Civic Intelligence

Ibew Local Union #229

990 • Fiscal year 2020 • EIN 23-0724606

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

555 Willow Springs LaneYork, PA 17406-8427

(717) 843-8368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-0.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$118,023

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-46%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,907,654

Up $25,872 (+0.5%) from 2019

Net Assets

Up

$4,850,710

Up $16,845 (+0.3%) from 2019

Liabilities

Up

$56,944

Up $9,027 (+19%) from 2019

Revenue

Down

$986,997

Down $843,258 (-46%) from 2019

Expenses

Up

$994,714

Up $67,479 (+7.3%) from 2019

Net Income

Down

-$7,717

Down $910,737 (-101%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,515,219Liabilities 2011: $526,357Net Assets 2011: $2,988,8622011Assets 2012: $3,563,617Liabilities 2012: $485,777Net Assets 2012: $3,077,8402012Assets 2013: $3,426,206Liabilities 2013: $451,599Net Assets 2013: $2,974,6072013Assets 2014: $3,384,800Liabilities 2014: $421,114Net Assets 2014: $2,963,6862014Assets 2015: $3,559,924Liabilities 2015: $409,188Net Assets 2015: $3,150,7362015Assets 2016: $3,731,080Liabilities 2016: $344,542Net Assets 2016: $3,386,5382016Assets 2017: $3,912,164Liabilities 2017: $320,634Net Assets 2017: $3,591,5302017Assets 2018: $4,098,330Liabilities 2018: $284,147Net Assets 2018: $3,814,1832018Assets 2019: $4,881,782Liabilities 2019: $47,917Net Assets 2019: $4,833,8652019Assets 2020: $4,907,654Liabilities 2020: $56,944Net Assets 2020: $4,850,7102020Assets 2021: $5,048,623Liabilities 2021: $47,644Net Assets 2021: $5,000,9792021Assets 2022: $4,440,853Liabilities 2022: $47,766Net Assets 2022: $4,393,0872022Assets 2023: $4,482,011Liabilities 2023: $49,842Net Assets 2023: $4,432,1692023Assets 2024: $4,659,023Liabilities 2024: $33,056Net Assets 2024: $4,625,9672024Assets 2025: $4,590,141Liabilities 2025: $35,697Net Assets 2025: $4,554,4442025

Highlighted filing

2020

Assets$4,907,654
Liabilities$56,944
Net Assets$4,850,710

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $890,6722011Expenses 2012: $777,1762012Expenses 2013: $835,2962013Revenue 2014: $792,335Expenses 2014: $825,121Net Income 2014: -$32,7862014Revenue 2015: $1,056,018Expenses 2015: $852,421Net Income 2015: $203,5972015Revenue 2016: $1,065,259Expenses 2016: $854,415Net Income 2016: $210,8442016Revenue 2017: $1,253,483Expenses 2017: $1,045,658Net Income 2017: $207,8252017Revenue 2018: $1,552,771Expenses 2018: $1,322,594Net Income 2018: $230,1772018Revenue 2019: $1,830,255Expenses 2019: $927,235Net Income 2019: $903,0202019Revenue 2020: $986,997Expenses 2020: $994,714Net Income 2020: -$7,7172020Revenue 2021: $968,836Expenses 2021: $927,169Net Income 2021: $41,6672021Revenue 2022: $866,184Expenses 2022: $1,148,405Net Income 2022: -$282,2212022Revenue 2023: $943,269Expenses 2023: $933,559Net Income 2023: $9,7102023Revenue 2024: $1,094,408Expenses 2024: $1,011,585Net Income 2024: $82,8232024Revenue 2025: $991,236Expenses 2025: $1,164,422Net Income 2025: -$173,1862025

Highlighted filing

2020

Revenue$986,997
Expenses$994,714
Net Income-$7,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,180,631
Mission and Program Overview

