Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2013 • EIN 38-0830700

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.MIAFLCIO.ORG

View Organization Page

419 S Washington Square No 200Lansing, MI 48933

(517) 487-5966

Siviq Scores

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

Liabilities / Assets

100th percentile

4.72x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

2.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$114,105

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$933,264

Up $227,133 (+32%) from 2012

Net Assets

Down

-$3,472,027

Down $281,164 (-8.8%) from 2012

Liabilities

Up

$4,405,291

Up $508,297 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$1,597,508

No earlier filing loaded for comparison.

Expenses

Up

$1,878,672

Up $461,219 (+33%) from 2012

Net Income

-$281,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $725,187Liabilities 2010: $3,461,709Net Assets 2010: -$2,736,5222010Assets 2011: $767,849Liabilities 2011: $3,988,997Net Assets 2011: -$3,221,1482011Assets 2012: $706,131Liabilities 2012: $3,896,994Net Assets 2012: -$3,190,8632012Assets 2013: $933,264Liabilities 2013: $4,405,291Net Assets 2013: -$3,472,0272013Assets 2014: $1,034,566Liabilities 2014: $4,158,988Net Assets 2014: -$3,124,4222014Assets 2015: $1,207,527Liabilities 2015: $4,946,534Net Assets 2015: -$3,739,0072015Assets 2016: $1,293,874Liabilities 2016: $5,025,611Net Assets 2016: -$3,731,7372016Assets 2017: $1,224,802Liabilities 2017: $5,002,852Net Assets 2017: -$3,778,0502017Assets 2018: $1,258,181Liabilities 2018: $5,435,442Net Assets 2018: -$4,177,2612018Assets 2019: $1,308,958Liabilities 2019: $5,511,112Net Assets 2019: -$4,202,1542019Assets 2020: $1,361,104Liabilities 2020: $2,163,293Net Assets 2020: -$802,1892020Assets 2021: $2,094,928Liabilities 2021: $2,334,420Net Assets 2021: -$239,4922021Assets 2022: $2,058,259Liabilities 2022: $1,814,254Net Assets 2022: $244,0052022Assets 2023: $2,214,392Liabilities 2023: $1,660,084Net Assets 2023: $554,3082023Assets 2024: $2,741,159Liabilities 2024: $1,394,694Net Assets 2024: $1,346,4652024

Highlighted filing

2013

Assets$933,264
Liabilities$4,405,291
Net Assets-$3,472,027
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,301,0842010Expenses 2011: $1,895,5182011Expenses 2012: $1,417,4532012Revenue 2013: $1,597,508Expenses 2013: $1,878,672Net Income 2013: -$281,1642013Revenue 2014: $1,663,343Expenses 2014: $1,315,738Net Income 2014: $347,6052014Revenue 2015: $1,597,922Expenses 2015: $2,212,507Net Income 2015: -$614,5852015Revenue 2016: $1,750,914Expenses 2016: $1,743,644Net Income 2016: $7,2702016Revenue 2017: $1,566,219Expenses 2017: $1,612,532Net Income 2017: -$46,3132017Revenue 2018: $1,832,703Expenses 2018: $2,231,914Net Income 2018: -$399,2112018Revenue 2019: $1,759,217Expenses 2019: $1,784,110Net Income 2019: -$24,8932019Revenue 2020: $2,713,279Expenses 2020: $2,860,130Net Income 2020: -$146,8512020Revenue 2021: $2,322,603Expenses 2021: $1,753,019Net Income 2021: $569,5842021Revenue 2022: $3,050,488Expenses 2022: $2,566,991Net Income 2022: $483,4972022Revenue 2023: $3,198,161Expenses 2023: $3,359,137Net Income 2023: -$160,9762023Revenue 2024: $4,641,152Expenses 2024: $3,850,830Net Income 2024: $790,3222024

Highlighted filing

2013

Revenue$1,597,508
Expenses$1,878,672
Net Income-$281,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,619,795
Mission and Program Overview

Mission

Consistent with our trade union philosophy and tradition of advocating social and economic justice for all, we also see representing the unemployed, under-employed, and low income people as part of our mission. Whether organized or yet to be organized, we seek to act in.

