AMERICAN FEDERATION OF LABOR &: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & (EIN 23-1575065)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201502249349300425
Schema version
2014v5.0
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)
Return2015-08-11T14:52:45-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonFRANK SNYDERPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone7172389351PhoneNum
Signature2015-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A KOONTZPreparerPersonNm
PTINP00004834PTIN
Phone7177617171PhoneNum
Preparation2015-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$3,998,498GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PAAFLCIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$460,643PYContributionsGrantsAmt
CY Contributions Grants$547,800CYContributionsGrantsAmt
PY Program Service Revenue$2,725,611PYProgramServiceRevenueAmt
CY Program Service Revenue$3,200,067CYProgramServiceRevenueAmt
PY Investment Income$16,491PYInvestmentIncomeAmt
CY Investment Income$10,947CYInvestmentIncomeAmt
PY Other Revenue$188,877PYOtherRevenueAmt
CY Other Revenue$208,671CYOtherRevenueAmt
PY Total Revenue$3,391,622PYTotalRevenueAmt
CY Total Revenue$3,967,485CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,929,607PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,135,841CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,589,610PYOtherExpensesAmt
CY Other Expenses$1,809,729CYOtherExpensesAmt
PY Total Expenses$3,519,217PYTotalExpensesAmt
CY Total Expenses$3,945,570CYTotalExpensesAmt
PY Revenues Less Expenses-$127,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,915CYRevenuesLessExpensesAmt
Total Assets BOY$4,098,778TotalAssetsBOYAmt
Total Assets EOY$3,910,935TotalAssetsEOYAmt
Total Liabilities BOY$2,002,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,770,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,096,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,139,948NetAssetsOrFundBalancesEOYAmt
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 500,000 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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members62GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
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 (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD BLOOMINGDALE
PRESIDENT60.00Yes (X)Yes (X)$175,825$0$64,843
FRANK SNYDER
SECRETARY/TR60.00Yes (X)Yes (X)$160,246$0$66,060
NEAL BISNO
VICE PRESIDE1.00Yes (X)$0$0$0
RICHARD CAPONI
VICE PRESIDE1.00Yes (X)$0$0$0
KEITH HILL
VICE PRESIDE1.00Yes (X)$0$0$0
TED KIRSCH
VICE PRESIDE1.00Yes (X)$0$0$0
JAMES KUNZ JR
VICE PRESIDE1.00Yes (X)$0$0$0
EDWARD MOONEY
VICE PRESIDE1.00Yes (X)$0$0$0
DONALD SIEGEL
VICE PRESIDE1.00Yes (X)$0$0$0
FRANK SIRIANI
VICE PRESIDE1.00Yes (X)$0$0$0
WENDELL YOUNG
VICE PRESIDE1.00Yes (X)$0$0$0
RICHARD BAUMCRATZ
VICE PRESIDE1.00Yes (X)$0$0$0
ROSEMARY BOLAND
VICE PRESIDE1.00Yes (X)$0$0$0
JAMES GARDLER
VICE PRESIDE1.00Yes (X)$0$0$0
ROBERT GREINER
VICE PRESIDE1.00Yes (X)$0$0$0
ROBERT HEENAN
VICE PRESIDE1.00Yes (X)$0$0$0
ANTHONY HELFER
VICE PRESIDE1.00Yes (X)$0$0$0
GWENDOLYN JOHNSON
VICE PRESIDE1.00Yes (X)$0$0$0
JERRY JORDAN
VICE PRESIDE1.00Yes (X)$0$0$0
LESTER KAUFFMAN
VICE PRESIDE1.00Yes (X)$0$0$0
KEN KERTESZ
VICE PRESIDE1.00Yes (X)$0$0$0
MICHELE KESSLER
VICE PRESIDE1.00Yes (X)$0$0$0
ART MARTYNUSKA
VICE PRESIDE1.00Yes (X)$0$0$0
HERMAN MATTHEWS JR
VICE PRESIDE1.00Yes (X)$0$0$0
JOHN MATTIACCI
VICE PRESIDE1.00Yes (X)$0$0$0
ROBERT MCDEVITT
VICE PRESIDE1.00Yes (X)$0$0$0
THOMAS MELCHER
VICE PRESIDE1.00Yes (X)$0$0$0
WAYNE BURTON
VICE PRESIDE1.00Yes (X)$0$0$0
THOMAS MOLANICK
VICE PRESIDE1.00Yes (X)$0$0$0
CA O'BRIEN
VICE PRESIDE1.00Yes (X)$0$0$0
STEPHEN PALONIS
VICE PRESIDE1.00Yes (X)$0$0$0
LAUREN FARRELL
VICE PRESIDE1.00Yes (X)$0$0$0
JUAN RAMOS
VICE PRESIDE1.00Yes (X)$0$0$0
GEORGE RICCHEZZA
VICE PRESIDE1.00Yes (X)$0$0$0
MICHAEL SAPORITO
VICE PRESIDE1.00Yes (X)$0$0$0
DOMINIC SGRO
VICE PRESIDE1.00Yes (X)$0$0$0
JACK SHEA
VICE PRESIDE1.00Yes (X)$0$0$0
RICHARD WOMACK
VICE PRESIDE1.00Yes (X)$0$0$0
EDWARD YANKOVICH
VICE PRESIDE1.00Yes (X)$0$0$0
JOHN ZANETTI
VICE PRESIDE1.00Yes (X)$0$0$0
DAVE SCHAAF
VICE PRESIDE1.00Yes (X)$0$0$0
KEN BROADBENT
VICE PRESIDE1.00Yes (X)$0$0$0
WILLIAM COCKERILL
VICE PRESIDE1.00Yes (X)$0$0$0
ANTHONY DESTEFANO
VICE PRESIDE1.00Yes (X)$0$0$0
PATRICK EIDING
VICE PRESIDE1.00Yes (X)$0$0$0
ABRAHAM AMOROS
VICE PRESIDE1.00Yes (X)$0$0$0
ROBERT MCAULIFFE
VICE PRESIDE1.00Yes (X)$0$0$0
EDWARD BALUKAS
VICE PRESIDE1.00Yes (X)$0$0$0
DIANE CARROLL
VICE PRESIDE1.00Yes (X)$0$0$0
MARITA CRAWFORD
VICE PRESIDE1.00Yes (X)$0$0$0
JAMES CUNNINGHAM
VICE PRESIDE1.00Yes (X)$0$0$0
KIM GEORGE
VICE PRESIDE1.00Yes (X)$0$0$0
TOM HERMAN
VICE PRESIDE1.00Yes (X)$0$0$0
CARLA INSINGA
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JAMES LEWIS
VICE PRESIDE1.00Yes (X)$0$0$0
COREY LOCKARD
VICE PRESIDE1.00Yes (X)$0$0$0
HENRY NICHOLAS
VICE PRESIDE1.00Yes (X)$0$0$0
GEORGE PIASECKI III
VICE PRESIDE1.00Yes (X)$0$0$0
LEONARD PURNELL
VICE PRESIDE1.00Yes (X)$0$0$0
JAMES SAVAGE JR
VICE PRESIDE1.00Yes (X)$0$0$0
MICHAEL WELSH
VICE PRESIDE1.00Yes (X)$0$0$0
FRANCES WRIGHT
VICE PRESIDE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$336,071TotalReportableCompFromOrgAmt
Total Other Compensation$130,903TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$200,765GovernmentGrantsAmt
All Other Contributions$347,035AllOtherContributionsAmt
Total Contributions$547,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER CAPITA DUES900099$2,113,100$2,113,100
SPECIAL ACTIVITIES900099$408,564$408,564
AREA LABOR FEDERATION REIMB.900099$338,074$338,074
CONVENTION INCOME900099$193,333$193,333
REFUNDS & REIMBURSEMENTS900099$47,564$47,564

