Civic Intelligence

Usw District 10 Local 286 Health and Welfare Fund

990 • Fiscal year 2017 • EIN 23-1661924

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$332,692

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,449,349

Up $1,711,899 (+25%) from 2016

Net Assets

Up

$8,430,805

Up $1,929,869 (+30%) from 2016

Liabilities

Down

$18,544

Down $217,970 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$22,281,845

Up $1,186,176 (+5.6%) from 2016

Expenses

Down

$20,353,455

Down $186,820 (-0.9%) from 2016

Net Income

Up

$1,928,390

Up $1,372,996 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$8,449,349
Liabilities$18,544
Net Assets$8,430,805
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$22,281,845
Expenses$20,353,455
Net Income$1,928,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$27,467,491
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$6,500,936$8,430,805▲ $1,929,869
Investments in Publicly Traded Securities$4,697,230$5,028,082▲ $330,852
Savings and Temporary Cash Investments$1,836,537$3,134,235▲ $1,297,698
Accounts Receivable$183,876$170,831▼ $13,045
Investments Other Securities-$101,935-
Land, Buildings, and Equipment, Net$19,807$14,266▼ $5,541
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,737,450$8,449,349▲ $1,711,899
Liabilities
Accounts Payable and Accrued Expenses$7,750$14,049▲ $6,299
Other Liabilities$228,764$4,495▼ $224,269
Total Liabilities$236,514$18,544▼ $217,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,500,936$8,430,805▲ $1,929,869
Total Liabilities and Net Assets / Fund Balance$6,737,450$8,449,349▲ $1,711,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,266$20,206$34,472
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario TatomUnion Trustee--$142,347$142,347
Michael ConnellUnion Trustee--$126,124$126,124
Edina DecarloUnion Trustee--$114,669$114,669
Carlo Simone IiiUnion TrusteePT$65,691$11,621$77,312

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,119,529
Investment Income
$118,932
Other Revenue
$43,384
Change in Net Assets
$1,928,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,258,366
Revenue Not Reported on Financial Statements
$23,479
Revenue Not Reported on Form 990
$1,479
Total Revenue per Audited Statements
$22,259,845
Total Revenue per Form 990
$22,281,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,838
Salaries, Compensation, and Employee Benefits$77,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,714,305
Other Expenses---$275,276
Fees for Services Other---$90,098
Comp Disqual Persons---$77,312
Fees for Services Legal---$55,100
Occupancy---$44,633
Fees for Services Accounting---$33,368
Fees for Service Investment Mgmnt Fees---$23,479
Office Expenses---$11,928
Insurance---$8,737
Information Technology---$8,323
Depreciation Depletion---$5,541
Conferences and Meetings---$5,355
Total Functional Expenses$0$0$0$20,353,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,353,455
Expenses per Audited Statements$20,329,976
Total Expenses per Audited Statements$20,329,976
Expenses Not Reported on Financial Statements$23,479
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$4,495
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.”

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
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Simone Iii
Formed
1962
Legal Domicile
Pa
Voting Board Members
10
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 IX, Line 11G

“Healthcare consultant 85,635. Department of labor audit 4,463.”

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.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022075371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022075371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt019907792
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130422
IRS990/PYOtherExpensesAmt0558572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020965247
IRS990/PYRevenuesLessExpensesAmt0555394
IRS990/PYSalariesCompEmpBnftPaidAmt073911
IRS990/PYTotalExpensesAmt020540275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021095669
IRS990/ReconcilationRevenueExpnssAmt01928390
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06500936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08430805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01836537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03134235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023479
IRS990ScheduleD/ExpensesSubtotalAmt020329976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023479
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EMPLOYER CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt01479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023479
IRS990ScheduleD/RevenueSubtotalAmt022258366
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/TotalBookValueLandBuildingsAmt014266
IRS990ScheduleD/TotalExpensesPerForm990Amt020353455
IRS990ScheduleD/TotalLiabilityAmt04495
IRS990ScheduleD/TotalRevenuePerForm990Amt022281845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022259845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020329976
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLO SIMONE III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt077312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255380
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/ExplanationTxt3HEALTHCARE CONSULTANT 85,635. DEPARTMENT OF LABOR AUDIT 4,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USW 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,449,349
Liabilities
$18,544
Net assets
$8,430,805
Revenue
$22,281,845
Expenses
$20,353,455
Net income
$1,928,390
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