AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 23-1580308)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-12
IRS object ID
202231329349302068
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-12T09:18:43-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 MONUMENT RD 5TH FLRAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231580308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFL-CIO PHILADELPHIA COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2156659800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S 22ND STREET SECOND FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK EIDINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2156659800PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICKPersonFirstNm
Person LastEIDINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK EIDINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S 22ND STREET SECOND FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,167,569GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PHILAFLCIO.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1960FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE OBJECTS OF PHILADELPHIA COUNCIL, AFL-CIO (THE COUNCIL) SHALL BE TO PROMOTE, THROUGH APPROPRIATE ACTIVITIES IN THE GEOGRAPHICAL AREA COVERED BY THE CHARTER OF THE COUNCIL, THE PRINCIPLES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS, INCLUDING: TO ASSIST IN FURTHERING THE APPROPRIATE OBJECTS AND POLICIES OF THE AFL-CIO OR ORGANIZATIONS AFFILIATED WITH THE AFL-CIO; TO SERVE AS A MEANS OF EXCHANGING INFORMATION AMONG AFFILIATED BODIES ON MATTER OF COMMON INTEREST; TO PROVIDE AID, COOPERATION AND ASSISTANCE TO AFFILIATED LOCAL UNIONS AND OTHER AFFILIATED BODIES IN THEIR COMMON AND INDIVIDUAL ENDEAVORS.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$290,833PYContributionsGrantsAmt
CY Contributions Grants$414,723CYContributionsGrantsAmt
PY Program Service Revenue$775,139PYProgramServiceRevenueAmt
CY Program Service Revenue$677,519CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$192CYInvestmentIncomeAmt
PY Other Revenue$87,700PYOtherRevenueAmt
CY Other Revenue-$69,744CYOtherRevenueAmt
PY Total Revenue$1,153,700PYTotalRevenueAmt
CY Total Revenue$1,022,690CYTotalRevenueAmt
PY Grants And Similar Paid$8,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,060CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$454,149PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$516,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$294,165PYOtherExpensesAmt
CY Other Expenses$258,569CYOtherExpensesAmt
PY Total Expenses$756,414PYTotalExpensesAmt
CY Total Expenses$800,583CYTotalExpensesAmt
PY Revenues Less Expenses$397,286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,107CYRevenuesLessExpensesAmt
Total Assets BOY$688,102TotalAssetsBOYAmt
Total Assets EOY$896,555TotalAssetsEOYAmt
Total Liabilities BOY$51,598TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$636,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$836,191NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OBJECTS OF PHILADELPHIA COUNCIL, AFL-CIO (THE COUNCIL) SHALL BE TO PROMOTE, THROUGH APPROPRIATE ACTIVITIES IN THE GEOGRAPHICAL AREA COVERED BY THE CHARTER OF THE COUNCIL, THE PRINCIPLES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS, INCLUDING: TO ASSIST IN FURTHERING THE APPROPRIATE OBJECTS AND POLICIES OF THE AFL-CIO OR ORGANIZATIONS AFFILIATED WITH THE AFL-CIO; TO SERVE AS A MEANS OF EXCHANGING INFORMATION AMONG AFFILIATED BODIES ON MATTER OF COMMON INTEREST; TO PROVIDE AID, COOPERATION AND ASSISTANCE TO AFFILIATED LOCAL UNIONS AND OTHER AFFILIATED BODIES IN THEIR COMMON AND INDIVIDUAL ENDEAVORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAFL-CIO PHILADELPHIA COUNCIL PROVIDES EDUCATION AND TRAINING TO ITS MEMBERS, IN SUPPORT OF REALIZING ITS ORGANIZATIONAL GOALS AND EXEMPT PURPOSE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2156659800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH 22ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL KRESZ
VICE PRESIDENT1.00Yes (X)$0$0$0
BOB MCDEVITT
VICE PRESIDENT1.00Yes (X)$0$0$0
BOISE BUTLER
VICE PRESIDENT1.00Yes (X)$0$0$0
C A O'BRIEN
VICE PRESIDENT1.00Yes (X)$0$0$0
CHRIS WOODS
TRUSTEE1.00Yes (X)$0$0$0
DAISY CRUZ
VICE PRESIDENT1.00Yes (X)$0$0$0
DAMON ALLEN
VICE PRESIDENT1.00Yes (X)$0$0$0
DANIEL GRACE
VICE PRESIDENT1.00Yes (X)$0$0$0
DENNIS PAGLIOTTI
SARGENT AT ARMS1.00Yes (X)$0$0$0
GARY MASINO
VICE PRESIDENT1.00Yes (X)$0$0$0
HERMAN PETE MATTHEWS
VICE PRESIDENT (P)1.00Yes (X)$0$0$0
JAMES GARDLER
