Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Local 13000 Communications Workers of America AFL-CIO
990 • Fiscal year 2016 • EIN 23-2328118
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$6,485,483
Up $1,440,645 (+29%) from 2015
Net Assets
Down$4,962,472
Down $79,540 (-1.6%) from 2015
Liabilities
Up$1,523,011
Up $1,520,185 (+53793%) from 2015
Revenue And Expenses
Revenue
Up$8,391,116
Up $5,172,384 (+161%) from 2015
Expenses
Up$8,470,656
Up $4,622,935 (+120%) from 2015
Net Income
Up-$79,540
Up $549,449 (+87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $8,398,249
Mission and Program Overview
Mission
The local 13000 communications workers of america, afl-cio (the local) is organized to represent its members in labor and contract negotiations with contractors employing its membership. The local represents members throughout pennsylvania. The local's major source of revenue consists of dues and assessments paid by its members.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,093,115 | $3,116,702 | ▲ $23,587 |
| Cash and Non-Interest-Bearing Accounts | $319,598 | $1,710,614 | ▲ $1,391,016 |
| Land, Buildings, and Equipment, Net | $1,344,982 | $1,346,596 | ▲ $1,614 |
| Savings and Temporary Cash Investments | $237,035 | $271,777 | ▲ $34,742 |
| Inventories for Sale or Use | $50,108 | $39,794 | ▼ $10,314 |
| Total Assets | $5,044,838 | $6,485,483 | ▲ $1,440,645 |
| Liabilities | |||
| Other Liabilities | $2,826 | $1,523,011 | ▲ $1,520,185 |
| Total Liabilities | $2,826 | $1,523,011 | ▲ $1,520,185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,042,012 | $4,962,472 | ▼ $79,540 |
| Total Net Assets Fund Balance | $5,042,012 | $4,962,472 | ▼ $79,540 |
| Total Liabilities and Net Assets / Fund Balance | $5,044,838 | $6,485,483 | ▲ $1,440,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $998,769 | $1,548,554 | $2,547,323 |
| Land | $335,680 | - | $335,680 |
| Equipment | $12,147 | $299,842 | $311,989 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Reamer | Executive Vice President | FT | $105,180 | $2,226 | $107,406 |
| Marisa Maccrory | Secretary - Treasurer | FT | $101,262 | $5,375 | $106,637 |
| Thomas Crawford | Western Region Vice President | FT | $94,038 | $5,729 | $99,767 |
| James J Gardler | President | FT | $96,146 | $2,286 | $98,432 |
| Richard Dezzi | Eastern Region Vice President | FT | $86,141 | $2,349 | $88,490 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,251,649
- Investment Income
- $109,555
- Other Revenue
- $29,912
- Change in Net Assets
- $-79,540
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,391,116
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $160,914
- Total Revenue per Audited Statements
- $8,552,030
- Total Revenue per Form 990
- $8,391,116
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,753,668 |
| Salaries, Compensation, and Employee Benefits | $1,716,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $884,753 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $490,452 |
| Occupancy | - | - | - | $248,799 |
| All Other Expenses | - | - | - | $138,298 |
| Payroll Taxes | - | - | - | $136,732 |
| Pension Plan Contributions | - | - | - | $121,692 |
| Other Employee Benefits | - | - | - | $83,359 |
| Other Expenses | - | - | - | $82,312 |
| Depreciation Depletion | - | - | - | $78,986 |
| Fees for Services Other | - | - | - | $68,942 |
| Insurance | - | - | - | $60,028 |
| Office Expenses | - | - | - | $57,592 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $57,158 |
| Fees for Services Accounting | - | - | - | $39,800 |
| Information Technology | - | - | - | $36,135 |
| Fees for Services Legal | - | - | - | $33,000 |
| Travel | - | - | - | $28,209 |
| Conferences and Meetings | - | - | - | $293 |
| Total Functional Expenses | $0 | $0 | $0 | $8,470,656 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,631,570 |
| Expenses per Audited Statements | $8,470,656 |
| Total Expenses per Form 990 | $8,470,656 |
| Expenses Not Reported on Form 990 | $160,914 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable - Member Relief | $1,508,000 |
| Deposits and Other Liabilites | $12,185 |
| Payroll Taxes | $2,826 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Active members of the organization are required to pay dues and have voting rights. Pending members of the organization are registered members who are required to pay dues and have voting rights, however the organization has not received the initial dues and therefore classifies the members as pending.”
