Civic Intelligence

Local 837 Health & Welfare Fund

EIN 23-1685740 • 501(c)9 • Philadelphia, PA

View Organization Page

Profile

Provide Health and Welfare benefits

12275 Townsend RoadPhiladelphia, PA 19154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$349,549

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,076,492

Up $417,967 (+4.8%) from 2023

Liabilities

Up

$652,679

Up $275,677 (+73%) from 2023

Net Assets

Up

$8,423,813

Up $142,290 (+1.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$1,791,548

Up $373,522 (+26%) from 2023

Expenses

Up

$1,992,479

Up $426,624 (+27%) from 2023

Net Income

Down

-$200,931

Down $53,102 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,236,410Liabilities 2011: $775,800Net Assets 2011: $8,460,6102011Assets 2012: $8,231,822Liabilities 2012: $560,702Net Assets 2012: $7,671,1202012Assets 2013: $6,823,985Liabilities 2013: $735,749Net Assets 2013: $6,088,2362013Assets 2014: $6,310,812Liabilities 2014: $474,247Net Assets 2014: $5,836,5652014Assets 2015: $6,800,878Liabilities 2015: $536,154Net Assets 2015: $6,264,7242015Assets 2016: $7,071,812Liabilities 2016: $567,301Net Assets 2016: $6,504,5112016Assets 2017: $8,623,638Liabilities 2017: $573,427Net Assets 2017: $8,050,2112017Assets 2018: $10,162,909Liabilities 2018: $601,731Net Assets 2018: $9,561,1782018Assets 2019: $10,621,295Liabilities 2019: $570,370Net Assets 2019: $10,050,9252019Assets 2020: $10,731,577Liabilities 2020: $413,496Net Assets 2020: $10,318,0812020Assets 2021: $9,995,647Liabilities 2021: $330,158Net Assets 2021: $9,665,4892021Assets 2022: $8,701,153Liabilities 2022: $406,187Net Assets 2022: $8,294,9662022Assets 2023: $8,658,525Liabilities 2023: $377,002Net Assets 2023: $8,281,5232023Assets 2024: $9,076,492Liabilities 2024: $652,679Net Assets 2024: $8,423,8132024

Highlighted filing

2024

Assets$9,076,492
Liabilities$652,679
Net Assets$8,423,813
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,277,914Expenses 2011: $4,613,919Net Income 2011: -$336,0052011Revenue 2012: $4,200,096Expenses 2012: $4,975,786Net Income 2012: -$775,6902012Revenue 2013: $3,144,205Expenses 2013: $4,795,724Net Income 2013: -$1,651,5192013Revenue 2014: $3,301,721Expenses 2014: $3,617,832Net Income 2014: -$316,1112014Revenue 2015: $4,034,560Expenses 2015: $3,409,957Net Income 2015: $624,6032015Revenue 2016: $4,161,008Expenses 2016: $4,168,840Net Income 2016: -$7,8322016Revenue 2017: $5,277,427Expenses 2017: $4,046,423Net Income 2017: $1,231,0042017Revenue 2018: $5,714,305Expenses 2018: $3,846,151Net Income 2018: $1,868,1542018Revenue 2019: $3,679,559Expenses 2019: $3,709,126Net Income 2019: -$29,5672019Revenue 2020: $2,653,235Expenses 2020: $2,624,100Net Income 2020: $29,1352020Revenue 2021: $1,095,678Expenses 2021: $2,034,351Net Income 2021: -$938,6732021Revenue 2022: $590,592Expenses 2022: $1,231,123Net Income 2022: -$640,5312022Revenue 2023: $1,418,026Expenses 2023: $1,565,855Net Income 2023: -$147,8292023Revenue 2024: $1,791,548Expenses 2024: $1,992,479Net Income 2024: -$200,9312024

