Civic Intelligence

Graphic Communications Conference Ibt Local 14-M Health & Welfare Fund

990 • Fiscal year 2018 • EIN 23-1599630

May 01, 2017 to Apr 30, 2018 • Filed on Feb 13, 2019

3460 N Delaware Avenue No 300Philadelphia, PA 19134

(215) 739-3190

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$97,053

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,886,286

Up $497,317 (+7.8%) from 2017

Net Assets

Up

$6,690,583

Up $502,640 (+8.1%) from 2017

Liabilities

Down

$195,703

Down $5,323 (-2.6%) from 2017

Revenue

Down

$4,673,620

Down $99,746 (-2.1%) from 2017

Expenses

Down

$4,021,569

Down $400,287 (-9.1%) from 2017

Net Income

Up

$652,051

Up $300,541 (+85%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,503,309Liabilities 2010: $2,275Net Assets 2010: $1,501,0342010Assets 2011: $1,922,696Liabilities 2011: $3,639Net Assets 2011: $1,919,0572011Assets 2012: $3,219,220Liabilities 2012: $5,170Net Assets 2012: $3,214,0502012Assets 2013: $3,836,166Liabilities 2013: $235,038Net Assets 2013: $3,601,1282013Assets 2014: $4,736,011Liabilities 2014: $230,536Net Assets 2014: $4,505,4752014Assets 2015: $5,535,287Liabilities 2015: $224,431Net Assets 2015: $5,310,8562015Assets 2016: $6,038,171Liabilities 2016: $205,531Net Assets 2016: $5,832,6402016Assets 2017: $6,388,969Liabilities 2017: $201,026Net Assets 2017: $6,187,9432017Assets 2018: $6,886,286Liabilities 2018: $195,703Net Assets 2018: $6,690,5832018Assets 2019: $6,705,618Liabilities 2019: $182,909Net Assets 2019: $6,522,7092019Assets 2020: $6,291,244Liabilities 2020: $171,856Net Assets 2020: $6,119,3882020Assets 2021: $6,976,666Liabilities 2021: $161,296Net Assets 2021: $6,815,3702021Assets 2022: $7,103,131Liabilities 2022: $151,844Net Assets 2022: $6,951,2872022Assets 2023: $7,506,864Liabilities 2023: $137,808Net Assets 2023: $7,369,0562023Assets 2025: $8,273,261Liabilities 2025: $123,173Net Assets 2025: $8,150,0882025

Highlighted filing

2018

Assets$6,886,286
Liabilities$195,703
Net Assets$6,690,583

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,851,3342010Revenue 2011: $5,734,510Expenses 2011: $5,316,487Net Income 2011: $418,0232011Expenses 2012: $4,432,1582012Expenses 2013: $5,276,1762013Revenue 2014: $5,406,561Expenses 2014: $4,643,840Net Income 2014: $762,7212014Revenue 2015: $5,293,386Expenses 2015: $4,491,565Net Income 2015: $801,8212015Revenue 2016: $5,000,693Expenses 2016: $4,469,599Net Income 2016: $531,0942016Revenue 2017: $4,773,366Expenses 2017: $4,421,856Net Income 2017: $351,5102017Revenue 2018: $4,673,620Expenses 2018: $4,021,569Net Income 2018: $652,0512018Revenue 2019: $4,709,026Expenses 2019: $4,912,507Net Income 2019: -$203,4812019Revenue 2020: $4,527,506Expenses 2020: $4,963,314Net Income 2020: -$435,8082020Revenue 2021: $4,464,510Expenses 2021: $3,845,777Net Income 2021: $618,7332021Revenue 2022: $4,476,705Expenses 2022: $4,080,993Net Income 2022: $395,7122022Revenue 2023: $4,221,086Expenses 2023: $3,739,201Net Income 2023: $481,8852023Revenue 2025: $3,985,350Expenses 2025: $3,571,026Net Income 2025: $414,3242025

Highlighted filing

2018

Revenue$4,673,620
Expenses$4,021,569
Net Income$652,051
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,511,702
Mission and Program Overview

Mission

The plan provides medical, hospital, dental, vision and prescription benefits to active members and their dependents. The plan provides life insurance, accidental death and dismemberment benefits and disability income to active members.

