AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 23-1580308)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201433169349300513
Schema version
2013v3.0
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)
Return2014-11-12T07:23:24-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PRESIDENTIAL BLVD SUITE 330AddressLine1
CityBALA CYNWYDCity
StatePAState
ZIP Code19004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231580308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFL-CIO PHILADELPHIA COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2156659800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S 22ND STREET SECOND FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK EIDINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2156659800PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2014-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK EIDINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S 22ND STREET SECOND FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,017,600GrossReceiptsAmt
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 Body44VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$270,415PYContributionsGrantsAmt
CY Contributions Grants$364,300CYContributionsGrantsAmt
PY Program Service Revenue$531,622PYProgramServiceRevenueAmt
CY Program Service Revenue$512,289CYProgramServiceRevenueAmt
PY Investment Income$296PYInvestmentIncomeAmt
CY Investment Income$195CYInvestmentIncomeAmt
PY Other Revenue$113,711PYOtherRevenueAmt
CY Other Revenue$16,294CYOtherRevenueAmt
PY Total Revenue$916,044PYTotalRevenueAmt
CY Total Revenue$893,078CYTotalRevenueAmt
PY Grants And Similar Paid$15,968PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,102CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$528,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$565,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$362,017PYOtherExpensesAmt
CY Other Expenses$388,652CYOtherExpensesAmt
PY Total Expenses$906,508PYTotalExpensesAmt
CY Total Expenses$970,190CYTotalExpensesAmt
PY Revenues Less Expenses$9,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,112CYRevenuesLessExpensesAmt
Total Assets BOY$443,477TotalAssetsBOYAmt
Total Assets EOY$388,511TotalAssetsEOYAmt
Total Liabilities BOY$40,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$402,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,422NetAssetsOrFundBalancesEOYAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Required0ScheduleJRequiredInd
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 Document3IRPDocumentCnt
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 Members44GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
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 Line1MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Phone2156659800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH 22ND STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK EIDING
PRESIDENT40.00Yes (X)$134,872$0$14,382
ELIZABETH MCELROY
SECRETARY/TREASURER20.00Yes (X)$76,442$0$8,548
LINDA BUTLER
RECORDING SECRETARY (P)20.00Yes (X)$0$0$0
JOSEPH ASHDALE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOSEPH ASHTON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MICHAEL BARNES
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOSEPH BASELICE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
BOISE BUTLER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MARTY CAMPBELL
EXECUTIVE BOARD (P)1.00Yes (X)$0$0$0
JOHN J DOUGHERTY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
PATTY EAKIN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
BARRY FIELDS
EXECUTIVE BOARD (P)1.00Yes (X)$0$0$0
LYNNE FOX
EXECUTIVE BOARD1.00Yes (X)$0$0$0
TOM GALLO
EXECUTIVE BOARD (P)1.00Yes (X)$0$0$0
BILLY GAULT
EXECUTIVE BOARD (P)1.00Yes (X)$0$0$0
PATRICK GILLESPIE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DANIEL GRACE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ROBERT HENNAN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KEITH HOLMES
