AMERICAN GUILD OF MUSICAL ARTISTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN GUILD OF MUSICAL ARTISTS INC (EIN 13-0431720)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-12
IRS object ID
202422569349301772
Schema version
2023v5.1
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)
Return2024-09-12T16:28:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENNSYLVANIA PLAZA SUITE 3200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130431720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN GUILD OF MUSICAL ARTISTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2122653687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SEVENTH AVE SUITE 2AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ AUSTIN BITNERPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone2122653687PhoneNum
Signature2024-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTED KIRSHENBAUMPreparerPersonNm
PTINP01260796PTIN
Phone2126955003PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ AUSTIN BITNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SEVENTH AVE SUITE 2AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,100,042GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MUSICALARTISTS.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR ORGANIZATIONOtherOrganizationDsc
Formation1936FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ASSIST MEMBERS IN SECURING JUST AND EQUITABLE CONTRACTS, AGREEMENTS, WORKING CONDITIONS AND MINIMUM COMPENSATION FROM EMPLOYERS. NUMBER OF MEMBERS IS APPROXIMATELY 6,614.ActivityOrMissionDesc
Voting Members Governing Body81VotingMembersGoverningBodyCnt
Voting Members Independent81VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,775,033PYProgramServiceRevenueAmt
CY Program Service Revenue$3,936,947CYProgramServiceRevenueAmt
PY Investment Income$135,741PYInvestmentIncomeAmt
CY Investment Income$213,808CYInvestmentIncomeAmt
PY Other Revenue$1,925,627PYOtherRevenueAmt
CY Other Revenue$1,820,138CYOtherRevenueAmt
PY Total Revenue$5,836,401PYTotalRevenueAmt
CY Total Revenue$5,970,893CYTotalRevenueAmt
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$4,104,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,276,164CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,227,744PYOtherExpensesAmt
CY Other Expenses$1,581,033CYOtherExpensesAmt
PY Total Expenses$5,331,755PYTotalExpensesAmt
CY Total Expenses$5,857,197CYTotalExpensesAmt
PY Revenues Less Expenses$504,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,696CYRevenuesLessExpensesAmt
Total Assets BOY$16,101,599TotalAssetsBOYAmt
Total Assets EOY$16,738,140TotalAssetsEOYAmt
Total Liabilities BOY$1,180,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,216,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,921,040NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,521,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE, FOSTER, PROMOTE AND BENEFIT ALL THOSE CONCERNED WITH THE FIELD OF MUSIC, CONCERT, RECITAL, DANCE, ORATORIO AND OPERA; TO SECURE AND PROTECT THEIR RIGHTS; TO SECURE UNITED ACTION FOR THE COMMON GOOD AND TO PREVENT AND ABOLISH ABUSES; TO ADVISE AND COUNSEL THEM IN ANY AND ALL MATTERS PERTAINING TO THEIR EMPLOYMENT; TO ASSIST THEM IN SECURING JUST AND EQUITABLE CONTRACTS, AGREEMENTS, WORKING CONDITIONS AND MINIMUM COMPENSATION FROM EMPLOYERS, CONTRACTORS, AGENTS, MANAGERS, IMPRESARIOS, AND OTHERS CONNECTED WITH THE MUSICAL PROFESSION; TO SECURE PROPER LEGISLATION AFFECTING THEIR WELFARE AND PROFESSIONS AND TO BARGAIN COLLECTIVELY ON BEHALF OF ITS MEMBERS AND TO DEAL WITH EMPLOYERS, CONTRACTORS, MANAGERS, AGENTS, IMPRESARIOS AND OTHERS WHOSE ACTIVITIES AFFECT THE MEMBERS, CONCERNING GRIEVANCES, STANDARD CONTRACTUAL RELATIONSHIPS, MINIMUM COMPENSATION AND CONDITIONS, AND CONCERNING ALL RELATED AND COLLATERAL ABUSES THAT MAY AFFECT THE WELFARE AND OBLIGATIONS OF ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO ASSIST MEMBERS IN SECURING JUST AND EQUITABLE CONTRACTS, AGREEMENTS, WORKING CONDITIONS AND MINIMUM COMPENSATION FROM EMPLOYERS. NUMBER OF MEMBERS SERVICED WAS APPROXIMATELY 6,700.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members81GoverningBodyVotingMembersCnt
