AMERICAN FEDERATION OF LABOR &: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & (EIN 23-1575065)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-13
IRS object ID
202211649349300426
Schema version
2021v4.0
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)
Return2022-06-13T13:58:29-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251644159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN SCHULTZ SHERIDAN & FRITZBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 GRANDVIEW AVEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP170111706ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231575065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA AFL-CIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone7172389351PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 NORTH 2ND STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP171011092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE PIASECKIPersonNm
Person TitleCURRENT SEC/TREASPersonTitleTxt
Phone7172389351PhoneNum
Signature2022-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEORGEPersonFirstNm
Person LastPIASECKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN R MARCHUCKPreparerPersonNm
PTINP01231538PTIN
Phone7177617171PhoneNum
Preparation2022-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N 2ND STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP171011092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,942,118GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PAAFLCIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSTATE LABOR FEDERATIONActivityOrMissionDesc
Voting Members Governing Body61VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$213,820PYContributionsGrantsAmt
CY Contributions Grants$267,762CYContributionsGrantsAmt
PY Program Service Revenue$2,614,178PYProgramServiceRevenueAmt
CY Program Service Revenue$2,317,877CYProgramServiceRevenueAmt
PY Investment Income$17,174PYInvestmentIncomeAmt
CY Investment Income$133,638CYInvestmentIncomeAmt
PY Other Revenue$235,640PYOtherRevenueAmt
CY Other Revenue$94,146CYOtherRevenueAmt
PY Total Revenue$3,080,812PYTotalRevenueAmt
CY Total Revenue$2,813,423CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,621,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,551,681CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,170,669PYOtherExpensesAmt
CY Other Expenses$735,288CYOtherExpensesAmt
PY Total Expenses$2,791,982PYTotalExpensesAmt
CY Total Expenses$2,286,969CYTotalExpensesAmt
PY Revenues Less Expenses$288,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$526,454CYRevenuesLessExpensesAmt
Total Assets BOY$5,040,192TotalAssetsBOYAmt
Total Assets EOY$5,456,701TotalAssetsEOYAmt
Total Liabilities BOY$1,462,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,421,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,577,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,035,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FURTHER THE PROGRAMS AND POLICIES OF THE NATIONAL AFL-CIO BY AIDING WORKERS IN SECURING IMPROVED WAGES, HOURS & WORKING CONDITIONS THROUGH THE FORMING OF LABOR UNIONS; TO AID THESE UNIONS TO SECURE LEGISLATION THAT SAFEGUARDS THESE SAME PRINCIPLES; TO BUILD STRONG POLITICAL AND COMMUNITY ORGANIZATIONS TO PROMOTE THESE PRINCIPLES AND TO ENCOURAGE THE PRODUCTION AND CONSUMPTION OF UNION-MADE PRODUCTS AND SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCOMMUNICATIONS TO MEMBERS AND THE PUBLIC THROUGHOUT THE YEAR THROUGH MAIL, E-MAIL, PUBLIC RELATIONS COVERING WORKPLACE ISSUES, SOCIETAL AND SAFETY ISSUES. METHODS USED WERE TELEVISION, RADIO, NEWS CONFERENCES, NEWSLETTERS AND PUBLIC EVENTS TO INFORM OUR MEMBERSHIP OF APPROXIMATELY 700,000 AS WELL AS THE GENERAL PUBLIC IN KEEPING WITH OUR MISSION STATEMENT IN REGARDS TO QUESTION 1 ABOVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLEGISLATIVE ACTIVISIM FOR MATTERS OF VITAL INTEREST TO UNION MEMBERS ACROSS THE STATE. WEEKLY MEETINGS WITH MEMBER UNIONS AND RELATED GROUPS, PUBLIC DISSEMINATION OF INFORMATION RELEVANT TO UPCOMING LEGISLATION AND LEGISLATIVE HEARINGS SUCH AS MINIMUM WAGE LEGISLATION IN KEEPING WITH OUR MISSION STATEMENT IN REGARDS TO QUESTION 1.