Civic Intelligence

School Cafeteria Employees Local 634

990 • Fiscal year 2018 • EIN 23-1856035

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

1415 N Broad Street No 219Philadelphia, PA 19122

(215) 440-0245

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$30,336

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$415,286

Up $63,685 (+18%) from 2017

Net Assets

Up

$413,754

Up $62,527 (+18%) from 2017

Liabilities

Up

$1,532

Up $1,158 (+310%) from 2017

Revenue

Up

$664,598

Up $64,205 (+11%) from 2017

Expenses

Up

$602,071

Up $33,182 (+5.8%) from 2017

Net Income

Up

$62,527

Up $31,023 (+98%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $368,904Liabilities 2011: $222Net Assets 2011: $368,6822011Assets 2012: $219,141Liabilities 2012: $458Net Assets 2012: $218,6832012Assets 2013: $166,318Liabilities 2013: $3,221Net Assets 2013: $163,0972013Assets 2014: $239,105Liabilities 2014: $746Net Assets 2014: $238,3592014Assets 2015: $451,823Liabilities 2015: $799Net Assets 2015: $451,0242015Assets 2016: $319,896Liabilities 2016: $173Net Assets 2016: $319,7232016Assets 2017: $351,601Liabilities 2017: $374Net Assets 2017: $351,2272017Assets 2018: $415,286Liabilities 2018: $1,532Net Assets 2018: $413,7542018Assets 2019: $545,272Liabilities 2019: $3,098Net Assets 2019: $542,1742019Assets 2020: $965,974Liabilities 2020: $2,127Net Assets 2020: $963,8472020Assets 2021: $1,158,389Liabilities 2021: $421Net Assets 2021: $1,157,9682021Assets 2022: $1,102,062Liabilities 2022: $0Net Assets 2022: $1,102,0622022Assets 2023: $1,028,714Liabilities 2023: $0Net Assets 2023: $1,028,7142023Assets 2024: $1,008,342Liabilities 2024: $0Net Assets 2024: $1,008,3422024

Highlighted filing

2018

Assets$415,286
Liabilities$1,532
Net Assets$413,754

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $644,1452011Expenses 2012: $787,1232012Revenue 2013: $574,140Expenses 2013: $629,726Net Income 2013: -$55,5862013Revenue 2014: $554,666Expenses 2014: $479,404Net Income 2014: $75,2622014Revenue 2015: $485,060Expenses 2015: $272,395Net Income 2015: $212,6652015Revenue 2016: $645,331Expenses 2016: $776,632Net Income 2016: -$131,3012016Revenue 2017: $600,393Expenses 2017: $568,889Net Income 2017: $31,5042017Revenue 2018: $664,598Expenses 2018: $602,071Net Income 2018: $62,5272018Revenue 2019: $737,330Expenses 2019: $608,910Net Income 2019: $128,4202019Revenue 2020: $817,474Expenses 2020: $395,801Net Income 2020: $421,6732020Revenue 2021: $781,107Expenses 2021: $586,986Net Income 2021: $194,1212021Revenue 2022: $569,846Expenses 2022: $625,752Net Income 2022: -$55,9062022Revenue 2023: $549,231Expenses 2023: $622,579Net Income 2023: -$73,3482023Revenue 2024: $683,644Expenses 2024: $704,016Net Income 2024: -$20,3722024

Highlighted filing

2018

Revenue$664,598
Expenses$602,071
Net Income$62,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$664,598
Mission and Program Overview

Mission

The purpose of this organization shall be to organize all persons working under its jurisdiction; to establish and maintain equitable wage scales and working conditions; to elevate their moral, social and intellectual standing; to guard their financial interests; to promote their general welfare and the local's cardinal principles, truth, respect, justice and morality; to secure employment for its members and to uphold the dignity of labor; and to assist employers in the furtherance of these objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,234$307,876▼ $41,358
Savings and Temporary Cash Investments-$101,394-
Accounts Receivable$342$4,150▲ $3,808
Land, Buildings, and Equipment, Net$450$291▼ $159
Total Assets$351,601$415,286▲ $63,685
Other Assets Total$1,575$1,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$374$1,532▲ $1,158
Total Liabilities$374$1,532▲ $1,158
Net Assets / Fund Balance
Unrestricted Net Assets$351,227$413,754▲ $62,527
Total Net Assets Fund Balance$351,227$413,754▲ $62,527
Total Liabilities and Net Assets / Fund Balance$351,601$415,286▲ $63,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125$3,250$3,375
Other Land Buildings$166$604$770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HuntTrusteePT$30,336$30,336
Stephanie LeeRecording SecretaryPT$9,328$9,328
Michael RoyalTrusteePT$1,908$1,908
Louise IngrimExecutive BoardPT$1,304$1,304
Linda ToddExecutive BoardPT$1,041$1,041

