Civic Intelligence

Iupat District Council No 21

990 • Fiscal year 2016 • EIN 23-0377430

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.DC21.ORG
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

26th percentile

0.00x

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.01x

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$277,832

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,185,137

Up $618,581 (+4.9%) from 2015

Net Assets

Up

$13,123,548

Up $631,864 (+5.1%) from 2015

Liabilities

Down

$61,589

Down $13,283 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$8,481,117

Up $1,023,046 (+14%) from 2015

Expenses

Up

$7,864,644

Up $63,131 (+0.8%) from 2015

Net Income

Up

$616,473

Up $959,915 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2016

Assets$13,185,137
Liabilities$61,589
Net Assets$13,123,548
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$8,481,117
Expenses$7,864,644
Net Income$616,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,814,568
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$12,491,684$13,123,548▲ $631,864
Savings and Temporary Cash Investments$4,760,014$5,570,526▲ $810,512
Land, Buildings, and Equipment, Net$3,694,837$3,482,423▼ $212,414
Investments in Publicly Traded Securities$2,670,513$2,807,672▲ $137,159
Other Notes and Loans Receivable, Net$784,126$716,122▼ $68,004
Cash and Non-Interest-Bearing Accounts$647,002$595,409▼ $51,593
Inventories for Sale or Use$7,064$7,178▲ $114
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,566,556$13,185,137▲ $618,581
Other Assets Total$3,000$5,807▲ $2,807
Liabilities
Other Liabilities$74,872$61,589▼ $13,283
Total Liabilities$74,872$61,589▼ $13,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,491,684$13,123,548▲ $631,864
Total Liabilities and Net Assets / Fund Balance$12,566,556$13,185,137▲ $618,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,216,247$2,522,949$5,739,196
Other Land Buildings$14,420$204,567$218,987
Equipment$101,918$111,311$213,229
Land$149,838-$149,838
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AshdaleBus Mgr/Sec-treasFT$166,839$110,993$277,832
Francis MclaughlinExecutive at LargeFT$137,549$90,687$228,236
Matthew TrzaskaWardenFT$137,460$90,165$227,625
James burkeExecutive at LargeFT$137,323$90,165$227,488
Chuck MurthaExecutive at LargeFT$127,437$85,649$213,086
William KreszVice PresidentFT$109,250$75,855$185,105
Michael LaughlinBusiness Rep.FT$107,352$76,133$183,485
Michael VarnesBusiness Rep.FT$107,273$76,133$183,406
Adolp J CasparroBusiness Rep.FT$109,543$73,850$183,393
Matthew CortezOrganizerFT$109,700$73,597$183,297
Bernard Snyder JrOrganizerFT$109,318$73,850$183,168
Kenneth KraftPresidentFT$102,360$68,757$171,117
John GattoVice President (p)FT$63,403$48,722$112,125
Joseph Petriccione JrTrustee-$2,631-$2,631
Joseph W AndersonTrustee-$2,358-$2,358
Kyle MulderigTrustee-$2,343-$2,343

Board Members and Trustees

NameTitle
JAMES SEIBERT jrWarden (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,130,405
Investment Income
$75,246
Other Revenue
$275,466
Change in Net Assets
$616,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,481,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,127,566
Total Revenue per Audited Statements
$9,608,683
Total Revenue per Form 990
$8,481,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,603,246
Other Expenses$2,144,145
Grants and Similar Amounts Paid$86,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,105,858
Current Officers, Directors, Trustees, and Key Employees---$1,649,946
Pension Plan Contributions---$1,028,657
Other Employee Benefits---$545,472
Travel---$488,205
Payroll Taxes---$273,313
Occupancy---$236,677
Depreciation Depletion---$217,236
Office Expenses---$177,290
Payments to Affiliates---$158,861
Fees for Services Other---$115,151
Conferences and Meetings---$114,775
Grants to Domestic Orgs---$86,696
Advertising---$71,432
Fees for Services Legal---$56,133
Insurance---$51,788
Benefits to Members---$30,557
Fees for Services Accounting---$29,100
Information Technology---$28,880
Other Expenses---$22,950
All Other Expenses---$3,000
Interest---$660
Total Functional Expenses$0$0$0$7,864,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,984,783
Expenses per Audited Statements$7,864,644
Total Expenses per Form 990$7,864,644
Expenses Not Reported on Form 990$1,120,139
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PATCH FoundationHanover, MD501 (c) 3Financial support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,279
Fundraising Direct Expenses$56,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,334$52,334$5,540$46,794
Member Benefit Dinner$25,945$25,945$3,133$22,812
Total Events$78,279$78,279$56,664$21,615
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$48,945
Obligation under capital lease$12,644
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
Yes
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 11B

“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
2017-04-21
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
54
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 275,515. GOLF OUTING EXPENSES 30,611. PAC INCOME 779,996. MEMBER EVENT EXPENSES 26,053.”