EXECUTIVE BOARD1.00Yes (X)$0$0$0
GWEN IVEY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOHN JOHNSON JR
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JERRY JORDAN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOHN I KANE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ARLENE KEMPIN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
THOMAS KILKENNY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
GARY MASINO
EXECUTIVE BOARD1.00Yes (X)$0$0$0
HERMAN PETE MATTHEWS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
WAYNE MACMANIMAN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
BOB MCDEVITT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
EDWARD MOONEY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
HENRY NICHOLAS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
C A O'BRIEN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JIM SAVAGE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CATHY SCOTT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
SAM STATEN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
WENDELL YOUNG IV
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOHN MEYERSON
TRUSTEE1.00Yes (X)$0$0$0
CATHERINE BROWN
TRUSTEE1.00Yes (X)$0$0$0
ED SHAW
TRUSTEE1.00Yes (X)$0$0$0
MARGUERITE STANFORD
TRUSTEE1.00Yes (X)$0$0$0
ED SIMPSON
SARGENT-AT-ARMS1.00Yes (X)$0$0$0
TED KIRSH
SECRETARY TREASURER (P)1.00Yes (X)$0$0$0
JOSEPH SELLERS JR
EXECUTIVE BOARD (P)1.00Yes (X)$0$0$0
G RONI GREEN
EXECUTIVE BOARD (P)1.00Yes (X)$0$0$0
KATHY BLACK
CONSTIUENCY GROUP REP1.00Yes (X)$0$0$0
ANTHONY GALLAGHER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
GWEN JOHNSON
CONSTIUENCY GROUP REP1.00Yes (X)$0$0$0
STEVE PETITT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JUAN RAMOS
CONSTIUENCY GROUP REP1.00Yes (X)$0$0$0
JOE SCHULLE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KEN WASHINGTON
RECORDING SECRETARY1.00Yes (X)$0$0$0
RICHARD WOMACK
CONSTIUENCY GROUP REP1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,314TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,930TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$339,300GovernmentGrantsAmt
All Other Contributions$25,000AllOtherContributionsAmt
Total Contributions$364,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPER CAPITA TAXESDesc
Business900099BusinessCd
Total Revenue Column$512,289TotalRevenueColumnAmt
Related Or Exempt Func Income$512,289RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$512,289TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$195TotalRevenueColumnAmt
Exclusion$195ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$515RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$515RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$515TotalRevenueColumnAmt
Exclusion-$515ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,780FundraisingGrossIncomeAmt
Fundraising Direct Expenses$124,007FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,227TotalRevenueColumnAmt
Exclusion-$51,227ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
REGISTRATION FEES & SP900099$66,426$66,426
MISCELLANEOUS INCOME900099$1,610$1,610
FieldValueIRS element (for citing)
Other Revenue Total$68,036OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$893,078TotalRevenueColumnAmt
Related Or Exempt Func Income$578,715RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$49,937ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,102TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,244TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,760TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,476TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,362TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,594TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,501TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,719TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,493TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,133TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$103,243TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,683TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,927TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
