AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 23-1580308)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201343169349305529
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-12T17:03:38-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN611436956EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PRESIDENTIAL BLVD SUITE 330AddressLine1
CityBALA CYNWYDCity
StatePAState
ZIP Code19004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231580308EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AFL-CIO PHILADELPHIA COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2156659800Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NamePATRICK EIDINGName
TitlePRESIDENTTitle
Phone2156659800Phone
Date Signed2013-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLOUIS VERZELLA CPAName
PTINP00360279PTIN
Phone6106689400Phone
Date Prepared2013-11-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICK EIDINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122 S 22ND STREET SECOND FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts996446GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.PHILAFLCIO.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1960YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body42NbrVotingMembersGoverningBody
Nbr Independent Voting Members42NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year377682ContributionsGrantsPriorYear
Contributions Grants Current Year270415ContributionsGrantsCurrentYear
Program Service Revenue Prior Year539039ProgramServiceRevenuePriorYear
Program Service Revenue CY531622ProgramServiceRevenueCY
Investment Income Prior Year422InvestmentIncomePriorYear
Investment Income Current Year296InvestmentIncomeCurrentYear
Other Revenue Prior Year40413OtherRevenuePriorYear
Other Revenue Current Year113711OtherRevenueCurrentYear
Total Revenue Prior Year957556TotalRevenuePriorYear
Total Revenue Current Year916044TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year20592GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY15968GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year612958SalariesEtcPriorYear
Salaries Etc Current Year528523SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year440183OtherExpensePriorYear
Other Expenses Current Year362017OtherExpensesCurrentYear
Total Expenses Prior Year1073733TotalExpensesPriorYear
Total Expenses Current Year906508TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-116177RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9536RevenuesLessExpensesCY
Total Assets BOY421868TotalAssetsBOY
Total Assets EOY443477TotalAssetsEOY
Total Liabilities BOY28870TotalLiabilitiesBOY
Total Liabilities EOY40943TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY392998NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY402534NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionAFL-CIO PHILADELPHIA COUNCIL PROVIDES EDUCATION AND TRAINING TO ITS MEMBERS, IN SUPPORT OF REALIZING ITS ORGANIZATIONAL GOALS AND EXEMPT PURPOSE.Description
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members42NbrVotingGoverningBodyMembers
Number Independent Voting Members42NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2156659800TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PATRICK EIDING
PRESIDENT40.00X132327013233
ELIZABETH MCELROY
SECRETARY/TREASURER20.00X7121107127
LINDA BUTLER
RECORDING SECRETARY20.00X000
JOSEPH ASHDALE
EXECUTIVE BOARD1.00X000
JOSEPH ASHTON
EXECUTIVE BOARD1.00X000
MICHAEL BARNES
EXECUTIVE BOARD1.00X000
JOSEPH BASELICE
EXECUTIVE BOARD1.00X000
BOISE BUTLER
EXECUTIVE BOARD1.00X000
MARTY CAMPBELL
EXECUTIVE BOARD1.00X000
JOHN J DOUGHERTY
EXECUTIVE BOARD1.00X000
PATTY EAKIN
EXECUTIVE BOARD1.00X000
BARRY FIELDS
EXECUTIVE BOARD1.00X000
LYNNE FOX
EXECUTIVE BOARD1.00X000
TOM GALLO
EXECUTIVE BOARD1.00X000
BILLY GAULT
EXECUTIVE BOARD1.00X000
PATRICK GILLESPIE
EXECUTIVE BOARD1.00X000
DANIEL GRACE
EXECUTIVE BOARD1.00X000
ROBERT HENNAN
EXECUTIVE BOARD1.00X000
KEITH HOLMES
EXECUTIVE BOARD1.00X000
GWEN IVEY
EXECUTIVE BOARD1.00X000
JOHN JOHNSON JR
EXECUTIVE BOARD1.00X000
JERRY JORDAN
EXECUTIVE BOARD1.00X000
JOHN I KANE
EXECUTIVE BOARD1.00X000
ARLENE KEMPIN
EXECUTIVE BOARD1.00X000
THOMAS KILKENNY
EXECUTIVE BOARD1.00X000
GARY MASINO
EXECUTIVE BOARD1.00X000
HERMAN PETE MATTHEWS
EXECUTIVE BOARD1.00X000
WAYNE MACMANIMAN
EXECUTIVE BOARD1.00X000
BOB MCDEVITT
EXECUTIVE BOARD1.00X000
EDWARD MOONEY
EXECUTIVE BOARD1.00X000
HENRY NICHOLAS
EXECUTIVE BOARD1.00X000
C A O'BRIEN
EXECUTIVE BOARD1.00X000
JIM SAVAGE
EXECUTIVE BOARD1.00X000
CATHY SCOTT
EXECUTIVE BOARD1.00X000
SAM STATEN
EXECUTIVE BOARD1.00X000
HARRY WILLIAMS
EXECUTIVE BOARD1.00X000
WENDELL YOUNG IV
EXECUTIVE BOARD1.00X000
JOHN MEYERSON
TRUSTEE1.00X000
CATHERINE BROWN
TRUSTEE1.00X000
ED SHAW
TRUSTEE1.00X000
MARGUERITE STANFORD
TRUSTEE1.00X000
ED SIMPSON
SARGENT-AT-ARMS1.00X000
TED KIRSH
SECRETARY TREASURER (P)1.00X000
JOSEPH SELLERS JR
EXECUTIVE BOARD (P)1.00X000
G RONI GREEN
EXECUTIVE BOARD (P)1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org203538TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20360TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants264915GovernmentGrants
All Other Contributions5500AllOtherContributions
Total Contributions270415TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPER CAPITA TAXESDescription
Business Code900099BusinessCode
Total Revenue Column531622TotalRevenueColumn
Related Or Exempt Function Income531622RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue531622TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column296TotalRevenueColumn
Exclusion$296ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real9300Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real3250Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real6050Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6050TotalRevenueColumn
Exclusion$6,050ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events92155GrossIncomeFundraisingEvents
Fundraising Direct Expenses77152FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column15003TotalRevenueColumn
Exclusion$15,003ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
REGISTRATION FEES & SP9000999167791677
MISCELLANEOUS INCOME900099981$981
FieldValueIRS element (for citing)
Total Other Revenue92658TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column916044TotalRevenueColumn
Related Or Exempt Function Income623299RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$22,330ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total15968Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total203539Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total202822Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total60990Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total25500Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total35672Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9200Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total55000Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total87119Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6557Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total58489Total

