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← AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS

Form 990 for tax year 2023

Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.

Totals

Total revenue
$981,718
Total expenses
$1,090,650
Contributions and grants received
$0
Grants paid
$3,850
Program service revenue
$896,865
Investment income
$21,217
Other revenue
$63,636
Total assets, end of year
$883,152
Total liabilities, end of year
$7,922
Net assets or fund balances, end of year
$875,230
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: WORKING CARD REVENUE

    total $896,865 · related or exempt $896,865

  • 3 · Investment income

    total $19,694 · excluded $19,694

  • 7a · Gross sales of assets other than inventory

    securities $72,254

  • 7b · Less cost or other basis and sales expenses

    securities $70,731

  • 7c · Gain or loss

    securities $1,523

  • 7d · Net gain or loss

    total $1,523 · excluded $1,523

  • 8a · Fundraising events: gross income

    $20,250

  • 8b · Fundraising events: direct expenses

    $18,209

  • 8c · Net income from fundraising events

    total $2,041 · excluded $2,041

  • 11a · Other revenue: OTHER INCOME

    total $61,595 · excluded $61,595

  • 11e · Other revenue, total

    $61,595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,850

  • 5 · Compensation of officers, directors and key employees

    total $749,589

  • 7 · Other salaries and wages

    total $82,389

  • 10 · Payroll taxes

    total $34,269

  • 11c · Fees: accounting

    total $23,840

  • 12 · Advertising and promotion

    total $8,189

  • 13 · Office expenses

    total $20,241

  • 14 · Information technology

    total $8,401

  • 16 · Occupancy

    total $38,591

  • 17 · Travel

    total $7,299

  • 19 · Conferences, conventions and meetings

    total $11,741

  • 21 · Payments to affiliates

    total $1,050

  • 22 · Depreciation, depletion and amortization

    total $19,134

  • 23 · Insurance

    total $15,981

  • 24a · Other expenses: PRINTING OF WORKING CAR

    total $35,882

  • 24b · Other expenses: CHRISTMAS EXPENSE

    total $15,348

  • 24c · Other expenses: AUTO EXPENSES

    total $9,412

  • 24d · Other expenses: MISCELLANEOUS

    total $2,011

  • 24e · All other expenses

    total $3,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$79 · end of year $299,903

  • 2 · Savings and temporary cash investments

    beginning of year $333,117 · end of year $7,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,177 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $110,552

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,233

  • 10c · Land, buildings and equipment, net

    beginning of year $50,453 · end of year $31,319

  • 11 · Investments: publicly traded securities

    beginning of year $562,944 · end of year $544,672

  • 25 · Other liabilities

    beginning of year $1,102 · end of year $7,922

  • 27 · Net assets without donor restrictions

    beginning of year $949,510 · end of year $875,230

Mission and programs · 2023

Mission

THE COUNCIL IS AN ORGANIZATION PROMOTING GOODWILL AND HARMONY AMONG THE AFFILIATED TRADES ENGAGED IN THE BUILDING AND CONSTRUCTION INDUSTRY IN CHICAGO AND COOK COUNTY, IL, IN ORDER TO BRING ABOUT A BETTER UNDERSTANDING BETWEEN THE AFFILIATED TRADES AND THEIR EMPLOYERS, AND PREVENT JURISDICTIONAL DISPUTES.

  • PROVIDE REPRESENTATION OF AFFILIATED ORGANIZATIONS (19 AFFILIATED ORGANIZATIONS WITH APPROXIMATELY 54,500 MEMBERS).

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL MACELLAIO

    PRESIDENT

    Total calculated
    $426,461
    From this org
    $276,191
    From related orgs
    $0
    Other
    $150,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,747
    Bonus
    $0
    Other
    $1,444
    Deferred
    $112,071
    Nontaxable benefits
    $38,199
    Filer's total
    $426,461

  • CRAIG SATALIC

    VICE PRESIDENT-PAST

    Total calculated
    $0
    Hours/week
    0.3

  • JOHN VALONE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • DONALD FINN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • JAMES SWEENEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • MICHAEL MINTLE

    SECRETARY-TREASURER

    Total calculated
    $325,922
    From this org
    $243,316
    From related orgs
    $0
    Other
    $82,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,966
    Bonus
    $0
    Other
    $1,350
    Deferred
    $46,007
    Nontaxable benefits
    $36,599
    Filer's total
    $325,922

  • LEO ESPARZA

    SGT-AT-ARMS

    Total calculated
    $0
    Hours/week
    0.3

  • TERRENCE HANCOCK

    TRUSTEE-PAST

    Total calculated
    $0
    Hours/week
    0.3

  • JOSEPH RINEHART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • RAY SUGGS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • JOHN GARDINER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • JAMES CONNOLLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2024
IRS schema version
2023v5.1
Source object
202402059349301610

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