AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 23-1580308)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202111349349303261
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T11:09:14-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611436956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESIDENTIAL BLVD SUITE 330 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231580308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFL-CIO PHILADELPHIA COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2156659800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 S 22ND STREET SECOND FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK EIDING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2156659800 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | EIDING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK EIDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 S 22ND STREET SECOND FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,153,700 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PHILAFLCIO.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $353,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $290,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $627,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $775,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $28 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,472 | PYOtherRevenueAmt |
| CY Other Revenue | $87,700 | CYOtherRevenueAmt |
| PY Total Revenue | $1,049,851 | PYTotalRevenueAmt |
| CY Total Revenue | $1,153,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $652,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $454,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $385,609 | PYOtherExpensesAmt |
| CY Other Expenses | $294,165 | CYOtherExpensesAmt |
| PY Total Expenses | $1,052,005 | PYTotalExpensesAmt |
| CY Total Expenses | $756,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $397,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $319,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $688,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $238,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | AFL-CIO PHILADELPHIA COUNCIL PROVIDES EDUCATION AND TRAINING TO ITS MEMBERS, IN SUPPORT OF REALIZING ITS ORGANIZATIONAL GOALS AND EXEMPT PURPOSE. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156659800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 SOUTH 22ND STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ARLENE KEMPIN | |||||
| VICE PRESIDENT (P) | 1.00 | Yes (X) | $0 | $0 | $0 |
| BILL KRESZ | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| BOB MCDEVITT | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| BOISE BUTLER | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| C A O'BRIEN | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS WOODS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAISY CRUZ | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAMON ALLEN | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| DANIEL GRACE | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| DENNIS PAGLIOTTI | |||||
| SARGENT AT ARMS | 1.00 | Yes (X) | $0 | $0 | $0 |
| DON MCGROGAN | |||||
| TRUSTEE (P) | 1.00 | Yes (X) | $0 | $0 | $0 |
| ETHELIND BAYLOR | |||||
| TRUSTEE (P) | 1.00 | Yes (X) | $0 | $0 | $0 |
| FRED WRIGHT | |||||
| VICE PRESIDENT (P) | 1.00 | Yes (X) | $0 | $0 | $0 |
| GARY MASINO | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| HANK MCKAY | |||||
| VICE PRESIDENT (P) | 1.00 | Yes (X) | $0 | $0 | $0 |
| HENRY NICHOLAS | |||||
| VICE PRESIDENT (P) | 1.00 | Yes (X) | $0 | $0 | $0 |
| HERMAN PETE MATTHEWS | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES GARDLER | |||||
| SECRETARY TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 |
| JERRY JORDAN | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JIM SNELL | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOE RODGERS | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN I KANE | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN J DOUGHERTY | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH ASHDALE | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH BASELICE | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEITH HOLMES | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEN WASHINGTON | |||||
| RECORDING SECRETARY | 1.00 | Yes (X) | $600 | $0 | $0 |
| LYNNE FOX | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARITA CRAWFORD | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL BARNES | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| NICK CASSELLI | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| PATRICK EIDING | |||||
| PRESIDENT | 40.00 | Yes (X) | $140,494 | $0 | $18,298 |
| ROBERT HENNAN | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROSSLYN WUCHINICH | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| RYAN O'CALLAGHAN | |||||
| VICE PRESIDENT (P) | 1.00 | Yes (X) | $0 | $0 | $0 |
| SAM STATEN | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE PETITT | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| TERRY DITTES | |||||
| VICE PRESIDENT (P) | 1.00 | Yes (X) | $0 | $0 | $0 |
| WENDELL YOUNG IV | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| WILLIE BROWN | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| MAUREEN MAY | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES MCQUILKEN | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHAWN DOUGHERTY | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JEFF BINZ | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| ELYSE FORD | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD GENNETTI | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| HILLARY LINARDOPOULOS | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| GEORGE PIASECKI III | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| LEN PURNELL | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CATHY SCOTT | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| TOM TOSTI | |||||
| CHAIR OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,298 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $500 | FundraisingAmt |
| All Other Contributions | $290,333 | AllOtherContributionsAmt |
| Total Contributions | $290,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PER CAPITA TAXES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $775,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $775,139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $775,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28 | TotalRevenueColumnAmt |
| Exclusion | $28 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,600 | TotalRevenueColumnAmt |
| Exclusion | $21,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES & SP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,628 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,391 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,579 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,814 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,263 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,102 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,806 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,389 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,106 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,649 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,007 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ANNUAL RETREAT | $73,845 |
| EDUCATION AND PUBLICITY | $6,356 |
| TRAINING AND EDUCATION | $450 |
| LABOR RALLY | $220 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,414 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,672 | BOYAmt |
| EOY | $222,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,901 | BOYAmt |
| EOY | $313,683 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,667 | BOYAmt |
| EOY | $58,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,840 | BOYAmt |
| EOY | $72,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,691 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,479 | BOYAmt |
| EOY | $16,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300 | BOYAmt |
| EOY | $4,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,550 | BOYAmt |
| EOY | $688,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,970 | BOYAmt |
| EOY | $17,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $16,667 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,539 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685 | BOYAmt |
| EOY | $17,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,194 | BOYAmt |
| EOY | $51,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,816 | BOYAmt |
| EOY | $608,464 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,540 | BOYAmt |
| EOY | $28,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,356 | BOYAmt |
| EOY | $636,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,550 | BOYAmt |
| EOY | $688,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $397,286 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $862 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,659 | DepreciationAmt |
| Book Value | $1,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,378 | DepreciationAmt |
| Book Value | $15,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,744 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $3,665 |
| ACCRUED PENSION | $13,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,323 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK EIDING | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $140,494 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,335 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,963 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,792 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PHILADELPHIA 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 7A | THE 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 11B | PHILADELPHIA 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 19 | PHILADELPHIA 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 862. |
| FORM 990, PART XII, LINE 2C | AFL-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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| WORKING FAMILIES PARTNERSHIP OF PHILADELPHIA AND VICINITY | |||||||||
| 22 SOUTH 22ND STREET | PHILADELPHIA | PA | 19103 | 205747726 | CHARITY | PA | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| PHILADELPHIA AFL-CIO-PAC | |||||||||
| 22 SOUTH 22ND STREET | PHILADELPHIA | PA | 19103 | 232795609 | POLITICAL ACTION COMMITTEE | PA | SECTION 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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