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEDUCATION & COMMUNITY SERVICES FOR MEMBERS AND THE GENERAL PUBLIC THROUGH AN ANNUAL COMMUNITY SERVICES INSTITUTE, A BIENNIAL CONVENTION, AND CONSTANT EDUCATIONAL OUTREACH AND PROGRAMS THROUGH A PLANNED COORDINATION OF SERVICES AND EVENTS AROUND THE STATE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO FURTHER THE PROGRAMS AND POLICIES OF THE NATIONAL AFL-CIO BY AIDING WORKERS IN SECURING IMPROVED WAGES, HOURS & WORKING CONDITIONS THROUGH THE FORMING OF LABOR UNIONS; TO AID THESE UNIONS TO SECURE LEGISLATION THAT SAFEGUARDS THESE SAME PRINCIPLES; TO BUILD STRONG POLITICAL AND COMMUNITY ORGANIZATIONS TO PROMOTE THESE PRINCIPLES AND TO ENCOURAGE THE PRODUCTION AND CONSUMPTION OF UNION-MADE PRODUCTS AND SERVICES.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
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 RequiredYes (true)ScheduleJRequiredInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
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 Members61GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonFRANK SNYDERPersonNm
Phone7172312850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 NORTH SECOND STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP171011092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD BLOOMINGDALE
PRESIDENT35.00Yes (X)Yes (X)$197,981$0$72,327
FRANK SNYDER
SECRETARY/TR35.00Yes (X)Yes (X)$182,693$0$73,311
STEVEN ATWOOD
VICE PRESIDE0.50Yes (X)$0$0$0
JEFFREY BINZ
VICE PRESIDE0.50Yes (X)$0$0$0
ROSEMARY BOLAND
VICE PRESIDE0.50Yes (X)$0$0$0
RYAN BOYER
VICE PRESIDE0.50Yes (X)$0$0$0
KEN BROADBENT
VICE PRESIDE0.50Yes (X)$0$0$0
WILLIE BROWN
VICE PRESIDE0.50Yes (X)$0$0$0
STEPHEN CATANESE
VICE PRESIDE0.50Yes (X)$0$0$0
ROBERT CELLUCCI
VICE PRESIDE0.50Yes (X)$0$0$0
THELMA CLEMENTS
VICE PRESIDE0.50Yes (X)$0$0$0
MARITA CRAWFORD
VICE PRESIDE0.50Yes (X)$0$0$0
JULIE CURRY
VICE PRESIDE0.50Yes (X)$0$0$0
MICHAEL DUNLEAVY
VICE PRESIDE0.50Yes (X)$0$0$0
PATRICK EIDING
VICE PRESIDE0.50Yes (X)$0$0$0
GEOFF FORINGER
VICE PRESIDE0.50Yes (X)$0$0$0
KERRI GALLAGHER
VICE PRESIDE0.50Yes (X)$0$0$0
JAMES GARDLER
VICE PRESIDE0.50Yes (X)$0$0$0
EARNEST GARRETT
VICE PRESIDE0.50Yes (X)$0$0$0
PHILIP GLOVER
VICE PRESIDE0.50Yes (X)$0$0$0
CHUCK GREEN
VICE PRESIDE0.50Yes (X)$0$0$0
ANDREW HARKULICH
VICE PRESIDE0.50Yes (X)$0$0$0
ROBERT HEENAN
VICE PRESIDE0.50Yes (X)$0$0$0
DAVE HENDERSON
VICE PRESIDE0.50Yes (X)$0$0$0
GEORGE PIASECKI III
VICE PRESIDE0.50Yes (X)$0$0$0
LESTER KAUFFMAN III
VICE PRESIDE0.50Yes (X)$0$0$0
WENDELL YOUNG IV
VICE PRESIDE0.50Yes (X)$0$0$0
JERRY JORDAN
VICE PRESIDE0.50Yes (X)$0$0$0
EDWARD YANKOVICH JR
VICE PRESIDE0.50Yes (X)$0$0$0
ESTEBAN VERA JR
VICE PRESIDE0.50Yes (X)$0$0$0
THOMAS MELISKO JR
VICE PRESIDE0.50Yes (X)$0$0$0
WILLIAM COCKERILL JR
VICE PRESIDE0.50Yes (X)$0$0$0
DARRIN KELLY
VICE PRESIDE0.50Yes (X)$0$0$0
MICHELE KESSLER
VICE PRESIDE0.50Yes (X)$0$0$0
TIM LAVEING
VICE PRESIDE0.50Yes (X)$0$0$0
JOHN MATTIACCI
VICE PRESIDE0.50Yes (X)$0$0$0
ROBERT MCAULIFFE
VICE PRESIDE0.50Yes (X)$0$0$0
ROBERT MCDEVITT
VICE PRESIDE0.50Yes (X)$0$0$0
EDWARD MOONEY
VICE PRESIDE0.50Yes (X)$0$0$0
GABE MORGAN
VICE PRESIDE0.50Yes (X)$0$0$0
HENRY NICHOLAS
VICE PRESIDE0.50Yes (X)$0$0$0
CA O'BRIEN
VICE PRESIDE0.50Yes (X)$0$0$0
LEONARD PURNELL
VICE PRESIDE0.50Yes (X)$0$0$0
BENNETT SALLEMI
VICE PRESIDE0.50Yes (X)$0$0$0
MICHAEL SAPORITO
VICE PRESIDE0.50Yes (X)$0$0$0
ANTHONY SEIWELL
VICE PRESIDE0.50Yes (X)$0$0$0
DOMINIC SGRO
VICE PRESIDE0.50Yes (X)$0$0$0
BRYON SHANE
VICE PRESIDE0.50Yes (X)$0$0$0
SHARON SHEETZ
VICE PRESIDE0.50Yes (X)$0$0$0
RALPH SICURO
VICE PRESIDE0.50Yes (X)$0$0$0
FRANK SIRIANNI
VICE PRESIDE0.50Yes (X)$0$0$0
LILAS SOUKOP
VICE PRESIDE0.50Yes (X)$0$0$0
ARTHUR STEINBERG
VICE PRESIDE0.50Yes (X)$0$0$0
JOSEPH SWENGLISH
VICE PRESIDE0.50Yes (X)$0$0$0
DWAYNE THOMAS
VICE PRESIDE0.50Yes (X)$0$0$0
TOM TOSTI
VICE PRESIDE0.50Yes (X)$0$0$0
MICHAEL TROFA
VICE PRESIDE0.50Yes (X)$0$0$0
DONNA WELCH
VICE PRESIDE0.50Yes (X)$0$0$0
MICHAEL WELSH
VICE PRESIDE0.50Yes (X)$0$0$0
LAURA WENTZ
