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American Federation Of Teachers

0504 Lake County Aft

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.71M (2024)

Expenses
$4.2M (2024)

Total Assets
$4.81M (2024)

Total Liabilities
$1.1M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,705,735
Expenses
$4,197,207
Net Income
$508,528
Net Assets
$3,709,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,652,530
98.9%
Investment Income $14,701
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,504
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,817
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $382,347
9.1%
Assets/Debt
Total Assets $4,811,462
Total Liabilities $1,101,516
Net Assets $3,709,946
Compensation
Key Employees and Officers Compensation Related Other
Sidney Ryan (Field Service Director) $164,941 $0 $9,328
Andrew Friedlieb (Vice President) $32,611 $0 $0
Dennis Duffy (President) $31,500 $0 $0
Brian Smith (Treasurer) $26,500 $0 $0
Deborah Phelps (Secretary) $26,500 $0 $0
Deborah Lawson (Vp Of Member Engagement) $25,294 $0 $0
Erik Solomon (Vp Of Defense) $21,380 $0 $0
Kelly Regnier (Vp Of Pac/Cope) $20,250 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,519,088
Expenses
$4,395,841
Net Income
$123,247
Net Assets
$3,201,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,485,171
99.2%
Investment Income $4,104
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,813
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $409,716
9.3%
Assets/Debt
Total Assets $4,477,881
Total Liabilities $1,276,463
Net Assets $3,201,418
Compensation
Key Employees and Officers Compensation Related Other
Dennis Duffy (President) $27,500 $0 $0
Andrew Friedlieb (Vice President) $22,500 $0 $0
Brian Smith (Treasurer) $22,500 $0 $0
Deborah Phelps (Secretary) $22,500 $0 $0
Kelly Regnier (Vp Of Pac/Cope) $12,500 $0 $0
Erik Solomon (Vp Of Defense) $12,500 $0 $0
Deborah Lawson (Vp Of Member Engagement) $12,500 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,618,591
Expenses
$4,263,198
Net Income
$355,393
Net Assets
$3,150,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,560,486
98.7%
Investment Income $851
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,100
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,154
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,108
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $558,931
13.1%
Assets/Debt
Total Assets $4,410,956
Total Liabilities $1,260,721
Net Assets $3,150,235
Compensation
Key Employees and Officers Compensation Related Other
Kelly Regnier (Vp Of Pac/Cope) $15,546 $0 $0
Dennis Duffy (President) $4,895 $0 $0
Andrew Friedlieb (Vice President) $3,917 $0 $0
Brian Smith (Treasurer) $3,917 $0 $0
Deborah Phelps (Secretary) $3,917 $0 $0
Erik Solomon (Vp Of Defense) $1,958 $0 $0
Deborah Lawson (Vp Of Member Engagement) $1,958 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,442,614
Expenses
$4,220,679
Net Income
$221,935
Net Assets
$2,794,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,385,830
98.7%
Investment Income $2,244
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,225
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,315
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,106
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $570,742
13.5%
Assets/Debt