EDUCATION AND PUBLICITY$19,659
CASUAL LABOR$6,294

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$970,190TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,640BOYAmt
EOY$79,479EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$83,057BOYAmt
EOY$56,445EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,200BOYAmt
EOY$62,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,827BOYAmt
EOY$103,895EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$912BOYAmt
EOY$59,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$235,464LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$231,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,881BOYAmt
EOY$4,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,960BOYAmt
EOY$22,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$443,477BOYAmt
EOY$388,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,761BOYAmt
EOY$28,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,182BOYAmt
EOY$9,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,943BOYAmt
EOY$63,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,940BOYAmt
EOY$292,328EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,594BOYAmt
EOY$33,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,534BOYAmt
EOY$325,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,477BOYAmt
EOY$388,511EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,112ReconcilationRevenueExpnssAmt
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$3,002OtherCostOrOtherBasisAmt
Depreciation$227DepreciationAmt
Book Value$2,775BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,462OtherCostOrOtherBasisAmt
Depreciation$231,037DepreciationAmt
Book Value$1,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,200TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLE$4,774
DUE FROM RELATED ORGANIZATION$2,013
RENT RECIEVABLE$15,251
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,038TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$9,925Amt
FieldValueIRS element (for citing)
Total Liability$9,925TotalLiabilityAmt
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)
Name Of Event1LABOR DAY PARADENameOfEvent1Amt
Gross Receipts Event1$72,780GrossReceiptsEvent1Amt
Gross Revenue Event1$72,780GrossRevenueEvent1Amt
Other Direct Expenses Event1$124,007OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,780GrossReceiptsTotalAmt
Gross Revenue Total Events$72,780GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$124,007OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$124,007DirectExpenseSummaryEventsAmt
Net Income Summary-$51,227NetIncomeSummaryAmt

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$54,798TransactionAmt
TransactionRECEIVES COMPENSATION AS AN EMPLOYEE OF AFL-CIO PHILADELPHIA COUNCIL.;LISTTOTAL 54,798TransactionDesc
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 11PHILADELPHIA 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 VIIPATRICK EIDING - 22 SOUTH 22ND STREET, 2ND FLOOR, PHILADELPHIA, PA 19103. ELIZABETH MCELROY - 22 SOUTH 22ND STREET, 2ND FLOOR, PHILADELPHIA, PA 19103. LINDA BUTLER - C/O OPERATING ENGINEERS #542, 2171 STRANGER AVENUE, WILLIAMSTOWN, NJ 08094. JOSEPH ASHDALE - C/O IUPAT DC 21,, 2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. JOSEPH ASHTON - C/O UAW REGION 9, 35 GEORGE KARL BLVD. STE. 100, AMHURST, NY 14221. MICHAEL BARNES - C/O IATSE LOCAL 8, 2237 HARTRANFT STREET, PHILADELPHIA, PA 19145. JOSEPH BASELICE - C/O SEAFARERS INTERNATIONAL UNION, 2604 SOUTH 4TH STREET, PHILADELPHIA, PA 19148. BOISE BUTLER - C/O ILA LOCAL 1291, 3460 NORTH DELAWARE AVENUE, SUITE 101, PHILADELPHIA, PA 19134. MARTY CAMPBELL - C/O ASBESTOS WORKERS #14, 2014 HORNING ROAD, PHILADELPHIA, PA 