American Federation Of Labor & Congress Of Industrial Orgs, Idaho State Assn Afl-Cio in Boise, Idaho (ID)

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American Federation Of Labor & Congress Of Industrial Orgs, Idaho State Assn Afl-Cio
Employer Identification Number (EIN)820131464
Name of OrganizationAmerican Federation Of Labor & Congress Of Industrial Orgs
Secondary NameIdaho State Assn Afl-Cio
In Care of NameDavid Whaley
Address225 N 16th St Ste 201d, Boise, ID 83702-5169
ActivitiesAssociation of employees
SubsectionLabor Organization
Ruling Date05/1956
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$308,985
Amount of Income$495,497
Form 990 Revenue Amount$495,497
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2013: $495,497 (it was $421,350 in 2012)
American Federation Of Labor & Congress Of Industrial Orgs, Idaho State Assn Afl-Cio: 

 $495,497
Other organizations performing similar types of work: 

 $81,991

Assets in 2013: $308,985 (it was $270,438 in 2012)
American Federation Of Labor & Congress Of Industrial Orgs, Idaho State Assn Afl-Cio: 

 $308,985
Other organizations performing similar types of work: 

 $87,222

Expenses in 2013: $458,246
This organization: 

 $458,246
Other organizations performing similar types of work: 

 $75,529

Income to expenses ratio in 2013: 1.1
American Federation Of Labor & Congress Of Industrial Orgs, Idaho State Assn Afl-Cio: 

 1.1
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 6
American Federation Of Labor & Congress Of Industrial Orgs, Idaho State Assn Afl-Cio: 

 6
Other organizations performing similar types of work: 

 1

Grants share in income in 2013: 30.6%
American Federation Of Labor & Congress Of Industrial Orgs, Idaho State Assn Afl-Cio: 