VICE PRESIDE0.50Yes (X)$0$0$0
MATT YARNELL
VICE PRESIDE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$380,674TotalReportableCompFromOrgAmt
Total Other Compensation$145,638TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$267,762AllOtherContributionsAmt
Total Contributions$267,762TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER CAPITA DUES900099$2,079,306$2,079,306
AREA LABOR FEDERATION REIMB.900099$107,992$107,992
REFUNDS & REIMBURSEMENTS900099$69,915$69,915
COPE INSTITUTE900099$24,605$24,605
COMMUNITY SERVICES900099$14,628$14,628

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,431TotalRevenueColumnAmt
Related Or Exempt Func Income$21,431RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,317,877TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,400TotalRevenueColumnAmt
Exclusion$20,400ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$94,146RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$94,146RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,146TotalRevenueColumnAmt
Exclusion$94,146ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$205,611SecuritiesAmt
Other$36,322OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$122,492SecuritiesAmt
Other$6,203OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,119SecuritiesAmt
Other$30,119OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,238TotalRevenueColumnAmt
Exclusion$113,238ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,813,423TotalRevenueColumnAmt
Related Or Exempt Func Income$2,317,877RelatedOrExemptFuncIncomeAmt
Exclusion$227,784ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$526,860TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$524,167TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$116,560TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$310,453TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,641TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,754TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,632TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,060TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$151,552TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,103TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,804TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,003TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,379TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,807TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REIMBURSED EXPENSES$59,310
COPE INSTITUTE$45,987
CONTRIBUTIONS MADE$35,988
SPECIAL ACTIVITIES$14,730

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,179TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,286,969TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,072,706BOYAmt
EOY$885,651EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,061BOYAmt
EOY$67,612EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,933,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,292,870LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,483,438BOYAmt
EOY$3,641,014EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$304,107BOYAmt
EOY$768,998EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,685BOYAmt
EOY$84,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,040,192BOYAmt
EOY$5,456,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,927BOYAmt
EOY$127,474EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,284BOYAmt
EOY$252,684EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,095,520BOYAmt
EOY$1,041,371EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$267,762BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,462,493BOYAmt
EOY$1,421,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,549,004BOYAmt
EOY$4,006,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,695BOYAmt
EOY$28,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,577,699BOYAmt
EOY$4,035,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,040,192BOYAmt
EOY$5,456,701EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$526,454ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$68,981NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$815,717OtherCostOrOtherBasisAmt
