AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 23-1258375)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202143169349307129
- 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 | 2021-11-12T01:43:58-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safdar CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Parkside Avenue Suite 28 | AddressLine1Txt |
| City | Ewing | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231258375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEDERATION OF STATE COUNTY COO33PA PHIL ESTRN PA PUB EMP DC33 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2158953300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 WALNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA FLEMINGS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VANESSA | PersonFirstNm |
| Person Last | FLEMINGS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Syed Safdar | PreparerPersonNm |
| PTIN | P00207263 | PTIN |
| Phone | 6098823700 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | VANESSA FLEMINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Walnut Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,318,366 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 1 TO PROMOTE THE ORGANIZATION OF WORKERS IN GENERAL AND PUBLIC EMPLOYEES IN PARTICULAR 2 TO PROMOTE THE WELFARE OF THE MEMBERSHIP 3 TO PROMOTE CIVIL SERVICE LEGISLATION AND CAREER SERVICE IN GOVERNMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,067,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,763,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,908 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,375,383 | PYOtherRevenueAmt |
| CY Other Revenue | $3,399,221 | CYOtherRevenueAmt |
| PY Total Revenue | $5,708,732 | PYTotalRevenueAmt |
| CY Total Revenue | $5,318,366 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,933,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,740,470 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,251,747 | PYOtherExpensesAmt |
| CY Other Expenses | $4,093,725 | CYOtherExpensesAmt |
| PY Total Expenses | $6,185,143 | PYTotalExpensesAmt |
| CY Total Expenses | $5,834,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$476,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$515,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,997,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,748,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,863,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,290,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,133,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,457,780 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 1 TO PROMOTE THE ORGANIZATION OF WORKERS IN GENERAL AND PUBLIC EMPLOYEES IN PARTICULAR 2 TO PROMOTE THE WELFARE OF THE MEMBERSHIP 3 TO PROMOTE CIVIL SERVICE LEGISLATION AND CAREER SERVICE IN GOVERNMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $931,028 | ExpenseAmt |
| Revenue | $5,318,608 | RevenueAmt |
| Desc | USED TO REPRESENT UNION MEMBERS AND FOR THEIR WELFARE | Desc |
| Total Program Service Expenses | $931,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA FLEMINGS CFO | PersonNm |
| Phone | 2158953300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 WALNUT STREET | AddressLine1Txt |
| City | PHILA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|---|
| HERMAN MATTHEWS | |||||||||
| PRESIDENT | 040.00 | 040.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $396,259 | $0 | $17,518 |
| E MACDONALD | |||||||||
| V PRESIDENT | 040.00 | 040.00 | Yes (X) | Yes (X) | Yes (X) | $331,607 | $0 | $16,998 | |
| TERESA WASHINGTON | |||||||||
| CONTROLLER | 040.00 | 001.00 | Yes (X) | Yes (X) | Yes (X) | $149,076 | $0 | $15,868 | |
| B DAVIS | |||||||||
| SEC TREASURER | 040.00 | 040.00 | Yes (X) | Yes (X) | Yes (X) | $91,401 | $0 | $15,444 | |
| ERNEST GARRETT | |||||||||
| PRESIDENT | 040.00 | 040.00 | Yes (X) | Yes (X) | $38,639 | $0 | $15,019 | ||
| F HALBHERR | |||||||||
| VICE PRESIDENT | 040.00 | 001.00 | Yes (X) | Yes (X) | $33,921 | $0 | $14,981 | ||
| N BAITZEL | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | Yes (X) | $22,500 | $0 | $14,328 | ||
| OMAR SALAAM | |||||||||
| SEC TREASURER | 001.00 | 001.00 | Yes (X) | Yes (X) | $15,457 | $0 | $14,792 | ||
| D BALLARD | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,889 | |||
| A HOLLIDAY | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,828 | |||
| N WALKER | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| I SNYDER | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| A DINKINS | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| R JONES | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| C CARRINGTON | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| L GREGGS | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| T PADEN | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| PENNY FREEMAN | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| LEONARD BROWN JR | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| C WILDER | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| G BOULWIRE | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| D KINSEY | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,708 | |||
