Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2014 • EIN 38-0830700

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

4.02x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$114,105

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,034,566

Up $101,302 (+11%) from 2013

Net Assets

Up

-$3,124,422

Up $347,605 (+10%) from 2013

Liabilities

Down

$4,158,988

Down $246,303 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$1,663,343

Up $65,835 (+4.1%) from 2013

Expenses

Down

$1,315,738

Down $562,934 (-30%) from 2013

Net Income

Up

$347,605

Up $628,769 (+224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$1,034,566
Liabilities$4,158,988
Net Assets-$3,124,422
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$1,663,343
Expenses$1,315,738
Net Income$347,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,663,343
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$586,456$697,750▲ $111,294
Accounts Receivable$321,446$326,736▲ $5,290
Cash and Non-Interest-Bearing Accounts$14,260$5,735▼ $8,525
Prepaid Expenses and Deferred Charges$11,102$4,345▼ $6,757
Total Assets$933,264$1,034,566▲ $101,302
Liabilities
Other Liabilities$4,356,837$4,116,264▼ $240,573
Accounts Payable and Accrued Expenses$48,454$42,724▼ $5,730
Total Liabilities$4,405,291$4,158,988▼ $246,303
Net Assets / Fund Balance
Unrestricted Net Assets$-3,472,027$-3,124,422▲ $347,605
Total Net Assets Fund Balance$-3,472,027$-3,124,422▲ $347,605
Total Liabilities and Net Assets / Fund Balance$933,264$1,034,566▲ $101,302
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl NewmanSecretary/treasurerFT$114,105$114,105
Karla SwiftPresidentFT$106,998$106,998

Board Members and Trustees

NameTitle
See Attached ListBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$237,739
Program Service Revenue
$1,414,654
Investment Income
$178
Other Revenue
$10,772
All Other Contributions
$237,739
Change in Net Assets
$347,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,663,343
Total Revenue per Form 990
$1,663,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,925
Other Expenses$486,889
Grants and Similar Amounts Paid$189,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$360,997
Current Officers, Directors, Trustees, and Key Employees---$221,103
Grants to Domestic Orgs---$189,924
Office Expenses---$112,197
Other Employee Benefits---$108,992
Payroll Taxes---$53,998
Travel---$44,861
Fees for Services Other---$36,200
Information Technology---$25,781
Fees for Services Accounting---$14,500
Fees for Services Legal---$13,080
Advertising---$5,215
Other Expenses---$1,782
Pension Plan Contributions---$-106,165
Total Functional Expenses$0$0$0$1,315,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,315,738
Total Expenses per Audited Statements$1,315,738
Total Expenses per Form 990$1,315,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State Afl-cio Building CorporationLansing, MI-Annual Cash Allocation to Cover Building Expenses-
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$217,895
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Postemployment Benefits$3,528,247
Accrued Pension Cost$588,017
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

Filer Name
Michigan State Afl-cio
EIN
38-0830700
Phone
5174875966
Address
419 S WASHINGTON SQUARE NO 200, LANSING, MI 48933

Signing Officer

Name
Daryl Newman
Title
Secretary-treasurer
Phone
5174875966
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Newman
Formed
1953
Legal Domicile
Mi
Voting Board Members
135
Independent Board Members
132
Employees
13
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
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, 2014. 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, 2014, 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 Appendix369 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042724
IRS990/AccountsReceivableGrp/BOYAmt0321446
IRS990/AccountsReceivableGrp/EOYAmt0326736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE MEMBER UNIONS IN THE STATE OF MICHIGAN
IRS990/AdvertisingGrp/TotalAmt05215
IRS990/AllOtherContributionsAmt0237739
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARYL NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum05174875966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0489332183
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014260
IRS990/CashNonInterestBearingGrp/EOYAmt05735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221103
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237739
IRS990/CYGrantsAndSimilarPaidAmt0189924
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01663343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/TotalAmt013080
IRS990/FeesForServicesOtherGrp/TotalAmt036200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBERS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0189924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01663343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt0132
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt025781
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03832
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03832
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
IRS990/NetAssetsOrFundBalancesBOYAmt0-3472027
IRS990/NetAssetsOrFundBalancesEOYAmt0-3124422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0112197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108992
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt31782
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IRS990/OtherRevenueMiscGrp/Desc0POSTAGE/COPIER USAGE
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1950
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1950
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0360997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053998
IRS990/PensionPlanContributionsGrp/TotalAmt0-106165
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04345
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TAX
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01414654
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
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01315738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03528247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1588017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION FOR POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION COST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01663343
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, 2014. 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, 2014, 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/TotalExpensesPerForm990Amt01315738
IRS990ScheduleD/TotalLiabilityAmt04116264
IRS990ScheduleD/TotalRevenuePerForm990Amt01663343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315738
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0189924
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL CASH ALLOCATION TO COVER BUILDING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO BUILDING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0381276085
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048933
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MI STATE AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MI STATE AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MICHIGAN STATE AFL-CIO PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381276085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382279240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING CORPORATION TO ACCOUNT FOR THE PROPERTY OF MI STATE AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ACCOUNTS FOR ALL POLITICAL ACTIVITY OTHER THAN CONTRIBUTIONS TO CANDIDATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1419 S WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0189924
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MICHIGAN 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/TotalAssetsBOYAmt0933264
IRS990/TotalAssetsEOYAmt01034566
IRS990/TotalAssetsGrp/BOYAmt0933264
IRS990/TotalAssetsGrp/EOYAmt01034566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237739
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01315738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04405291
IRS990/TotalLiabilitiesEOYAmt04158988
IRS990/TotalLiabilitiesGrp/BOYAmt04405291
IRS990/TotalLiabilitiesGrp/EOYAmt04158988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3472027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3124422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01414654
IRS990/TotalReportableCompFromOrgAmt0221103
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01425426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01663343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt044861
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3472027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3124422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE SUITE 200
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt0135
IRS990/VotingMembersIndependentCnt0132
IRS990/WebsiteAddressTxt0WWW.MIAFLCIO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174875966
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0380830700
ReturnHeader/Filer/PhoneNum05174875966
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE NO 200
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 COOLIDGE RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173516836
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/ReturnTs02015-08-12T14:45:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,566
Liabilities
$4,158,988
Net assets
-$3,124,422
Revenue
$1,663,343
Expenses
$1,315,738
Net income
$347,605
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