Form 990, Part VI, Section A, Line 7A
“Active members of the organization are required to pay dues and have voting rights. Pending members of the organization are registered members who are required to pay dues and have voting rights, however the organization has not received the initial dues and therefore classifies the members as pending. Both active members and pending members of the organization have the right to vote on the election of officers of the organization.”
Form 990, Part VI, Section A, Line 7B
“All proposed changes to constitution and bylaws are subject to vote and approval at the local convention.”
Form 990, Part VI, Section B, Line 11
“The organization engages the services of rsm us llp to assist in the preparation of irs form 990. The secretary-treasurer distributes final copies of the form to the executive board for their review before filing the form.”
Form 990, Part VI, Section C, Line 18
“Local 13000 communications workers of america makes irs forms 1023, 990 and if applicable 990-t available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 is available for public inspection upon request. The organization does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Local 13000 Communications Workers of
- EIN
- 23-2328118
- Phone
- 2155646169
- Address
- 2124 RACE STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Signing Officer
- Name
- Marissa Maccrory
- Title
- Secretary-treasurer
- Phone
- 2155646169
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James J Gardler
- Formed
- 1938
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 235
- Volunteers
- 0
Preparer
- Firm
- Rsm US Llp
- Address
- 751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
- Preparer
- Christopher M Pekula
- Phone
- 2156418600
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:
“The purpose of the union is to participate in collective bargaining for those employees who have selected it for that purpose with respect to rates of pay, hours of employment, and all other conditions and matters affecting or arising out of the employment relationship or union activity.”
FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:
“The purpose of the union is to participate in collective bargaining for those employees who have selected it for that purpose with respect to rates of pay, hours of employment, and all other conditions and matters affecting or arising out of the employment relationship or union activity.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service (irs) advised the national union of the favorable tax status and that it is exempt from federal income taxes pursuant to internal revenue code (irc) section 501(a), as an organization described in irc section 501(c)(5). The national union's group tax exemption also extends to the local union. The local union is not, however, exempt from taxes on net income from unrelated business activities, if any. The local union is required to operate in conformity with the irc to maintain its qualification. The local union's management believes the local union is being operated in compliance with all applicable requirements and, therefore, believes that the local union continues to be qualified and tax exempt. Fasb asc topic 740, income taxes, addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The local union's management has determined there are no significant uncertain tax positions. Accordingly, no provision for income taxes paid has been included in the local union's financial statements. While the local union's tax and other regulatory forms may be examined by tax authorities, such as the irs, it is no longer subject to income tax examinations for any years before 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 7,133. Expense reimbursement 153,781.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 7,133. Expense reimbursement 153,781.”
Raw XML AppendixShowing 400 of 427 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/Desc | 0 | THE PURPOSE OF THE UNION IS TO PARTICIPATE IN COLLECTIVE BARGAINING FOR THOSE EMPLOYEES WHO HAVE SELECTED IT FOR THAT PURPOSE WITH RESPECT TO RATES OF PAY, HOURS OF EMPLOYMENT, AND ALL OTHER CONDITIONS AND MATTERS AFFECTING OR ARISING OUT OF THE EMPLOYMENT RELATIONSHIP OR UNION ACTIVITY. THIS IS ESSENTIALLY THE ONLY PROGRAM SERVICE OF THE ORGANIZATION AND ALL OF THE REVENUE AND EXPENSES ARE CONSIDERED TO BE FOR THIS PURPOSE. |
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| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33000 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57158 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/PrincipalOfficerNm | 0 | JAMES J GARDLER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STRIKE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5750328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2501321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5750328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2501321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 346930 |
| IRS990/PYOtherExpensesAmt | 0 | 1275843 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2871802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -628989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2571878 |
| IRS990/PYTotalExpensesAmt | 0 | 3847721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3218732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79540 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8281561 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271777 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 998769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1548554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2547323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 311989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160914 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8470656 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335680 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 160914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1508000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS AND OTHER LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYABLE - MEMBER RELIEF |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 160914 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160914 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8391116 