AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 23-1580308)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201731329349301558
Schema version
2016v3.0
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)
Return2017-05-12T09:03:58-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line1ONE PRESIDENTIAL BLVD SUITE 330AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.211.205.39IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-12IPDt
IP Tm09:01:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id19998950A844A1ED5F18EB360E4E9E4F9906FFA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,118,583GrossReceiptsAmt
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 Body46VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,250PYContributionsGrantsAmt
CY Contributions Grants$298,225CYContributionsGrantsAmt
PY Program Service Revenue$640,589PYProgramServiceRevenueAmt
CY Program Service Revenue$636,402CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$105CYInvestmentIncomeAmt
PY Other Revenue$51,482PYOtherRevenueAmt
CY Other Revenue$72,418CYOtherRevenueAmt
PY Total Revenue$946,373PYTotalRevenueAmt
CY Total Revenue$1,007,150CYTotalRevenueAmt
PY Grants And Similar Paid$22,464PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,580CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$550,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$570,771CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$349,206PYOtherExpensesAmt
CY Other Expenses$346,658CYOtherExpensesAmt
PY Total Expenses$922,332PYTotalExpensesAmt
CY Total Expenses$933,009CYTotalExpensesAmt
PY Revenues Less Expenses$24,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,141CYRevenuesLessExpensesAmt
Total Assets BOY$414,498TotalAssetsBOYAmt
Total Assets EOY$484,643TotalAssetsEOYAmt
Total Liabilities BOY$14,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$400,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$474,324NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
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 (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDY THOMAS
VICE PRESIDENT1.00Yes (X)$0$0$0
ANTHONY GALLAGHER
VICE PRESIDENT1.00Yes (X)$0$0$0
ARLENE KEMPIN
VICE PRESIDENT1.00Yes (X)$0$0$0
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
DANIEL GRACE
VICE PRESIDENT1.00Yes (X)$0$0$0
DENNIS PAGLIOTTI
VICE PRESIDENT1.00Yes (X)$0$0$0
DON MCGROGAN
TRUSTEE1.00Yes (X)$0$0$0
ED SHAW
TRUSTEE1.00Yes (X)$0$0$0
FRED WRIGHT
VICE PRESIDENT1.00Yes (X)$0$0$0
GARY MASINO
VICE PRESIDENT1.00Yes (X)$0$0$0
HENRY MCKAY
VICE PRESIDENT1.00Yes (X)$0$0$0
HENRY NICHOLAS
VICE PRESIDENT1.00Yes (X)$0$0$0
HERMAN PETE MATTHEWS
VICE PRESIDENT1.00Yes (X)$0$0$0
JAMES GARDLER
SECRETARY TREASURER20.00Yes (X)$0$0$0
JERRY JORDAN
VICE PRESIDENT1.00Yes (X)$0$0$0
JIM SAVAGE
VICE PRESIDENT1.00Yes (X)$0$0$0
JOHN I KANE
VICE PRESIDENT1.00Yes (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
JUAN RAMOS
CONSTIUENCY GROUP REP1.00Yes (X)$0$0$0
KEITH HOLMES
VICE PRESIDENT1.00Yes (X)$0$0$0
KEN WASHINGTON
RECORDING SECRETARY1.00Yes (X)$0$0$0
LAURA WENTZ
CONSTIUENCY GROUP REP1.00Yes (X)$0$0$0
LYNNE FOX
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)$135,260$0$18,896
PATRICK GILLESPIE
VICE PRESIDENT (P)1.00Yes (X)$0$0$0
PATTY EAKIN
VICE PRESIDENT1.00Yes (X)$0$0$0
RANDY ZEBIN
VICE PRESIDENT1.00Yes (X)$0$0$0
RICHARD WOMACK
CONSTIUENCY GROUP REP1.00Yes (X)$0$0$0
ROBERT HENNAN
VICE PRESIDENT1.00Yes (X)$0$0$0
ROSSLYN WUCHINICH
VICE PRESIDENT1.00Yes (X)$0$0$0
RYAN BOYER
CONSTIUENCY GROUP REP1.00Yes (X)$0$0$0
SAM STATEN
VICE PRESIDENT1.00Yes (X)$0$0$0
STEVE PETITT
VICE PRESIDENT1.00Yes (X)$0$0$0
TERRY DITTES
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
MARITA CRAWFORD
VICE PRESIDENT1.00Yes (X)$0$0$0
ED MORGAN
CONSTIUENCY GROUP REP1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,260TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,896TotalOtherCompensationAmt
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
Government Grants$297,500GovernmentGrantsAmt
All Other Contributions$725AllOtherContributionsAmt
Total Contributions$298,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPER CAPITA TAXESDesc
Business900099BusinessCd
Total Revenue Column$636,402TotalRevenueColumnAmt
