Civic Intelligence

Iupat District Council No 21

990 • Fiscal year 2014 • EIN 23-0377430

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

2980 Southampton RoadPhiladelphia, PA 19154

(215) 677-7980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-4.9%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$249,485

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

11%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,807,320

Down $363,732 (-2.8%) from 2013

Net Assets

Down

$12,735,125

Down $349,928 (-2.7%) from 2013

Liabilities

Down

$72,195

Down $13,804 (-16%) from 2013

Revenue

Up

$7,083,305

Up $680,606 (+11%) from 2013

Expenses

Up

$7,433,233

Up $1,032,111 (+16%) from 2013

Net Income

Down

-$349,928

Down $351,505 (-22289%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,778,298Liabilities 2010: $30,096Net Assets 2010: $12,748,2022010Assets 2011: $12,732,710Liabilities 2011: $33,548Net Assets 2011: $12,699,1622011Assets 2012: $13,107,590Liabilities 2012: $24,114Net Assets 2012: $13,083,4762012Assets 2013: $13,171,052Liabilities 2013: $85,999Net Assets 2013: $13,085,0532013Assets 2014: $12,807,320Liabilities 2014: $72,195Net Assets 2014: $12,735,1252014Assets 2015: $12,566,556Liabilities 2015: $74,872Net Assets 2015: $12,491,6842015Assets 2016: $13,185,137Liabilities 2016: $61,589Net Assets 2016: $13,123,5482016Assets 2017: $14,475,865Liabilities 2017: $43,791Net Assets 2017: $14,432,0742017Assets 2018: $15,553,095Liabilities 2018: $39,163Net Assets 2018: $15,513,9322018Assets 2019: $16,835,011Liabilities 2019: $41,846Net Assets 2019: $16,793,1652019Assets 2020: $17,081,756Liabilities 2020: $91,335Net Assets 2020: $16,990,4212020Assets 2021: $17,247,328Liabilities 2021: $49,687Net Assets 2021: $17,197,6412021Assets 2022: $24,217,891Liabilities 2022: $719,384Net Assets 2022: $23,498,5072022Assets 2023: $26,699,868Liabilities 2023: $893,482Net Assets 2023: $25,806,3862023Assets 2024: $28,441,065Liabilities 2024: $857,920Net Assets 2024: $27,583,1452024

Highlighted filing

2014

Assets$12,807,320
Liabilities$72,195
Net Assets$12,735,125

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,004,2692010Expenses 2011: $6,031,5612011Expenses 2012: $5,834,1712012Revenue 2013: $6,402,699Expenses 2013: $6,401,122Net Income 2013: $1,5772013Revenue 2014: $7,083,305Expenses 2014: $7,433,233Net Income 2014: -$349,9282014Revenue 2015: $7,458,071Expenses 2015: $7,801,513Net Income 2015: -$343,4422015Revenue 2016: $8,481,117Expenses 2016: $7,864,644Net Income 2016: $616,4732016Revenue 2017: $8,905,442Expenses 2017: $7,772,851Net Income 2017: $1,132,5912017Revenue 2018: $9,582,123Expenses 2018: $8,220,603Net Income 2018: $1,361,5202018Revenue 2019: $9,515,695Expenses 2019: $8,186,144Net Income 2019: $1,329,5512019Revenue 2020: $7,907,953Expenses 2020: $7,891,890Net Income 2020: $16,0632020Revenue 2021: $8,735,405Expenses 2021: $8,446,275Net Income 2021: $289,1302021Revenue 2022: $12,063,598Expenses 2022: $12,375,612Net Income 2022: -$312,0142022Revenue 2023: $16,948,043Expenses 2023: $15,014,064Net Income 2023: $1,933,9792023Revenue 2024: $17,968,102Expenses 2024: $15,944,744Net Income 2024: $2,023,3582024