| J GALLAGHER | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,668 | |||
| M PEARSON | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,668 | |||
| K ATHANISIADIS | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,668 | |||
| ERIC HILL | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,668 | |||
| V PANKEY | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,628 | |||
| GREGORY TRUEHEART | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $14,628 | ||
| ED MESSA | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,588 | |||
| KEVIN MARTINEZ | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,548 | |||
| KEVIN DIXON | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $14,522 | ||
| BEIKEM GAINES | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,448 | |||
| D ROBINSON | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,408 | |||
| MATTHEW FOSTER | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $14,326 | |||
| G ZIMMITT | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| D DAVIS | |||||||||
| EX BOARD | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,078,860 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $505,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAESARS ENTERTAINMENT CO HARRAH'S ATLANTIC CITY | |||||
| PO BOX 96118 | LAS VEGAS | NV | 89193 | MEETING | $238,681 |
| JMB INVESTIGATIONS AND SECURITY INC | |||||
| PO BOX 20634 | PHILADELPHIA | PA | 19138 | SECURITY | $187,383 |
| SPEAR WILDERMAN | |||||
| 230 S BROAD ST SUITE 1400 | PHILADELPHIA | PA | 19102 | LEGAL SERVICES | $168,967 |
| OTIS ELEVATOR COMPANY | |||||
| PO BOX 13716 | NEWARK | NJ | 07188 | ELEVATOR REPAIR MAINT | $123,231 |
| SAFDAR CPA | |||||
| 1450 PARKSIDE AVE SUITE 28 | EWING | NJ | 08638 | ACCOUNTING SERVICES | $117,570 |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Membership dues | 900099 | $1,727,882 |
| AFSCME International Grant | 900099 | $35,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,763,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,393 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,335,440 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,335,440 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,335,440 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| ADMIN COST REIMBURSEMENT | 445100 | $1,021,092 |
| UTIL MAINT COST REIMBURSEMENT | $768,825 | |
| COMP SOFTWARE USAGE COST REIMB | $215,200 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,664 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,063,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,318,366 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,180 | TotalAmt |
| Program Services | $676,517 | ProgramServicesAmt |
| Management And General | $740,663 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,169 | TotalAmt |
| Program Services | $7,240 | ProgramServicesAmt |
| Management And General | $7,929 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,389 | TotalAmt |
| Program Services | $94,214 | ProgramServicesAmt |
| Management And General | $103,175 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,732 | TotalAmt |
| Program Services | $52,852 | ProgramServicesAmt |
| Management And General | $57,880 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,836 | TotalAmt |
| Management And General | $148,836 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,570 | TotalAmt |
| Management And General | $129,570 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,763 | TotalAmt |
| Management And General | $232,763 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520 | TotalAmt |
| Management And General | $3,520 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,349 | TotalAmt |
| Program Services | $8,890 | ProgramServicesAmt |
| Management And General | $325,459 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,820 | TotalAmt |
| Management And General | $14,820 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,095 | TotalAmt |
| Management And General | $907,095 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,304 | TotalAmt |
| Program Services | $404 | ProgramServicesAmt |
| Management And General | $97,900 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,959 | TotalAmt |
| Management And General | $30,959 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,353 | TotalAmt |
| Management And General | $153,353 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| EXECUTIVE BOARD BENEFIT EXPENSES | $2,001,663 | $2,001,663 | |
| MEMBERSHIP ACTIVITIES | $790 | $790 | |
| EDUCATION TRAINING EXPENSE | $2,000 | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,703 | TotalAmt |
| Program Services | $21,926 | ProgramServicesAmt |
| Management And General | $13,777 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834,195 | TotalAmt |
| Program Services | $862,833 | ProgramServicesAmt |
