CHICAGO FEDERATION OF LABOR WORKFORCE AND COMMUNITY INITIATIVE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHICAGO FEDERATION OF LABOR WORKFORCE AND COMMUNITY INITIATIVE (EIN 36-3977262)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-26
IRS object ID
202100269349300415
Schema version
2019v5.1
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)
Return2021-01-26T11:07:18-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362152389PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BANSLEY AND KIENER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18745 W HIGGINS RD STE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606312704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363977262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO FEDERATION OF LABORBusinessNameLine1Txt
Business Name Line2WORKFORCE & COMMUNITY INITIATIVEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3125659431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 S LAKE SHORE DR LAKESIDE CTRAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT G REITER JRPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3122221000PhoneNum
Signature2021-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE M TYLERPreparerPersonNm
PTINP01433924PTIN
Phone3122632700PhoneNum
Preparation2021-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT G REITER JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N STETSON AVE STE 1529AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,782,080GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFLWAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization DscCHARITABLE ORGANIZATIONOtherOrganizationDsc
Formation1994FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ENGAGE WORKING MEN AND WOMEN AND THE COMMUNITY AT LARGE IN ORDER TO IMPROVE HEALTH, INCOME, AND EDUCATION. SERVICES ARE SUBSTANTIALLY SUPPORTED THROUGH FUNDING FROM GOVERNMENTAL UNITS OR DIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,668,441PYContributionsGrantsAmt
CY Contributions Grants$3,742,489CYContributionsGrantsAmt
PY Program Service Revenue$8,176PYProgramServiceRevenueAmt
CY Program Service Revenue$10,071CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$47,115PYOtherRevenueAmt
CY Other Revenue-$56,246CYOtherRevenueAmt
PY Total Revenue$1,629,502PYTotalRevenueAmt
CY Total Revenue$3,696,314CYTotalRevenueAmt
PY Grants And Similar Paid$140,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$872,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$772,884PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$818,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$668,466PYOtherExpensesAmt
CY Other Expenses$1,876,753CYOtherExpensesAmt
PY Total Expenses$1,581,350PYTotalExpensesAmt
CY Total Expenses$3,566,787CYTotalExpensesAmt
PY Revenues Less Expenses$48,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,527CYRevenuesLessExpensesAmt
Total Assets BOY$599,266TotalAssetsBOYAmt
Total Assets EOY$1,973,386TotalAssetsEOYAmt
Total Liabilities BOY$535,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,779,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,436NetAssetsOrFundBalancesEOYAmt
MissionTO ENGAGE WORKING MEN AND WOMEN, AND THE COMMUNITY AT LARGE, IN ORDER TO IMPROVE HEALTH, INCOME AND EDUCATION. THE COMMITTEE'S SERVICES ARE SUBSTANTIALLY SUPPORTED THROUGH FUNDING FROM GOVERNMENTAL UNITS OR DIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,447,986ExpenseAmt
Revenue$1,445,254RevenueAmt
DescTHE EMPLOYER TRAINING INVESTMENT PROGRAM (ETIP), FUNDED BY THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY, HELPS KEEP ILLINOIS WORKERS' SKILLS IN PACE WITH NEW TECHNOLOGIES AND BUSINESS PRACTICES, WHICH, IN TURN, HELPS BUSINESSES INCREASE PRODUCTIVITY, REDUCE COSTS, IMPROVE QUALITY AND BOOST COMPETITIVENESS. ETIP GRANTS CAN REIMBURSE ILLINOIS COMPANIES FOR UP TO 50 PERCENT OF THE COST OF TRAINING THEIR EMPLOYEES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$300,400ExpenseAmt
Revenue$300,167RevenueAmt
DescCAREER COUNSELING AND OCCUPATIONAL SKILLS TRAINING FUNDED BY THE CHICAGO COOK COUNTY WORKFORCE PARTNERSHIP. SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE ELIGIBLE AS A DISLOCATED WORKER OR DISPLACED HOMEMAKER AS DEFINED UNDER THE WIOA REGULATIONS. THIS INCLUDES A BROAD GROUP OF INDIVIDUALS FROM A VARIETY OF BACKGROUND. ASSISTING INDIVIDUALS WITH OBTAINING SUSTAINABLE EMPLOYMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$263,982ExpenseAmt
Revenue$263,982RevenueAmt
DescTHE EMPLOYER TRAINING INVESTMENT PROGRAM (ETIP), FUNDED BY THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY, HELPS KEEP ILLINOIS WORKERS' SKILLS IN PACE WITH NEW TECHNOLOGIES AND BUSINESS PRACTICES, WHICH, IN TURN, HELPS BUSINESSES INCREASE PRODUCTIVITY, REDUCE COSTS, IMPROVE QUALITY AND BOOST COMPETITIVENESS. ETIP GRANTS CAN REIMBURSE ILLINOIS COMPANIES FOR UP TO 50 PERCENT OF THE COST OF TRAINING THEIR EMPLOYEES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,497,302ExpenseAmt