To organize member unions in the state of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$545,137$586,456▲ $41,319
Accounts Receivable$141,932$321,446▲ $179,514
Cash and Non-Interest-Bearing Accounts$5,371$14,260▲ $8,889
Prepaid Expenses and Deferred Charges$13,691$11,102▼ $2,589
Total Assets$706,131$933,264▲ $227,133
Liabilities
Other Liabilities$3,818,209$4,356,837▲ $538,628
Accounts Payable and Accrued Expenses$78,785$48,454▼ $30,331
Total Liabilities$3,896,994$4,405,291▲ $508,297
Net Assets / Fund Balance
Unrestricted Net Assets$-3,190,863$-3,472,027▼ $281,164
Total Net Assets Fund Balance$-3,190,863$-3,472,027▼ $281,164
Total Liabilities and Net Assets / Fund Balance$706,131$933,264▲ $227,133
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl NewmanSecretary/treasurerFT$114,105$114,105
Karla SwiftPresidentFT$106,777$106,777

Board Members and Trustees

NameTitle
See Attached ListBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$254,716
Program Service Revenue
$1,306,902
Investment Income
$276
Other Revenue
$35,614
All Other Contributions
$254,716
Change in Net Assets
$-281,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,287
Total Revenue per Audited Statements
$1,619,795
Total Revenue per Form 990
$1,597,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,289
Other Expenses$274,538
Grants and Similar Amounts Paid$144,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$692,593
Other Salaries and Wages---$366,027
Current Officers, Directors, Trustees, and Key Employees---$220,882
Grants to Domestic Orgs---$144,845
Other Employee Benefits---$127,107
Office Expenses---$55,156
Payroll Taxes---$52,680
Travel---$34,773
Fees for Services Other---$33,000
Fees for Services Legal---$14,500
Information Technology---$7,133
Fees for Services Management---$6,446
Advertising---$5,250
Other Expenses---$1,075
Conferences and Meetings---$730
Total Functional Expenses$0$0$0$1,878,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,900,959
Expenses per Audited Statements$1,878,672
Total Expenses per Form 990$1,878,672
Expenses Not Reported on Form 990$22,287
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1276085--Annual Cash Allocation to Cover Building Expenses$144,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,625
Fundraising Direct Expenses$22,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,625$38,625-$38,625
Total Events$38,625$38,625$22,287$16,338
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$96,089
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Postemployment Benefits$3,390,680
Accrued Pension Cost$966,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the secretary-treasurer and it will be provided to the executive council upon request.”

Form 990, Part VI, Section B, Line 15

“The secretary-treasurer prepares compensation when he prepares budgets and presents to the board who will review and approve.”

Form 990, Part VI, Section C, Line 19

“EMPLOYEE HANDBOOK”

Filing and Contact Details

Filer

EIN
38-0830700
Phone
5174875966

Signing Officer

Name
Daryl Newman
Title
Secretary-treasurer
Phone
5174875966
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Newman
Formed
1953
Legal Domicile
Mi
Voting Board Members
146
Independent Board Members
144
Employees
11
Volunteers
0

Preparer

Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive council is responsible for oversight of the audit and selection of an independent accountant to perform the audit.”

