Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,107,590
Up $374,880 (+2.9%) from 2011
Net Assets
Up$13,083,476
Up $384,314 (+3.0%) from 2011
Liabilities
Down$24,114
Down $9,434 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,834,171
Down $197,390 (-3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The objects of iupat district council no. 21 are to organize the unorganized, to establish central representative bodies having jurisdiction in all matters of general interest to the international union's jurisdiction; to bring about harmony and unity between local unions; to establish a minimum rate of wages in the district; to enforce a code of working rules governing hours, wages, and other terms and conditions of employment; and to create a marketplace in which an atmosphere of labor/management cooperation will enhance prosperity to union employers while, at the same time, insuring job security, safety, training and excellent wages and benefits for our members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE OBJECTS OF IUPAT DISTRICT COUNCIL NO. 21 ARE TO ORGANIZE THE UNORGANIZED, TO ESTABLISH CENTRAL REPRESENTATIVE BODIES HAVING JURISDICTION IN ALL MATTERS OF GENERAL INTEREST TO THEINTERNATIONAL UNION'S JURISDICTION; TO BRING ABOUT HARMONY AND UNITY BETWEEN LOCAL UNIONS; TO ESTABLISH A MINIMUM RATE OF WAGES IN THE DISTRICT; TO ENFORCE A CODE OF WORKING RULES GOVERNING HOURS, WAGES, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; AND TO CREATE A MARKETPLACE IN WHICH AN ATMOSPHERE OF LABOR/MANAGEMENT COOPERATION WILL ENHANCE PROSPERITY FO UNION EMPLOYERS WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING AND EXCELLENT WAGES AND BENEFITS FOR OUR MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2980 SOUTHAMPTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19154 |
| IRS990/Advertising/Total | 0 | 24295 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1222885 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 41374 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 147775 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | MAINTAING THE GOALS AND PURPOSES OF MEMBER LOCAL UNIONS. SERVICES ARE PERFORMED BY BUSINESS REPRESENTATIVES AND THE SECRETARY-TREASURER AS WELL AS BY OFFICE PERSONNEL. THE SERVICES COVER THE JURISDICTION OF THE DISTRICT COUNCIL. THE GOALS OF DISTRICT COUNCIL 21 INCLUDE FOSTERING MEANS FOR IMPROVEMENT OF WORKING AND LIVING STANDARDS OF THE MEMBERS, BRINGING ABOUT SATISFACTORY CONTRACTS WITH EMPLOYERS, ADVANCING & MAINTAINING BETTER RELATIONS BETWEEN MEMBERS & EMPLOYERS AND TO SETTLE DISPUTES AND FACILITATE PLACEMENT OF UNION MEMBERS IN JOBS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21865 |
| IRS990/FeesForServicesLegal/Total | 0 | 58550 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCIS MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN GATTO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH ASHDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRY T WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES SEIBERT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALFRED PISACANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH KRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY FORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH W ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH PETRICCIONE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICHOLAS GAETA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHUCK MURTHA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 65019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 63510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 77771 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 85964 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 58511 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 44868 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 53590 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 76995 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 61592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 117986 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 113272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 126716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 146218 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 66811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 89922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 124657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 103171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE/DIR OF ORG. |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | BUSINESS MANAGER SEC TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | WARDEN |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE (P) |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | ASST BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | ORGANIZER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 273 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28731 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 28021 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28731 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 139689 |
| IRS990/GrossReceipts | 0 | 6583498 |
| IRS990/GrossRents/Real | 0 | 213565 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 18871 |
| IRS990/Insurance/Total | 0 | 53941 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6306 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6220 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 130438 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 130165 |
| IRS990/InvestmentIncomePriorYear | 0 | 158264 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130165 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2537090 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2513165 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2400500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5914286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3598793 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3513786 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 139416 |
| IRS990/LessRentalExpenses/Real | 0 | 225597 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE OBJECTS OF IUPAT DISTRICT COUNCIL NO. 21 ARE TO ORGANIZE THE UNORGANIZED, TO ESTABLISH CENTRAL REPRESENTATIVE BODIES HAVING JURISDICTION IN ALL MATTERS OF GENERAL INTEREST TO THE INTERNATIONAL UNION'S JURISDICTION; TO BRING ABOUT HARMONY AND UNITY BETWEEN LOCAL UNIONS; TO ESTABLISH A MINIMUM RATE OF WAGES IN THE DISTRICT; TO ENFORCE A CODE OF WORKING RULES GOVERNING HOURS, WAGES, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; AND TO CREATE A MARKETPLACE IN WHICH AN ATMOSPHERE OF LABOR/MANAGEMENT COOPERATION WILL ENHANCE PROSPERITY TO UNION EMPLOYERS WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING AND EXCELLENT WAGES AND BENEFITS FOR OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH ASHDALE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12699162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13083476 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 273 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 273 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -12032 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -12032 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -74254 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 254923 |
| IRS990/OfficeExpenses/Total | 0 | 158740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2074 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1879 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 474429 |
| IRS990/OtherExpensePriorYear | 0 | 1353913 |
| IRS990/OtherExpensesCurrentYear | 0 | 1343373 |
| IRS990/OtherExpenses/Description | 0 | ORGANIZING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TICKETS - SOCIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | HOLIDAY EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 33217 |
| IRS990/OtherExpenses/Total | 1 | 28434 |
| IRS990/OtherExpenses/Total | 2 | 25515 |
| IRS990/OtherLiabilities/BOY | 0 | 33548 |
| IRS990/OtherLiabilities/EOY | 0 | 24114 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1033575 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 974513 |
| IRS990/OtherRevenueCurrentYear | 0 | -12032 |
| IRS990/OtherRevenuePriorYear | 0 | 4629 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1860156 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 119052 |
| IRS990/PayrollTaxes/Total | 0 | 227313 |
| IRS990/PensionPlanContributions/Total | 0 | 677284 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6100079 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME AFFILIAT |
| IRS990/ProgramServiceRevenue/Description | 2 | ORGANIZING FUND DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5819628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5844893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 179370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5844893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 179370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75816 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 384314 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -12032 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12699162 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13083476 |
| IRS990/RevenuesLessExpensesCY | 0 | 384314 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49040 |
| IRS990/SalariesEtcCurrentYear | 0 | 4462067 |
| IRS990/SalariesEtcPriorYear | 0 | 4649627 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5554622 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6097777 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3265613 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1869266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5134879 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 225597 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5834171 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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. AT THE PRESENT TIME, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SOCIAL HALL EXPENSES 225,597. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SOCIAL HALL EXPENSES 225,597. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 149838 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 149838 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 225597 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 98335 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 531234 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 629569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24114 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenues | 0 | 225597 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 225597 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6218485 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5834171 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24114 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3513786 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6218485 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6059768 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6444082 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2791 SOUTHAMPTON ROAD ST 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 19154 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6246 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | GOVERNMENT AFFAIRS FUND |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 117986 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 113272 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 126716 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 146218 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 100719 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 124657 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 103171 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.