Highlighted filing

2024

Revenue$1,791,548
Expenses$1,992,479
Net Income-$200,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,076,492
Liabilities
$652,679
Net assets
$8,423,813
Revenue
$1,791,548
Expenses
$1,992,479
Net income
-$200,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.65$8.42$1.79$1.99$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.38$8.28$1.42$1.57$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.41$8.29$0.59$1.23$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.33$9.67$1.10$2.03$0.94
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.41$10.3$2.65$2.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.57$10.1$3.68$3.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.60$9.56$5.71$3.85$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.57$8.05$5.28$4.05$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.57$6.50$4.16$4.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.54$6.26$4.03$3.41$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.47$5.84$3.30$3.62$0.32
2013Summary only. Only limited summary data is available for this year.$6.82$0.74$6.09$3.14$4.80$1.65
2012Summary only. Only limited summary data is available for this year.$8.23$0.56$7.67$4.20$4.98$0.78
2011Summary only. Only limited summary data is available for this year.$9.24$0.78$8.46$4.28$4.61$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.1
Gross Receipts
$4,011,421
Mission and Program Overview

Mission

Provide Health and Welfare benefits

Provide Health and Welfare benefits to its members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,318,081$9,665,489▼ $652,592
Investments in Publicly Traded Securities$6,786,491$7,399,373▲ $612,882
Accounts Receivable$2,352,277$1,285,554▼ $1,066,723
Savings and Temporary Cash Investments$1,492,806$1,207,898▼ $284,908
Prepaid Expenses and Deferred Charges$27,766$29,363▲ $1,597
Land, Buildings, and Equipment, Net$11,347$9,546▼ $1,801
Total Assets$10,731,577$9,995,647▼ $735,930
Other Assets Total$60,890$63,913▲ $3,023
Liabilities
Other Liabilities$377,366$256,661▼ $120,705
Accounts Payable and Accrued Expenses$36,130$73,497▲ $37,367
Total Liabilities$413,496$330,158▼ $83,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,318,081$9,665,489▼ $652,592
Total Liabilities and Net Assets / Fund Balance$10,731,577$9,995,647▼ $735,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,959$56,959
Leasehold Improvements$9,546$40,713$50,259
Land$0--
Other Assets Org$63,913--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C DulczakAdministratorFT$272,776$163,414$436,190
John C Dulczak--$272,776$95,390$368,166
Pamela PalmerTrustee / Office ManagerPT$62,592$63,917$126,509
Frank SaladinoTrustee / Office EmployeePT$1,748$13,860$15,608

Board Members and Trustees

NameTitle
David WegnerTrustee
Dominic MaranoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$736,786
Investment Income
$358,892
Other Revenue
$0
Change in Net Assets
$-938,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,433
Revenue Not Reported on Financial Statements
$62,245
Revenue Not Reported on Form 990
$286,081
Other Revenue Adjustments
$12,857
Total Revenue per Audited Statements
$1,319,514
Total Revenue per Form 990
$1,095,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,296
Other Expenses$246,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$1,161,162
Current Officers, Directors, Trustees, and Key Employees$0$0$0$337,116
Other Salaries and Wages$0$0$0$113,201
Pension Plan Contributions$0$0$0$82,787
Other Employee Benefits$0$0$0$66,539
Fees for Service Investment Mgmnt Fees$0$0$0$49,388
Occupancy$0$0$0$46,011
Information Technology$0$0$0$45,175
Fees for Services Management$0$0$0$33,648
Payroll Taxes$0$0$0$26,653
Fees for Services Accounting$0$0$0$16,500
Office Expenses$0$0$0$14,358
Fees for Services Other$0$0$0$11,424
Insurance$0$0$0$8,421
Other Expenses$0$0$0$6,831
Fees for Services Legal$0$0$0$3,939
Depreciation Depletion$0$0$0$1,801
Conferences and Meetings$0$0$0$1,100
Total Functional Expenses$0$0$0$2,034,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,811
Total Expenses per Form 990$2,034,351
Expenses per Audited Statements$1,972,106
Expenses Not Reported on Form 990$120,705
Expenses Not Reported on Financial Statements$62,245
Other Expense Adjustments$12,857
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
Benefit Obligations$256,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Local 837 Health & Welfare Fund
EIN
23-1685740
Phone
2156737337
Address
12275 Townsend Road, Philadelphia, PA 19154

Signing Officer

Name
Pamela Palmer
Title
Trustee
Phone
2156737337
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1965
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Plan employs a Third Party Administrator.”