Grant$872,000GrantAmt
Revenue$1,443,006RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,497,302TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$872,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,443,006TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,509,670TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAY ROWELL (EXECUTIVE DIRECTOR)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125659431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 S LAKE SHORE DRIVE MCCORMICKAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60616ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT G REITER JR
CHAIRMAN0.5040.00Yes (X)Yes (X)$0$290,261$83,049
DON VILLAR
SECRETRARY TREASURER0.5040.00Yes (X)Yes (X)$0$200,427$66,252
JAMES CONNOLLY
MEMBER0.501.00Yes (X)$0$5,000$0
ROSETTA DALYIE
MEMBER0.501.00Yes (X)$0$5,000$0
KAREN KENT
MEMBER0.501.00Yes (X)$0$4,500$0
JUDITH CONWAY
MEMBER0.500.00Yes (X)$0$0$0
MATTHEW HYNES
MEMBER0.500.00Yes (X)$0$0$0
JOSEPH COSTIGAN
EXECUTIVE DIRECTOR - PAST40.000.00Yes (X)$109,197$0$41,479
JAY ROWELL
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,197TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$505,188TotReportableCompRltdOrgAmt
Total Other Compensation$190,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$290,080FundraisingAmt
Government Grants$2,412,305GovernmentGrantsAmt
All Other Contributions$1,040,104AllOtherContributionsAmt
Total Contributions$3,742,489TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,071TotalRevenueColumnAmt
Related Or Exempt Func Income$10,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,071TotalProgramServiceRevenueAmt
Fundraising Gross Income$29,520FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$290,080ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,766FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,246TotalRevenueColumnAmt
Exclusion-$56,246ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,696,314TotalRevenueColumnAmt
Related Or Exempt Func Income$10,071RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$56,246ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$49,000TotalAmt
Program Services$49,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$823,000TotalAmt
Program Services$823,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,505TotalAmt
Program Services$110,505ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$423,710TotalAmt
Program Services$423,710ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,372TotalAmt
Program Services$35,372ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,152TotalAmt
Program Services$184,384ProgramServicesAmt
Management And General$15,768ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,295TotalAmt
Program Services$48,295ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,500TotalAmt
Program Services$20,000ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,758TotalAmt
Program Services$43,758ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,204TotalAmt
Program Services$49,908ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,736TotalAmt
Program Services$81,736ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,421TotalAmt
Program Services$15,737ProgramServicesAmt
Management And General$684ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,369TotalAmt
Management And General$4,369ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,759TotalAmt
Program Services$7,759ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR EXPENSES$1,595,629$1,583,129$12,500
ON THE JOB TRAINING EXP$26,807$26,807
SUPPORTIVE SERVICES$6,070$6,070
EDUCATION AND TRAINING$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,566,787TotalAmt
Program Services$3,509,670ProgramServicesAmt
Management And General$57,117ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,877BOYAmt
EOY$1,385,499EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$443,042BOYAmt
EOY$576,212EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,609BOYAmt
EOY$5,724EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,738BOYAmt
EOY$5,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$599,266BOYAmt
EOY$1,973,386EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,142BOYAmt
EOY$1,254,533EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$157,600BOYAmt
EOY$115,151EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$174,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,615BOYAmt
EOY$235,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$535,357BOYAmt
EOY$1,779,950EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,909BOYAmt
EOY$191,568EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,909BOYAmt
EOY$193,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$599,266BOYAmt
EOY$1,973,386EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,527ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,466,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,668,441CurrentTaxYearMinus1YearAmt