Related Or Exempt Func Income$636,402RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$636,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105TotalRevenueColumnAmt
Exclusion$105ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,600TotalRevenueColumnAmt
Exclusion$26,600ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$103,055FundraisingGrossIncomeAmt
Fundraising Direct Expenses$111,433FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,378TotalRevenueColumnAmt
Exclusion-$8,378ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEES & SPDesc
Business900099BusinessCd
Total Revenue Column$54,196TotalRevenueColumnAmt
Related Or Exempt Func Income$54,196RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$54,196OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,007,150TotalRevenueColumnAmt
Related Or Exempt Func Income$690,598RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,327ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,580TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,556TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$301,758TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,291TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,756TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,410TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,744TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,169TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,124TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,101TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,404TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,937TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,314TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,752TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,117TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ANNUAL RETREAT$57,485
EDUCATION AND PUBLICITY$23,594
SOCIAL EVENTS$6,989
ELECTION EXPENSES$4,142

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$536TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$933,009TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,414BOYAmt
EOY$80,282EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,030BOYAmt
EOY$198,653EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,500BOYAmt
EOY$33,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,705BOYAmt
EOY$77,599EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,860BOYAmt
EOY$77,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$216,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,026BOYAmt
EOY$6,274EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,963BOYAmt
EOY$10,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,498BOYAmt
EOY$484,643EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,452BOYAmt
EOY$9,037EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,100BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,763BOYAmt
EOY$1,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,315BOYAmt
EOY$10,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$360,487BOYAmt
EOY$438,545EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,696BOYAmt
EOY$35,779EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,183BOYAmt
EOY$474,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,498BOYAmt
EOY$484,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,141ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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$98,324OtherCostOrOtherBasisAmt
Depreciation$94,272DepreciationAmt
Book Value$4,052BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,213OtherCostOrOtherBasisAmt
Depreciation$115,991DepreciationAmt
Book Value$2,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,274TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$1,282Amt
FieldValueIRS element (for citing)
Total Liability$1,282TotalLiabilityAmt
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$103,055GrossReceiptsEvent1Amt
Gross Revenue Event1$103,055GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,619NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,652RentFacilityCostsEvent1Amt
Food And Beverage Event1$52,250FoodAndBeverageEvent1Amt
Entertainment Event1$24,709EntertainmentEvent1Amt
Other Direct Expenses Event1$21,203OtherDirectExpensesEvent1Amt
Event2COPE - PAC FUNDRAISEREvent2Nm