Total Assets $4,140,237
Total Liabilities $1,345,396
Net Assets $2,794,841
Compensation
Key Employees and Officers Compensation Related Other
Kelly Regnier (Vp Of Pac/Cope) $13,939 $0 $0
Deborah Lawson (Vp Of Member Engagement) $11,568 $0 $0
Andrew Friedlieb (Vice President) $6,092 $0 $0
Brian Smith (Treasurer) $3,092 $0 $0
Deborah Phelps (Secretary) $2,842 $0 $0
Erik Solomon (Vp Of Defense) $2,723 $0 $0
Dennis Duffy (President) $2,229 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,749,337
Expenses
$4,529,976
Net Income
$219,361
Net Assets
$2,572,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,688,469
98.7%
Investment Income $3,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,767
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,393
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,759
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $286,001
6.3%
Assets/Debt
Total Assets $3,913,854
Total Liabilities $1,340,948
Net Assets $2,572,906
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcgue (President) $349,833 $0 $3,106
Corinne Mcgue (Trustee) $24,767 $0 $0
Kelly Reginer (Trustee) $14,924 $0 $0
Deborah Lawson (Vice President) $14,478 $0 $0
Susan Greene (Treasurer) $11,698 $0 $0
Carolyn Scaccia (Secretary) $9,956 $0 $0
Sharon Anday (Trustee) $6,284 $0 $0
Andrew Friedlieb (Trustee) $5,954 $0 $0
Brian Smith (Trustee) $3,868 $0 $0
Deborah Phelps (Trustee) $2,654 $0 $0
Mark Boumstein (Trustee) $2,404 $0 $0
Nicole Thompson (Trustee) $1,108 $0 $0
Dennis Duffy (Trustee) $0 $0 $0
James Pergander (Trustee) $0 $0 $0
Eric Solomon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,476,651
Expenses
$4,446,608
Net Income
$30,043
Net Assets
$2,353,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,411,418
98.5%
Investment Income $2,481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,450
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,302
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,926
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $298,985
6.7%
Assets/Debt
Total Assets $3,737,960
Total Liabilities $1,384,415
Net Assets $2,353,545
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcgue (President) $349,738 $0 $3,375
Corinne Mcgue (Trustee) $17,162 $15,000 $2,793
Deborah Lawson (Vice President) $15,288 $0 $0
Kelly Reginer (Trustee) $12,621 $0 $0
Susan Greene (Treasurer) $11,608 $0 $0
Carolyn Scaccia (Secretary) $9,916 $0 $0
Sharon Anday (Trustee) $6,134 $0 $0
Brian Smith (Trustee) $4,613 $0 $0
Shari Nuetzmann (Trustee) $4,494 $0 $0
Mark Boumstein (Trustee) $4,444 $0 $0
Andrew Friedlieb (Trustee) $3,181 $0 $0
Deborah Phelps (Trustee) $2,594 $0 $0
Sydney Ryan (Trustee) $2,494 $0 $0
Pauline Williams (Trustee) $1,994 $0 $0
Kathleen Schwarz (Trustee) $1,078 $0 $0
Nicole Thompson (Trustee) $975 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,741,631
Expenses
$4,786,350
Net Income
-$44,719
Net Assets
$2,223,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,674,203
98.6%
Investment Income $1,433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,320
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,675
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,178
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $364,284
7.6%
Assets/Debt
Total Assets $3,258,241
Total Liabilities $1,034,739
Net Assets $2,223,502