19116. JOHN J. DOUGHERTY - C/O IBEW #98, 1701 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. PATTY EAKIN - C/O PASNAP, TWO TOWER BRIDGE, ONE FAYETTE STREET, SUITE 475, CONSHOHOCKEN, PA 19428. BARRY FIELDS - C/O BAKERY AND CONFECTIONERY WORKER #6, 5416 RISING SUN AVENU PHILADELPHIA, PA 19120. LYNNE FOX - C/O PHILADELPHIA JOINT BOARD, 22 SOUTH 22ND, MEZZANINE LEVEL, PHILADELPHIA, PA 19103. TOM GALLO - C/O STEAMFITTERS #420, 14420 TOWNSEND ROAD, PHILADELPHIA, PA 19154. BILLY GAULT - C/O PHILADELPHIA FIRE FIGHTERS #22, 415 NORTH 5TH STREET,, PHILADELPHIA, PA 19123. PATRICK GILLESPIE - C/O PHILA.BUILDING TRADES COUNCIL, 4170 WOODHAVEN ROAD, PHILADELPHIA, PA 19154. DANIEL GRACE - C/O TEAMSTERS #830, 12298 TOWNSEND ROAD, PHILADELPHIA, PA 19154. ROBERT HENNAN - C/O OPERATING ENGINEERS #542, 1375 VIRGINIA DRIVE, SUITE 100 FORT WASHINGTON, PA 19034. KEITH HOLMES - C/O GAS WORKERS LOCAL #686, 9190 MARSHALL STEET, PHILADELPHIA, PA 19114. GWEN IVEY - C/O APWU LOCAL 89, 864 MAIN STREET, DARBY, PA 19023. JOHN JOHNSON, JR. - C/O TRANSPORTATION WORKERS UNION #234, 500 NORTH 2ND STR PHILADELPHIA, PA 19123. JERRY JORDAN - C/O PHILADELPHIA FEDERATION OF TEACHERS #3, 1816 CHESTNUT STR PHILADELPHIA, PA 19103. JOHN I. KANE - C/O PLUMBERS #690, 2791 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. ARLENE KEMPIN - C/O PHILADELPHIA FEDERATION OF TEACHERS #3, 1816 CHESTNUT ST PHILADELPHIA, PA 19103. THOMAS KILKENNY - C/O PLASTERS #8, 2535 ORTHODOX STREET, PHILADELPHIA, PA 19137. GARY MASINO - C/O SHEET METAL WORKERS #19, 1301 S.COLUMBUS BLVD.,, PHILADELPHIA, PA 19147. HERMAN "PETE" MATTHEWS - C/O AFSCME DISTRICT COUNCIL #33, 3001 WALNUT STREET PHILADELPHIA, PA 19104. WAYNE MACMANIMAN - C/O SEIU LOCAL 32BJ, 42 SOUTH 15TH STREET, SUITE 200, PHILADELPHIA, PA 19102. BOB MCDEVITT - C/O UNITE HERE LOCAL 54, 203-205 NORTH SOVEREIGN AVENUE, ATLANTIC CITY, NJ 08401. EDWARD MOONEY - C/O CWA DISTRICT 2-13, 230 SOUTH BROAD STREET, 19TH FLOOR, PHILADELPHIA, PA 19102. HENRY NICHOLAS - C/O AFSCME #1199C, 1319 LOCUST STREET, PHILADELPHIA, PA 19107. C. A. O'BRIEN - C/O MACHINISTS #1776, 251 JANSEN AVENUE, ESSINGTON, PA 19029. JIM SAVAGE - C/O USW LOCAL 10-1, P.O. BOX 1257, LINWOOD, PA 19061. CATHY SCOTT - C/O AFSCME D.C. 47, 1606 WALNUT STREET, PHILADELPHIA, PA 19103. SAM STATEN - C/O LABORERS' #332, 1310 WALLACE STREET, PHILADELPHIA, PA 19123. WENDELL YOUNG, IV - C/O UFCW #1776, 3031A WALTON ROAD, SUITE 110, PLYMOUTH MEETING, PA 19462. JOHN MEYERSON - C/O UFCW #1776, 3031A WALTON ROAD, SUITE 110, PLYMOUTH MEETING, PA 19462. CATHERINE BROWN - C/O SAG-AFTRA, 2851 PRINCETON PIKE, LAWRENCEVILLE, NJ 08648. ED SHAW - C/O TEAMSTERS LOCAL 107, 2845 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. MARGUERITE STANFORD - C/O AFSCME #1199C, 1319 LOCUST STREET, PHILADELPHIA, PA 19107. ED SIMPSON - C/O GLAZIERS #252, 2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. TED KIRSH - C/O PHILADELPHIA FEDERATION OF TEACHERS #3, 1816 CHESTNUT STREET PHILADELPHIA, PA 19103. JOSEPH SELLERS, JR. - C/O SHEET METAL WORKERS #19, 1301 S. COLUMBUS BLVD AVE PHILADELPHIA, PA 19147. G. RONI GREEN - C/O SEIU LOCAL #686, 1924 SRING GARDEN STREET, PHILADELPHIA, PA 19130. KATHY BLACK - C/O C.L.U.W. 815 16TH ST. NW., WASHINGTON, DC 20006. ANTHONY GALLAGHER - C/O STEAMFITTERS #420, 14420 TOWNSEND ROAD, PHILADELPHIA, PA 19154. GWEN JOHNSON - C/O C.B.T.U. 1155 CONNECTICUT AVE - SUITE 500, WASHINGTON, DC 20036. STEVE PETITT - C/O ASBESTOS WORKERS #14, 2014 HORNING ROAD, PHILADELPHIA, PA 19116. JUAN RAMOS - C/O L.C.L.A.A. 815 16TH STREET NW - 3RD FLOOR, WASHINGTON, DC 20006. JOE SCHULLE - C/O IAFF LOCAL #22, 415 N. 5TH STREET, PHILADELPHIA, PA 19123. KEN WASHINGTON - C/O LABORERS' #332, 1310 WALLACE STREET, PHILADELPHIA, PA 19123. RICHARD WOMACK - C/O A.P.R.I. 815 16TH STREET NW - 4TH FLOOR, 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary 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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