The plan provides health and welfare benefits to eligible members and their dependents of the graphic communications conference international brotherhood of teamsters local 14-m which represents graphic communication workers in southeastern pennsylvania, southern new jersey and northern delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,187,943$6,690,583▲ $502,640
Savings and Temporary Cash Investments$5,369,636$5,398,103▲ $28,467
Investments in Publicly Traded Securities$644,979$839,188▲ $194,209
Cash and Non-Interest-Bearing Accounts$147,935$412,897▲ $264,962
Accounts Receivable$223,014$233,415▲ $10,401
Prepaid Expenses and Deferred Charges$1,295$573▼ $722
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,388,969$6,886,286▲ $497,317
Other Assets Total$2,110$2,110→ $0
Liabilities
Other Liabilities$195,310$186,932▼ $8,378
Accounts Payable and Accrued Expenses$5,716$8,771▲ $3,055
Total Liabilities$201,026$195,703▼ $5,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,187,943$6,690,583▲ $502,640
Total Liabilities and Net Assets / Fund Balance$6,388,969$6,886,286▲ $497,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,513$8,513
Compensation and Service Providers

Employees

NameTitleOtherTotal
John PottsUnion Trustee$97,053$97,053
Kurt FreemanUnion Trustee$64,621$64,621

Board Members and Trustees

NameTitle
David SalterEmployer Trustee
Joseph ScaliseEmployer Trustee
Robert CohenEmployer Trustee
Andrew DouglasUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Life Insurance CompanyClaims Administration151 FARMINGTON AVE, Hartford, CT 06156$193,627
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,458,628
Investment Income
$212,554
Other Revenue
$2,438
Change in Net Assets
$652,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-149,411
Total Revenue per Audited Statements
$4,524,209
Total Revenue per Form 990
$4,673,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,912,346
Fees for Services Other---$55,058
Fees for Services Accounting---$14,100
Office Expenses---$9,016
Insurance---$4,161
Information Technology---$3,054
Other Expenses---$1,134
Total Functional Expenses$0$0$0$4,021,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,021,569
Total Expenses per Audited Statements$4,021,569
Total Expenses per Form 990$4,021,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Pension Fund Withdrawal Liability$185,071
Due to Gcc Local 14-m$1,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Graphic communications conference ibt local 14-m health & welfare fund's form 990 is prepared by the fund's independent public account. The return is then forwarded to the trustees for review and signature.

Form 990, Part VI, Section C, Line 19

Graphic communications conference ibt local 14-m health & welfare fund's' governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Graphic Communications Conference
EIN
23-1599630
Phone
2157393190
Address
3460 N DELAWARE AVENUE NO 300, PHILADELPHIA, PA 19134

Signing Officer

Name
John Potts
Title
Union Trustee
Phone
2157393190
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Potts
Formed
1949
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
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 2C:

Graphic communications conference ibt local 14-m health & welfare fund's board of trustees is responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan 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 plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years, however this may differ depending upon the circumstances of the plan.