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,666,116
Expenses
$4,615,884
Net Income
$50,232
Net Assets
$2,237,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,590,620
98.4%
Investment Income $1,112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,600
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,784
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,145
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $334,111
7.2%
Assets/Debt
Total Assets $3,327,682
Total Liabilities $1,089,966
Net Assets $2,237,716
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcgue (President) $355,792 $0 $10,196
Deborah Lawson (Vice President) $11,852 $0 $0
Kelly Reginer (Trustee) $11,839 $0 $0
Susan Greene (Treasurer) $11,787 $0 $0
Carolyn Scaccia (Secretary) $10,183 $0 $0
Corinne Mcgue (Trustee) $6,176 $15,000 $20,234
Pauline Williams (Trustee) $1,871 $0 $0
Sharon Anday (Trustee) $1,871 $0 $0
Shari Nuetzmann (Trustee) $1,871 $0 $0
Kathleen Schwarz (Trustee) $1,871 $0 $0
Deborah Phelps (Trustee) $1,871 $0 $0
Brian Smith (Trustee) $1,871 $0 $0
Sydeny Ryan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,616,062
Expenses
$4,468,119
Net Income
$147,943
Net Assets
$2,187,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,532,536
98.2%
Investment Income $1,259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,550
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,717
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,293
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $317,314
7.1%
Assets/Debt
Total Assets $3,329,418
Total Liabilities $1,141,934
Net Assets $2,187,484
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcgue (President) $348,520 $0 $10,455
Deborah Lawson (Vice President) $12,421 $0 $0
Kelly Reginer (Trustee) $12,182 $0 $0
Susan Greene (Treasurer) $11,574 $0 $0
Carolyn Scaccia (Secretary) $9,983 $0 $0
Corinne Mcgue (Trustee) $7,335 $15,000 $19,452
Kathleen Schwarz (Trustee) $6,709 $0 $0
Sharon Anday (Trustee) $5,095 $0 $0
Shari Nuetzmann (Trustee) $4,334 $0 $0
Brian Smith (Trustee) $3,100 $0 $0
Deborah Phelps (Trustee) $2,384 $0 $88
Pauline Williams (Trustee) $1,834 $0 $0
Sydeny Ryan (Trustee) $118 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,372,659
Expenses
$4,581,153
Net Income
-$208,494
Net Assets
$2,039,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,309,731
98.6%
Investment Income $1,351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,350
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,227
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,561
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,431
0.9%
Assets/Debt
Total Assets $3,223,508
Total Liabilities $1,183,967
Net Assets $2,039,541
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcgue (President) $355,053 $0 $2,522
Kelly Reginer (Trustee) $11,325 $0 $0
Susan Greene (Treasurer) $10,225 $0 $0
Carolyn Scaccia (Secretary) $8,657 $0 $0
Corinne Mcgue (Trustee) $6,090 $0 $0
Deborah Lawson (Vice President) $5,283 $0 $0
Pauline Williams (Trustee) $1,789 $0 $0
Sharon Anday (Trustee) $1,789 $0 $0
Shari Nuetzmann (Trustee) $1,789 $0 $0
Kathy Schwarz (Trustee) $1,789 $0 $0
Deborah Phelps (Trustee) $1,789 $0 $0
Brian Smith (Trustee) $1,789 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,399,564
Expenses
$4,320,806
Net Income
$78,758
Net Assets
$2,248,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,345,293
98.8%
Investment Income $1,270
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,535
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,466
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,596
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $78,078
1.8%
Assets/Debt
Total Assets $3,469,901
Total Liabilities $1,221,866
Net Assets $2,248,035
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcgue (President) $287,030 $0 $11,128
Kelly Reginer (Trustee) $10,886 $0 $0
Susan Greene (Treasurer) $9,830 $0 $0
Carolyn Scaccia (Secretary) $8,356 $0 $0
Deborah Lawson (Vice President) $5,078 $0 $0
Corinne Mcgue (Trustee) $4,519 $0 $0
Sharon Anday (Trustee) $1,737 $0 $0
Shari Nuetzmann (Trustee) $1,737 $0 $0
Kathy Schwarz (Trustee) $1,737 $0 $0
Deborah Phelps (Trustee) $1,737 $0 $0
Brian Smith (Trustee) $1,737 $0 $0
Pauline Williams (Trustee) $882 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,044,998
Expenses
$4,223,877
Net Income
-$178,879
Net Assets
$2,169,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,015,646
99.3%
Investment Income $2,003
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,608
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,741
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,286
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $274,877
6.5%
Assets/Debt
Total Assets $3,436,477
Total Liabilities $1,267,199
Net Assets $2,169,278

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,048,752
Expenses
$4,042,786
Net Income
$5,966
Net Assets
$2,348,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,018,222
99.2%
Investment Income $3,606
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,715
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,209
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,877
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $330,837
8.2%
Assets/Debt
Total Assets $3,653,336
Total Liabilities $1,305,179
Net Assets $2,348,157

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,971,435
Expenses
$4,024,323
Net Income
-$52,888
Net Assets
$2,342,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,939,477
99.2%
Investment Income $5,747
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,861
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,753
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $296,058
7.4%
Assets/Debt
Total Assets $3,682,906
Total Liabilities $1,340,715
Net Assets $2,342,191

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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