Nonprofit · EIN 81-0171147
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS
Also known as MONTANA STATE
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,729,309 | $2,012,185 | -$282,876 | $167,787 | $352,562 | -$184,775 |
| December 31, 2023 | 990 | $943,392 | $1,027,519 | -$84,127 | $169,280 | $256,797 | -$87,517 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,087,850
- Program service revenue
- $532,554
- Investment income
- $108
- Net income from gaming
- $11,011
- Other revenue
- $108,797
Expenses
- Grants and similar amounts paid
- $11,559
- Compensation of officers, directors and key employees
- $140,842
- Other salaries and wages
- $872,199
- Salaries, compensation and benefits (total)
- $1,206,342
- Professional fundraising fees
- $0
- Accounting fees
- $9,566
- Occupancy
- $266
- Travel
- $87,940
- Depreciation
- $2,508
Balance sheet and other
- Total assets, start of year
- $169,280
- Total assets, end of year
- $167,787
- Total liabilities, end of year
- $352,562
- Net assets, end of year
- -$184,775
- Net assets without donor restrictions
- -$184,775
- Gross receipts
- $1,729,309
- Employees
- 54
- Volunteers
- 45
- Year formed
- 1956
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON SMALL | EXECUTIVE SECRETARY Trustee or director, Officer | 40 | $130,882 | $9,960 |
| ERIN FOLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| QUINT NYMAN | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CLINT PENNY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM SOUMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE KENISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN FOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL WORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM PILON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLETTE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASPEN CYR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AL EKBLAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADAM HAIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUIE HELT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY BYRD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN KESLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DUSTY DEERING | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA CURTIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY REARDON | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB WARREN | BOARD MEMBER Trustee or director | 1 | $0 |
| KACEE BALLOU | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES HOLBROOK | EXECUTIVE SECRETARY (THRU 8/23) Trustee or director, Officer | 40 | $71,826 | $15,049 |
| JASON SMALL | EXECUTIVE SECRETARY Trustee or director, Officer | 40 | $62,087 | $3,053 |
| ERIN FOLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| QUINT NYMAN | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KACEE BALLOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICKY BYRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLETTE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUSTY DEERING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AL EKBLAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATE HAEGELE FOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADAM HAIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUIE HELT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASPEN HICKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE KENISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN KESLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIO MARTINEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLINT PENNY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM PILON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM SOUMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB WARREN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 E LYNDALE AVE, HELENA, MT 59601-2913
- In care of
- % JAMES HOLBROOK
- Mailing address (990-N for 2014)
- 810 Hialeah, Helena MT 59601
- Principal officer (990 for 2024)
- JASON SMALL, 210 E LYNDALE AVE, HELENA, MT 59601
- Principal officer (990-N for 2014)
- John Forkan, 810 Hialeah, Helena MT 59601
- Signed the 990
- JASON SMALL, EXECUTIVE SECRETARY
- Phone
- (406) 442-1708
- Website
- WWW.MTAFLCIO.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO ORGANIZE LABOR IN THE STATE OF MONTANA.
Program accomplishments
- THE ORGANIZATION PROVIDES SUPPORT FOR AND ADVOCATES COMPETITIVE SALARIES, FRINGE BENEFITS, WORKING CONDITIONS, AND PROMOTES THE SALE OF UNION MADE GOODS AND SERVICES FOR ITS MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0171147
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $167,787
- Income (IRS master file)
- $1,729,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,729,309 | $2,012,185 | $167,787 | XML |
| 990 | December 2023 | $943,392 | $1,027,519 | $169,280 | XML |
| 990 | December 2022 | $933,101 | $932,207 | $185,673 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: John Forkan | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0171147).
Questions about AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS
- What is the EIN of AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS?
- The employer identification number (EIN) of AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS is 81-0171147.
- Is AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1956.
- Are donations to AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS?
- The 990 for the year ended December 31, 2024 names JASON SMALL.
- Who are the officers and directors of AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $130,882 (JASON SMALL, EXECUTIVE SECRETARY).
- How much revenue does AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,729,309, expenses of $2,012,185 and total assets of $167,787 at year end.
Other nonprofits in HELENA
- MONTANA HEALTH COOPERATIVE EIN 45-1295465 · last filed 990 for 2025
- ST PETERS HEALTH EIN 81-0233121 · last filed 990 for 2025
- CARROLL COLLEGE EIN 81-0231774 · last filed 990 for 2025
- MONTANA CHILDRENS HOME AND HOSPITAL EIN 81-0231789 · last filed 990 for 2025
- MONTANA UNIFIED SCHOOL TRUST EIN 81-0407145 · last filed 990 for 2025
- MONTANA COMMUNITY FOUNDATION INC EIN 81-0450150 · last filed 990 for 2025
- MONTANA LAND RELIANCE EIN 81-0369262 · last filed 990 for 2024
- MONTANA HIGHER EDUCATION STUDENT ASSISTANCE CORPORATION EIN 81-0393527 · last filed 990 for 2025