AMERICAN FEDERATION OF TEACHERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF TEACHERS (EIN 25-1035208)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-04-11
IRS object ID
202511019349301116
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-11T11:04:28-05:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEFFLER RADETICH & SAITTA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11515 MARKET STREET SUITE 1700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251035208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFT PENNSYLVANIABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARIO DECLERICOInCareOfNm
Business Name ControlAFTPBusinessNameControlTxt
Phone2155876784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13031 WALTON ROAD BLDG A Suite 340AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESHAWNA COLEMANPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone2155876784PhoneNum
Signature2025-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J WHITEPreparerPersonNm
PTINP00707101PTIN
Phone2156658870PhoneNum
Preparation2025-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESHAWNA COLEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11816 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,503,386GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.pa.aft.orgWebsiteAddressTxt
Formation1916FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionNEGOTIATIONS, GRIEVANCE PROCESSING, STRIKE ACTIVITIES AND ORGANIZING.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,277,311PYProgramServiceRevenueAmt
CY Program Service Revenue$2,379,261CYProgramServiceRevenueAmt
PY Investment Income$24,126PYInvestmentIncomeAmt
CY Investment Income$33,671CYInvestmentIncomeAmt
PY Other Revenue$81,610PYOtherRevenueAmt
CY Other Revenue$90,454CYOtherRevenueAmt
PY Total Revenue$2,383,047PYTotalRevenueAmt
CY Total Revenue$2,503,386CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,470,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,500,096CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$444,072PYOtherExpensesAmt
CY Other Expenses$721,773CYOtherExpensesAmt
PY Total Expenses$1,914,600PYTotalExpensesAmt
CY Total Expenses$2,221,869CYTotalExpensesAmt
PY Revenues Less Expenses$468,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,517CYRevenuesLessExpensesAmt
Total Assets BOY$3,925,457TotalAssetsBOYAmt
Total Assets EOY$4,316,939TotalAssetsEOYAmt
Total Liabilities BOY$460,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$570,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,464,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,746,435NetAssetsOrFundBalancesEOYAmt
MissionFUNDS ARE RAISED TO HIRE STAFF TO PROVIDE SERVICES SUCH AS CONTRACT NEGOTIATIONS, GRIEVANCE PROCESSING, STRIKE ACTIVITIES AND ORGANIZING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescFUNDS ARE RAISED TO HIRE STAFF TO PROVIDE SERVICES SUCH AS CONTRACT NEGOTIATIONS, GRIEVANCE PROCESSING, STRIKE ACTIVITIES AND ORGANIZING.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIO DECLERICOPersonNm
Phone2155612722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11816 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndOfficerOfficerInd
CYNDI BOLDEN
VICE PRESIDENT AT-LARGE0.00.0Yes (X)$0$142,447$0
WALT MICHALSKI
STAFF REPRESENTATIVE40.00.0$128,152$0$0Yes (X)
JEFFREY COYNE
DIRECTOR OF GOV. AND POLITICAL40.00.0$122,100$0$0Yes (X)
CAROL MINTUS
STAFF REPRESENTATIVE40.00.0$118,149$0$0Yes (X)
SARAH ROBBINS
EXECUTIVE DIRECTOR40.00.0$118,000$0$0Yes (X)
JIM RIHEL
STAFF REPRESENTATIVE40.00.0$115,236$0$0Yes (X)
KRISANN SELBST
STAFF REPRESENTATIVE1.00.0$109,047$0$0Yes (X)
SYED ADNAN
STAFF REPRESENTATIVE40.00.0$98,500$0$0Yes (X)
JERRY T JORDAN
ASSISTANT TREASURER1.00.0Yes (X)$0$91,324$0
ART STEINBERG
PRESIDENT50.00.0Yes (X)$0$39,687$0Yes (X)
LeSHAWNA COLEMAN
TREASURER40.00.0Yes (X)$0$39,687$0Yes (X)
DENISE ROGERS
ASSISTANT SECRETARY1.00.0Yes (X)$0$39,687$0
SUZANNE CATHLINE
PHILADELPHIA VICE PRESIDENT1.00.0Yes (X)$0$39,687$0
HILLARY LINARDOPOULOS
LEGISLATIVE REPRESENTATIVE1.00.0Yes (X)$0$39,687$0
ED OLSEN
PHILADELPHIA VICE PRESIDENT1.00.0Yes (X)$0$38,170$0
WENDY G COLEMAN
SECRETARY1.00.0Yes (X)$0$20,747$0Yes (X)
CHRISTOPHER AICHELE
PHILADELPHIA VICE PRESIDENT1.00.0Yes (X)$0$0$0
BRUCE HARRIS
PHILADELPHIA VICE PRESIDENT1.00.0Yes (X)$0$0$0
COLLIN McCANN
VICE PRESIDENT AT-LARGE1.00.0Yes (X)$0$0$0
MARGUERITE RUFF
PARA. & SCHOOL REL. PERSONNEL1.00.0Yes (X)$0$0$0
WILLIAM HILEMAN
ASSTISTANT LEGISLATIVE REP.1.00.0Yes (X)$0$0$0
DEE PHILLIPS
AFT PA RETIREES VICE PRESIDENT1.00.0Yes (X)$0$0$0
HAROLD HALBERT
VICE PRESIDENT AT-LARGE1.00.0Yes (X)$0$0$0
MICHELLE SHAW-CARPENTER
VICE PRESIDENT AT-LARGE1.00.0Yes (X)$0$0$0
ROSEMARY BOLAND
