STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 13-0535680)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-03
IRS object ID
202421559349300807
Schema version
2023v5.0
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)
Return2024-06-03T11:00:42-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132858927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITZSIMMONS ABRAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17600 JERICHO TPKEAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130535680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FEDERATION OF LABOR & CONGBusinessNameLine1Txt
Business Name Line2OF INDUSTRIAL ORGS NYC BLDG % CONSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2126470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STREET STE 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY LABARBERAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126470700PhoneNum
Signature2024-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastLABARBERAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J FITZSIMMONSPreparerPersonNm
PTINP01242338PTIN
Phone5166820100PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY LABARBERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STREET STE 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,714,189GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1338GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1956FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLIASON FOR ORGANIZED LABOR IN THE NEW YORK CITY AREA.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,873,294PYContributionsGrantsAmt
CY Contributions Grants$190,920CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$2,522,426CYProgramServiceRevenueAmt
PY Investment Income$44,040PYInvestmentIncomeAmt
CY Investment Income$61,718CYInvestmentIncomeAmt
PY Other Revenue$144,857PYOtherRevenueAmt
CY Other Revenue$169,048CYOtherRevenueAmt
PY Total Revenue$3,062,191PYTotalRevenueAmt
CY Total Revenue$2,944,112CYTotalRevenueAmt
PY Grants And Similar Paid$54,525PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$800,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$853,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,388,733PYOtherExpensesAmt
CY Other Expenses$1,459,060CYOtherExpensesAmt
PY Total Expenses$2,243,468PYTotalExpensesAmt
CY Total Expenses$2,366,099CYTotalExpensesAmt
PY Revenues Less Expenses$818,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$578,013CYRevenuesLessExpensesAmt
Total Assets BOY$14,869,671TotalAssetsBOYAmt
Total Assets EOY$15,341,388TotalAssetsEOYAmt
Total Liabilities BOY$7,618,636TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,528,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,251,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,812,415NetAssetsOrFundBalancesEOYAmt
MissionLIASON FOR ORGANIZED LABOR IN THE NEW YORK CITY AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTING AND ENCOURAGING THE INTERESTS OF ORGANIZED LABOR WITHIN THE CONSTRUCTION INDUSTRY OF THE GREATER NEW YORK METRO REGION.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLDG & CONSTRUCTION TRADES COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STREET STE 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARY LABARBERA
PRESIDENT45.00Yes (X)Yes (X)$281,487$0$42,223
ERIC MESLIN SHEETMETAL WORKERS L 28
EBOARD2.00Yes (X)$0$0$0
MICHAEL ANDERSON L 46
EBOARD2.00Yes (X)$0$0$0
PAUL CAPURSO CARPENTERS DC
EBOARD2.00Yes (X)$0$0$0
LENNY LEGOTTE ELEVATOR CONSTRUCTORS
TRUSTEE/EBOARD2.00Yes (X)$0$0$0
EDWIN CHRISTIAN ENGINEERS L 14
EBOARD2.00Yes (X)$0$0$0
GINO CASTIGNOLI CEMENT MASONS L 780
EBOARD2.00Yes (X)$0$0$0
JOSEPH AZZOPARDI PAINTERS DC 9
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER ERIKSON ELECTRICAL WORK
EBOARD2.00Yes (X)$0$0$0
THOMAS GESUALDI TEAMSTERS L 282
EBOARD2.00Yes (X)$0$0$0
ANGELO ANGELONE CEMENT CONCRETE WOR
EBOARD2.00Yes (X)$0$0$0
TOM RYAN BOILERMAKERS L 5
EBOARD2.00Yes (X)$0$0$0
RAY KITSON ELECTRICAL WRKS LU 3
SERGEANT AT ARMS2.00Yes (X)Yes (X)$0$0$0
WILLIAM HILL TILE MARBLE TERRAZZO T
RECORDING SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAMES BARNETT PAINTERS DC 9
SERGEANT AT ARMS2.00Yes (X)Yes (X)$0$0$0
JOHN JOVICH ASBESTOS WORKERS L 12
EBOARD2.00Yes (X)$0$0$0
THOMAS CALLAHAN ENGINEERS L 15
EBOARD2.00Yes (X)$0$0$0
JACK ARGILA BRICKLAYERS LOCAL 1
EBOARD2.00Yes (X)$0$0$0
MIKE PROHASKA MASON TENDERS
EBOARD2.00Yes (X)$0$0$0
PETE MYERS NYS IRONWORKERS DC
FIN'L SECRETARY2.00Yes (X)Yes (X)$0$0$0
BENJAMIN ARANA ELECTRICAL WRKS LU 3
REC SEC DESIGNEE2.00Yes (X)Yes (X)$0$0$0
NICHOLAS MILAZZO BRIDGE PAINTERS L8
TRUSTEE2.00Yes (X)$0$0$0
DANIEL DOYLE IRON WORKERS L40