Independent Voting Member81IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD P CAVANAUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122653687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 7TH AVE UNIT 2AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (88 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY-HOLLIS HUNDLEY
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN MICHAEL PATRICK
BOARD MEMBER2.00Yes (X)$0$0$0
LOUISA MULLER
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW WOODBURY
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL BELLE
BOARD MEMBER2.00Yes (X)$0$0$0
MAX WIER
BOARD MEMBER2.00Yes (X)$0$0$0
TIM SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
MEAGHAN DUTTON-O'HARE
BOARD MEMBER2.00Yes (X)$0$0$0
LINDSEY RAE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
MARY HUGHES
BOARD MEMBER2.00Yes (X)$0$0$0
SHAW JEN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE KATCHER
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE GODINO
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX WOMMACK
BOARD MEMBER2.00Yes (X)$0$0$0
SAMIVEL EVANS
BOARD MEMBER2.00Yes (X)$0$0$0
LEAH CROCETTO
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH CECILIA BUKOWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
NICOLE JOY MITCHELL
BOARD MEMBER2.00Yes (X)$0$0$0
NATHAN BARNES
BOARD MEMBER2.00Yes (X)$0$0$0
ALETA BRAXTON
BOARD MEMBER2.00Yes (X)$0$0$0
SALLY MOUZON
BOARD MEMBER2.00Yes (X)$0$0$0
EARL HAZELL
BOARD MEMBER2.00Yes (X)$0$0$0
KYLE PFORTMILLER
BOARD MEMBER2.00Yes (X)$0$0$0
EMILY FONS
BOARD MEMBER2.00Yes (X)$0$0$0
ELLIOTT ENCARNATION
BOARD MEMBER2.00Yes (X)$0$0$0
ELLIOTT PAIGE
BOARD MEMBER2.00Yes (X)$0$0$0
KYLE HANCOCK
BOARD MEMBER2.00Yes (X)$0$0$0
KIM ARAKI
BOARD MEMBER2.00Yes (X)$0$0$0
KEITH CRAIG
BOARD MEMBER2.00Yes (X)$0$0$0
KALEY SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
JULIE CONDY
BOARD MEMBER2.00Yes (X)$0$0$0
JOSHUA CONYERS
BOARD MEMBER2.00Yes (X)$0$0$0
ALEXANDRA CHRISTOFORAKIS
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM COMBS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN TRYBUS
BOARD MEMBER2.00Yes (X)$0$0$0
JONATHAN PESSOLANO
BOARD MEMBER2.00Yes (X)$0$0$0
HEIDI SPOOR
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC FERRING
SOLOISTS VICE PRESIDENT2.00Yes (X)$0$0$0
GEORGE SCOTT
BOARD MEMBER2.00Yes (X)$0$0$0
CATHERINE GOODE
BOARD MEMBER2.00Yes (X)$0$0$0
HAL WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES DARRAH
BOARD MEMBER2.00Yes (X)$0$0$0
ZACH BORICHEVSKY
BOARD MEMBER2.00Yes (X)$0$0$0
JARROD LEE
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN COLEMAN
BOARD MEMBER5.00Yes (X)$0$0$0
JANE SHAULIS
BOARD MEMBER2.00Yes (X)$0$0$0
AMY PICKERING
BOARD MEMBER2.00Yes (X)$0$0$0
ALEXANDRA LOBIANCO
BOARD MEMBER2.00Yes (X)$0$0$0
BEN BLISS
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL PRATT
BOARD MEMBER2.00Yes (X)$0$0$0
NYA BOWMAN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA PORTILLO
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL CURRAN
BOARD MEMBER2.00Yes (X)$0$0$0
RON WATKINS
BOARD MEMBER2.00Yes (X)$0$0$0
PEGGY STENGER
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD BERNSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
REKA ECHERER
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL JANKOSKY
BOARD MEMBER2.00Yes (X)$0$0$0
RACHELE SCHMIEGE
BOARD MEMBER2.00Yes (X)$0$0$0
ADAM DIEGEL
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW STENSON
BOARD MEMBER2.00Yes (X)$0$0$0
ARYEH NUSSBAUM COHEN
BOARD MEMBER2.00Yes (X)$0$0$0
CURTIS BANNISTER
BOARD MEMBER2.00Yes (X)$0$0$0
COSMO CLEMENS
BOARD MEMBER2.00Yes (X)$0$0$0
COREY BOURBONNIERE
BOARD MEMBER2.00Yes (X)$0$0$0
COLE SEATON
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTINE JOBSON