Gross Receipts Total$103,055GrossReceiptsTotalAmt
Gross Revenue Total Events$103,055GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,619NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,652RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$52,250FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,709EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,203OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$111,433DirectExpenseSummaryEventsAmt
Net Income Summary-$8,378NetIncomeSummaryAmt

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$135,260BaseCompensationFilingOrgAmt
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$13,526DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,370NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,156TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOAN T EIDINGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF PATRICK EIDING,PRESIDENT.RelationshipDescriptionTxt
Transaction$58,752TransactionAmt
TransactionRECEIVES COMPENSATION AS AN EMPLOYEE OF AFL-CIO PHILADELPHIA COUNCIL.;LISTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCANDY THOMAS - 415 NORTH 5TH STREET, PHILADELPHIA, PA 19123. ANTHONY GALLAGHER - 14400 TOWNSEND ROAD, SUITE A, PHILADELPHIA, PA 19154. ARLENE KEMPIN - 440 N. BROAD STREET, PHILADELPHIA, PA 19130. BILL KRESZ - 2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. BOB MCDEVITT - 203-205 N. SOVEREIGN AVE., ATLANTIC CITY, NJ 8401. BOISE BUTLER - 3460 N. DELAWARE AVE, SUITE 101, PHILADELPHIA, PA 19134. C. A. O'BRIEN - 251 JANSEN AVENUE, ESSINGTON, PA 19029. CHRIS WOODS - 1319 LOCUST STREET, PHILADELPHIA, PA 19107. DAISY CRUZ - 1515 MARKET STREET SUITE 1000, PHILADELPHIA, PA 19103. DANIEL GRACE - 12298 TOWNSEND ROAD, PHILADELPHIA, PA 19154. DENNIS PAGLIOTTI - 2706 BLACK LAKE PLACE, PHILADELPHIA, PA 19154. DON MCGROGAN - 3031A WALTON ROAD, SUITE 110, PLYMOUTH MEETING, PA 19462. ED SHAW - 2845 SOUTHAMPTON RD, PHILADELPHIA, PA 19154. FRED WRIGHT - 1606 WALNUT STREET, PHILADELPHIA, PA 19103. GARY MASINO - 1301 SOUTH DELAWARE AVENUE, PHILADELPHIA, PA 19147. HENRY MCKAY - 5416 RISING SUN AVENUE, PHILADELPHIA, PA 19120. HENRY NICHOLAS - 1319 LOCUST STREET, PHILADELPHIA, PA 19107. HERMAN "PETE" MATTHEWS - 3001 WALNUT STREET, PHILADELPHIA, PA 19104. JAMES GARDLER - 2124 RACE STREET, PHILADELPHIA, PA 19102. JERRY JORDAN - 1816 CHESTNUT STREET, PHILADELPHIA, PA 19103. JIM SAVAGE - P.O. BOX 1257, LINWOOD, PA 19061. JOHN I. KANE - 2791 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. JOHN J. DOUGHERTY - 1701 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. JOSEPH ASHDALE - 2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. JOSEPH BASELICE - 2604 SOUTH 4TH STREET, PHILADELPHIA, PA 19148. JUAN RAMOS - 319 N. 11TH STREET ,1ST FLOOR, PHILADELPHIA, PA 19017. KEITH HOLMES - 9190 MARSHALL STREET, PHILADELPHIA, PA 19114. KEN WASHINGTON - 22 SOUTH 22ND STREET, 2ND FLOOR, PHILADELPHIA, PA 19103. LAURA WENTZ - 7549 PARKVIEW ROAD, UPPER DARBY, PA 19082. LYNNE FOX - 22 SOUTH 22ND STREET, MEZZANINE, PHILADELPHIA, PA 19103. MICHAEL BARNES - 2401 S. SWANSON STREET, PHILADELPHIA, PA 19148. NICK CASSELLI - 864 MAIN STREET, DARBY, PA 19023. PATRICK EIDING - 22 S. 22ND ST., SECOND FLOOR, PHILADELPHIA, PA 19103. PATRICK GILLESPIE - 2791 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. PATTY EAKIN - ONE FAYETTE ST., SUITE 475, CONSHOHOCKEN, PA 19428. RANDY ZEBIN - 9607 JAMES STREET, PHILADELPHIA, PA 19114. RICHARD WOMACK - 1312 TRIBBITT AVE., SHARON HILL, PA 19079. ROBERT HENNAN - 1375 VIRGINIA DRIVE, SUITE 100, FORT WASHINGTON, PA 19034. ROSSLYN WUCHINICH - 421 N. 7TH STREET SUITE 400, PHILADELPHIA, PA 19123. RYAN BOYER - P.O. BOX 42536, PHILADELPHIA, PA 19101. SAM STATEN - 1310 WALLACE STREET, PHILADELPHIA, PA 19123. STEVE PETITT - 2014 HORNIG ROAD, PHILADELPHIA, PA 19116. TERRY DITTES - 1375 VIRGINIA DRIVE, FORT WASHINGTON, PA 19034. WENDELL YOUNG, IV - 3031A WALTON ROAD, SUITE 110, PLYMOUTH MEETING, PA 19462. WILLIE BROWN - 500 N. 2ND STREET, PHILADELPHIA, PA 19123. MARITA CRAWFORD - 1701 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. ED MORGAN - 815 16TH ST N.W., WASHINGTON, DC 20006.
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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