Raw XML Appendix387 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08771
IRS990/AccountsReceivableGrp/BOYAmt0223014
IRS990/AccountsReceivableGrp/EOYAmt0233415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS OF THE GRAPHIC COMMUNICATIONS CONFERENCE INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 14-M WHICH REPRESENTS GRAPHIC COMMUNICATION WORKERS IN SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY AND NORTHERN DELAWARE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt03912346
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FUND OFFICE
IRS990/BooksInCareOfDetail/PhoneNum02157393190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 N DELAWARE AVENUE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0147935
IRS990/CashNonInterestBearingGrp/EOYAmt0412897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0193627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0151 FARMINGTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006156
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AETNA LIFE INSURANCE COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03912346
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212554
IRS990/CYOtherExpensesAmt0109223
IRS990/CYOtherRevenueAmt02438
IRS990/CYProgramServiceRevenueAmt04458628
IRS990/CYRevenuesLessExpensesAmt0652051
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04021569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04673620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FUND PROVIDES MEDICAL, HOSPITAL, DENTAL, VISION, PRESCRIPTION, ACCIDENTAL DEATH AND DISMEMBERMENT AND LIFE INSURANCE BENEFITS FOR APPROXIMATELY 362 ACTIVE AND RETIRED PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014100
IRS990/FeesForServicesOtherGrp/TotalAmt055058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt164621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt497053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01937876
IRS990/GrossReceiptsAmt06511702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03054
IRS990/InsuranceGrp/TotalAmt04161
IRS990/InvestmentIncomeGrp/ExclusionAmt0112760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08513
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01838082
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES MEDICAL, HOSPITAL, DENTAL, VISION AND PRESCRIPTION BENEFITS TO ACTIVE MEMBERS AND THEIR DEPENDENTS. THE PLAN PROVIDES LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS AND DISABILITY INCOME TO ACTIVE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06187943
IRS990/NetAssetsOrFundBalancesEOYAmt06690583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149411
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02110
IRS990/OtherAssetsTotalGrp/EOYAmt02110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED PERSONNEL EXPENS
IRS990/OtherExpensesGrp/Desc1PCORI FEE
IRS990/OtherExpensesGrp/TotalAmt022700
IRS990/OtherExpensesGrp/TotalAmt11134
IRS990/OtherLiabilitiesGrp/BOYAmt0195310
IRS990/OtherLiabilitiesGrp/EOYAmt0186932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02438
IRS990/OtherRevenueTotalAmt02438
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0573
IRS990/PrincipalOfficerNm0JOHN POTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANTS'COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03465439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03465439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04294711
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094670
IRS990/PYOtherExpensesAmt0108852
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt04678196
IRS990/PYRevenuesLessExpensesAmt0351510
IRS990/PYSalariesCompEmpBnftPaidAmt018293
IRS990/PYTotalExpensesAmt04421856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04773366
IRS990/ReconcilationRevenueExpnssAmt0652051
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06187943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06690583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05369636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05398103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04021569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATIONAL PENSION FUND WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GCC LOCAL 14-M
IRS990ScheduleD/RevenueNotReportedAmt0-149411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04673620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS, HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04021569
IRS990ScheduleD/TotalLiabilityAmt0186932
IRS990ScheduleD/TotalRevenuePerForm990Amt04673620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04524209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04021569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAPHIC COMMUNICATIONS CONFERENCE IBT LOCAL 14-M HEALTH & WELFARE FUND'S FORM 990 IS PREPARED BY THE FUND'S INDEPENDENT PUBLIC ACCOUNT. THE RETURN IS THEN FORWARDED TO THE TRUSTEES FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAPHIC COMMUNICATIONS CONFERENCE IBT LOCAL 14-M HEALTH & WELFARE FUND'S' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRAPHIC COMMUNICATIONS CONFERENCE IBT LOCAL 14-M HEALTH & WELFARE FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONSOLIDATED DRAKE PRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BWAY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SHARP CORP (LITHO & PACKAGING)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SMITH-EDWARDS-DUNLAP CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISTRICT COUNCIL NO 9 GCCIBT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262397080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03460 N DELAWARE AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DISTRICT COUNCIL 9 GCCIBT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06388969
IRS990/TotalAssetsEOYAmt06886286
IRS990/TotalAssetsGrp/BOYAmt06388969
IRS990/TotalAssetsGrp/EOYAmt06886286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04021569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201026
IRS990/TotalLiabilitiesEOYAmt0195703
IRS990/TotalLiabilitiesGrp/BOYAmt0201026
IRS990/TotalLiabilitiesGrp/EOYAmt0195703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06187943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06690583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04458628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04461066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04673620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06388969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06886286
IRS990/TotReportableCompRltdOrgAmt0161674
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 N DELAWARE AVENUE NO 300
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02157393190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPHIC COMMUNICATIONS CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IBT LOCAL 14-M HEALTH & WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0231599630
ReturnHeader/Filer/PhoneNum02157393190
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 N DELAWARE AVENUE NO 300
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:14:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02019-02-13T13:14:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.12$8.15$3.99$3.57$0.41
2023Summary only. Only limited summary data is available for this year.$7.51$0.14$7.37$4.22$3.74$0.48
2022Summary only. Only limited summary data is available for this year.$7.10$0.15$6.95$4.48$4.08$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.16$6.82$4.46$3.85$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.17$6.12$4.53$4.96$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.18$6.52$4.71$4.91$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.89$0.20$6.69$4.67$4.02$0.65
2017Summary only. Only limited summary data is available for this year.$6.39$0.20$6.19$4.77$4.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.21$5.83$5.00$4.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.22$5.31$5.29$4.49$0.80
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.23$4.51$5.41$4.64$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.24$3.60$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.21$4.43
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$5.73$5.32$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$7.85