Part XII, Line 2D - Other Adjustments:

“Social Hall Expenses 275,515. GOLF OUTING EXPENSES 30,611. PAC EXPENSES 787,960. MEMBER EVENT EXPENSES 26,053.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bus Mgr/Sec-treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3WARDEN (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt13ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS REP.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056664
IRS990/FundraisingGrossIncomeAmt078279
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01272
IRS990/GrossReceiptsAmt08814568
IRS990/GrossRentsGrp/RealAmt0241767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028880
IRS990/InsuranceGrp/TotalAmt051788
IRS990/InterestGrp/TotalAmt0660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07178
IRS990/InvestmentIncomeGrp/ExclusionAmt075246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02670513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02807672
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02838827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03694837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03482423
IRS990/LandBldgEquipCostOrOtherBssAmt06321250
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01272
IRS990/LessRentalExpensesGrp/RealAmt0275515
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/NetAssetsOrFundBalancesBOYAmt012491684
IRS990/NetAssetsOrFundBalancesEOYAmt013123548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33748
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-33748
IRS990/NetUnrelatedBusTxblIncmAmt0-124536
IRS990/NetUnrlzdGainsLossesInvstAmt015391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0236677
IRS990/OfficeExpensesGrp/TotalAmt0177290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt05807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545472
IRS990/OtherExpensesGrp/Desc0Organizing and picketin
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SOCIAL EVENT
IRS990/OtherExpensesGrp/Desc2HOLIDAY EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP TRAINING
IRS990/OtherExpensesGrp/TotalAmt0265730
IRS990/OtherExpensesGrp/TotalAmt165474
IRS990/OtherExpensesGrp/TotalAmt240803
IRS990/OtherExpensesGrp/TotalAmt322950
IRS990/OtherLiabilitiesGrp/BOYAmt074872
IRS990/OtherLiabilitiesGrp/EOYAmt061589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0reimbursed expenses
IRS990/OtherRevenueMiscGrp/Desc1DELINQUENCY AND COLLEC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1126266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126266
IRS990/OtherRevenueTotalAmt0287599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0784126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0716122
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0158861
IRS990/PayrollTaxesGrp/TotalAmt0273313
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01028657
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/Desc2Organizing Fund Dues &
IRS990/ProgramServiceRevenueGrp/Desc3BENEVOLENT FUND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07694905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07694905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt059453
IRS990/PYInvestmentIncomeAmt0135842
IRS990/PYOtherExpensesAmt01930832
IRS990/PYOtherRevenueAmt0115638
IRS990/PYProgramServiceRevenueAmt07206591
IRS990/PYRevenuesLessExpensesAmt0-343442
IRS990/PYSalariesCompEmpBnftPaidAmt05798228
IRS990/PYTotalExpensesAmt07801513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07458071
IRS990/ReconcilationRevenueExpnssAmt0616473
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-33748
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012491684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013123548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04760014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05570526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03216247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02522949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05739196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213229
IRS990ScheduleD/ExpensesNotReportedAmt01120139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07864644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149838
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015391
IRS990ScheduleD/OtherExpensesIncludedAmt01120139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Obligation under capital lease
IRS990ScheduleD/OtherRevenueAmt01112175
IRS990ScheduleD/RevenueNotReportedAmt01127566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08481117
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 275,515. GOLF OUTING EXPENSES 30,611. PAC INCOME 779,996. MEMBER EVENT EXPENSES 26,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Social Hall Expenses 275,515. GOLF OUTING EXPENSES 30,611. PAC EXPENSES 787,960. MEMBER EVENT EXPENSES 26,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03482423
IRS990ScheduleD/TotalExpensesPerForm990Amt07864644
IRS990ScheduleD/TotalLiabilityAmt061589
IRS990ScheduleD/TotalRevenuePerForm990Amt08481117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09608683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08984783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021615
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021830
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033944
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Financial support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATCH Foundation

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,185,137
Liabilities
$61,589
Net assets
$13,123,548
Revenue
$8,481,117
Expenses
$7,864,644
Net income
$616,473
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
2016Detailed filing. Detailed filing data is available for this year.$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