American Federation Of Teachers, Aft Michigan in Detroit, Michigan (MI)

American Federation Of Teachers, Aft Michigan
Employer Identification Number (EIN)	381257213
Name of Organization	American Federation Of Teachers
Secondary Name	Aft Michigan
Address	2661 E Jefferson Ave, Detroit, MI 48207-4163
Activities	Association of employees, Employee or member welfare association, Other services or benefits to members or employees
Subsection	Labor Organization
Ruling Date	02/1945
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,932,660
Amount of Income	$3,987,535
Form 990 Revenue Amount	$3,987,535

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	Yes	Yes	Yes
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
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?	Yes	Yes	Yes
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?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
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?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes	No
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)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
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?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes	No
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?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
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?	No	No	No
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?	No	No	No
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?	No	No	No
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?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
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?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
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?	No	No	No

	2010	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096			0	13	13
The number of Forms W-2G			0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?			No	Yes	Yes
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 return			61	57	47
Did the organization file all required federal employment tax returns?			Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No	No
Has it filed a Form 990-T for this year?			No	No	No
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)?			No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?			No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?			No	No	No
Did the organization file Form 8886-T?			No	No	No
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?			No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?			No	No	No
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?			No	No	No
Did the organization notify the donor of the value of the goods or services provided?			No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?			No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?			No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?			No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?			No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?			No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?			No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?			No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?			No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?			No	No	No
The amount of tax-exempt interest received or accrued during the year			$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?			No	No	No
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	$0
The amount of reserves on hand			$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?			No	No	No
Has it filed a Form 720 to report these payments?			No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$852,173	$932,857	$868,181
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$1,380
Total number of individuals who received more than $100,000 of reportable compensation from the organization	12	11	10
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2010	2011	2012	2013	2014
Statement of Revenue
Total revenue	$4,332,144	$5,191,190	$5,130,271	$4,710,777	$3,987,535
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0	$0	$0
Program Service Revenue	$4,247,818	$5,088,996	$5,094,775	$4,695,654	$3,976,878
Educational Support Services			$5,094,775	$4,695,654	$3,976,878
All other program service revenue			$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$30,481	$64,274	$17,830	$13,698	$10,657
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0	$0
Royalties	$0	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$11,829	$1,425	$0
Net income/loss from fundraising events	$0	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0	$0
Miscellaneous Revenue	$53,845	$37,920	$5,837	$0	$0

	2010	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$4,437,825	$5,115,680	$5,017,236	$4,573,801	$3,711,536
Grants and other assistance to domestic organizations and domestic governments			$0	$0	$0
Grants and other assistance to domestic individuals			$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals			$0	$0	$0
Benefits paid to or for members			$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$914,987	$1,008,277	$253,765	$258,526	$262,661
Compensation not included above, to disqualified persons			$0	$0	$0
Other salaries and wages	$1,506,064	$1,509,643	$2,203,219	$1,980,321	$1,754,871
Pension plan accruals and contributions			$0	$0	$76,950
Other employee benefits			$725,774	$705,384	$477,956
Payroll taxes	$188,066	$207,420	$221,022	$197,369	$193,236
Fees for services (non-employees)
Management			$0	$0	$0
Legal			$358,469	$274,103	$206,661
Accounting			$35,714	$44,192	$35,525
Lobbying			$10,148	$52,461	$0
Professional fundraising services	$0	$0	$0	$0	$0
Investment management fees			$0	$0	$0
Other			$17,254	$93,186	$59,049
Advertising and promotion			$3,740	$1,625	$0
Office expenses			$62,143	$15,909	$20,071
Information technology			$0	$0	$0
Royalties			$0	$0	$0
Occupancy			$82,902	$60,813	$89,761
Travel			$199,689	$181,398	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials			$0	$0	$0
Conferences, conventions, and meetings			$30,258	$7,493	$31,691
Interest			$0	$0	$0
Payments to affiliates			$0	$0	$0
Depreciation, depletion, and amortization			$5,996	$5,025	$8,233
Insurance			$9,958	$10,748	$10,914
Other expenses			$461,410	$290,717	$167,929
Other expenses			$183,618	$135,812	$130,974
Other expenses			$62,051	$71,553	$48,289
Other expenses			$40,339	$69,775	$35,293
Other expenses			$49,767	$117,391	$101,472