Pt VI, Line 11B

“The Trustees review the completed 990 prior to signing.”

Pt VI, Line 19

“The governing documents are made available upon request.”

Pt XII, Line 2C

“The Trustees provide audit oversight.”

Financial Statement Notes

Pt XI, Line 4B

“Cobra premiums”

Pt XII, Line 2D

“Change in benefit obligations”

Pt XII, Line 4B

“Cobra premiums”

Raw XML AppendixShowing 400 of 534 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073497
IRS990/AccountsReceivableGrp/BOYAmt02352277
IRS990/AccountsReceivableGrp/EOYAmt01285554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Health and Welfare benefits to its members and their dependents.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt01161162
IRS990/BooksInCareOfDetail/PersonNm0The Trustees
IRS990/BooksInCareOfDetail/PhoneNum02156737337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012275 Townsend Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019154
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01161162
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0358892
IRS990/CYOtherExpensesAmt0246893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0736786
IRS990/CYRevenuesLessExpensesAmt0-938673
IRS990/CYSalariesCompEmpBnftPaidAmt0626296
IRS990/CYTotalExpensesAmt02034351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01801
IRS990/Desc0Provide Health and Welfare benefits to its members and their dependents.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03939
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt033648
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt011424
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049388
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John C Dulczak
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Saladino
IRS990/Form990PartVIISectionAGrp/PersonNm3Dominic Marano
IRS990/Form990PartVIISectionAGrp/PersonNm4David Wegner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0272776
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt068024
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee / Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee / Office Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt017288
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02933031
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt06786491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07399373
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provide Health and Welfare benefits to its members and their dependents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010318081
IRS990/NetAssetsOrFundBalancesEOYAmt09665489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017288
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060890
IRS990/OtherAssetsTotalGrp/EOYAmt063913
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066539
IRS990/OtherExpensesGrp/Desc0Repairs & Maintanence
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01896
IRS990/OtherExpensesGrp/TotalAmt16401
IRS990/OtherExpensesGrp/TotalAmt26831
IRS990/OtherLiabilitiesGrp/BOYAmt0377366
IRS990/OtherLiabilitiesGrp/EOYAmt0256661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt026653
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt082787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029363
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0493100
IRS990/ProgramServiceRevenueGrp/BusinessCd1493100
IRS990/ProgramServiceRevenueGrp/BusinessCd2493100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Cobra Contributions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01718951
IRS990/PYInvestmentIncomeAmt0155063
IRS990/PYOtherExpensesAmt0207303
IRS990/PYProgramServiceRevenueAmt02498172
IRS990/PYRevenuesLessExpensesAmt029135
IRS990/PYSalariesCompEmpBnftPaidAmt0697846
IRS990/PYTotalExpensesAmt02624100
IRS990/PYTotalRevenueAmt02653235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-938673
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010318081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09665489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01492806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056959
IRS990ScheduleD/ExpensesNotReportedAmt0120705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062245
IRS990ScheduleD/ExpensesSubtotalAmt01972106
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049388
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049388
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0286081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0120705
IRS990ScheduleD/OtherExpensesNotIncludedAmt012857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefit Obligations
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012857
IRS990ScheduleD/RevenueNotReportedAmt0286081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062245
IRS990ScheduleD/RevenueSubtotalAmt01033433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cobra premiums
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in benefit obligations
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cobra premiums
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063913
IRS990ScheduleD/TotalExpensesPerForm990Amt02034351
IRS990ScheduleD/TotalLiabilityAmt0256661
IRS990ScheduleD/TotalRevenuePerForm990Amt01095678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092811
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt068024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt069312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John C Dulczak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0368166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt068024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Plan employs a Third Party Administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trustees review the completed 990 prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trustees provide audit oversight.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0231480339
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1131939805
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2112507216
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct20.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Manufacturing Textiles
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Wholesale HVAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Columbia Silk Dyeing Co Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Abco Refrigeration Supply
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Marjam Supply Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01726 N Howard Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14970 31st Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt26951 New State Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Long Island City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Philadelphia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019122
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd111101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd219135
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223413446
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1223413455
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2200431661
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000

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