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

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORG (EIN 23-0443967)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-31
IRS object ID
201532129349301168
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)
Return2015-07-31T14:23:33-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN S HUGHES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12137 BRISTOL PIKEAddressLine1Txt
CityBENSALEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190205642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN230443967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FEDERATION OF LABORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2156778500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14120 WOODHAVEN RDAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK GILLESPIEPersonNm
Person TitleBUSINESS MGRPersonTitleTxt
Phone2156778500PhoneNum
Signature2015-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J MANION JRPreparerPersonNm
Phone2156711100PhoneNum
Preparation2015-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14120 WOODHAVEN RDAddressLine1Txt
CityPHILACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19154ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,163,322GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPHILADELPHIA BUILDING TRADES PROVIDES ESSENTIAL COORDINATION AND SUPPORT TO THE WORK OF ITS AFFILIATED LOCAL UNION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,094,428PYProgramServiceRevenueAmt
CY Program Service Revenue$1,137,266CYProgramServiceRevenueAmt
CY Investment Income$95CYInvestmentIncomeAmt
PY Other Revenue$25,973PYOtherRevenueAmt
CY Other Revenue$25,961CYOtherRevenueAmt
PY Total Revenue$1,120,401PYTotalRevenueAmt
CY Total Revenue$1,163,322CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$385,757PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$192,152CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$488,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$591,039CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$408,742PYOtherExpensesAmt
CY Other Expenses$316,473CYOtherExpensesAmt
PY Total Expenses$1,282,793PYTotalExpensesAmt
CY Total Expenses$1,099,664CYTotalExpensesAmt
PY Revenues Less Expenses-$162,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,658CYRevenuesLessExpensesAmt
Total Assets BOY$785,762TotalAssetsBOYAmt
Total Assets EOY$834,870TotalAssetsEOYAmt
Total Liabilities BOY$170,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$615,637NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$644,407NetAssetsOrFundBalancesEOYAmt
MissionPHILADELPHIA BUILDING TRADESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$1,137,266RevenueAmt
DescPERCAPITADesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH EIDINGPersonNm
Phone2156778500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14170 WOODHAVEN RDAddressLine1Txt
CityPHILACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19154ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK GILLESPIE
BUSINESS MGR45.00Yes (X)Yes (X)$144,926$0$0
WAYNE MILLER
PRESIDENT5.00Yes (X)$0$0$0
PATRICK EIDING
SECY TREAS5.00Yes (X)$0$0$0
JOHN CLARK
VP5.00Yes (X)$0$0$0
STEVE PETTIT
VP5.00Yes (X)$0$0$0
BILL HAMILTON
VP5.00Yes (X)$0$0$0
JOHN DOUGHERTY
VP5.00Yes (X)$0$0$0
ANTHONY GALLAGHER
VP5.00Yes (X)$0$0$0
RYAN BOYER
VP5.00Yes (X)$0$0$0
JOE BATTAGLIA
VP5.00Yes (X)$0$0$0
BOB HEENAN
VP5.00Yes (X)$0$0$0
TOM PEDRICK
VP5.00Yes (X)$0$0$0
BILL OUSEY
VP5.00Yes (X)$0$0$0
DENNIS PAGLIOTTI
VP5.00Yes (X)$0$0$0
ED LOOMIS
VP5Yes (X)
GARY MASINO
VP5Yes (X)
JOE ASHDALE
VP5Yes (X)
MIKE BARNES
VP5Yes (X)
FRED COSENZA
BA45Yes (X)$101,902
BERNARD GRIGGS
BA45Yes (X)$101,902
FieldValueIRS element (for citing)
Total Reportable Comp From Org$348,730TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASSESMENTSDesc
Business900099BusinessCd
Total Revenue Column$1,137,266TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,137,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT FROM ATAPDesc
Business900099BusinessCd
Total Revenue Column$25,961TotalRevenueColumnAmt
Related Or Exempt Func Income$25,961RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,961OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,163,322TotalRevenueColumnAmt
Related Or Exempt Func Income$1,163,322RelatedOrExemptFuncIncomeAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$192,152TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,926TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$324,598TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,515TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$118,703TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,977TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,952TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,893TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,759TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,784TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
PAYROLL SERVICE FEES$2,101
AUTOMOBLE EXPENSE$47,264

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,099,664TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,305BOYAmt
EOY$282,963EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$566,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$566,457BOYAmt
EOY$551,907EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$785,762BOYAmt
EOY$834,870EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$170,125BOYAmt
EOY$190,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,125BOYAmt
EOY$190,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$615,637BOYAmt
EOY$644,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$615,637BOYAmt
EOY$644,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,762BOYAmt
EOY$834,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,658ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$566,457InvestmentCostOrOtherBasisAmt
Depreciation$14,550DepreciationAmt
Book Value$551,907BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$551,907TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE PHILA BUILDING TRADES INDEPENDENT ACCT PREPARES ITS FORM990 THEN FORWARDS IT TO THE BUSINESS MGR FOR REVIEW
Pt VI, Line 6PHILA BUILDING TRADES IS A MEMBERSHIP ORGANIZATION ITS PER CAPITA DUES ARE IN ITS BY LAWS
Pt VI, Line 7aTHE ELECTION OF ITS OFFICERS IS IN ITS BY LAWS WHICH ARE AVAILABLE UPON REQUEST
Pt VI, Line 7bANY AMENDMENT OF BY LAWS MUST BE APPROVED BY A MAJORITY VOTE OF MEMBERSHIP

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