Civic Intelligence

Usw District 10 Local 286 Health and Welfare Fund

990 • Fiscal year 2016 • EIN 23-1661924

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A

View Organization Page

410-424 N Eighth StreetPhiladelphia, PA 19123

(215) 829-9212

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$307,593

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,737,450

Up $421,826 (+6.7%) from 2015

Net Assets

Up

$6,500,936

Up $474,194 (+7.9%) from 2015

Liabilities

Down

$236,514

Down $52,368 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$21,095,669

Up $337,274 (+1.6%) from 2015

Expenses

Down

$20,540,275

Down $1,159,449 (-5.3%) from 2015

Net Income

Up

$555,394

Up $1,496,723 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,195,455Liabilities 2010: $17,451Net Assets 2010: $8,178,0042010Assets 2011: $7,614,519Liabilities 2011: $10,517Net Assets 2011: $7,604,0022011Assets 2012: $9,290,999Liabilities 2012: $16,759Net Assets 2012: $9,274,2402012Assets 2013: $9,581,877Liabilities 2013: $11,919Net Assets 2013: $9,569,9582013Assets 2014: $7,375,849Liabilities 2014: $290,658Net Assets 2014: $7,085,1912014Assets 2015: $6,315,624Liabilities 2015: $288,882Net Assets 2015: $6,026,7422015Assets 2016: $6,737,450Liabilities 2016: $236,514Net Assets 2016: $6,500,9362016Assets 2017: $8,449,349Liabilities 2017: $18,544Net Assets 2017: $8,430,8052017Assets 2018: $8,648,841Liabilities 2018: $35,226Net Assets 2018: $8,613,6152018Assets 2019: $8,136,544Liabilities 2019: $113,906Net Assets 2019: $8,022,6382019Assets 2020: $9,719,116Liabilities 2020: $468,310Net Assets 2020: $9,250,8062020Assets 2021: $8,668,111Liabilities 2021: $471,028Net Assets 2021: $8,197,0832021Assets 2022: $8,880,980Liabilities 2022: $96,734Net Assets 2022: $8,784,2462022Assets 2023: $10,102,239Liabilities 2023: $154,811Net Assets 2023: $9,947,4282023Assets 2024: $12,478,598Liabilities 2024: $1,144,808Net Assets 2024: $11,333,7902024

Highlighted filing

2016

Assets$6,737,450
Liabilities$236,514
Net Assets$6,500,936
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,083,4992010Expenses 2011: $17,377,3262011Expenses 2012: $14,932,0582012Revenue 2013: $16,102,246Expenses 2013: $15,875,026Net Income 2013: $227,2202013Revenue 2014: $19,739,674Expenses 2014: $22,154,191Net Income 2014: -$2,414,5172014Revenue 2015: $20,758,395Expenses 2015: $21,699,724Net Income 2015: -$941,3292015Revenue 2016: $21,095,669Expenses 2016: $20,540,275Net Income 2016: $555,3942016Revenue 2017: $22,281,845Expenses 2017: $20,353,455Net Income 2017: $1,928,3902017Revenue 2018: $20,378,120Expenses 2018: $20,190,188Net Income 2018: $187,9322018Revenue 2019: $18,365,746Expenses 2019: $19,180,627Net Income 2019: -$814,8812019Revenue 2020: $19,674,560Expenses 2020: $18,661,327Net Income 2020: $1,013,2332020Revenue 2021: $17,307,586Expenses 2021: $18,230,613Net Income 2021: -$923,0272021Revenue 2022: $19,709,191Expenses 2022: $18,873,383Net Income 2022: $835,8082022Revenue 2023: $19,600,161Expenses 2023: $18,602,428Net Income 2023: $997,7332023Revenue 2024: $22,758,101Expenses 2024: $21,386,609Net Income 2024: $1,371,4922024

Highlighted filing

2016

Revenue$21,095,669
Expenses$20,540,275
Net Income$555,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$34,978,389
Mission and Program Overview

Mission

To provide health and welfare benefits to usw local 286 members and their dependents.

