AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 23-1580308)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-24
- IRS object ID
- 201222379349300502
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-24T08:30:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611436956 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESIDENTIAL BLVD SUITE 330 | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231580308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFL-CIO PHILADELPHIA COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2156659800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 S 22ND STREET SECOND FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK EIDING | Name |
| Title | PRESIDENT | Title |
| Phone | 2156659800 | Phone |
| Date Signed | 2012-08-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS VERZELLA CPA | Name |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | Phone |
| Date Prepared | 2012-08-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK EIDING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 S 22ND STREET SECOND FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1083762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PHILAFLCIO.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE OBJECTS OF PHILADELPHIA COUNCIL, AFL-CIO (THE COUNCIL) SHALL BE TO PROMOTE, THROUGH APPROPRIATE ACTIVITIES IN THE GEOGRAPHICAL AREA COVERED BY THE CHARTER OF THE COUNCIL, THE PRINCIPLES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS, INCLUDING: TO ASSIST IN FURTHERING THE APPROPRIATE OBJECTS AND POLICIES OF THE AFL-CIO OR ORGANIZATIONS AFFILIATED WITH THE AFL-CIO; TO SERVE AS A MEANS OF EXCHANGING INFORMATION AMONG AFFILIATED BODIES ON MATTER OF COMMON INTEREST; TO PROVIDE AID, COOPERATION AND ASSISTANCE TO AFFILIATED LOCAL UNIONS AND OTHER AFFILIATED BODIES IN THEIR COMMON AND INDIVIDUAL ENDEAVORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 452072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 377682 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 513122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 539039 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 396 | InvestmentIncomePriorYear |
| Investment Income Current Year | 422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 118170 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40413 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1083760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 957556 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20592 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 572323 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 612958 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 460156 | OtherExpensePriorYear |
| Other Expenses Current Year | 440183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1052229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1073733 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31531 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -116177 | RevenuesLessExpensesCY |
| Total Assets BOY | 546880 | TotalAssetsBOY |
| Total Assets EOY | 421868 | TotalAssetsEOY |
| Total Liabilities BOY | 37705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28870 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 509175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 392998 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OBJECTS OF PHILADELPHIA COUNCIL, AFL-CIO (THE COUNCIL) SHALL BE TO PROMOTE, THROUGH APPROPRIATE ACTIVITIES IN THE GEOGRAPHICAL AREA COVERED BY THE CHARTER OF THE COUNCIL, THE PRINCIPLES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS, INCLUDING: TO ASSIST IN FURTHERING THE APPROPRIATE OBJECTS AND POLICIES OF THE AFL-CIO OR ORGANIZATIONS AFFILIATED WITH THE AFL-CIO; TO SERVE AS A MEANS OF EXCHANGING INFORMATION AMONG AFFILIATED BODIES ON MATTER OF COMMON INTEREST; TO PROVIDE AID, COOPERATION AND ASSISTANCE TO AFFILIATED LOCAL UNIONS AND OTHER AFFILIATED BODIES IN THEIR COMMON AND INDIVIDUAL ENDEAVORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | AFL-CIO PHILADELPHIA COUNCIL PROVIDES EDUCATION AND TRAINING TO ITS MEMBERS, IN SUPPORT OF REALIZING ITS ORGANIZATIONAL GOALS AND EXEMPT PURPOSE. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2156659800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 SOUTH 22ND STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| PATRICK EIDING | |||||
| PRESIDENT | 40.00 | X | 132327 | 0 | 13233 |
| TED KIRSCH | |||||
| SECRETARY/TREASURER | 20.00 | X | 25000 | 0 | 2500 |
| LINDA BUTLER | |||||
| RECORDING SECRETARY | 20.00 | X | 12000 | 0 | 1200 |
| MARGUERITE MORRISON | |||||
| TRUSTEE (P) | 1.00 | X | 0 | 0 | 0 |
| RON KIRSCHNER | |||||
| TRUSTEE (P) | 1.00 | X | 0 | 0 | 0 |
| JOSEPH ASHDALE | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| JOSEPH ASHTON | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| MICHAEL BARNES | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| MARTIN CAMPBELL | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| KEITH HOLMES | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| JERRY JORDAN | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| ARLENE KEMPIN | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| THOMAS KILKENNY JR | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| HERMAN MATTHEWS | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| HENRY NICHOLAS | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| CA O'BRIEN | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| JOE SELLERS | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| SAM STATEN SR | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| WENDELL YOUNGIV | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| ED SIMPSON | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| BOISE BUTLER | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| HARRY WILLIAMS | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| JOHN J DOUGHERTY | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| LYNNE FOX | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| THOMAS GALLO | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| PATRICK GILLESPIE | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| DANIEL GRACE | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| G RONI GREEN | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| ROBERT HEENAN | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| EDWARD MOONEY | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| BARRY FIELDS | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| JOHN KANE | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| WAYNE MACMANIMAN | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| JOHN JOHNSON | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| CATHY SCOTT | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| GWEN IVEY | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| BILLY GAULT | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| JOSEPH BASELICE | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| JAMES SAVAGE | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| JOHN MEYERSON | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CATHERINE BROWN | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| PATRICIA EAKIN | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| BOB MCDEVITT | |||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 |
| ED SHAW | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MARGUERITE STANFORD | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 169327 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16933 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 363182 | GovernmentGrants |
| All Other Contributions | 14500 | AllOtherContributions |
| Total Contributions | 377682 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PER CAPITA TAXES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 539039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 539039 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 539039 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422 | TotalRevenueColumn |
| Exclusion | $422 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5108 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18292 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18292 | TotalRevenueColumn |
| Exclusion | $18,292 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75400 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 121098 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45698 | TotalRevenueColumn |
| Exclusion | -$45,698 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REGISTRATION FEES & SP | 900099 | 67034 | 67034 | |
| MISCELLANEOUS INCOME | 900099 | 785 | $785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67819 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 957556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 606073 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$26,199 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20592 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187164 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295859 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29586 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58872 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41477 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71018 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97682 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8218 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58485 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37310 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93647 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13273 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11478 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EDUCATION AND PUBLICITY | 25400 |
| CASUAL LABOR | 4672 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073733 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146234 | BOY |
| EOY | 73631 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95340 | BOY |
| EOY | 121256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85982 | BOY |
| EOY | 12338 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109970 | BOY |
| EOY | 132034 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6909 | BOY |
| EOY | 2243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 232462 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 220435 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22450 | BOY |
| EOY | 12027 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79995 | BOY |
| EOY | 68339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546880 | BOY |
| EOY | 421868 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5400 | BOY |
| EOY | 15636 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30960 | BOY |
| EOY | 11715 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345 | BOY |
| EOY | 1519 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37705 | BOY |
| EOY | 28870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471922 | BOY |
| EOY | 349100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37253 | BOY |
| EOY | 43898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509175 | BOY |