| Management And General | $4,971,362 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,583 | BOYAmt |
| EOY | $4,297,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,940,559 | BOYAmt |
| EOY | $9,957,951 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,433 | BOYAmt |
| EOY | $37,521 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,603 | BOYAmt |
| EOY | $4,542,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,239,551 | BOYAmt |
| EOY | $7,818,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,255,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,176,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,173 | BOYAmt |
| EOY | $1,078,831 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,367 | BOYAmt |
| EOY | $14,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,997,269 | BOYAmt |
| EOY | $27,748,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,863,299 | BOYAmt |
| EOY | $17,008,463 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,281,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,863,299 | BOYAmt |
| EOY | $18,290,276 | 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 | $3,133,970 | BOYAmt |
| EOY | $9,457,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133,970 | BOYAmt |
| EOY | $9,457,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,997,269 | BOYAmt |
| EOY | $27,748,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$515,829 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,839,639 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,843 | OtherCostOrOtherBasisAmt |
| Book Value | $191,843 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,716,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,716,436 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,409,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,086,971 | DepreciationAmt |
| Book Value | $322,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,041,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,477,528 | DepreciationAmt |
| Book Value | $564,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $895,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $895,857 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,078,831 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,318,366 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,318,366 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,318,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,834,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,834,195 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,834,195 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| HERMAN MATTHEWS | |||||||
| PRESIDENT | $396,259 | $3,190 | $14,328 | $413,777 | |||
| E MACDONALD | |||||||
| V PRESIDENT | $331,607 | $2,670 | $14,328 | $348,605 | |||
| B DAVIS | |||||||
| SEC TREASURER | $91,401 | $736 | $14,328 | $106,845 | $380 | ||
| N BAITZEL | |||||||
| EX BOARD | $22,500 | $14,328 | $36,828 | ||||
| GREGORY TRUEHEART | |||||||
| EX BOARD | $14,328 | $14,628 | $300 | ||||
| KEVIN DIXON | |||||||
| EX BOARD | $14,328 | $14,328 | $194 | $194 | |||
| TERESA WASHINGTON | |||||||
| CONTROLLER | $149,076 | $1,200 | $14,328 | $164,944 | $340 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 | THE ORGANIZATION HAS APPROXIMATELY 10,000 MEMBERS |
| Form 990, Part VI, Line 7A | MEMBERS ELECT THE OFFICERS |
| Form 990, Part VI, Line 7B | MEMBERS AT THE CONVENTIONS VOTE ON CONSTIUTION CHANGES AND STRIKE VOTES |
| Form 990, Part VI, Line 8B | THERE ARE NO COMMITTEES |
| Form 990, Part VI, Line 11B | THIS IS PREPARED BY AN INDEPENDENT AUDITOR, REVIEWED BY THE CFO, AND KEPT IN THE FINANCE OFFICE TO BE REVIEWED BY THOSE THAT REQUEST IT |
| Form 990, Part XI, Line 9 | POST RETIREMENT BENEFIT OBLIGATION TO NET UNRESTRICTED FUND BALANCE |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| DISTRICT COUNCIL 33 HEALTH & WELFARE FUND | |||||||||
| 3001 WALNUT STREET | PHILA | PA | 19104 | 231999220 | HEALTH CARE | PA | 501C9 | SOME COMMON BOARD MEMBERS | false |
| DISTRICT COUCIL 33 LEGAL SERVICES PLAN | |||||||||
| 3001 WALNUT STREET 10TH FLOOR | PHILA | PA | 19104 | 231973425 | LEGAL SERV | PA | 501C9 | SOME COMMON BOARD MEMBERS | false |
| JOHN F KENNEDY MEDICAL CENTER | |||||||||
| 3001 WALNUT STREET 4TH FLOOR | PHILA | PA | 19104 | 231600634 | MED SERVICES | PA | 501C3 | SOME COMMON BOARD MEMBERS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DISTRICT COUNCIL 33 LEGAL SERVICES PLAN | ||
| a | $315,000 | MARKET RENT |
| DISTRICT COUNCIL 33 LEGAL SERVICES PLAN | ||
| o | $158,735 | EXP REIMB |
| DISTRICT COUNCIL 33 LEGAL SERVICES PLAN | ||
| q | $157,858 | EXP REIMB |
| DISTRICT COUNCIL 33 HEALTH & WELFARE FUND | ||
| a | $277,840 | MARKET RENT |
| DISTRICT COUNCIL 33 HEALTH & WELFARE FUND | ||
| o | $596,996 | EXP REIMB |
| DISTRICT COUNCIL 33 HEALTH & WELFARE FUND | ||
| q | $341,733 | EXP REIMB |
| JOIHN F KENNEDY MED CTR | ||
| o | $265,362 | EXP REIMB |
| JOIHN F KENNEDY MED CTR | ||
| q | $484,434 | EXP REIMB |
| JOHN F KENNEDY MED CTR | ||
| a | $699,000 | MARKET RENT |
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