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES SPRAWLS
BOARD MEMBER2.00Yes (X)$0$0$0
BLANCHE HAMPTON
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID MORSE
BOARD MEMBER2.00Yes (X)$0$0$0
BILL BUCHANAN
BOARD MEMBER2.00Yes (X)$0$0$0
ASHLEY EMERSON
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER WALLACE
WESTERN REGION VICE PRESIDENT2.00$0$0$0Yes (X)
ANTUAN BYERS
DANCERS VICE PRESIDENT2.00$0$0$0Yes (X)
KATHARINE GOELDNER
NEW YORK REGION VICE PRESIDENT2.00$0$0$0Yes (X)
BRIAN AUGUST
STAGING STAFF VICE PRESIDENT2.00$0$0$0Yes (X)
ANDRES GARCIA
EASTERN & SOUTHERN REGION VICE PRESIDENT2.00$0$0$0Yes (X)
J AUSTIN BITNER
SECRETARY-TREASURER5.00$0$0$0Yes (X)
CAMEO HUMES
MIDWESTERN REGION VICE PRESIDENT2.00$0$0$0Yes (X)
HELENA BROWN
CHORISTERS/ACTORS/STAFF PERFORMERS VICE PRESIDENT2.00$0$0$0Yes (X)
NED HANLON
PRESIDENT2.00$0$0$0Yes (X)
SAM WHEELER
NATIONAL EXECUTIVE DIRECTO55.00$258,482$0$59,169Yes (X)
DONALD CAVANAUGH
CHIEF FINANCIAL OFFICER55.00$214,082$0$18,148Yes (X)
WENDY LAMANQUE
EASTERN COUNSEL55.00$150,253$0$43,080Yes (X)
ALLISON BECK
MID ATLANTIC COUNSEL55.00$184,836$0$14,418Yes (X)
NORA HEIBER
FORMER WESTERN EXECUTIVE55.00$244,735$0$37,486Yes (X)
PHILLIP BRAUN
NATIONAL ORGANIZING DIRECT55.00$158,848$0$51,340Yes (X)
JOHN WARD
MIDWEST COUNSEL55.00$181,626$0$51,921Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,392,862TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$275,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COHEN WEISS AND SIMON LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
ServicesATTORNEYSServicesDesc
Compensation$342,063CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES AND ASSESSMENT900099$3,830,654$3,830,654
RENT FROM AFFILIATED ORGANIZATION900003$106,293$106,293
FieldValueIRS element (for citing)
Total Program Service Revenue$3,936,947TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,337TotalRevenueColumnAmt
Exclusion$127,337ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,215,620SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,129,149SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$86,471SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,471TotalRevenueColumnAmt
Exclusion$86,471ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
APPLICATION FEES900099$1,770,156$1,770,156
REIMBURSED EXPENSES900099$49,982$49,982
FieldValueIRS element (for citing)
Other Revenue Total$1,820,138OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,970,893TotalRevenueColumnAmt
Related Or Exempt Func Income$3,830,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,140,239ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$549,881TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,648,848TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$192,947TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$649,741TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,747TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$369,991TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,667TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,289TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,421TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,116TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$249,848TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,233TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,655TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$49,100TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$297,099TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,635TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BANK CHARGES$34,780
DUES AND SUBSCRIPTIONS$24,003
STORAGE$23,321
PAYROLL SERVICES$12,590

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,935TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,857,197TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,245,658BOYAmt
EOY$1,518,094EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$308,211BOYAmt