	2010	2011	2012	2013	2014
Balance Sheet
Total assets	$2,398,025	$2,544,412	$2,613,255	$2,498,699	$2,932,660
Cash - non-interest-bearing			$1,048,002	$764,977	$1,199,216
Savings and temporary cash investments			$0	$0	$0
Pledges and grants receivable, net			$0	$0	$0
Accounts receivable, net			$795,262	$1,025,295	$965,434
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees			$0	$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	$0
Notes and loans receivable, net			$46,001	$29,129	$22,439
Inventories for sale or use			$0	$0	$0
Prepaid expenses and deferred charges			$33,896	$45,825	$49,661
Land, buildings, and equipment: cost or other basis			$15,908	$12,673	$31,875
Investments - publicly traded securities			$0	$274,764	$301,509
Investments - other securities			$311,033	$0	$0
Investments - program-related			$0	$0	$0
Intangible assets			$0	$0	$0
Other assets			$363,153	$346,036	$362,526
Total liabilities	$1,067,806	$1,138,683	$1,188,705	$916,188	$1,047,052
Accounts payable and accrued expenses			$1,153,688	$883,384	$997,301
Grants payable			$0	$0	$0
Deferred revenue			$35,017	$32,804	$37,582
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Escrow or custodial account liability			$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons			$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0	$12,169
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)			$0	$0	$0
Total net assets or fund balances	$1,330,219	$1,405,729	$1,424,550	$1,582,511	$1,885,608
Unrestricted net assets			$1,415,370	$1,573,331	$1,885,608
Temporarily restricted net assets			$9,180	$9,180	$0
Permanently restricted net assets			$0	$0	$0
Capital stock or trust principal, or current funds			$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund			$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Michigan
1	American Federation Of Teachers, 2144a Macomb Intrmdt Federation Par	24565 Rosebud Ave, Eastpointe, MI 48021-1117	MI	1971-10	$75,725
2	American Federation Of Teachers, 2350 Detroit Federation Of Para-Pro	14191 Greenfield Rd, Detroit, MI 48227-2191	MI	1967-11	$311,689
3	American Federation Of Teachers, 3509 Hemlock	12133 Pierce Rd, Freeland, MI 48623-8526	MI	1967-11	$49,387
4	American Federation Of Teachers, 3550 Graduate Employees Organizatio	339 E Liberty St Ste 340, Ann Arbor, MI 48104-2258	MI	1967-11	$481,549
5	American Federation Of Teachers, 3760 Washtenaw Intermediate Sch Emp	PO BOX 1406, Ann Arbor, MI 48106-1406	MI	1967-11	$92,172
6	American Federation Of Teachers, 4168 Detroit Assoc Of Educational O	115 W Willis St, Detroit, MI 48201-1809	MI	1945-02	$258,666
7	American Federation Of Teachers, 435 United Teachers Of Flint Inc	5095 Exchange Dr, Flint, MI 48507-2905	MI	1945-02	$109,186
8	American Federation Of Teachers, 4479 Wayne County Salaried Staff Fe	33500 Van Born Rd, Wayne, MI 48184-2474	MI	1945-02	$55,549
9	American Federation Of Teachers, 6196 Graduate Employees Unnion	319 1/2 E Grand River, East Lansing, MI 48823-4381	MI	1967-11	$326,248
10	American Federation Of Teachers, 9102 Local E Mich Univ Fed Of Teach	4007 Carpenter Rd, Ypsilanti, MI 48197-9644	MI	1967-11	$251,787
11	American Federation Of Teachers, Aft Michigan	2661 E Jefferson Ave, Detroit, MI 48207-4163	MI	1945-02	$3,987,535
12	American Federation Of Teachers, Crestwood Federation Of Teachers	PO BOX 383, Dearborn Hts, MI 48127-0383	MI	1967-11	$95,862
13	American Federation Of Teachers, Local 681	15250 Mercantile Dr, Dearborn, MI 48120-1207	MI	1945-02	$914,867
14	American Federation State County & Municipal Employees Local 3518	419 Dutch Mill Ct, Flushing, MI 48433	MI	1957-08	$0
15	American Fisheries Society	990 Valley Road, Marquette, MI 49855	MI	1993-11	$0
16	American Foundry Society	Po Box 5175, Warren, MI 48090	MI	1968-01	$0
17	American Foundry Society, Saginaw Valley Region 2	6751 Canterbury Ln, Clarkston, MI 48348-2874	MI	1968-01	$40,104
18	American Friends Of Notre Dame University Of Loueize	7112 Oakleaf Ct, Canton Twp, MI 48187	MI	2006-07	$0
19	American Friends Of The Franco American Institute Inc	PO BOX 31, Saranac, MI 48881-0031	MI	2005-01	$5,285
20	American Friends Of The Vatican Library	3535 Indian Trl, Orchard Lake, MI 48324-1623	MI	1982-04	$26,161