Highlighted filing

2014

Revenue$7,083,305
Expenses$7,433,233
Net Income-$349,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$7,632,662
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,085,053$12,735,125▼ $349,928
Savings and Temporary Cash Investments$6,199,734$5,701,296▼ $498,438
Land, Buildings, and Equipment, Net$3,515,787$3,627,286▲ $111,499
Investments in Publicly Traded Securities$2,533,454$2,618,592▲ $85,138
Other Notes and Loans Receivable, Net$913,277$849,794▼ $63,483
Inventories for Sale or Use$6,671$6,815▲ $144
Cash and Non-Interest-Bearing Accounts$250$440▲ $190
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,171,052$12,807,320▼ $363,732
Other Assets Total$1,879$3,097▲ $1,218
Liabilities
Other Liabilities$85,999$72,195▼ $13,804
Total Liabilities$85,999$72,195▼ $13,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,085,053$12,735,125▼ $349,928
Total Liabilities and Net Assets / Fund Balance$13,171,052$12,807,320▼ $363,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,294,401$2,178,173$5,472,574
Other Land Buildings$25,111$193,876$218,987
Equipment$157,936$55,293$213,229
Land$149,838-$149,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AshdaleBus Mgr/sec-treasFT$151,781$97,704$249,485
James BurkeExecutive at LargeFT$131,434$79,613$211,047
Matthew TrzaskaOrganizing DirectorFT$128,830$79,613$208,443
Francis MclaughlinExecutive at LargeFT$131,244$67,567$198,811
John GattoVice PresidentFT$117,859$73,549$191,408
James Seibert JrWardenFT$104,361$67,573$171,934
Gary ForteBusiness Rep/trusteeFT$101,652$67,573$169,225
Kenneth KraftPresidentFT$93,845$61,688$155,533
Joseph Petriccione JrTrustee-$2,536-$2,536
Joseph W AndersonTrustee-$2,252-$2,252
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,771,280
Investment Income
$214,928
Other Revenue
$97,097
Change in Net Assets
$-349,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,084,544
Revenue Not Reported on Financial Statements
$-1,239
Revenue Not Reported on Form 990
$260,639
Other Revenue Adjustments
$-1,239
Total Revenue per Audited Statements
$7,345,183
Total Revenue per Form 990
$7,083,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,474,437
Other Expenses$1,896,069
Grants and Similar Amounts Paid$62,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,294,671
Current Officers, Directors, Trustees, and Key Employees---$1,352,230
Pension Plan Contributions---$1,018,375
Other Employee Benefits---$536,749
Travel---$465,862
Occupancy---$337,083
Payroll Taxes---$272,412
Depreciation Depletion---$218,895
Office Expenses---$182,451
Payments to Affiliates---$137,022
Conferences and Meetings---$136,852
Grants to Domestic Orgs---$62,727
Advertising---$59,982
Insurance---$56,081
Fees for Services Legal---$42,285
Other Expenses---$36,373
Fees for Services Accounting---$23,500
Information Technology---$19,888
All Other Expenses---$2,665
Interest---$1,217
Total Functional Expenses$0$0$0$7,433,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,695,111
Expenses per Audited Statements$7,433,233
Total Expenses per Form 990$7,433,233
Expenses Not Reported on Form 990$261,878
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patch FoundationHanover, MD501 (c) 3Financial Support$23,000
Ralph Williams Scholarship FundPhiladelphia, PA501 (c) 5Financial Support$6,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$40,902
Obligation Under Capital Lease$31,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Iupat district council no. 21 is a membership organization. Membership to the district council is discussed in article xvi of its by-laws which are available upon request.

Form 990, Part VI, Section A, Line 7A

Nominations and elections of iupat district council no. 21's governing body is discussed in articles ix through xi of the council's by-laws which are available upon request.

Form 990, Part VI, Section B, Line 11

Iupat district council no. 21's form 990 is prepared by its independent public accountant who then forwards the completed return to the organization's governing body for review, signature and authorization for filing.

Form 990, Part VI, Section C, Line 19

Iupat district council no. 21's governing document and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iupat District Council No 21
EIN
23-0377430
Phone
2156777980
Address
2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Joseph Ashdale
Title
Business Manager/ Sec Treasurer
Phone
2156777980
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ashdale
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
51
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Iupat district council no. 21 uses the modified cash basis of accounting.