SECRETARY TREASURER20.00Yes (X)$0$0$0
JERRY JORDAN
VICE PRESIDENT1.00Yes (X)$0$0$0
JIM SNELL
VICE PRESIDENT1.00Yes (X)$0$0$0
JOE RODGERS
VICE PRESIDENT1.00Yes (X)$0$0$0
JOHN I KANE
VICE PRESIDENT (P)1.00Yes (X)$0$0$0
JOHN J DOUGHERTY
VICE PRESIDENT1.00Yes (X)$0$0$0
JOSEPH ASHDALE
VICE PRESIDENT1.00Yes (X)$0$0$0
JOSEPH BASELICE
VICE PRESIDENT1.00Yes (X)$0$0$0
KEITH HOLMES
VICE PRESIDENT1.00Yes (X)$0$0$0
KEN WASHINGTON
RECORDING SECRETARY1.00Yes (X)$600$0$0
LYNNE FOX
VICE PRESIDENT1.00Yes (X)$0$0$0
MARITA CRAWFORD
VICE PRESIDENT1.00Yes (X)$0$0$0
MICHAEL BARNES
VICE PRESIDENT1.00Yes (X)$0$0$0
NICK CASSELLI
VICE PRESIDENT1.00Yes (X)$0$0$0
PATRICK EIDING
PRESIDENT40.00Yes (X)$143,249$0$24,044
ROBERT HENNAN
VICE PRESIDENT1.00Yes (X)$0$0$0
ROSSLYN WUCHINICH
VICE PRESIDENT1.00Yes (X)$0$0$0
SAM STATEN
VICE PRESIDENT1.00Yes (X)$0$0$0
STEVE PETITT
VICE PRESIDENT1.00Yes (X)$0$0$0
WENDELL YOUNG IV
VICE PRESIDENT1.00Yes (X)$0$0$0
WILLIE BROWN
VICE PRESIDENT1.00Yes (X)$0$0$0
MAUREEN MAY
VICE PRESIDENT1.00Yes (X)$0$0$0
CHARLES MCQUILKEN
VICE PRESIDENT (P)1.00Yes (X)$0$0$0
SHAWN DOUGHERTY
TRUSTEE1.00Yes (X)$0$0$0
JEFF BINZ
VICE PRESIDENT1.00Yes (X)$0$0$0
ELYSE FORD
TRUSTEE1.00Yes (X)$0$0$0
RICHARD GENNETTI
VICE PRESIDENT1.00Yes (X)$0$0$0
HILLARY LINARDOPOULOS
VICE PRESIDENT1.00Yes (X)$0$0$0
GEORGE PIASECKI III
VICE PRESIDENT1.00Yes (X)$0$0$0
LEN PURNELL
TRUSTEE1.00Yes (X)$0$0$0
CATHY SCOTT
VICE PRESIDENT1.00Yes (X)$0$0$0
TOM TOSTI
CHAIR OF TRUSTEES1.00Yes (X)$0$0$0
RYAN BOYER
CONSTIUENCY GROUP REPRESENTATIVE1.00Yes (X)$0$0$0
THELMA CLEMENTS
CONSTIUENCY GROUP REPRESENTATIVE1.00Yes (X)$0$0$0
ERNEST GARRETT
VICE PRESIDENT1.00Yes (X)$0$0$0
MICHELE KESSLER
CONSTIUENCY GROUP REPRESENTATIVE1.00Yes (X)$0$0$0
KOREN PARKER
CONSTIUENCY GROUP REPRESENTATIVE1.00Yes (X)$0$0$0
GEORGE PEGRAM
VICE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,849TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$725MembershipDuesAmt
Government Grants$113,498GovernmentGrantsAmt
All Other Contributions$300,500AllOtherContributionsAmt
Total Contributions$414,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPER CAPITA TAXESDesc
Business900099BusinessCd
Total Revenue Column$677,519TotalRevenueColumnAmt
Related Or Exempt Func Income$677,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$677,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$192TotalRevenueColumnAmt
Exclusion$192ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,600TotalRevenueColumnAmt
Exclusion$9,600ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,535FundraisingGrossIncomeAmt
Fundraising Direct Expenses$144,879FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$79,344TotalRevenueColumnAmt
Exclusion-$79,344ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022,690TotalRevenueColumnAmt
Related Or Exempt Func Income$677,519RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$69,552ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,060TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,894TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,729TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,621TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,706TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,004TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,533TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,753TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,722TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,315TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,717TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,938TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,666TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,449TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,115TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
EDUCATION AND PUBLICITY$10,267
ANNUAL RETREAT$94

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$800,583TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,987BOYAmt
EOY$304,810EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$313,683BOYAmt
EOY$443,469EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,333BOYAmt
EOY$33,333EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,225BOYAmt
EOY$82,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,281LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,744BOYAmt
EOY$27,795EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,130BOYAmt
EOY$4,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$688,102BOYAmt
EOY$896,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,608BOYAmt