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	American Federation Of Teachers, Uc-Aft Local 6366	2223 H Street, Merced, CA 95340	CA	1945-02	$189,119,864
Subordinate	American Federation Of Teachers, 0002 United Federation Of Teachers	52 Broadway, New York, NY 10004-1603	NY	1945-02	$150,130,669
Subordinate	Chicago Federation Teachers Union, 0001 Chicago Teachers Union	222 Merchandise Mart Plz Ste 400, Chicago, IL 60654-1079	IL	1967-08	$30,567,383
Subordinate	American Federation Of Teachers, 8011 Illinois State	3101 Greenhead Dr Ste A, Springfield, IL 62711-7292	IL	1967-08	$22,596,972
Subordinate	American Federation Of Teachers, 2334 Professional Staff Congress	61 Broadway Fl 15, New York, NY 10006-2715	NY	1967-11	$16,719,218
Subordinate	Buffalo Teachers Federation Inc	271 Porter Avenue, Buffalo, NY 14201	NY	1967-11	$10,740,640
Subordinate	American Federation Of Teachers, Health Professionals & Allied Emplo	110 Kinderkamack Road, Emerson, NJ 07630-1854	NJ	1945-02	$9,054,406
Subordinate	American Federation Of Teachers, 2190 United University Professional	800 Troy Schenectady Rd, Latham, NY 12110-2424	NY	1976-06	$7,895,381
Subordinate	American Federation Of Teachers, 0340 Baltimore Teachers Union	5800 Metro Drive, Baltimore, MD 21215-3223	MD	1945-02	$6,488,623
Subordinate	American Federation Of Teachers 604 Aft, Local 604 Tinley Park Esp Council	6701 W 179th Street, Tinley Park, IL 60477	IL	1967-11	$6,016,004
Subordinate	American Federation Of Teachers, 231 Detroit Federation	7700 2nd Avenue Ste 427, Detroit, MI 48202-2411	MI	1945-02	$4,945,867
Subordinate	American Federation Of Teachers, 0504 Lake County Aft	248 Ambrogio Dr, Gurnee, IL 60031-3373	IL	1945-05	$4,399,564
Subordinate	American Federation Of Teachers, 3326 Duval Teachers United	1601 Atlantic Blvd, Jacksonville, FL 32207-3318	FL	1945-02	$4,342,035
Subordinate	American Federation Of Teachers Lc 6361	1330 Broadway Suite 1601, Oakland, CA 94612	CA	1945-02	$4,320,543
Subordinate	American Federation Of Teachers Minneapolis 59, 59 Aft	67 8th Ave Ne, Minneapolis, MN 55413-1845	MN	1945-02	$3,420,058
Subordinate	American Federation Of Teachers, 28 St Paul Local	400 Selby Ave Ste A, Saint Paul, MN 55102-4520	MN	1967-11	$3,311,694
Subordinate	American Federation Of Teachers Afl-Cio Aft Committee On Political, Aft	555 New Jersey Ave Nw, Washington, DC 20001-2029	DC	1942-02	$2,657,635
Subordinate	American Federation Of Teachers, 8037 R I Federation Of Teachers	356 Smith St, Providence, RI 02908-3726	RI	1967-11	$2,549,083
Subordinate	American Federation Of Teachers, 250 Local Toledo	111 S Byrne Rd, Toledo, OH 43615-6212	OH	1945-02	$1,412,050
Subordinate	American Federation Of Teachers, 2974 Sachem Teachers Association	2410 N Ocean Ave Ste 102, Farmingville, NY 11738-2916	NY	1967-11	$1,324,970

Number of affiliated organizations

Alaska	7
Alabama	5
Arkansas	2
Arizona	10
California	138
Colorado	14
Connecticut	58
District of Columbia	11
Delaware	1
Florida	33
Georgia	7
Hawaii	1
Iowa	3
Idaho	6
Illinois	271
Indiana	26
Kansas	18
Kentucky	3
Louisiana	29
Massachusetts	45
Maryland	9
Maine	7
Michigan	73
Minnesota	185
Missouri	17

Mississippi	20
Montana	19
North Carolina	8
North Dakota	2
New Hampshire	12
New Jersey	74
New Mexico	19
Nevada	1
New York	1,122
Ohio	45
Oklahoma	6
Oregon	24
Pennsylvania	57
Rhode Island	23
Tennessee	5
Texas	34
Utah	10
Virginia	4
Vermont	7
Washington	40
Wisconsin	68
West Virginia	16
Wyoming	1
International	5

Total

2,601

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