V.e.b.a. Plan to provide health and welfare benefits to usw local 286 members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,026,742$6,500,936▲ $474,194
Investments in Publicly Traded Securities$4,612,276$4,697,230▲ $84,954
Savings and Temporary Cash Investments$1,504,862$1,836,537▲ $331,675
Accounts Receivable$173,139$183,876▲ $10,737
Land, Buildings, and Equipment, Net$25,347$19,807▼ $5,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,315,624$6,737,450▲ $421,826
Liabilities
Other Liabilities$275,989$228,764▼ $47,225
Accounts Payable and Accrued Expenses$12,893$7,750▼ $5,143
Total Liabilities$288,882$236,514▼ $52,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,026,742$6,500,936▲ $474,194
Total Liabilities and Net Assets / Fund Balance$6,315,624$6,737,450▲ $421,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,807$14,665$34,472
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO TAToMUnion Trustee--$135,799$135,799
Michael ConnellUnion Trustee--$120,062$120,062
Edina DecarloUnion Trustee--$105,276$105,276
Carlo Simone IiiUnion TrusteePT$58,764$15,147$73,911

Board Members and Trustees

NameTitle
James GlonerEmployer Trustee
Jim ZamboneEmployer Trustee
Ken GordonEmployer Trustee
Michael FermanEmployer Trustee
Robin SchaefferEmployer Trustee
William bregmaneMPLOYER TRUSTEE
Gary KrausEmployer Trustee (p)
Jimmie T NolanUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,965,247
Investment Income
$130,422
Other Revenue
$0
Change in Net Assets
$555,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,077,120
Revenue Not Reported on Financial Statements
$18,549
Revenue Not Reported on Form 990
$-81,200
Total Revenue per Audited Statements
$20,995,920
Total Revenue per Form 990
$21,095,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,572
Salaries, Compensation, and Employee Benefits$73,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,907,792
Fees for Services Other---$78,690
Comp Disqual Persons---$73,911
Fees for Services Legal---$55,639
Occupancy---$53,792
Fees for Services Accounting---$33,296
Fees for Service Investment Mgmnt Fees---$18,549
Other Expenses---$14,753
Office Expenses---$13,724
Insurance---$6,069
Depreciation Depletion---$5,541
Information Technology---$5,195
Conferences and Meetings---$1,937
Total Functional Expenses$0$0$0$20,540,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,540,275
Expenses per Audited Statements$20,521,726
Total Expenses per Audited Statements$20,521,726
Expenses Not Reported on Financial Statements$18,549
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
Deferred Employer Contributions$227,764
Due to Related Party$1,000
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 2

“Trustees carlo simone, iii, and edina decarlo, are siblings.”

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

“Usw district 10, local 286, health and welfare fund's form 990 is prepared by its independent public accountant who then forwards the return the governing body for review and signature.”

Form 990, Part VI, Section C, line 19

“Usw district 10, local 286, health and welfare fund makes its organizing documents and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“ROBIN SCHAEFFER - 499 E. TIOGA STREET, PHILADELPHIA, PA 19134. William bregman - 8295 National Highway, Pennsauken, PA 08110. MICHAEL FERMAN - 6101 TACONY STREET, PHILADELPHIA, PA 19135. JIM ZAMBONE - 3500 RICHMOND STREET, PHILADELPHIA, PA 19134. GARY KRAUS - 3001 RED LION ROAD, PHILADELPHIA, PA 19114. JAMES GLONER - 563 PAXON LANE, LANGHORNE, PA 19097.”

Filing and Contact Details

Filer

Filer Name
Usw District 10 Local 286
EIN
23-1661924
Phone
2158299212
Address
410-424 N EIGHTH STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Carlo Simone Iii
Title
Union Trustee
Phone
2158299212
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Simone Iii
Formed
1962
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
7
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 IX, line 11G

“Healthcare consultant 75,000. DEPARTMENT OF LABOR AUDIT 3,690.”

FORM 990, PART XII, LINE 2C:

“Usw district 10, local 286, health and welfare fund's governing body is responsible for overseeing the audit of the financial statements and selection of the independent accountant who 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 years will remain open for three years; however, this may differ depending upon the circumstances of the Plan.”