Financial Statement Notes

PART X, LINE 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(5) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(5) of the code, the union is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. The union has unrelated business income. However, the unrelated business income tax is zero for the year ended december 31, 2013. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although the union expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. The union has not recognized any interest or penalties payable in the statement of financial position as of december 31, 2013, or interest or penalties expense in the statement of activities for the year then ended. The union is subject to irs and state examinations for a period of at least three (3) years after the form 990 has been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPEICAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPEICAL EVENT EXPENSES”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt0141932
IRS990/AccountsReceivableGrp/EOYAmt0321446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE MEMBER UNIONS IN THE STATE OF MICHIGAN
IRS990/AdvertisingGrp/TotalAmt05250
IRS990/AllOtherContributionsAmt0254716
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DARYL NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum05174875966
IRS990/BooksInCareOfDetail/USAddress/AddressLine10419 S WASHINGTON SQUARE 200
IRS990/BooksInCareOfDetail/USAddress/City0LANSING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0489332183
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt014260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AIDED APPROXIMATELY SIX HUNDRED THOUSAND UNION MEMBERS BY PETITIONING ON THEIR BEHALF FOR IMPROVED WAGES, HOURS, WORKING CONDITIONS AND SECURED ECONOMIC AND HEALTH BENEFITS FOR RETIRED WORKERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEE ATTACHED LIST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBERS
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt038625
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01619795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07133
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011467
IRS990/MissionDesc0CONSISTENT WITH OUR TRADE UNION PHILOSOPHY AND TRADITION OF ADVOCATING SOCIAL AND ECONOMIC JUSTICE FOR ALL, WE ALSO SEE REPRESENTING THE UNEMPLOYED, UNDER-EMPLOYED, AND LOW INCOME PEOPLE AS PART OF OUR MISSION. WHETHER ORGANIZED OR YET TO BE ORGANIZED, WE SEEK TO ACT IN THE BEST INTERESTS OF THOSE AFFECTED BY THE MANY FORMS OF DISCRIMINATION, AS WELL AS THOSE UNABLE TO REPRESENT THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd01
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0AIDED AND ASSISTED 55 AFFILIATED ORGANIZATIONS IN EXTENDING BENEFITS OF MUTUAL ASSISTANCE AND COLLECTIVE BARGAINING TO WORKERS AND PROMOTED THE ORGANIZATION OF THE UNORGANIZED INTO UNIONS OF THEIR OWN CHOOSING.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION FOR POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION COST
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IRS990ScheduleD/RevenueNotReportedAmt022287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(5) OF THE CODE, THE UNION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE UNION HAS UNRELATED BUSINESS INCOME. HOWEVER, THE UNRELATED BUSINESS INCOME TAX IS ZERO FOR THE YEAR ENDED DECEMBER 31, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE UNION EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE UNION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2013, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. THE UNION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPEICAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPEICAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01878672
IRS990ScheduleD/TotalLiabilityAmt04356837
IRS990ScheduleD/TotalRevenuePerForm990Amt01597508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01900959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038625
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STATEWIDE CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022287
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0144845
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL CASH ALLOCATION TO COVER BUILDING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MICHIGAN STATE AFL-CIO BUILDING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0381276085
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10419 S WASHINGTON SQUARE
IRS990ScheduleI/RecipientTable/USAddress/City0LANSING
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048933
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY-TREASURER AND IT WILL BE PROVIDED TO THE EXECUTIVE COUNCIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY-TREASURER PREPARES COMPENSATION WHEN HE PREPARES BUDGETS AND PRESENTS TO THE BOARD WHO WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE HANDBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COUNCIL IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MI STATE AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MICHIGAN STATE AFL-CIO BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381276085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING CORPORATION TO ACCOUNT FOR THE PROPERTY OF MI STATE AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10419 S WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0144845
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MICHIGAN STATE AFL-CIO BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706131
IRS990/TotalAssetsEOYAmt0933264
IRS990/TotalAssetsGrp/BOYAmt0706131
IRS990/TotalAssetsGrp/EOYAmt0933264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254716
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01878672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03896994
IRS990/TotalLiabilitiesEOYAmt04405291
IRS990/TotalLiabilitiesGrp/BOYAmt03896994
IRS990/TotalLiabilitiesGrp/EOYAmt04405291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3190863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3472027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01306902
IRS990/TotalReportableCompFromOrgAmt0220882
IRS990/TotalRevenueGrp/ExclusionAmt016614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01326178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt034773
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3190863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3472027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10419 S WASHINGTON SQUARE SUITE 200
IRS990/USAddress/City0LANSING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048933
IRS990/VotingMembersGoverningBodyCnt0146
IRS990/VotingMembersIndependentCnt0144
IRS990/WebsiteAddressTxt0WWW.MIAFLCIO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174875966
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN STATE AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0380830700
ReturnHeader/Filer/PhoneNum05174875966
ReturnHeader/Filer/USAddress/AddressLine10419 S WASHINGTON SQUARE NO 200
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103511 COOLIDGE RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173516836
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/ReturnTs02014-08-05T13:50:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,264
Liabilities
$4,405,291
Net assets
-$3,472,027
Revenue
$1,597,508
Expenses
$1,878,672
Net income
-$281,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.39$1.35$4.64$3.85$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.66$0.55$3.20$3.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.81$0.24$3.05$2.57$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.33$0.24$2.32$1.75$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.36$2.16$0.80$2.71$2.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$5.51$4.20$1.76$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$5.44$4.18$1.83$2.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.22$5.00$3.78$1.57$1.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$5.03$3.73$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$4.95$3.74$1.60$2.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.03$4.16$3.12$1.66$1.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.93$4.41$3.47$1.60$1.88$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$3.90$3.19$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$3.99$3.22$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$3.46$2.74$1.30