NORTHEAST VICE PRESIDENT1.00.0Yes (X)$0$0$0
CARRIE BADGER
VICE PRESIDENT AT-LARGE1.00.0Yes (X)$0$0$0
BETH YODER
VICE-PRESIDENT AT-LARGE1.00.0Yes (X)$0$0$0
SONIAE MASSIE
VICE PRESIDENT FOR COLLEGES1.00.0Yes (X)$0$0$0
VICTORIA ARISTOKLIS
PHILADELPHIA VICE PRESIDENT0.00.0Yes (X)$0$0$0
TIMOTHY MELLO JR
AREA CAREER & TECH. VP1.00.0Yes (X)$0$0$0
KATHRYN MONTI-TRIEVEL
VICE PRESIDENT AT-LARGE1.00.0Yes (X)$0$0$0
ROBERT MITCHELL
PITTSBURGH VICE PRESIDENT1.00.0Yes (X)$0$0$0
TARA HUBER
SOUTHEAST VICE PRESIDENT1.00.0Yes (X)$0$0$0
MATTHEW J MIKOVICH
NORTHWEST VICE PRESIDENT1.00.0Yes (X)$0$0$0
JOHN HARRELL
SOUTHWEST VICE PRESIDENT1.00.0Yes (X)$0$0$0
NINA ESPOSITO-VIGITIS
EXECUTIVE VICE PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
ANDREA GASKIN-EST
PHILADELPHIA VICE PRESIDENT1.00.0Yes (X)$0$0$0
TRINA DEAN
VICE PRESIDENT AT-LARGE1.00.0Yes (X)$0$0$0
KAREN KENNEDY
PARA-PROFESSIONAL VP1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$809,184TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$491,123TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
HILTON
1301 RACE STPHILADELPHIAPA19107$133,463
WILLIG WILLIAMS AND DAVIDSON
1845 WALNUT STREET 24TH FLPHILADELPHIAPA19103$257,959
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total Revenue Column$2,379,261TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,379,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,671TotalRevenueColumnAmt
Exclusion$33,671ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmt
STAFF ASSISTANCE$33,480
DUES REBATE$56,974
FieldValueIRS element (for citing)
Other Revenue Total$90,454OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,503,386TotalRevenueColumnAmt
Exclusion$33,671ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,000TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$935,931TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$365,745TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,420TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$197,959TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,061TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,887TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,116TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$170,730TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,854TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,435TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
STAFF EXPENSES$50,310
ORGANIZING EXPENSE$324
TELEPHONE$11,900
POSTAGE & PRINTING$1,319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,878TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,221,869TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,683,651BOYAmt
EOY$4,120,746EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,154BOYAmt
EOY$103,904EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$33,030EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,745BOYAmt
EOY$15,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,157BOYAmt
EOY$6,303EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,750BOYAmt
EOY$37,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,925,457BOYAmt
EOY$4,316,939EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$453,079BOYAmt
EOY$568,655EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,460BOYAmt
EOY$1,849EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$460,539BOYAmt
EOY$570,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,464,918BOYAmt
EOY$3,746,435EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,464,918BOYAmt
EOY$3,746,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,925,457BOYAmt
EOY$4,316,939EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$281,517ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,182OtherCostOrOtherBasisAmt
Depreciation$14,155DepreciationAmt
Book Value$5,027BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,004OtherCostOrOtherBasisAmt
Depreciation$4,728DepreciationAmt
Book Value$1,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,303TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,503,386TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,503,386RevenueSubtotalAmt
Total Revenue Per Form990$2,503,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,221,869TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,221,869ExpensesSubtotalAmt
Total Expenses Per Form990$2,221,869TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, SECTION B, LINE 11FORM 990 IS PROVIDED TO ALL MEMBERS OF BOARD OF DIRECTORS FOR REVIEWING BEFORE FILING.
FORM 990, PAGE 6, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 6, LINE 2:WENDY COLEMAN IS THE MOTHER OF LeSHAWNA COLEMAN, WHO BOTH SERVE ON THE BOARD OF DIRECTORS FOR AFT PENNSYLVANIA.

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