TRUSTEE2.00Yes (X)$0$0$0
STEPHEN BRICE GLAZIERS L1087
EBOARD2.00Yes (X)$0$0$0
CARMINE D'AMATO LABORERS L 731
EBOARD2.00Yes (X)$0$0$0
DAVE BOLGER MASON TENDERS DC
EBOARD2.00Yes (X)$0$0$0
PAUL O'CONNOR UA PLUMBERS L1
EBOARD2.00Yes (X)$0$0$0
ROBERT BARTELS STEAMFITTERS L638
EBOARD2.00Yes (X)$0$0$0
SANTOS RODRIGUEZ
CHIEF OF STAFF44.00$193,092$0$62,442Yes (X)
LINDA CAMACHO
EXECUTIVE ASSISTANT40.00$108,902$0$16,335Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$583,481TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$121,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COLLERAN O'HARA & MILLS LLP
100 CROSS WAYS PARK DRWOODBURYNY11797LEGAL SERVICES$371,025
BEAUDOIN & COMPANY LLC
222 BROADWAY FL 19NEW YORKNY10038PUBLIC RELATION$112,866
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$190,920FundraisingAmt
Total Contributions$190,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUES & ASSESSMENTSDesc
Business230000BusinessCd
Total Revenue Column$2,522,426TotalRevenueColumnAmt
Related Or Exempt Func Income$2,522,426RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,522,426TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,843TotalRevenueColumnAmt
Exclusion$77,843ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$479,141SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$495,266SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$16,125SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,125TotalRevenueColumnAmt
Related Or Exempt Func Income-$16,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$274,811FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$190,920ContriRptFundraisingEventAmt
Fundraising Direct Expenses$274,811FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALARY & BENEFIT REIMB900099$70,702$70,702
ADMINISTRATIVE FEES900099$52,326$52,326
OTHER REIMBURSEMENTS900099$46,020$46,020
FieldValueIRS element (for citing)
Other Revenue Total$169,048OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,944,112TotalRevenueColumnAmt
Related Or Exempt Func Income$2,675,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,843ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,400TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,487TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$370,837TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,121TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,194TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$371,025TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,916TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,891TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,539TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$158,101TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,838TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,932TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OPERATING LEASE EXPENSE$251,969
PUBLIC RELATIONS$202,161
TESTIMONIALS AND PROMOT$98,425
AUTOMOBILE EXPENSE$26,275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,988TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,366,099TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,006,955BOYAmt
EOY$999,984EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,535,886BOYAmt
EOY$4,166,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,681BOYAmt
EOY$71,812EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,837BOYAmt
EOY$139,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,156,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$339,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$899,400BOYAmt
EOY$816,926EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,668,940BOYAmt
EOY$1,735,067EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,520,972BOYAmt
EOY$7,412,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,869,671BOYAmt
EOY$15,341,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,723BOYAmt
EOY$160,286EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,476,913BOYAmt
EOY$7,368,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,618,636BOYAmt
EOY$7,528,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,251,035BOYAmt
EOY$7,812,415EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,251,035BOYAmt
EOY$7,812,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,869,671BOYAmt
EOY$15,341,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$578,013ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,541NetUnrlzdGainsLossesInvstAmt
Investment Expense-$20,174InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule 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)
Political Expenditures$15,000PoliticalExpendituresAmt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$15,000InternalFundsContributedAmt
