Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,122,533
Up $177,592 (+9.1%) from 2013
Net Assets
Up$1,909,375
Up $30,004 (+1.6%) from 2013
Liabilities
Up$213,158
Up $147,588 (+225%) from 2013
Revenue
Up$2,060,408
Up $26,621 (+1.3%) from 2013
Expenses
Up$2,030,404
Up $15,854 (+0.8%) from 2013
Net Income
Up$30,004
Up $10,767 (+56%) from 2013
Support Labor Unions in Texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,332,948 | $1,150,482 | ▼ $182,466 |
| Land, Buildings, and Equipment, Net | $611,177 | $951,632 | ▲ $340,455 |
| Prepaid Expenses and Deferred Charges | - | $19,580 | - |
| Accounts Receivable | $816 | $839 | ▲ $23 |
| Total Assets | $1,944,941 | $2,122,533 | ▲ $177,592 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,653 | $176,639 | ▲ $132,986 |
| Deferred Revenue | $21,917 | $36,519 | ▲ $14,602 |
| Total Liabilities | $65,570 | $213,158 | ▲ $147,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,879,371 | $1,909,375 | ▲ $30,004 |
| Total Net Assets Fund Balance | $1,879,371 | $1,909,375 | ▲ $30,004 |
| Total Liabilities and Net Assets / Fund Balance | $1,944,941 | $2,122,533 | ▲ $177,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $553,310 | $376,754 | - |
| Other Land Buildings | $20,879 | $58,611 | - |
| Land | $368,800 | - | - |
| Equipment | $8,643 | $51,024 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Moeller | President | FT | $114,141 | $38,687 | $152,828 |
| John Patrick | Secretary/Treasurer | FT | $102,896 | $39,130 | $142,026 |
| Rene Lara | Director | FT | $90,570 | $30,406 | $120,976 |
| Joseph Arabie | Director | FT | $90,570 | $26,329 | $116,899 |
| Tiamjon Forbes | Director | FT | $90,570 | $23,414 | $113,984 |
| Ed Sills | Director | FT | $90,570 | $19,870 | $110,440 |
| Rick Levy | Legal Director | PT | $77,760 | $24,305 | $102,065 |
| Name | Title |
|---|---|
| See Attached | Non-compensated |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,451,835 |
| Other Expenses | $578,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $657,076 |
| Other Employee Benefits | - | - | - | $370,545 |
| Other Salaries and Wages | - | - | - | $214,680 |
| Occupancy | - | - | - | $165,109 |
| Pension Plan Contributions | - | - | - | $141,344 |
| Conferences and Meetings | - | - | - | $96,031 |
| Payroll Taxes | - | - | - | $68,190 |
| All Other Expenses | - | - | - | $66,188 |
| Other Expenses | - | - | - | $42,289 |
| Office Expenses | - | - | - | $32,875 |
| Information Technology | - | - | - | $27,358 |
| Depreciation Depletion | - | - | - | $23,980 |
| Total Functional Expenses | $0 | $0 | $0 | $2,030,404 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,049,543 |
| Expenses per Audited Statements | $2,030,404 |
| Total Expenses per Form 990 | $2,030,404 |
| Expenses Not Reported on Form 990 | $19,139 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,890 |
| Fundraising Direct Expenses | $19,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $64,890 | $64,890 | $19,139 | $45,751 |
| Total Events | $64,890 | $64,890 | $19,139 | $45,751 |
“Approved and signed by Treasurer and reported to Trustees”
“Ethics Policy”
“Annual review”
“Reviewed by Ex. Committee”
“Accounts receivable accrued interest receivable”
“Accounts payable payroll taxes payable deferred revenue”
“Board expenses 509. Banking fees legislative 14964. Auto 18579. Reimbursements to surety 7149. Scholarships 850. Printing and publications 10974. Postage and shipping 13163.”
“Expenses netted against revenue in the Form 990”
“Expenses netted against revenue in the Form 990”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support Labor Unions in Texas |
| IRS990/AllOtherContributionsAmt | 0 | 100312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN B PATRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124776195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1204 San Antonio Street Suite 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 657076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1925367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4360 |
| IRS990/CYOtherExpensesAmt | 0 | 578569 |
| IRS990/CYOtherRevenueAmt | 0 | 106741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1451835 |
| IRS990/CYTotalExpensesAmt | 0 | 2030404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2060408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23980 |
| IRS990/Desc | 0 | THE ORGANIZATION CONTINUED TO EDUCATE AND INFORM MEMBERS ON A VARIETY OF STATE-WIDE ISSUES. THE ORGANIZATION CONTINUED TO SUPPORT LOCAL UNIONS THROUGHOUT THE STATE. THE ORGANIZATION MONITORED AND REPORTED STATE LEVEL LEGISLATION IMPACTING LABOR UNIONS IN TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENE LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH ARABIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIAMJON FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 90570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Legal Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Non-compensated |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64890 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 61 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2079547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 61 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 611177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1438021 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1825055 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support Labor Unions in Texas |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1879371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1909375 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45751 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15215 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370545 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees & Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Public Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment & Maintenance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42289 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Restitution form Former Employee |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | N/A |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38626 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7149 |
| IRS990/OtherRevenueTotalAmt | 0 | 45775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141344 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19580 |
| IRS990/PrincipalOfficerNm | 0 | BECKY MOELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Schools and Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Convention Registration |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1868159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5677 |
| IRS990/PYOtherExpensesAmt | 0 | 626004 |
| IRS990/PYOtherRevenueAmt | 0 | 111000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1388546 |
| IRS990/PYTotalExpensesAmt | 0 | 2014550 |
| IRS990/PYTotalRevenueAmt | 0 | 2033787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15215 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1332948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1150482 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 553310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376754 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 930064 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51024 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19139 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2030404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 368800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 368800 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 79490 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19139 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19139 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2060408 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Expenses netted against revenue in the Form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses netted against revenue in the Form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 951632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2030404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2060408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2079547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2049543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tourney |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Approved and signed by Treasurer and reported to Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Ethics Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reviewed by Ex. Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD EXPENSES 509. BANKING FEES LEGISLATIVE 14964. AUTO 18579. REIMBURSEMENTS TO SURETY 7149. SCHOLARSHIPS 850. PRINTING AND PUBLICATIONS 10974. POSTAGE AND SHIPPING 13163. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AFL-CIO STATE COPE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Texas AFL-CIO Scholarship Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742967009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 742895440 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Exempt expenditures to state and local candidates |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1106 Lavaca St St 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1106 Lavaca St St 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Austin |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Austin |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 78701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1944941 |
| IRS990/TotalAssetsEOYAmt | 0 | 2122533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1944941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2122533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1925367 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2030404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1879371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1909375 |
| IRS990/TotalOtherCompensationAmt | 0 | 202141 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 657077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2060408 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1944941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2122533 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1879371 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1909375 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1204 San Antonio Street Suite 300 |
| IRS990/USAddress/CityNm | 0 | Austin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 61 |
| IRS990/VotingMembersIndependentCnt | 0 | 61 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN B PATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124776195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS AFL-CIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 741289747 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124776195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1204 San Antonio Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.