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE (IRS) ADVISED THE NATIONAL UNION OF THE FAVORABLE TAX STATUS AND THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(5). THE NATIONAL UNION'S GROUP TAX EXEMPTION ALSO EXTENDS TO THE LOCAL UNION. THE LOCAL UNION IS NOT, HOWEVER, EXEMPT FROM TAXES ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. THE LOCAL UNION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE LOCAL UNION'S MANAGEMENT BELIEVES THE LOCAL UNION IS BEING OPERATED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS AND, THEREFORE, BELIEVES THAT THE LOCAL UNION CONTINUES TO BE QUALIFIED AND TAX EXEMPT. FASB ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE LOCAL UNION'S MANAGEMENT HAS DETERMINED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES PAID HAS BEEN INCLUDED IN THE LOCAL UNION'S FINANCIAL STATEMENTS. WHILE THE LOCAL UNION'S TAX AND OTHER REGULATORY FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR ANY YEARS BEFORE 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 7,133. EXPENSE REIMBURSEMENT 153,781. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 7,133. EXPENSE REIMBURSEMENT 153,781. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1346596 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8470656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1523011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8391116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8552030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8631570 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE UNION IS TO PARTICIPATE IN COLLECTIVE BARGAINING FOR THOSE EMPLOYEES WHO HAVE SELECTED IT FOR THAT PURPOSE WITH RESPECT TO RATES OF PAY, HOURS OF EMPLOYMENT, AND ALL OTHER CONDITIONS AND MATTERS AFFECTING OR ARISING OUT OF THE EMPLOYMENT RELATIONSHIP OR UNION ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE UNION IS TO PARTICIPATE IN COLLECTIVE BARGAINING FOR THOSE EMPLOYEES WHO HAVE SELECTED IT FOR THAT PURPOSE WITH RESPECT TO RATES OF PAY, HOURS OF EMPLOYMENT, AND ALL OTHER CONDITIONS AND MATTERS AFFECTING OR ARISING OUT OF THE EMPLOYMENT RELATIONSHIP OR UNION ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO PAY DUES AND HAVE VOTING RIGHTS. PENDING MEMBERS OF THE ORGANIZATION ARE REGISTERED MEMBERS WHO ARE REQUIRED TO PAY DUES AND HAVE VOTING RIGHTS, HOWEVER THE ORGANIZATION HAS NOT RECEIVED THE INITIAL DUES AND THEREFORE CLASSIFIES THE MEMBERS AS PENDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO PAY DUES AND HAVE VOTING RIGHTS. PENDING MEMBERS OF THE ORGANIZATION ARE REGISTERED MEMBERS WHO ARE REQUIRED TO PAY DUES AND HAVE VOTING RIGHTS, HOWEVER THE ORGANIZATION HAS NOT RECEIVED THE INITIAL DUES AND THEREFORE CLASSIFIES THE MEMBERS AS PENDING. BOTH ACTIVE MEMBERS AND PENDING MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON THE ELECTION OF OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PROPOSED CHANGES TO CONSTITUTION AND BYLAWS ARE SUBJECT TO VOTE AND APPROVAL AT THE LOCAL CONVENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION ENGAGES THE SERVICES OF RSM US LLP TO ASSIST IN THE PREPARATION OF IRS FORM 990. THE SECRETARY-TREASURER DISTRIBUTES FINAL COPIES OF THE FORM TO THE EXECUTIVE BOARD FOR THEIR REVIEW BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOCAL 13000 COMMUNICATIONS WORKERS OF AMERICA MAKES IRS FORMS 1023, 990 AND IF APPLICABLE 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOCAL 13000 OF THE COMMUNICATIONS WORKERS OF AMERICA EMPLOYEE'S PENSION PLA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CWA LOCAL 13000 POLITICAL ACTION COMMITTEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CWA LOCAL 13000 COMMUNITY SERVICE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | JIM WILLER GOLF TOURNEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 231860917 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 232226723 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 651274513 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 900731314 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE PENSION BENEFITS TO PARTICIPANTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO ATTEMPT TO INFLUENCE THE NOMINATION OF INDIVIDUALS TO PUBLIC OFFICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE BENEFITS TO ACTIVE/RETIRED MEMBERS WHO SUFFER CATASTROPHIC LOSS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | TO PROVIDE MONEY TO CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(3),TYPE III-O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2124 RACE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2124 RACE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 2124 RACE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 2124 RACE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 19103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 19103 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5044838 |
| IRS990/TotalAssetsEOYAmt | 0 | 6485483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5044838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6485483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 235 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8470656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1523011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1523011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5042012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4962472 |
| IRS990/TotalOtherCompensationAmt | 0 | 17965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8470656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8251649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 482767 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 110964 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8280152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8391116 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5044838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6485483 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 28209 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5042012 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4962472 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2124 RACE STREET 3RD FLOOR |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,485,483
- Liabilities
- $1,523,011
- Net assets
- $4,962,472
- Revenue
- $8,391,116
- Expenses
- $8,470,656
- Net income
- -$79,540