Form 990, Part XII, Line 2C

Iupat district council no. 21's governing body is responsible for the oversight of the audit and its financial statements and selection of the independent accountant that performs the audit.

Financial Statement Notes

PART X, LINE 2:

Management is required 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Social hall expenses 260,639.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets -1,239.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Social hall expenses 260,639. Loss on disposal of fixed assets 1,239.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01239
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287479
IRS990/LessRentalExpensesGrp/RealAmt0260639
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013085053
IRS990/NetAssetsOrFundBalancesEOYAmt012735125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9799
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34125
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-34125
IRS990/NetUnrelatedBusTxblIncmAmt0-116357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0337083
IRS990/OfficeExpensesGrp/TotalAmt0182451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01879
IRS990/OtherAssetsTotalGrp/EOYAmt03097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536749
IRS990/OtherExpensesGrp/Desc0ORGANIZING AND PICKETIN
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS SERV
IRS990/OtherExpensesGrp/Desc2TICKETS - SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc3HOLIDAY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt078479
IRS990/OtherExpensesGrp/TotalAmt154000
IRS990/OtherExpensesGrp/TotalAmt243434
IRS990/OtherExpensesGrp/TotalAmt336373
IRS990/OtherLiabilitiesGrp/BOYAmt085999
IRS990/OtherLiabilitiesGrp/EOYAmt072195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131222
IRS990/OtherRevenueTotalAmt0131222
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0913277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0849794
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0137022
IRS990/PayrollTaxesGrp/TotalAmt0272412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01018375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH ASHDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME AFFILIAT
IRS990/ProgramServiceRevenueGrp/Desc2IUPAT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ORGANIZING FUND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06419769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06419769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt040845
IRS990/PYInvestmentIncomeAmt0136176
IRS990/PYOtherExpensesAmt01480130
IRS990/PYOtherRevenueAmt011086
IRS990/PYProgramServiceRevenueAmt06255437
IRS990/PYRevenuesLessExpensesAmt01577
IRS990/PYSalariesCompEmpBnftPaidAmt04880147
IRS990/PYTotalExpensesAmt06401122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06402699
IRS990/ReconcilationRevenueExpnssAmt0-349928
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-34125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013085053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012735125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06199734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05701296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03294401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02178173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05472574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213229
IRS990ScheduleD/ExpensesNotReportedAmt0261878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07433233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149838
IRS990ScheduleD/OtherExpensesIncludedAmt0261878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0260639
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1239
IRS990ScheduleD/RevenueNotReportedAmt0260639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1239
IRS990ScheduleD/RevenueSubtotalAmt07084544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOCIAL HALL EXPENSES 260,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -1,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SOCIAL HALL EXPENSES 260,639. LOSS ON DISPOSAL OF FIXED ASSETS 1,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03627286
IRS990ScheduleD/TotalExpensesPerForm990Amt07433233
IRS990ScheduleD/TotalLiabilityAmt072195
IRS990ScheduleD/TotalRevenuePerForm990Amt07083305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07345183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07695111
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06534
IRS990ScheduleI/RecipientTable/CashGrantAmt123000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 5
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RALPH WILLIAMS SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PATCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0421560035
IRS990ScheduleI/RecipientTable/RecipientEIN1522318869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02980 SOUTHHAMPTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17234 PARKWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HANOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121076
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3104361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt493845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5101652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6131434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7128830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt155349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt274375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt344237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt443488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt544237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt656215

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.86$27.6$18.0$15.9$2.02
2023Summary only. Only limited summary data is available for this year.$26.7$0.89$25.8$16.9$15.0$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.72$23.5$12.1$12.4$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.05$17.2$8.74$8.45$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.09$17.0$7.91$7.89$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.04$16.8$9.52$8.19$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.04$15.5$9.58$8.22$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.04$14.4$8.91$7.77$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.06$13.1$8.48$7.86$0.62
2015Summary only. Only limited summary data is available for this year.$12.6$0.07$12.5$7.46$7.80$0.34
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.07$12.7$7.08$7.43$0.35
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$6.40$6.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.02$13.1$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.03$12.7$6.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.03$12.7$6.00