AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 13-0535680)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202343179349303979
Schema version: 2022v5.0
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T10:37:35-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132858927	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FITZSIMMONS ABRAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7600 JERICHO TPKE	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11797	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	130535680	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN FEDERATION OF LABOR & CONG	BusinessNameLine1Txt
Business Name Line2	OF INDUSTRIAL ORGS NYC BLDG % CONST	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2126470700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 WEST 31ST STREET STE 700	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY LABARBERA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2126470700	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GARY	PersonFirstNm
Person Last	LABARBERA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J FITZSIMMONS	PreparerPersonNm
PTIN	P01242338	PTIN
Phone	5166820100	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY LABARBERA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 WEST 31ST STREET STE 700	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,030,161	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1338	GroupExemptionNum
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1956	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	LIASON FOR ORGANIZED LABOR IN THE NEW YORK CITY AREA.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,613,074	PYContributionsGrantsAmt
CY Contributions Grants	$2,873,294	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$80,619	PYInvestmentIncomeAmt
CY Investment Income	$44,040	CYInvestmentIncomeAmt
PY Other Revenue	$162,797	PYOtherRevenueAmt
CY Other Revenue	$144,857	CYOtherRevenueAmt
PY Total Revenue	$2,856,490	PYTotalRevenueAmt
CY Total Revenue	$3,062,191	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,950	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,525	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$780,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$800,210	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,080,084	PYOtherExpensesAmt
CY Other Expenses	$1,388,733	CYOtherExpensesAmt
PY Total Expenses	$1,909,172	PYTotalExpensesAmt
CY Total Expenses	$2,243,468	CYTotalExpensesAmt
PY Revenues Less Expenses	$947,318	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$818,723	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,716,953	TotalAssetsBOYAmt
Total Assets EOY	$14,869,671	TotalAssetsEOYAmt
Total Liabilities BOY	$153,344	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,618,636	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,563,609	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,251,035	NetAssetsOrFundBalancesEOYAmt
Mission	LIASON FOR ORGANIZED LABOR IN THE NEW YORK CITY AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PROMOTING AND ENCOURAGING THE INTERESTS OF ORGANIZED LABOR WITHIN THE CONSTRUCTION INDUSTRY OF THE GREATER NEW YORK METRO REGION.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLDG & CONSTRUCTION TRADES COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126470700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 WEST 31ST STREET STE 700	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GARY LABARBERA
PRESIDENT	45.00	Yes (X)	Yes (X)	$272,897	$0	$40,935
ROBERT WALSH IRON WORKERS LOCAL 40
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIAN CASEY BRIDGE PAINTERS L 806 8
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERIC MESLIN SHEETMETAL WORKERS L 28
EBOARD	2.00	Yes (X)		$0	$0	$0
STEVE BERMINGHAM GLAZIERS L 1281
EBOARD	2.00	Yes (X)		$0	$0	$0
MICHAEL ANDERSON L 46
EBOARD	2.00	Yes (X)		$0	$0	$0
PAUL CAPURSO CARPENTERS DC
EBOARD	2.00	Yes (X)		$0	$0	$0
MICHAEL APUZZO PLUMBERS L 1
EBOARD	2.00	Yes (X)		$0	$0	$0
LENNY LEGOTTE ELEVATOR CONSTRUCTORS
EBOARD	2.00	Yes (X)		$0	$0	$0
DANIEL MULLIGAN STEAMFITTERS L 638
EBOARD	2.00	Yes (X)		$0	$0	$0
EDWIN CHRISTIAN ENGINEERS L 14
EBOARD	2.00	Yes (X)		$0	$0	$0
GINO CASTIGNOLI CEMENT MASONS L 780
EBOARD	2.00	Yes (X)		$0	$0	$0
JOSEPH AZZOPARDI PAINTERS DC 9
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER ERIKSON ELECTRICAL WORK
EBOARD	2.00	Yes (X)		$0	$0	$0
THOMAS GESUALDI TEAMSTERS L 282
EBOARD	2.00	Yes (X)		$0	$0	$0
JOSEPH D'AMATO LABORERS L 731
EBOARD	2.00	Yes (X)		$0	$0	$0
ANGELO ANGELONE CEMENT CONCRETE WOR
EBOARD	2.00	Yes (X)		$0	$0	$0
TOM RYAN BOILERMAKERS L 5
EBOARD	2.00	Yes (X)		$0	$0	$0
RAY KITSON ELECTRICAL WRKS LU 3 3
SERGEANT AT ARMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM HILL TILE MARBLE TERRAZZO T
RECORDING SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BUA ELECTRICAL WRKS LU 3 3
REC SEC DESIGNEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BARNETT PAINTERS DC 9
SERGEANT AT ARMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES P MAHONEY NYS IRONWORKERS DC
FIN'L SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN JOVICH ASBESTOS WORKERS L 12
EBOARD	2.00	Yes (X)		$0	$0	$0
THOMAS CALLAHAN ENGINEERS L 15
EBOARD	2.00	Yes (X)		$0	$0	$0
JACK ARGILA BRICKLAYERS LOCAL 1
EBOARD	2.00	Yes (X)		$0	$0	$0
MIKE PROHASKA MASON TENDERS
EBOARD	2.00	Yes (X)		$0	$0	$0
SANTOS RODRIGUEZ
CHIEF OF STAFF	44.00			$187,492	$0	$60,302	Yes (X)
LINDA CAMACHO
EXECUTIVE ASSISTANT	40.00			$105,729	$0	$15,859	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$566,118	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,096	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLLERAN O'HARA & MILLS LLP
100 CROSS WAYS PARK DR	WOODBURY	NY	11797	LEGAL SERVICES	$367,752
THE MARINO ORGANIZATION
747 3RD AVENUE FL 18	NEW YORK	NY	10017	PUBLIC RELATION	$114,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,584,237	MembershipDuesAmt
Fundraising	$289,057	FundraisingAmt
Total Contributions	$2,873,294	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,876	TotalRevenueColumnAmt
Exclusion	$70,876	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$670,099	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$696,935	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$26,836	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$26,836	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$271,035	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$289,057	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$271,035	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES	900099	$51,964	$51,964
SALARY REIMBURSEMENTS	900099	$46,873	$46,873
OTHER REIMBURSEMENTS	900099	$46,020	$46,020

