise BerkleyDENISE BERKLEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim Brosi - Eff 2023JIM BROSI - EFF 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beverly Brakeman - Thru 2023BEVERLY BRAKEMAN - THRU 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kuba BrownKUBA BROWN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John Bulgaro - Thru 2023JOHN BULGARO - THRU 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sean CarneySEAN CARNEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Albert CatalanoALBERT CATALANO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter CoradiPETER CORADI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Ciffone - Eff 2023JAIME CIFFONE - EFF 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DamonREBECCA DAMON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dante Dano JrDANTE DANO JR
VICE-PRESIDENT
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jolene Dibrango - Thru 2023JOLENE DIBRANGO - THRU 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jenn DuckJENN DUCK
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gregory FloydGREGORY FLOYD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John FordJOHN FORD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Fratto - Eff 2023GREGORY FRATTO - EFF 2023
VICE-PRESIDENT
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Samuel Fresina - Thru 2023SAMUEL FRESINA - THRU 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tomas FretTOMAS FRET
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick Galipeau - Eff 2023NICK GALIPEAU - EFF 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Henry GarridoHENRY GARRIDO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George GreshamGEORGE GRESHAM
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick KowalFREDRICK KOWAL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary LabarberaGARY LABARBERA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard Lanigan - Thru 2023RICHARD LANIGAN - THRU 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry LaricchiutaJERRY LARICCHIUTA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith Loscalzo - Eff 2023KEITH LOSCALZO - EFF 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dominic MacchiaDOMINIC MACCHIA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James MahoneyJAMES MAHONEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Mancilla - Eff 2023BRANDON MANCILLA - EFF 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard MarokoRICHARD MAROKO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rita Mason - Thru 2023RITA MASON - THRU 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James McCarthy - Thru 2023JAMES MCCARTHY - THRU 2023
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel J McGrawDANIEL J MCGRAW
VICE-PRESIDENT
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael MulgrewMICHAEL MULGREW
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John MurphyJOHN MURPHY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert NewellROBERT NEWELL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Pallotta - Thru 2023ANDREW PALLOTTA - THRU 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Person - Eff 2023MELINDA PERSON - EFF 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom Quackenbush - Eff 2023TOM QUACKENBUSH - EFF 2023
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edgar RomneyEDGAR ROMNEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John SamuelsenJOHN SAMUELSEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Norman ShreveNORMAN SHREVE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SolfaroANTHONY SOLFARO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SpenceWAYNE SPENCE
VICE-PRESIDENT
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mary SullivanMARY SULLIVAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie TaliercioANN MARIE TALIERCIO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis TrainorDENNIS TRAINOR
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave WasiuraDAVE WASIURA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randi WeingartenRANDI WEINGARTEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael WekselblattMICHAEL WEKSELBLATT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael NeidlMICHAEL NEIDL
LEGISLATIVE DIRECTOR
- Total calculated
- $267,628
- From this org
- $204,162
- From related orgs
- $0
- Other
- $63,466
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $195,846
- Bonus
- $0
- Other
- $8,316
- Deferred
- $52,879
- Nontaxable benefits
- $10,587
- Filer's total
- $267,628
-
Ryan DelgadoRYAN DELGADO
CHIEF OF STAFF
- Total calculated
- $280,532
- From this org
- $192,745
- From related orgs
- $0
- Other
- $87,787
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $184,765
- Bonus
- $0
- Other
- $7,980
- Deferred
- $51,995
- Nontaxable benefits
- $35,792
- Filer's total
- $280,532
-
Shanna AndersonSHANNA ANDERSON
ASST TO SEC/TREAS
- Total calculated
- $251,347
- From this org
- $171,965
- From related orgs
- $0
- Other
- $79,382
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $163,889
- Bonus
- $0
- Other
- $8,076
- Deferred
- $46,561
- Nontaxable benefits
- $32,821
- Filer's total
- $251,347
-
Joseph CanovasJOSEPH CANOVAS
SPECIAL COUNCIL
- Total calculated
- $248,529
- From this org
- $168,748
- From related orgs
- $0
- Other
- $79,781
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,828
- Bonus
- $0
- Other
- $7,920
- Deferred
- $45,765
- Nontaxable benefits
- $34,016
- Filer's total
- $248,529
-
Darcy SilerDARCY SILER
DIR COMMUNICATIONS
- Total calculated
- $224,059
- From this org
- $162,388
- From related orgs
- $0
- Other
- $61,671
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $153,820
- Bonus
- $0
- Other
- $8,568
- Deferred
- $43,940
- Nontaxable benefits
- $17,731
- Filer's total
- $224,059
-
Kevin EitzmannKEVIN EITZMANN
DIR OF FIELD OPERATIONS
- Total calculated
- $210,185
- From this org
- $139,806
- From related orgs
- $0
- Other
- $70,379
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $131,915
- Bonus
- $0
- Other
- $7,891
- Deferred
- $39,008
- Nontaxable benefits
- $31,371
- Filer's total
- $210,185
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
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.
-
NEW YORK STATE AFL-CIO COPE
527 · TO SUPPORT POLITICAL CANDIDATES · NY · controlled entity
Directly controlled by NYS AFL-CIO
-
NYS AFL-CIO 401K PROFIT SHARING PLAN
501(A) · PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTICIPANTS · NY
-
501(C)2 · NOMINEE OF THE UNION TO HOLD TITLE TO RE · NY · controlled entity
Directly controlled by NYS AFL-CIO
-
501(C)2 · NOMINEE OF THE UNION TO HOLD TITLE TO RE · NY · controlled entity
Directly controlled by NYS AFL-CIO
-
501(C)2 · NOMINEE OF THE UNION TO HOLD TITLE TO RE · NY · controlled entity
Directly controlled by NYS AFL-CIO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411379349301206
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