EOY$298,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,510BOYAmt
EOY$118,356EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,046,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$688,551LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,621,909BOYAmt
EOY$9,357,580EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,707,259BOYAmt
EOY$5,281,141EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$108,052BOYAmt
EOY$164,783EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,101,599BOYAmt
EOY$16,738,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$553,248BOYAmt
EOY$510,661EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$334,091BOYAmt
EOY$382,305EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,220BOYAmt
EOY$323,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,180,559BOYAmt
EOY$1,216,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,921,040BOYAmt
EOY$15,521,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,921,040BOYAmt
EOY$15,521,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,101,599BOYAmt
EOY$16,738,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,696ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$486,634NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,278,288OtherCostOrOtherBasisAmt
Depreciation$360,406DepreciationAmt
Book Value$8,917,882BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$767,843OtherCostOrOtherBasisAmt
Depreciation$328,145DepreciationAmt
Book Value$439,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,357,580TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SECURITY DEPOSITS PAYABLE$162,291
DUES REFUNDABLE TO MEMBERS$103,263
TENANT SECURITY DEPOSITS PAYABLE$22,839
LEASE LIABILITY - FINANCING$35,411
FieldValueIRS element (for citing)
Total Liability$323,804TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,418,860TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$486,634NetUnrealizedGainsInvstAmt
Revenue Not Reported$486,634RevenueNotReportedAmt
Revenue Subtotal$5,932,226RevenueSubtotalAmt
Investment Expenses Not Incld$38,667InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,667RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,970,893TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,818,530TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,818,530ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,667InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,667ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,857,197TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SAM WHEELER
NATIONAL EXECUTIVE DIRECTO$258,482$0$0$0$0$0$0$0$59,169$0$317,651$0$0$0
NORA HEIBER
FORMER WESTERN EXECUTIVE$244,735$0$0$0$0$0$0$0$37,486$0$282,221$0$0$0
JOHN WARD
MIDWEST COUNSEL$181,626$0$0$0$0$0$0$0$51,921$0$233,547$0$0$0
DONALD CAVANAUGH
CHIEF FINANCIAL OFFICER$214,082$0$0$0$0$0$0$0$18,148$0$232,230$0$0$0
PHILLIP BRAUN
NATIONAL ORGANIZING DIRECT$158,848$0$0$0$0$0$0$0$51,340$0$210,188$0$0$0
ALLISON BECK
MID ATLANTIC COUNSEL$184,836$0$0$0$0$0$0$0$14,418$0$199,254$0$0$0
WENDY LAMANQUE
EASTERN COUNSEL$150,253$0$0$0$0$0$0$0$43,080$0$193,333$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION A, LINE 7BANY AMENDMENTS TO THE ORGANIZATION'S CONSTITUTION IS SUBJECT TO APPROVAL BY ITS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S OFFICERS AND THE FINANCE AND BUDGET COMMITTEE REVIEW THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 15AA SURVEY EVALUATING THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPLETED BY MEMBERS OF THE EXECUTIVE COUNCIL. THE RESULTS OF THAT EVALUATION, IN ADDITION TO A STUDY OF FORM 990'S FOR OTHER LABOR UNIONS ARE CONSIDERED. A PROPOSAL IS MADE TO THE PERSONNEL COMMITTEE AND PASSED ALONG TO THE FINANCE AND BUDGET COMMITTEE FOR INCLUSION IN THE ORGANIZATION'S BUDGET WHICH IS THEN APPROVED BY THE BOARD OF GOVERNORS (TRUSTEES).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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