Mission

To protect members' rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,180,543$1,263,590▲ $83,047
Land, Buildings, and Equipment, Net$1,042,066$998,595▼ $43,471
Cash and Non-Interest-Bearing Accounts$983,136$966,937▼ $16,199
Savings and Temporary Cash Investments$893,027$929,952▲ $36,925
Investments in Publicly Traded Securities$655,144$655,021▼ $123
Accounts Receivable$117,360$84,960▼ $32,400
Prepaid Expenses and Deferred Charges$10,506$8,599▼ $1,907
Total Assets$4,881,782$4,907,654▲ $25,872
Liabilities
Accounts Payable and Accrued Expenses$47,917$56,944▲ $9,027
Total Liabilities$47,917$56,944▲ $9,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,833,865$4,850,710▲ $16,845
Total Net Assets Fund Balance$4,833,865$4,850,710▲ $16,845
Total Liabilities and Net Assets / Fund Balance$4,881,782$4,907,654▲ $25,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,351$359,096$1,172,447
Equipment$50,634$103,817$154,451
Land$134,610-$134,610
Other Securities$1,263,590--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SelbyFormer Business Manager Thru 07/2020FT$84,186$33,837$118,023
Tim GriffinRecording Secretary Thru 05/21/2020-$600$115,628$116,228
Edson MoralesExecutive Board, Eff 05/21/2020-$76,190$33,837$110,027
Larry WillisAssistant Business Mgr/executive BoardFT$75,410$33,837$109,247
Jacob OstromVice President, Eff 05/21/2020-$1,430-$1,430
Keith WaltersdorfPresident-$600-$600
Kevin MillerTreasurer Thru 05/21/2020-$600-$600

Board Members and Trustees

NameTitle
Bruce BrownExamining Board
Scott BrennemanExamining Board
Wesley CopenhaverExamining Board
Brad ClaarExamining Board, Eff 05/21/2020
Joshua LoganExamining Board, Eff 05/21/2020
Nygel WardExamining Board, Eff 05/21/2020
Damion KroutExecutive Board
Israel MoyaExecutive Board
Robert FerreeExecutive Board
Chris LacroixExecutive Board Tru 05/21/2020
Tom HencheyBusiness Manager Eff 07/2020
Thomas HamiltonRecording Secretary, Eff 05/21/2020
Chace StewartTreasurer, Eff 05/21/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$866,075
Investment Income
$68,428
Other Revenue
$52,494
Change in Net Assets
$-7,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,933
Revenue Not Reported on Financial Statements
$10,064
Revenue Not Reported on Form 990
$24,560
Total Revenue per Audited Statements
$1,001,493
Total Revenue per Form 990
$986,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,560
Other Expenses$430,791
Grants and Similar Amounts Paid$91,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,180$73,138-$245,318
Payments to Affiliates$193,148--$193,148
Other Salaries and Wages$79,941$60,193-$140,134
Grants to Domestic Orgs$91,363--$91,363
Occupancy$69,747$15,929-$85,676
Depreciation Depletion$29,876$16,087-$45,963
Pension Plan Contributions$17,928$23,321-$41,249
Conferences and Meetings$19,218$7,294-$26,512
Payroll Taxes$16,238$8,744-$24,982
Other Employee Benefits$20,877--$20,877
Insurance$10,256$5,523-$15,779
Office Expenses$10,148$5,464-$15,612
Fees for Services Accounting-$13,645-$13,645
Fees for Service Investment Mgmnt Fees$10,064$416-$10,480
Fees for Services Other-$6,500-$6,500
Travel$5,587--$5,587
Advertising$2,221--$2,221
Other Expenses$1,386--$1,386
Total Functional Expenses$758,460$236,254$0$994,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$994,714
Expenses per Audited Statements$984,650
Total Expenses per Audited Statements$984,650
Expenses Not Reported on Financial Statements$10,064
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ib Abel IncYork, PAN/aFunds Are Used to Facilitate Job Opportunities for Members by Providing Union Employers Funds to Help Cover Any Deficiency That May Exist When Bidding on Jobs Against Non-union Employers$85,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the ibew local 229 are electrical workers covered under a collective bargaining agreement and include the following classes of membership: journeyman wiremen, apprentice wiremen, technicians tele-data, and apprentice tele-data. All members are required to pay dues and are permitted to vote to elect the governing body and to approve certain actions by the governing body.

Form 990, Part VI, Section A, Line 7A

Each member in good standing, who is current on their dues, has the right to vote for elections of the governing body.