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,432TotalRevenueColumnAmt
Related Or Exempt Func Income$99,432RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,200,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,167TotalRevenueColumnAmt
Exclusion$5,167ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$208,671RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$208,671RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,671TotalRevenueColumnAmt
Exclusion$208,671ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,520SecuritiesAmt
Other$33,273OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$31,013OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,520SecuritiesAmt
Other$2,260OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,780TotalRevenueColumnAmt
Exclusion$5,780ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,967,485TotalRevenueColumnAmt
Related Or Exempt Func Income$3,200,067RelatedOrExemptFuncIncomeAmt
Exclusion$219,618ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$462,276TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$993,845TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,947TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$427,411TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,362TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,628TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,519TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,097TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$208,445TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$214,577TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$386,678TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74,202TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,776TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,765TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CLEAR COALITION$234,974
SPECIAL ACTIVITIES$185,832
REGISTER/GET OUT THE VOTE$59,851
CONTRIBUTIONS MADE$47,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,982TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,945,570TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$246,692BOYAmt
EOY$231,382EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,126BOYAmt
EOY$51,266EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$9,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,106,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$813,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,483,938BOYAmt
EOY$3,292,854EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$313,372BOYAmt
EOY$325,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,098,778BOYAmt
EOY$3,910,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$448,729BOYAmt
EOY$132,485EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,224BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,525,277BOYAmt
EOY$1,638,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,002,230BOYAmt
EOY$1,770,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,094,961BOYAmt
EOY$2,074,835EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,587BOYAmt
EOY$65,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,096,548BOYAmt
EOY$2,139,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,098,778BOYAmt
EOY$3,910,935EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,915ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,485NetUnrlzdGainsLossesInvstAmt
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 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$2,501,340OtherCostOrOtherBasisAmt
Depreciation$120,822DepreciationAmt
Book Value$2,380,518BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$789,056OtherCostOrOtherBasisAmt
Depreciation$692,437DepreciationAmt
Book Value$96,619BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,292,854TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,142,589TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,485NetUnrealizedGainsInvstAmt
Other Revenue$153,619OtherRevenueAmt
Revenue Not Reported$175,104RevenueNotReportedAmt
Revenue Subtotal$3,967,485RevenueSubtotalAmt
Total Revenue Per Form990$3,967,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,084,809TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$139,239OtherExpensesIncludedAmt
Expenses Not Reported$139,239ExpensesNotReportedAmt
Expenses Subtotal$3,945,570ExpensesSubtotalAmt
Total Expenses Per Form990$3,945,570TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOPE REVENUE 153,619
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOPE EXPENSES 139,239
SCHEDULE D, PAGE 4, PART XIIIREVENUES FROM PENNSYLVANIA COPE FUND (EIN 91-2065573) REPORTED IN SEPARATE TAX RETURN (FROM 990-EZ) EXPENSES FOR PENNSYLVANIA COPE FUND (EIN 91-2065573) 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 OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
RICHARD BLOOMINGDALE
PRESIDENT$160,000$15,825$40,000$24,843$240,668
FRANK SNYDER
SECRETARY/TREASURER$145,000$15,246$38,050$28,010$226,306

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 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 153,619 COPE EXPENSES -139,239
FORM 990, PART XI, LINE 9COPE NET INCOME 14,380

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 PARTNERHIP
600 NORTH SECOND STREETHARRISBURGPA171011092201116318TRAININGPA501C311ANAfalse
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
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

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