| EOY | 392998 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546880 | BOY |
| EOY | 421868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -116177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232462 | OtherCostOrOtherBasis |
| Depreciation | 220435 | Depreciation |
| Book Value | 12027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12027 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLE | 14699 |
| DUE FROM RELATED ORGANIZATION | 4356 |
| PREPAID PENSION COST | 49284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 68339 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $1,519 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1519 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LABOR DAY PARADE | NameOfEvent1 |
| Gross Receipts Event1 | 75400 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75400 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 121098 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 75400 | GrossReceiptsTotal |
| Gross Revenue Total Events | 75400 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 121098 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 121098 | DirectExpenseSummaryEvents |
| Net Income Summary | -45698 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN T EIDING | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF PATRICK EIDING, PRESIDENT | Relationship |
| Amount Of Transaction | 51845 | AmountOfTransaction |
| Description Of Transaction | RECEIVES COMPENSATION AS AN EMPLOYEE OF AFL-CIO PHILADELPHIA COUNCIL | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PHILADELPHIA COUNCIL, AFL-CIO IS A MEMEBERSHIP ORGANIZATION. MEMBERSHIP TO THE ORGANIZATION IS DESCRIBED IN ARTICLE III OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTION OF OFFICERS OF PHILADLEPHIA COUNCIL, AFL-CIO IS DISCUSSED IN ARTICLE VI OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST, | |
| FORM 990, PART VI, SECTION B, LINE 11 | PHILADLEPHIA COUNCIL, AFL-CIO'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO FORWARDS THE COMPLETED RETURN TO THE ORGANIZATION FOR REVIEW AND FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PHILADELPHIA COUNCIL, AFL-CIO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | TED KIRSCH - 1816 CHESTNUT STREET, PHILADELPHIA, PA 19103. LINDA BUTLER - 2171 STANGER AVENUE, WILLIAMSTOWN, NJ 08094. MARGUERITE MORRISON - 1319 LOCUST STREET, PHILADELPHIA, PA 19107. RON KIRSCHNER - 3565 SEPVIVA STREET, PHILADELPHIA, PA 19134. JOSEPH ASHDALE - 2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. JOSEPH ASHTON - 8000 EAST JEFFERSON AVE., DETROIT, MI 48214. MICHAEL BARNES - 2401 SWANSON STREET, PHILADELPHIA, PA 19148. MARTIN CAMPBELL - 2014 HORNIG ROAD, PHILADELPHIA, PA 19116. KEITH HOLMES - 9190 MARSHALL STREET, PHILADELPHIA, PA 19114. JERRY JORDAN - 1816 CHESTNUT STREET, PHILADELPHIA, PA 19103. ARLENE KEMPIN - 55 N. 22ND STREET, RM 203, PHILADELPHIA, PA 19103. THOMAS KILKENNY, JR. - 2535 ORTHODOX STREET, PHILADELPHIA, PA 19137. HERMAN MATTHEWS - 3001 WALNUT STREET, PHILADELPHIA, PA 19104. HENRY NICHOLAS - 1319 LOCUST STREET, PHILADELPHIA, PA 19107. C.A. O'BRIEN - 251 JANSEN AVENUE, ESSINGTON, PA 19029. JOE SELLERS - 1301 SOUTH DELAWARE AVENUE, PHILADELPHIA, PA 19147. SAM STATEN SR. - 1310 WALLACE STREET, PHILADELPHIA, PA 19123. WENDELL YOUNG,IV - 3031A WALTON ROAD, SUITE 110, PLYMOUTH MEETING, PA 19462. ED SIMPSON - 2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. BOISE BUTLER - 3460 N. DELAWARE AVENUE, PHILADELPHIA, PA 19134. HARRY WILLIAMS - 2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. JOHN J. DOUGHERTY - 1701 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. THOMAS GALLO - 14420 TOWNSEND RD., PHILADELPHIA, PA 19154. PATRICK GILLESPIE - 2791 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. DANIEL GRACE - 12298 TOWNSEND RD., PHILADELPHIA, PA 19154. G. RONI GREEN - 1924 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. ROBERT HEENAN - 1375 VIRGINIA DRIVE, FORT WASHINGTON, PA 19034. EDWARD MOONEY - 230 S.BROAD STREET, 19TH FL, PHILADELPHIA, PA 19102. BARRY FIELDS - 5416 RISING SUN AVENUE, PHILADELPHIA, PA 19120. JOHN KANE - 2791 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. WAYNE MACMANIMAN - 42 S. 15TH STREET, SUITE 200, PHILADELPHIA, PA 19102. JOHN JOHNSON - 500 N. 2ND STREET, PHILADELPHIA, PA 19123. CATHY SCOTT - 1606 WALNUT STREET, PHILADELPHIA, PA 19103. GWEN IVEY - 864 MAIN STREET, DARBY, PA 19023. BILLY GAULT - 415 NORTH 5TH STREET, PHILADELPHIA, PA 19123. JOSEPH BASELICE - 2604 SOUTH 4TH STREET, PHILADELPHIA, PA 19148. JAMES SAVAGE - P.O. BOX 1257, LINWOOD, PA 19061. JOHN MEYERSON - 3031A WALTON ROAD, SUITE 110, PLYMOUTH MEETING, PA 19462. CATHERINE BROWN - 3031A WALTON ROAD, SUITE 110, PLYMOUTH MEETING, PA 19462. PATRICIA EAKIN - ONE FAYETTE ST. STE. 475 , CONSHOHOCKEN, PA 19428. BOB MCDEVITT - 203-205 N. SOVEREIGN AVE., ATLANTIC CITY, NJ 08401. ED SHAW - 2845 SOUTHAMPTON RD, PHILADELPHIA, PA 19154. MARGUERITE STANFORD - 1319 LOCUST STREET, PHILADELPHIA, PA 19107. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XII, LINE 2C | AFL-CIO PHILADELPHIA COUNCIL'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT WHO CONDUCTS THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| WORKING FAMILIES PARTNERSHIP OF PHILADELPHIA AND VICINITY | |||||||||
| 22 SOUTH 22ND STREET | PHILADELPHIA | PA | 19103 | 205747726 | CHARITY | PA | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| PHILADELPHIA AFL-CIO-PAC | |||||||||
| 22 SOUTH 22ND STREET | PHILADELPHIA | PA | 19103 | 232795609 | POLITICAL ACTION COMMITTEE | PA | SECTION 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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