EOY$2,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,667BOYAmt
EOY$16,667EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,323BOYAmt
EOY$41,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,598BOYAmt
EOY$60,364EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$608,464BOYAmt
EOY$808,151EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,040BOYAmt
EOY$28,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,504BOYAmt
EOY$836,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,102BOYAmt
EOY$896,555EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$222,107ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$22,420OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,879OtherCostOrOtherBasisAmt
Depreciation$90,229DepreciationAmt
Book Value$650BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,402OtherCostOrOtherBasisAmt
Depreciation$128,257DepreciationAmt
Book Value$27,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,795TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$3,866
ACCRUED PENSION$37,331
FieldValueIRS element (for citing)
Total Liability$41,197TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AS PART OF A GROUP EXEMPTION FOR ALL AFFILIATES WITH THE AFL-CIO. THE WORKING FAMILIES PARTNERSHIP OF PHILADELPHIA & VICINITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SECTION 527 OF THE INTERNAL REVENUE CODE PROVIDES FOR THE EXEMPTION FROM FEDERAL INCOME TAX FOR "EXEMPT FUNCTION INCOME" OF A POLITICAL COMMITTEE THAT IS A SEPARATE SEGREGATED FUND OF AN EXEMPT ORGANIZATION WHICH IS NOT A POLITICAL ORGANIZATION. CONTRIBUTIONS RECEIVED ARE EXEMPT FUNCTION INCOME PROVIDED THAT THE RECEIPTS ARE PRIMARILY EXPENDED FOR AN EXEMPT FUNCTION OR FOR SOME OR ALL OF ITS ADMINISTRATIVE EXPENSES. HOWEVER, INTEREST INCOME WILL BE TAXED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LABOR DAY PARADEEvent1Nm
Gross Receipts Event1$65,535GrossReceiptsEvent1Amt
Gross Revenue Event1$65,535GrossRevenueEvent1Amt
Non Cash Prizes Event1$32,054NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,434RentFacilityCostsEvent1Amt
Food And Beverage Event1$54,540FoodAndBeverageEvent1Amt
Entertainment Event1$17,250EntertainmentEvent1Amt
Other Direct Expenses Event1$28,601OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,535GrossReceiptsTotalAmt
Gross Revenue Total Events$65,535GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$32,054NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,434RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,540FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,601OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$144,879DirectExpenseSummaryEventsAmt
Net Income Summary-$79,344NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOBBY HENON LEGAL DEFENSE FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16730 TORRESDALE AVEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19135ZIPCd
FieldValueIRS element (for citing)
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFINANCIAL SUPPORTPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICK EIDINGPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$143,249BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,719DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,325NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,293TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PHILADELPHIA COUNCIL, AFL-CIO IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO THE ORGANIZATION IS DESCRIBED IN ARTICLE III OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 7ATHE ELECTION OF OFFICERS OF PHILADELPHIA COUNCIL, AFL-CIO IS DISCUSSED IN ARTICLE VI OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 11BPHILADELPHIA COUNCIL, AFL-CIO'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACOUNTANT WHO FORWARDS THE COMPLETED RETURN TO THE ORGANIZATION FOR REVIEW AND FILING.
FORM 990, PART VI, SECTION C, LINE 19PHILADELPHIA COUNCIL, AFL-CIO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN OTHER COMPREHENSIVE INCOME - NET PENSION COSTS -22,420.
FORM 990, PART XII, LINE 2CAFL-CIO PHILADELPHIA COUNCIL'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT WHO CONDUCTS THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
WORKING FAMILIES PARTNERSHIP OF PHILADELPHIA AND VICINITY
22 SOUTH 22ND STREETPHILADELPHIAPA19103205747726CHARITYPA501(C)(3)170(B)(1)(A)(VI)0
PHILADELPHIA AFL-CIO-PAC
22 SOUTH 22ND STREETPHILADELPHIAPA19103232795609POLITICAL ACTION COMMITTEEPASECTION 5270
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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