Form 990, Part VI, Section A, Line 7B

All union members in good standing are eligible to vote on union business. A quorum is required and at least 7 members must be present for a quorum. The following require approval of the members: any activity not specifically addressed in the by-laws, amendment of the by-laws, additional assessments, and disbursements for anything other than standing bills such as rent, salaries, utilities, etc.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was provided to the governing body for their review at a regular executive board meeting prior to the 990 being filed.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request. The organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
IBEW LOCAL UNION #229
EIN
23-0724606
Phone
7178438368
Address
555 WILLOW SPRINGS LANE, YORK, PA 17406-8427

Signing Officer

Name
Thomas Henchey
Title
Business Manager
Phone
7178438368
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Henchey
Formed
1918
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Raymond C Brown CPA
Phone
7177617210
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has assessed the union's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in the assessment of income tax liabilities to the plan arising from examinations by taxing authorities. Presently, management believes that it is more likely than not that the union's tax positions will be sustained upon examination, including any appeals and litigation; consequently, management believes that the union has no exposure to income tax liabilities arising from uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1179394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT BUSINESS MGR/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THRU 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD TRU 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, EFF 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY THRU 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER EFF 07/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, EFF 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXAMINING BOARD, EFF 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXAMINING BOARD, EFF 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXAMINING BOARD, EFF 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD, EFF 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDING SECRETARY, EFF 05/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER BUSINESS MANAGER THRU 07/2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219280
IRS990/GrossReceiptsAmt01180631
IRS990/GrossRentsGrp/RealAmt037335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05523
IRS990/InsuranceGrp/ProgramServicesAmt010256
IRS990/InsuranceGrp/TotalAmt015779
IRS990/InvestmentIncomeGrp/ExclusionAmt042782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01180543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01263590
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0655144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0655021
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998595
IRS990/LandBldgEquipCostOrOtherBssAmt01461508
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193634
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT MEMBERS' RIGHTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04833865
IRS990/NetAssetsOrFundBalancesEOYAmt04850710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025646
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04833865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04850710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015929
IRS990/OccupancyGrp/ProgramServicesAmt069747
IRS990/OccupancyGrp/TotalAmt085676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05464
IRS990/OfficeExpensesGrp/ProgramServicesAmt010148
IRS990/OfficeExpensesGrp/TotalAmt015612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020877
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ORGANIZING & NEGOTIATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05449
IRS990/OtherExpensesGrp/ProgramServicesAmt12833
IRS990/OtherExpensesGrp/ProgramServicesAmt21386
IRS990/OtherExpensesGrp/TotalAmt05449
IRS990/OtherExpensesGrp/TotalAmt12833
IRS990/OtherExpensesGrp/TotalAmt21386
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF UNION MERCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15396
IRS990/OtherRevenueTotalAmt015159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140134
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0193148
IRS990/PaymentsToAffiliatesGrp/TotalAmt0193148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08744
IRS990/PayrollTaxesGrp/ProgramServicesAmt016238
IRS990/PayrollTaxesGrp/TotalAmt024982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017928
IRS990/PensionPlanContributionsGrp/TotalAmt041249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08599
IRS990/PrincipalOfficerNm0THOMAS HENCHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt011882
IRS990/PYInvestmentIncomeAmt049106
IRS990/PYOtherExpensesAmt0454633
IRS990/PYOtherRevenueAmt063140
IRS990/PYProgramServiceRevenueAmt01718009
IRS990/PYRevenuesLessExpensesAmt0903020
IRS990/PYSalariesCompEmpBnftPaidAmt0460720
IRS990/PYTotalExpensesAmt0927235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830255
IRS990/ReconcilationRevenueExpnssAmt0-7717
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037335
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172447
IRS990ScheduleD/EquipmentGrp/BookValueAmt050634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010064
IRS990ScheduleD/ExpensesSubtotalAmt0984650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010064
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010064
IRS990ScheduleD/LandGrp/BookValueAmt0134610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01263590
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt024560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010064
IRS990ScheduleD/RevenueSubtotalAmt0976933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE UNION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN THE ASSESSMENT OF INCOME TAX LIABILITIES TO THE PLAN ARISING FROM EXAMINATIONS BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE UNION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION; CONSEQUENTLY, MANAGEMENT BELIEVES THAT THE UNION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998595
IRS990ScheduleD/TotalBookValueSecuritiesAmt01263590
IRS990ScheduleD/TotalExpensesPerForm990Amt0994714
IRS990ScheduleD/TotalRevenuePerForm990Amt0986997

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.04$4.55$0.99$1.16$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$1.09$1.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$0.94$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.05$4.39$0.87$1.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.05$5.00$0.97$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.06$4.85$0.99$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.05$4.83$1.83$0.93$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.28$3.81$1.55$1.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.32$3.59$1.25$1.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.34$3.39$1.07$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.41$3.15$1.06$0.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.42$2.96$0.79$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.45$2.97$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.49$3.08$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.53$2.99$0.89