 30.6%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109624
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return86
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$41,683$60,000
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$862,003$421,350$495,497
Contributions, Gifts, Grants and Other Similar Amounts$488,068$147,664$151,452
Program Service Revenue$277,821$264,356$239,146
900099$230,272$28,098
900099$6,500$300
900099$27,584$210,748
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$311$169$154
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$790$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$95,013$9,161$104,745
900099$1,208$4,523
900099$7,953$222
900099$0$100,000
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$491,969$526,398$458,246
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$140,356$41,683$60,000
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$55,968$140,426$107,060
Pension plan accruals and contributions$18,618$23,173
Other employee benefits$16,984$22,195
Payroll taxes$18,088$17,074$14,669
Fees for services (non-employees)
Management$0$0
Legal$2,725$4,131
Accounting$15,837$8,314
Lobbying$4,619$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$7,725$11,890
Advertising and promotion$0$0
Office expenses$16,341$17,184
Information technology$0$0
Royalties$0$0
Occupancy$12,287$10,234
Travel$31,191$21,565
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$15,548$32,564
Interest$227$30
Payments to affiliates$0$0
Depreciation, depletion, and amortization$5,172$5,504
Insurance$1,023$1,581
Other expenses$12,010$33,190
Other expenses$14,514$26,156
Other expenses$36,069$15,352
Other expenses$79,874$7,705
Other expenses$36,451$35,749
Balance Sheet
201120122013
Total assets$685,524$270,438$308,985
Cash - non-interest-bearing$90,219$116,366
Savings and temporary cash investments$150,514$164,319
Pledges and grants receivable, net$0$0
Accounts receivable, net$11,371$11,952
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$18,334$16,348
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$8,708$6,728$8,024
Accounts payable and accrued expenses$1,872$2,937
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$4,856$5,087
Total net assets or fund balances$676,816$263,710$300,961
Unrestricted net assets$263,710$300,961
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Association Of Letter Carriers, National Association Of Letter Carriers 160Po Box 202, Columbus, IN 47202-0202IN1944-09$1,707,072,835
2United Food And Commercial Workers International Union1775 K Street Nw, Washington, DC 20006DC1941-01$335,445,549
3Steamfitters Industry Security Benefit Fund5 Penn Plaza Ste 21, New York, NY 10001-1810NY2006-12$276,116,413
4United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, PpfThree Park Place, Annapolis, MD 21401-3687MD1941-01$204,732,010
5Workers Compensation Fund100 W Towne Ridge Pkwy, Sandy, UT 84070-5508UT1998-12$163,298,959
6National Football League Players Association1133 20th St Nw Ste 600, Washington, DC 20036-3450DC1971-05$158,071,584
7Agreement Of Trust For Maritime Association - Ila Welfare And Vaca11550 Fuqua St Ste 425, Houston, TX 77034-4306TX1959-01$135,786,373
8Steamfitters Industry Welfare Fund Board Of Trustees5 Penn Plaza 21st Floor, New York, NY 10001-1810NY2006-11$94,179,200
9American Federation Of Government Employees80 F Street Nw, Washington, DC 20001-1528DC1940-10$77,335,699
10Union Of California State Workers1808 14th St, Sacramento, CA 95811-7131CA2002-04$60,708,519
11Carpenters District Council, 4089 St Louis & Vi1401 Hampton Ave, St Louis, MO 63139-3159MO1940-10$35,220,816
12Oregon Education Association, Rogue Community College Education Association3345 Redwood Hwy, Grants Pass, OR 97527OR2013-08$34,147,346
13Kaiser Permanente Labor Management Partnership TrustOne Kaiser Plaza 24 Lakeside, Oakland, CA 94612CA2002-05$32,242,000
14Education Minnesota, United Educators 606730 County Road B E, Maplewood, MN 55117MN2001-07$31,305,205
15New York Hotel Trades Council707 Eighth Ave 4fl, New York, NY 10036-7102NY1946-06$30,914,867
16Florida Education Association213 S Adams St, Tallahassee, FL 32301-1720FL2002-04$29,307,439
17Patrolmens Benevolent Assoc Of The City Of New York125 Broad St Fl 11, New York, NY 10004-2755NY1969-07$23,113,688
18American Federation Of State County Municipal Employees, Afscme Local 1842300 Hardman Avenue South, South Saint Paul, MN 55075MN1957-08$21,885,674
19Texas Carpenters And Millwrights Health And Welfare Fund1300 S Meridian Ave Ste 200, Oklahoma City, OK 73108-1751OK1966-08$20,983,968
20American Federation Of Labor & Congress Of Industrial Orgs, Idaho State Assn Afl-Cio225 N 16th St Ste 201d, Boise, ID 83702-5169ID1956-05$495,497
Number of organizations performing similar types of work
Alaska21
Alabama88
Arkansas29
Arizona53
California511
Colorado55
Connecticut124
District of Columbia44
Delaware6
Florida82
Georgia134
Hawaii11
Iowa35
Idaho20
Illinois250
Indiana88
Kansas26
Kentucky103
Louisiana26
Massachusetts160
Maryland104
Maine24
Michigan170
Minnesota286
Missouri57
Mississippi21
Montana16
North Carolina32
North Dakota16
Nebraska21
New Hampshire28
New Jersey144
New Mexico16
Nevada40
New York478
Ohio394
Oklahoma26
Oregon110
Pennsylvania510
Rhode Island24
South Carolina21
South Dakota7
Tennessee43
Texas170
Utah38
Virginia132
Vermont16
Washington172
Wisconsin77
West Virginia193
Wyoming17
International6
Total5,275
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Federation Of Labor & Congress Of Industrial Orgs, Altoona Area Building Trades Council302 East Wopsononock Avenue, Altoona, PA 16601PA1956-05$161,121,489
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Working For America815 16th St Nw, Washington, DC 20006-4101DC1956-05$15,817,695
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Bldg & Const Trades Dept Afl-Cio815 16th St Nw Suite 600, Washington, DC 20006-4101DC1956-05$10,922,600
SubordinateUnited Farm Workers National Union Afl-Cio, Afl-CioPO BOX 103, Keene, CA 93531-0103CA1975-11$7,099,192
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, New York State Afl-Cio100 S Swan St, Albany, NY 12210-1939NY1956-05$6,827,277
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Los Angeles County Fed Of Labor2130 James M Wood Blvd, Los Angeles, CA 90006-2202CA1956-05$3,902,342
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Washington State Afl-Cio32i-16th Ave South, Seattle, WA 98144WA1956-05$3,691,462
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Minnesota Afl-Cio175 Aurora Ave, Saint Paul, MN 55103-2356MN1956-05$3,177,456
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Texas Afl-Cio1204 San Antonio St Ste 300, Austin, TX 78701-1870TX1956-05$2,053,547
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, New Jersey State Afl-Cio106 W State St, Trenton, NJ 08608-1182NJ1956-05$1,950,139
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Colorado Afl-Cio140 Sheridan Blvd Suite 201, Denver, CO 80226-8101CO1957-05$1,313,685
SubordinateAmerican Federation Of Labor And Congress Of Industrial Orgs, Indiana State Afl-Cio1701 W 18th St, Indianapolis, IN 46202-1056IN1966-04$934,797
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Washington State Bldg & Const Trade906 Columbia St Sw 107, Olympia, WA 98501-1240WA1978-09$768,426
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Minneapolis Bldg & Const Trades Cou312 Central Ave Se Ste 556, Minneapolis, MN 55414-1097MN1978-09$615,209
SubordinateAmerican Federation Of Labor And Congress Of Industrial Organizatio, Tri-State Ky Oh Wv Bctc OhPO BOX 1027, Ashland, KY 41105-1027KY1978-09$548,664
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Arkansas State Fed1115 Bishop St, Little Rock, AR 72202-4625AR1956-05$374,214
SubordinateAmerican Federation Of Labor & Congress Of Industrial Organizatio, North Dakota Afl-Cio1323 E Front Avenue, Bismarck, ND 58504-6097ND1956-05$276,260
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Kentucky State Building & Construct51 Sterling Rd, Louisville, KY 40220-3523KY1978-09$254,253
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, San Diego County Bldg & Constructio3737 Camino Del Rio S Ste 202 Ste 2, San Diego, CA 92108-4008CA1978-09$219,338
SubordinateAmerican Federation Of Labor & Congress Of Industrial Orgs, Upper Ohio Valley Bldg & Const Trad626 North 4th Street, Steubenville, OH 43952-1957OH1956-05$194,646
Number of affiliated organizations
Alaska5
Alabama4
Arkansas1
Arizona4
California42
Colorado3
Connecticut8
District of Columbia7
Delaware3
Florida14
Georgia5
Hawaii4
Iowa8
Idaho4
Illinois31
Indiana16
Kansas6
Kentucky8
Louisiana7
Massachusetts16
Maryland7
Maine4
Michigan9
Minnesota18
Missouri10
Mississippi3
Montana2
North Carolina1
North Dakota4
Nebraska4
New Hampshire4
New Jersey22
New Mexico4
Nevada6
New York22
Ohio27
Oklahoma5
Oregon6
Pennsylvania27
Rhode Island2
South Carolina1
South Dakota2
Tennessee8
Texas15
Utah2
Virginia7
Vermont1
Washington14
Wisconsin11
West Virginia5
Wyoming2
International1
Total452

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