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IRS990/OtherExpensesGrp/TotalAmt0271387
IRS990/OtherExpensesGrp/TotalAmt114753
IRS990/OtherLiabilitiesGrp/BOYAmt0275989
IRS990/OtherLiabilitiesGrp/EOYAmt0228764
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLO SIMONE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020922555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020922555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt021057761
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172602
IRS990/PYOtherExpensesAmt0571322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020585793
IRS990/PYRevenuesLessExpensesAmt0-941329
IRS990/PYSalariesCompEmpBnftPaidAmt070641
IRS990/PYTotalExpensesAmt021699724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020758395
IRS990/ReconcilationRevenueExpnssAmt0555394
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06026742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06500936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01836537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018549
IRS990ScheduleD/ExpensesSubtotalAmt020521726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EMPLOYER CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-81200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018549
IRS990ScheduleD/RevenueSubtotalAmt021077120
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 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/TotalBookValueLandBuildingsAmt019807
IRS990ScheduleD/TotalExpensesPerForm990Amt020540275
IRS990ScheduleD/TotalLiabilityAmt0228764
IRS990ScheduleD/TotalRevenuePerForm990Amt021095669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020995920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020521726
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLO SIMONE III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt073911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233682
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES CARLO SIMONE, III, AND EDINA DECARLO, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USW DISTRICT 10, LOCAL 286, HEALTH AND WELFARE FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE RETURN THE GOVERNING BODY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USW DISTRICT 10, LOCAL 286, HEALTH AND WELFARE FUND MAKES ITS ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBIN SCHAEFFER - 499 E. TIOGA STREET, PHILADELPHIA, PA 19134. William bregman - 8295 National Highway, Pennsauken, PA 08110. MICHAEL FERMAN - 6101 TACONY STREET, PHILADELPHIA, PA 19135. JIM ZAMBONE - 3500 RICHMOND STREET, PHILADELPHIA, PA 19134. GARY KRAUS - 3001 RED LION ROAD, PHILADELPHIA, PA 19114. JAMES GLONER - 563 PAXON LANE, LANGHORNE, PA 19097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Healthcare consultant 75,000. DEPARTMENT OF LABOR AUDIT 3,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USW DISTRICT 10, LOCAL 286, HEALTH AND WELFARE FUND'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT WHO PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Acme Specialties
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Case Paper
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Catalent
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Constantia Colmar
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Delta Paper
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Fluoro Plastics
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Gould Paper CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Lesco Paper
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8McLean Pack
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Menasha Display
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Metal Edge
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11MID-ATLANTIC PACKAGING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Newman & Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13PCI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14Piramal
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Rondo Pak
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16Roosevelt Paper
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17STERIS BARRIER PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18Sterling Paper
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19US Recycling
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20WEBER DISPLAY & PKG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STEELWORKERS LOCAL 286 LEGAL SERVICES PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1USW LOCAL 286 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2USW LOCAL 286 SEVERANCE 4O1 (k) FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3united STEELWORKERS district 10 LOCAL 286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4USW 286 FCU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232194292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1230630051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232059315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3230724665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4232147694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)/501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)/501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEGAL SERVICES VEBA TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3labor union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4credit union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410-24 N 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1410-24 N 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2410-24 N 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3410-24 N 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4410 N 8th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3pHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4pHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd419123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,737,450
Liabilities
$236,514
Net assets
$6,500,936
Revenue
$21,095,669
Expenses
$20,540,275
Net income
$555,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.14$11.3$22.8$21.4$1.37
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.95$19.6$18.6$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.10$8.78$19.7$18.9$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.47$8.20$17.3$18.2$0.92
2020Detailed filing. Detailed filing data is available for this year.$9.72$0.47$9.25$19.7$18.7$1.01
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.11$8.02$18.4$19.2$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.65$0.04$8.61$20.4$20.2$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.45$0.02$8.43$22.3$20.4$1.93
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.24$6.50$21.1$20.5$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.29$6.03$20.8$21.7$0.94
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.29$7.09$19.7$22.2$2.41
2013Detailed filing. Detailed filing data is available for this year.$9.58$0.01$9.57$16.1$15.9$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.02$9.27$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.01$7.60$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.02$8.18$19.1