Current Tax Year$3,742,489CurrentTaxYearAmt
Total$9,779,875TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,466,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,668,441CurrentTaxYearMinus1YearAmt
Current Tax Year$3,742,489CurrentTaxYearAmt
Total$9,779,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,779,875PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,676CurrentTaxYearMinus1YearAmt
Current Tax Year$39,591CurrentTaxYearAmt
Total$87,227TotalAmt
FieldValueIRS element (for citing)
Total Support$9,867,102TotalSupportAmt
Public Support CY1700.99120PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationNON-CONTRIBUTION GROSS INCOME FROM LABOR DAY FUNDRAISING EVENT OTHER INCOMEExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTE PAYABLE - CHICAGO FEDERATION OF LABOR$150,000
DUE TO CHICAGO FEDERATION OF LABOR$85,766
FieldValueIRS element (for citing)
Total Liability$235,766TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,782,080TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,782,080RevenueSubtotalAmt
Other Revenues Not Included-$85,766OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$85,766RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,696,314TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,652,553TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$85,766OtherExpensesIncludedAmt
Expenses Not Reported$85,766ExpensesNotReportedAmt
Expenses Subtotal$3,566,787ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,566,787TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THEY HAVE APPRORIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES (LABOR DAY EVENT) -85,766.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES (LABOR DAY EVENT) 85,766.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LABOR DAY EVENTEvent1Nm
Gross Receipts Event1$319,600GrossReceiptsEvent1Amt
Charitable Contri Event1$290,080CharitableContriEvent1Amt
Gross Revenue Event1$29,520GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,461RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,338FoodAndBeverageEvent1Amt
Entertainment Event1$15,386EntertainmentEvent1Amt
Other Direct Expenses Event1$39,581OtherDirectExpensesEvent1Amt
Gross Receipts Total$319,600GrossReceiptsTotalAmt
Charitable Contributions Tot$290,080CharitableContributionsTotAmt
Gross Revenue Total Events$29,520GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,461RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,338FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,386EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$39,581OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,766DirectExpenseSummaryEventsAmt
Net Income Summary-$56,246NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SWEENEY CLASSIC
6170 JOLIET ROAD NO 200COUNTRYSIDEIL60525811349902501(C)(3)$10,000GENERAL CONTRIBUTION OF SUPPORT
JESSE WHITE FOUNDATION
412 W CHICAGO AVECHICAGOIL60654203110242501(C)(3)$10,000GENERAL CONTRIBUTION OF SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER RELIEF AWARDED TO ELIGIBLE INDIVIDUALS FACING SEVERE ECONOMIC HARDSHIP DUE TO COVID-19GrantTypeTxt
Recipient1646RecipientCnt
Cash Grant$500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE OFFICERS AND BOARD MEMBERS REVIEW ALL REQUESTS FOR CONTRIBUTIONS OR DONATIONS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS AND INDIVIDUALS WHO HAVE SATISFIED THE OFFICERS AND BOARD MEMBERS DUE DILIGENCE. RECORDS OF CONTRIBUTIONS AND DONATIONS ARE MAINTAINED AT THE ORGANIZATIONS MAIN OFFICE LOCATION AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
ROBERT G REITER JR
CHAIRMAN$0$290,261$0$0$0$0$0$52,490$0$30,559$0$373,310$0$0
DON VILLAR
SECRETRARY TREASURER$0$200,427$0$0$0$0$0$35,693$0$30,559$0$266,679$0$0
JOSEPH COSTIGAN
EXECUTIVE DIRECTOR - PAST$109,197$0$0$0$0$0$10,920$0$30,559$0$150,676$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BAS DIRECTED BY THE OFFICERS AND BOARD, THE EXECUTIVE DIRECTOR AND CHAIRMAN ARE RESPONSIBLE FOR THE REVIEW AND FILING OF THE FORM 990. THE ENTIRE BOARD IS NOT REQUIRED TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE OFFICE STAFF EMPLOYEES ARE REVIEWED AND APPROVED BY THE OFFICERS AND BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19:THE OFFICERS AND BOARD MEMBERS SELECT THE INDEPENDENT AUDITOR. THE OVERSIGHT OF THE AUDIT IS PERFORMED BY THE EXECUTIVE DIRECTOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N STETSON AVE STE 1529AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
EIN360899610EIN
Primary ActivitiesPROMOTE AND COORDINATE THE EFFORTS OF THE LABOR MOVEMENT IN CHICAGOLAND AREAPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(5)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION COUNCIL
K$36,440
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION COUNCIL
P$323,296
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION COUNCIL
E$150,000

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