Field	Value	IRS element (for citing)
Other Revenue Total	$144,857	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,062,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,021	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$70,876	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$54,525	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$272,897	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$360,292	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$132,150	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,871	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$373,542	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,958	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,974	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,409	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$111,452	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,620	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,567	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
OPERATING LEASE EXPENSE	$251,243
PUBLIC RELATIONS	$231,000
TESTIMONIALS AND PROMOT	$68,570
COMPUTER EXPENSE	$24,779

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,619	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,243,468	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$844,648	BOYAmt
EOY	$1,006,955	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,843,429	BOYAmt
EOY	$3,535,886	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,985	BOYAmt
EOY	$89,681	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$133,507	BOYAmt
EOY	$147,837	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,151,924	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$252,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$986,020	BOYAmt
EOY	$899,400	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,787,182	BOYAmt
EOY	$1,668,940	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,182	BOYAmt
EOY	$7,520,972	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,716,953	BOYAmt
EOY	$14,869,671	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$153,344	BOYAmt
EOY	$141,723	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,476,913	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,344	BOYAmt
EOY	$7,618,636	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,563,609	BOYAmt
EOY	$7,251,035	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,563,609	BOYAmt
EOY	$7,251,035	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,716,953	BOYAmt
EOY	$14,869,671	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$818,723	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$110,961	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$20,336	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,032,584	OtherCostOrOtherBasisAmt
Depreciation	$200,780	DepreciationAmt
Book Value	$831,804	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,825	OtherCostOrOtherBasisAmt
Depreciation	$7,364	DepreciationAmt
Book Value	$5,461	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,515	OtherCostOrOtherBasisAmt
Depreciation	$44,380	DepreciationAmt
Book Value	$62,135	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$899,400	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUNICIPAL BONDS	Desc
Book Value	$1,668,940	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,668,940	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES	$44,059
RIGHT TO USE ASSET	$7,476,913

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,520,972	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY (LONG TERM)	$7,197,024
OPERATTING LEASE LIABILITY (SHORT TERM)	$279,889

Field	Value	IRS element (for citing)
Total Liability	$7,476,913	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,994,982	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,994,982	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,336	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$46,873	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$67,209	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,062,191	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,196,595	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,196,595	ExpensesSubtotalAmt
Other Expenses Not Included	$46,873	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$46,873	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,243,468	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS RULED THAT THE LOCAL IS EXEMPT UNDER SECTION 501 (C) 5 OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THAT LOCAL 18A 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 LOCAL AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE LOCAL 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 LOCAL 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 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SALARY REIMBURSEMENTS RECEIVED 46,873.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SALARY GROSS UP TO ACCOUNT FOR REIMBURSMENTS 46,873.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$122,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,725	CharitableContriEvent1Amt
Gross Revenue Event1	$64,425	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$17,324	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$47,101	RentFacilityCostsEvent1Amt
Event2	CONFERENCE	Event2Nm
Gross Receipts Event2	$437,942	GrossReceiptsEvent2Amt
Charitable Contri Event2	$231,332	CharitableContriEvent2Amt
Gross Revenue Event2	$206,610	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$189,617	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$16,993	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$560,092	GrossReceiptsTotalAmt
Charitable Contributions Tot	$289,057	CharitableContributionsTotAmt
Gross Revenue Total Events	$271,035	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$17,324	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$236,718	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$16,993	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$271,035	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ARCHDIOCESE OF NEW YORK
570 W 175TH ST	NEW YORK	NY	10033	133089351	501C3	$10,000	$0	CONTRIBUTION
URBAN GREEN
55 BROAD STREET 9TH FL	NEW YORK	NY	10004	010601798	501C3	$10,000	$0	CONTRIBUTION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY LABARBERA
PRESIDENT	$272,897	$0	$0	$0	$0	$0	$40,935	$0	$0	$0	$313,832	$0	$0	$0
SANTOS RODRIGUEZ
CHIEF OF STAFF	$187,492	$0	$0	$0	$0	$0	$30,315	$0	$29,987	$0	$247,794	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	DUES PAYING MEMBERS ARE ENTITLED TO VOTE AT ELECTION TIME.
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	DISCUSSED IN MONTHLY EXECUTIVE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE 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 19	IF 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.