Book Value$815,717BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,420,866OtherCostOrOtherBasisAmt
Depreciation$617,556DepreciationAmt
Book Value$2,803,310BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$697,301OtherCostOrOtherBasisAmt
Depreciation$675,314DepreciationAmt
Book Value$21,987BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,641,014TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,765,499TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$68,981NetUnrealizedGainsInvstAmt
Other Revenue$21,057OtherRevenueAmt
Revenue Not Reported-$47,924RevenueNotReportedAmt
Revenue Subtotal$2,813,423RevenueSubtotalAmt
Total Revenue Per Form990$2,813,423TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,336,454TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,485OtherExpensesIncludedAmt
Expenses Not Reported$49,485ExpensesNotReportedAmt
Expenses Subtotal$2,286,969ExpensesSubtotalAmt
Total Expenses Per Form990$2,286,969TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOPE REVENUE 21,057
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOPE EXPENSES 49,485
SCHEDULE D, PAGE 4, PART XIIIREVENUES AND EXPENSES OF PENNSYLVANIA COPE FUND (EIN -5573) REPORTED IN SEPARATE TAX RETURN (FORM 990-EZ)

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
RICHARD BLOOMINGDALE
PRESIDENT$179,529$3,452$15,000$43,087$29,240$270,308
FRANK SNYDER
SECRETARY/TREASURER$164,529$3,164$15,000$39,487$33,824$256,004

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO FURTHER THE PROGRAMS AND POLICIES OF THE NATIONAL AFL-CIO BY AIDING WORKERS IN SECURING IMPROVED WAGES, HOURS & WORKING CONDITIONS THROUGH THE FORMING OF LABOR UNIONS; TO AID THESE UNIONS TO SECURE LEGISLATION THAT SAFEGUARDS THESE SAME PRINCIPLES; TO BUILD STRONG POLITICAL AND COMMUNITY ORGANIZATIONS TO PROMOTE THESE PRINCIPLES AND TO ENCOURAGE THE PRODUCTION AND CONSUMPTION OF UNION-MADE PRODUCTS AND SERVICES.
FORM 990, PAGE 2, PART III, LINE 4DTO FURTHER THE PROGRAMS AND POLICIES OF THE NATIONAL AFL-CIO BY AIDING WORKERS IN SECURING IMPROVED WAGES, HOURS & WORKING CONDITIONS THROUGH THE FORMING OF LABOR UNIONS; TO AID THESE UNIONS TO SECURE LEGISLATION THAT SAFEGUARDS THESE SAME PRINCIPLES; TO BUILD STRONG POLITICAL AND COMMUNITY ORGANIZATIONS TO PROMOTE THESE PRINCIPLES AND TO ENCOURAGE THE PRODUCTION AND CONSUMPTION OF UNION-MADE PRODUCTS AND SERVICES.
FORM 990, PAGE 6, PART VI, LINE 6ELIGIBILITY FOR MEMBERSHIP, RIGHTS AND PRIVILEGES OF MEMBERS AND DUTIES OF MEMBERS IS SET FORTH IN THE ORGANIZATION'S CONSTITUTION.
FORM 990, PAGE 6, PART VI, LINE 7AELECTIONS OF THE GOVERNING BODY ARE SET FORTH IN THE ORGANIZATION'S CONSTITUTION.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL OF THE ORGANIZATION'S MEMBERS ARE SET FORTH IN THE ORGANIZATION'S CONSTITUTION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION PROVIDED A COPY OF THE FINAL VERSION OF THE FORM 990 TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED FOR THEM TO REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS APPOINTED BY THE EXECUTIVE COMMITTEE. THIS COMMITTEE MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF OFFICERS FOR THE UPCOMING CALENDAR YEAR.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS APPOINTED BY THE EXECUTIVE COMMITTEE. THIS COMMITTEE MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF OFFICERS FOR THE UPCOMING CALENDAR YEAR.
FORM 990, PAGE 6, PART VI, LINE 19COPIES ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC.
FORM 990, PART XI, LINE 9COPE REVENUE 21,057 COPE EXPENSES -49,485 COPE NET INCOME 28,428

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KEYSTONE DEVELOPMENT PARTNERSHIP
600 NORTH SECOND STREETHARRISBURGPA171011092201116318TRAININGPA501C312ANAfalse
PENNSYLVANIA AFL-CIO COPE
600 NORTH SECOND STREETHARRISBURGPA171011092912065573POLITICALPA527PA AFL-CIOYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KEYSTONE DEVELOPMENT PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$48,507InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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