Board Members and Trustees

NameTitle
Andrea CaldwellExecutive Board
Antinotee FordExecutive Board
Lidia RosaExecutive Board
Linda KilbyExecutive Board
Roberta ThomasExecutive Board
Jackie HillTrustee
Sharon WardTrustee
Tanya EdmondsTrustee
Unika MurphySargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$13,500
Program Service Revenue
$650,180
Investment Income
$918
Other Revenue
$0
All Other Contributions
$13,500
Change in Net Assets
$62,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,598
Total Revenue per Form 990
$664,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,578
Salaries, Compensation, and Employee Benefits$157,182
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$333,046
Other Salaries and Wages---$70,285
Current Officers, Directors, Trustees, and Key Employees---$43,977
Fees for Services Other---$34,434
Other Employee Benefits---$30,806
Occupancy---$19,016
Office Expenses---$14,081
Payroll Taxes---$12,114
Travel---$11,389
Fees for Services Legal---$9,000
Insurance---$8,935
Fees for Services Accounting---$7,783
Conferences and Meetings---$2,153
Grants to Domestic Orgs---$1,000
Benefits to Members---$311
Depreciation Depletion---$159
Other Expenses---$50
Advertising---$25
Total Functional Expenses$0$0$0$602,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,071
Total Expenses per Audited Statements$602,071
Total Expenses per Form 990$602,071
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
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 A, Line 6

School cafeteria employees local 634 is a membership organization. Membership to local 634 is discussed in article 2 of its by-laws which are available upon request.

Form 990, Part VI, Section A, Line 7A

The election of school cafeteria employees local 634's officers is described in article 5 of its by-laws which are available upon request.

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

School cafeteria employees local 634's form 990 is prepared by its independent public accountant. The return was presented to the officers at a board meeting for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Section 302 of the labor management relations act, 1947, 29 u.s.c. Section 186, prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The national labor relations board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & lomb optical co., 108 nlrb 1555 (1954). Unite here has an elaborate ethical practices code in article 23 of its constitution. The ethical practices code is enforced by an independent public review board whose members are appointed with concurrence of the united states government. The public review board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of unite here or its affiliates who violates the ethical practices code. Any officer, employee or member of unite here may file a complaint with the public review board. This right and how to exercise it is published in the union's annual journal. The unite here constitution also has a system for its members to charge officer with violations of the constitution or "actual or attempted misappropriation, fraud or financial malpractice involving assets of unite here or any of its affiliates or any employee benefit plan." such charges are heard by and internal trial board, subject to thorough protections of due process, which has to power to discipline offenders.

Form 990, Part VI, Section B, Line 15A

Salaries consist of reimbursements from the school district of philadelphia.

Form 990, Part VI, Section C, Line 19

School cafeteria employees local 634 makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
School Cafeteria Employees
EIN
23-1856035
Phone
2154400245
Address
1415 N BROAD STREET NO 219, PHILADELPHIA, PA 19122

Signing Officer

Name
Nicole Hunt
Title
President
Phone
2154400245
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hunt
Formed
1977
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

School cafeteria employees local 634 financial statements are prepared using the modified cash basis of acounting.

FORM 990, PART XII, LINE 2C:

School cafeteria employees local 634's officers are responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.

Financial Statement Notes

PART X, LINE 2:

Management is required to evaluate tax positions taken by the union and recognize a tax liability if the union 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 union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the union.