Travel Travel

FieldValueIRS element (for citing)
Total17743Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total53940Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8146Total

Insurance Insurance

FieldValueIRS element (for citing)
Total11002Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotal
EDUCATION AND PUBLICITY51335
CASUAL LABOR3486

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total906508Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY73631BOY
EOY124640EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY121256BOY
EOY83057EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12338BOY
EOY43200EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY132034BOY
EOY105827EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2243BOY
EOY912EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis232462LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec228581LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12027BOY
EOY3881EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY68339BOY
EOY81960EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY421868BOY
EOY443477EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15636BOY
EOY14761EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY11715BOY
EOY25000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1519BOY
EOY1182EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY28870BOY
EOY40943EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY349100BOY
EOY367940EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY43898BOY
EOY34594EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY392998BOY
EOY402534EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY421868BOY
EOY443477EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9536ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis232462OtherCostOrOtherBasis
Depreciation228581Depreciation
Book Value3881BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3881TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
OTHER RECEIVABLE20025
DUE FROM RELATED ORGANIZATION2013
PREPAID PENSION COST59922
FieldValueIRS element (for citing)
Total Book Value Other Assets81960TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LIABILITIESDescription
Amount$1,182Amount
FieldValueIRS element (for citing)
Total Of Amounts1182TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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. 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. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LABOR DAY PARADENameOfEvent1
Gross Receipts Event192155GrossReceiptsEvent1
Gross Revenue Event192155GrossRevenueEvent1
Other Direct Expenses Event177152OtherDirectExpensesEvent1
Gross Receipts Total92155GrossReceiptsTotal
Gross Revenue Total Events92155GrossRevenueTotalEvents
Other Direct Expenses Total Events77152OtherDirectExpensesTotalEvents
Direct Expense Summary Events77152DirectExpenseSummaryEvents
Net Income Summary15003NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonJOAN T EIDINGNamePerson
FieldValueIRS element (for citing)
RelationshipFAMILY MEMBER OF PATRICK EIDING,PRESIDENT.Relationship
Amount Of Transaction52842AmountOfTransaction
Description Of TransactionRECEIVES COMPENSATION AS AN EMPLOYEE OF AFL-CIO PHILADELPHIA COUNCIL.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 GLAZIERS & GLASS WORKERS #252, 2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. JOSEPH ASHTON - C/O UNITED AUTO WORKERS SOLIDARITY HOUSE, 8000 EAST JEFFERSO DETROIT, MI 48214. 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 PHILADELPHIA BUILDING TRADES COUNCIL, 4170 WOODHAVEN 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, 55 NORTH 22ND 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 SOUTH DELAWARE AVENUE, , 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 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. HARRY WILLIAMS - C/O PAINTERS DISTRICT COUNCIL 21, 2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. 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 SOUTH DELAWARE AVENU PHILADELPHIA, PA 19147. G. RONI GREEN - C/O SEIU LOCAL #686, 1924 SRING GARDEN STREET, PHILADELPHIA, PA 19130.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
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 Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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