Total Exempt Function Expend$15,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING & CONSTRUCTION TRADES COUNCIL PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Paid Internal Funds$15,000PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationA BOARD APPROVED TRANSFER OF FUNDS TO THE ORGANIZATION'S SEPARATE SEGREGATED POLITICAL ACTIONS FUND.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,032,584OtherCostOrOtherBasisAmt
Depreciation$269,619DepreciationAmt
Book Value$762,965BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,825OtherCostOrOtherBasisAmt
Depreciation$9,929DepreciationAmt
Book Value$2,896BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,879OtherCostOrOtherBasisAmt
Depreciation$59,814DepreciationAmt
Book Value$51,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$816,926TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUNICIPAL BONDSDesc
Book Value$1,735,067BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,735,067TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$43,455
RIGHT TO USE ASSET$7,368,695
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,412,150TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY (LONG TERM)$7,088,798
OPERATING LEASE LIABILITY (SHORT TERM)$279,889
FieldValueIRS element (for citing)
Total Liability$7,368,687TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,853,235TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,853,235RevenueSubtotalAmt
Investment Expenses Not Incld$20,174InvestmentExpensesNotIncldAmt
Other Revenues Not Included$70,703OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$90,877RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,944,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,295,396TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,295,396ExpensesSubtotalAmt
Other Expenses Not Included$70,703OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$70,703ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,366,099TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS RULED THAT THE COUNCIL IS EXEMPT UNDER SECTION 501 (C) 5 OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THAT THE COUNCIL IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH APPLICATION REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED BY THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDIT FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SALARY REIMBURSEMENTS & BENEFITS RECEIVED 70,703.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SALARY GROSS UP TO ACCOUNT FOR REIMBURSMENTS 70,703.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$103,800GrossReceiptsEvent1Amt
Charitable Contri Event1$34,884CharitableContriEvent1Amt
Gross Revenue Event1$68,916GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,757NonCashPrizesEvent1Amt
Rent Facility Costs Event1$52,159RentFacilityCostsEvent1Amt
Event2CONFERENCEEvent2Nm
Gross Receipts Event2$361,931GrossReceiptsEvent2Amt
Charitable Contri Event2$156,036CharitableContriEvent2Amt
Gross Revenue Event2$205,895GrossRevenueEvent2Amt
Rent Facility Costs Event2$184,918RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$20,977OtherDirectExpensesEvent2Amt
Gross Receipts Total$465,731GrossReceiptsTotalAmt
Charitable Contributions Tot$190,920CharitableContributionsTotAmt
Gross Revenue Total Events$274,811GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,757NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$237,077RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$20,977OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$274,811DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCHDIOCESE OF NEW YORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1570 W 175TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10033ZIPCd
FieldValueIRS element (for citing)
Recipient EIN133089351RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCONTRIBUTIONPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
GARY LABARBERA
PRESIDENT$281,487$0$0$0$0$0$42,223$0$0$0$323,710$0$0$0
SANTOS RODRIGUEZ
CHIEF OF STAFF$193,092$0$0$0$0$0$33,107$0$29,335$0$255,534$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ADUES PAYING MEMBERS ARE ENTITLED TO VOTE AT ELECTION TIME.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATIONS BEHALF BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSED IN MONTHLY EXECUTIVE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT, OR EQUIVALENT PERSON(S) COMPENSATION IS APPROVED BY THE FULLBOARD. THE BOARD APPROVES ALL RAISES FOR EMPLOYEES AS WELL.
FORM 990, PART VI, SECTION C, LINE 19IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.