STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 13-0535680)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-14
IRS object ID
202511959349301231
Schema version
2024v5.2
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)
Return2025-07-14T11:59:21-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
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
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,845,176GrossReceiptsAmt
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$190,920PYContributionsGrantsAmt
CY Contributions Grants$100,684CYContributionsGrantsAmt
PY Program Service Revenue$2,522,426PYProgramServiceRevenueAmt
CY Program Service Revenue$2,553,735CYProgramServiceRevenueAmt
PY Investment Income$61,718PYInvestmentIncomeAmt
CY Investment Income$59,837CYInvestmentIncomeAmt
PY Other Revenue$169,048PYOtherRevenueAmt
CY Other Revenue$179,662CYOtherRevenueAmt
PY Total Revenue$2,944,112PYTotalRevenueAmt
CY Total Revenue$2,893,918CYTotalRevenueAmt
PY Grants And Similar Paid$53,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,730CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$853,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$967,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,459,060PYOtherExpensesAmt
CY Other Expenses$1,406,205CYOtherExpensesAmt
PY Total Expenses$2,366,099PYTotalExpensesAmt
CY Total Expenses$2,434,918CYTotalExpensesAmt
PY Revenues Less Expenses$578,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$459,000CYRevenuesLessExpensesAmt
Total Assets BOY$15,341,388TotalAssetsBOYAmt
Total Assets EOY$15,613,455TotalAssetsEOYAmt
Total Liabilities BOY$7,528,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,392,270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,812,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,221,185NetAssetsOrFundBalancesEOYAmt
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 Acty0PoliticalCampaignActyInd
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 Document9IRPDocumentCnt
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)$290,122$0$67,361
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
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
MICHAEL RENDINA L780 CEMENT MASONS
EBOARD2.00Yes (X)$0$0$0
SANTOS RODRIGUEZ
CHIEF OF STAFF44.00$199,834$0$80,704Yes (X)
LINDA CAMACHO
EXECUTIVE ASSISTANT40.00$112,169$0$40,668Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$602,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$188,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLERAN O'HARA & MILLS LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSS WAYS PARK DRAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$368,247CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$100,684FundraisingAmt
Total Contributions$100,684TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUES & ASSESSMENTSDesc
Business230000BusinessCd
Total Revenue Column$2,553,735TotalRevenueColumnAmt
Related Or Exempt Func Income$2,553,735RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,553,735TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,591TotalRevenueColumnAmt
Exclusion$76,591ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$579,921SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$596,675SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$16,754SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,754TotalRevenueColumnAmt
Related Or Exempt Func Income-$16,754RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$354,583FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,684ContriRptFundraisingEventAmt
Fundraising Direct Expenses$354,583FundraisingDirectExpensesAmt

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$78,277$78,277
ADMINISTRATIVE FEES900099$55,365$55,365
OTHER REIMBURSEMENTS900099$46,020$46,020
FieldValueIRS element (for citing)
Other Revenue Total$179,662OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,893,918TotalRevenueColumnAmt
Related Or Exempt Func Income$2,716,643RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,591ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,730TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,122TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$401,552TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$232,769TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,540TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$368,428TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,500TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,955TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,674TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,654TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,599TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,999TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OPERATING LEASE EXPENSE$280,512
PUBLIC RELATIONS$212,705
TESTIMONIALS AND PROMOT$42,343
DUES, FEES AND SUBSCRIP$28,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,632TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,434,918TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$999,984BOYAmt
EOY$1,000,372EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,166,142BOYAmt
EOY$4,720,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,812BOYAmt
EOY$21,305EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$139,307BOYAmt
EOY$172,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,156,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$425,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$816,926BOYAmt
EOY$730,327EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,735,067BOYAmt
EOY$1,738,232EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,412,150BOYAmt
EOY$7,230,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,341,388BOYAmt
EOY$15,613,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,286BOYAmt
EOY$211,088EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,368,687BOYAmt
EOY$7,181,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,528,973BOYAmt
EOY$7,392,270EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,812,415BOYAmt
EOY$8,221,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,812,415BOYAmt
EOY$8,221,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,341,388BOYAmt
EOY$15,613,455EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$459,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,625NetUnrlzdGainsLossesInvstAmt
Investment Expense-$20,603InvestmentExpenseAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,032,584OtherCostOrOtherBasisAmt
Depreciation$338,458DepreciationAmt
Book Value$694,126BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,825OtherCostOrOtherBasisAmt
Depreciation$12,691DepreciationAmt
Book Value$134BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,879OtherCostOrOtherBasisAmt
Depreciation$74,812DepreciationAmt
Book Value$36,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$730,327TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUNICIPAL BONDSDesc
Book Value$1,738,232BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,738,232TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$49,670
RIGHT TO USE ASSET$7,181,182
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,230,852TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY (LONG TERM)$6,879,825
OPERATING LEASE LIABILITY (SHORT TERM)$301,357
FieldValueIRS element (for citing)
Total Liability$7,181,182TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,795,038TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,795,038RevenueSubtotalAmt
Investment Expenses Not Incld$20,603InvestmentExpensesNotIncldAmt
Other Revenues Not Included$78,277OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$98,880RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,893,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,356,641TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,356,641ExpensesSubtotalAmt
Other Expenses Not Included$78,277OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$78,277ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,434,918TotalExpensesPerForm990Amt

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 2021.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SALARY REIMBURSEMENTS & BENEFITS RECEIVED 78,277.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SALARY GROSS UP TO ACCOUNT FOR REIMBURSMENTS 78,277.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$158,751GrossReceiptsEvent1Amt
Charitable Contri Event1$83,626CharitableContriEvent1Amt
Gross Revenue Event1$75,125GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,168NonCashPrizesEvent1Amt
Rent Facility Costs Event1$55,956RentFacilityCostsEvent1Amt
Event2CONFERENCEEvent2Nm
Gross Receipts Event2$296,516GrossReceiptsEvent2Amt
Charitable Contri Event2$17,058CharitableContriEvent2Amt
Gross Revenue Event2$279,458GrossRevenueEvent2Amt
Rent Facility Costs Event2$249,170RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$30,288OtherDirectExpensesEvent2Amt
Gross Receipts Total$455,267GrossReceiptsTotalAmt
Charitable Contributions Tot$100,684CharitableContributionsTotAmt
Gross Revenue Total Events$354,583GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,168NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$305,126RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$30,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$351,582DirectExpenseSummaryEventsAmt
Net Income Summary$3,001NetIncomeSummaryAmt

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
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY LABARBERA
PRESIDENT$290,122$0$0$0$0$0$43,518$0$23,843$0$357,483$0$0$0
SANTOS RODRIGUEZ
CHIEF OF STAFF$199,834$0$0$0$0$0$40,227$0$40,477$0$280,538$0$0$0
LINDA CAMACHO
EXECUTIVE ASSISTANT$112,169$0$0$0$0$0$16,825$0$23,843$0$152,837$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART XI, LINE 9:ROUNDING -2.