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IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ORGANIZE ALL PERSONS WORKING UNDER ITS JURISDICTION; TO ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDITIONS; TO ELEVATE THEIR MORAL, SOCIAL AND INTELLECTUAL STANDING; TO GUARD THEIR FINANCIAL INTERESTS; TO PROMOTE THEIR GENERAL WELFARE AND THE LOCAL'S CARDINAL PRINCIPLES, TRUTH, RESPECT, JUSTICE AND MORALITY; TO SECURE EMPLOYMENT FOR ITS MEMBERS AND TO UPHOLD THE DIGNITY OF LABOR; AND TO ASSIST EMPLOYERS IN THE FURTHERANCE OF THESE OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351227
IRS990/NetAssetsOrFundBalancesEOYAmt0413754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019016
IRS990/OfficeExpensesGrp/TotalAmt014081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01575
IRS990/OtherAssetsTotalGrp/EOYAmt01575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030806
IRS990/OtherExpensesGrp/Desc0ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/Desc1FLOWERS
IRS990/OtherExpensesGrp/TotalAmt03507
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherSalariesAndWagesGrp/TotalAmt070285
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0333046
IRS990/PayrollTaxesGrp/TotalAmt012114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE COST RE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033032
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0425629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0566885
IRS990/PYRevenuesLessExpensesAmt031504
IRS990/PYSalariesCompEmpBnftPaidAmt0143260
IRS990/PYTotalExpensesAmt0568889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600393
IRS990/ReconcilationRevenueExpnssAmt062527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101394
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0770
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY IF THE UNION 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 UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE UNION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291
IRS990ScheduleD/TotalExpensesPerForm990Amt0602071
IRS990ScheduleD/TotalRevenuePerForm990Amt0664598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL CAFETERIA EMPLOYEES LOCAL 634 IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO LOCAL 634 IS DISCUSSED IN ARTICLE 2 OF ITS BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S OFFICERS IS DESCRIBED IN ARTICLE 5 OF ITS BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN WAS PRESENTED TO THE OFFICERS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C. SECTION 186, PROHIBITS A LABOR ORGANIZATION, ITS OFFICERS OR AGENTS FROM RECEIVING ANYTHING OF VALUE FROM AN EMPLOYER WHOSE EMPLOYEES THE UNION EITHER REPRESENTS OR MIGHT SEEK TO REPRESENT. THE NATIONAL LABOR RELATIONS BOARD ALSO HAS RULES AGAINST UNION CONFLICTS OF INTEREST, SUCH AS UNION OWNERSHIP OF BUSINESSES THAT MAY COMPETE WITH EMPLOYERS WHOSE EMPLOYEES THE UNION REPRESENTS. BAUSCH & LOMB OPTICAL CO., 108 NLRB 1555 (1954). UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 23 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD WHOSE MEMBERS ARE APPOINTED WITH CONCURRENCE OF THE UNITED STATES GOVERNMENT. THE PUBLIC REVIEW BOARD HAS THE POWER TO MAKE FINAL AND BINDING DECISIONS, INCLUDING THE POWER TO REMOVE, SUSPEND, EXPEL, FINE OR FORFEIT THE BENEFITS OF ANY OFFICER OR EMPLOYEE OF UNITE HERE OR ITS AFFILIATES WHO VIOLATES THE ETHICAL PRACTICES CODE. ANY OFFICER, EMPLOYEE OR MEMBER OF UNITE HERE MAY FILE A COMPLAINT WITH THE PUBLIC REVIEW BOARD. THIS RIGHT AND HOW TO EXERCISE IT IS PUBLISHED IN THE UNION'S ANNUAL JOURNAL. THE UNITE HERE CONSTITUTION ALSO HAS A SYSTEM FOR ITS MEMBERS TO CHARGE OFFICER WITH VIOLATIONS OF THE CONSTITUTION OR "ACTUAL OR ATTEMPTED MISAPPROPRIATION, FRAUD OR FINANCIAL MALPRACTICE INVOLVING ASSETS OF UNITE HERE OR ANY OF ITS AFFILIATES OR ANY EMPLOYEE BENEFIT PLAN." SUCH CHARGES ARE HEARD BY AND INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, WHICH HAS TO POWER TO DISCIPLINE OFFENDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES CONSIST OF REIMBURSEMENTS FROM THE SCHOOL DISTRICT OF PHILADELPHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL CAFETERIA EMPLOYEES LOCAL 634 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL CAFETERIA EMPLOYEES LOCAL 634 FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S OFFICERS ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAFETERIA WORKERS UNITE HERE LOCAL 634 SCHOLARSHIP TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 LEGAL SVCS FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 H & W FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233003236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236699959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232788903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LEGAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 N BROAD STREET SUITE 219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11415 N BROAD STREET SUITE 219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2400 FRANKLIN AVE SUITE 135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHOENIXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219460
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 H & W FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 LEGAL SERVICES FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351601
IRS990/TotalAssetsEOYAmt0415286
IRS990/TotalAssetsGrp/BOYAmt0351601
IRS990/TotalAssetsGrp/EOYAmt0415286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013500
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374
IRS990/TotalLiabilitiesEOYAmt01532
IRS990/TotalLiabilitiesGrp/BOYAmt0374
IRS990/TotalLiabilitiesGrp/EOYAmt01532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0650180
IRS990/TotalReportableCompFromOrgAmt043917
IRS990/TotalRevenueGrp/ExclusionAmt0918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664598

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.68$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.57$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.78$0.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.82$0.40$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.74$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$0.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.49$0.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.55$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.64