Civic Intelligence

Sheet Metal Workers Inter Assoc Scholarship Fund

990 • Fiscal year 2020 • EIN 23-2480754

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileNA

View Organization Page

1301 S Columbus BlvdPhiladelphia, PA 19147

(215) 952-1999

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$384,050

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 180.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$347,460

Up $130,719 (+60%) from 2019

Net Assets

Up

$237,460

Up $107,719 (+83%) from 2019

Liabilities

Up

$110,000

Up $23,000 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$213,258

Up $83,841 (+65%) from 2019

Expenses

Up

$105,539

Up $18,314 (+21%) from 2019

Net Income

Up

$107,719

Up $65,527 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$200K$0-$200KAssets 2010: $214,658Liabilities 2010: $2,200Net Assets 2010: $212,4582010Assets 2011: $166,289Liabilities 2011: $13,307Net Assets 2011: $152,9822011Assets 2012: $100,752Liabilities 2012: $73,528Net Assets 2012: $27,2242012Assets 2013: $49,315Liabilities 2013: $77,128Net Assets 2013: -$27,8132013Assets 2014: $65,015Liabilities 2014: $66,569Net Assets 2014: -$1,5542014Assets 2015: $69,190Liabilities 2015: $46,000Net Assets 2015: $23,1902015Assets 2016: $107,734Liabilities 2016: $54,250Net Assets 2016: $53,4842016Assets 2017: $118,705Liabilities 2017: $56,500Net Assets 2017: $62,2052017Assets 2018: $156,049Liabilities 2018: $68,500Net Assets 2018: $87,5492018Assets 2019: $216,741Liabilities 2019: $87,000Net Assets 2019: $129,7412019Assets 2020: $347,460Liabilities 2020: $110,000Net Assets 2020: $237,4602020Assets 2021: $396,802Liabilities 2021: $137,000Net Assets 2021: $259,8022021Assets 2022: $346,580Liabilities 2022: $152,067Net Assets 2022: $194,5132022Assets 2023: $356,373Liabilities 2023: $156,750Net Assets 2023: $199,6232023Assets 2024: $330,071Liabilities 2024: $157,000Net Assets 2024: $173,0712024

Highlighted filing

2020

Assets$347,460
Liabilities$110,000
Net Assets$237,460
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,654Expenses 2010: $163,002Net Income 2010: -$33,3482010Revenue 2011: $47,338Expenses 2011: $106,814Net Income 2011: -$59,4762011Revenue 2012: $3,009Expenses 2012: $59,767Net Income 2012: -$56,7582012Revenue 2013: $7,706Expenses 2013: $62,743Net Income 2013: -$55,0372013Revenue 2014: $61,798Expenses 2014: $35,539Net Income 2014: $26,2592014Revenue 2015: $58,744Expenses 2015: $34,000Net Income 2015: $24,7442015Revenue 2016: $80,598Expenses 2016: $50,304Net Income 2016: $30,2942016Revenue 2017: $59,547Expenses 2017: $50,826Net Income 2017: $8,7212017Revenue 2018: $87,927Expenses 2018: $62,583Net Income 2018: $25,3442018Revenue 2019: $129,417Expenses 2019: $87,225Net Income 2019: $42,1922019Revenue 2020: $213,258Expenses 2020: $105,539Net Income 2020: $107,7192020Revenue 2021: $153,014Expenses 2021: $130,672Net Income 2021: $22,3422021Revenue 2022: $106,533Expenses 2022: $171,822Net Income 2022: -$65,2892022Revenue 2023: $167,809Expenses 2023: $162,699Net Income 2023: $5,1102023Revenue 2024: $143,888Expenses 2024: $170,440Net Income 2024: -$26,5522024

Highlighted filing

2020

Revenue$213,258
Expenses$105,539
Net Income$107,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$292,226
Mission and Program Overview

Mission

The local union no. 19 scholarship fund was established in order to raise monies for and administer a scholarship program granting college scholarships to a spouse or dependent children of members.

The fund provides financial assistance through the awarding of scholarships to a spouse or dependent child of active and retired members in good standing of the sheet metal workers' international association local union no. 19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,194$343,615▲ $133,421
Accounts Receivable$4,672$3,845▼ $827
Prepaid Expenses and Deferred Charges$1,875--
Total Assets$216,741$347,460▲ $130,719
Liabilities
Other Liabilities$82,000$105,000▲ $23,000
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$87,000$110,000▲ $23,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,741$237,460▲ $107,719
Total Net Assets Fund Balance$129,741$237,460▲ $107,719
Total Liabilities and Net Assets / Fund Balance$216,741$347,460▲ $130,719
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Gary LutheEmployer Trustee
Peter JenkinsEmployer Trustee
Robert JohnstonEmployer Trustee (p)
Bryan BushUnion Trustee
Gary MasinoUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,762
Investment Income
$0
Other Revenue
$155,496
Change in Net Assets
$107,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,968
Total Revenue per Audited Statements
$292,226
Total Revenue per Form 990
$213,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$100,000--$100,000
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$539-$539
Total Functional Expenses$100,000$5,539$0$105,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$184,507
Expenses per Audited Statements$105,539
Total Expenses per Form 990$105,539
Expenses Not Reported on Form 990$78,968
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,464
Fundraising Direct Expenses$78,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$108,374$108,374$10,398$97,976
Golf Outing$106,830$106,830$10,692$96,138
Total Events$234,464$234,464$78,968$155,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$104,000
Due to Related Party$1,000
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
No

Governance Explanations

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

“The form 990 is provided to the organization by the form's preparer, and independent public accountant, at one of the trustee meetings where its is reviewed and signed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
23-2480754
Phone
2159521999
Address
1301 S COLUMBUS BLVD, PHILADELPHIA, PA 19147

Signing Officer

Name
Gary Masino
Title
Trustee
Phone
2159521999
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Masino
Formed
1987
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
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 XII, LINE 2C:

“Fund management is responsible for the oversight of the audit and the financial statements as well as selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the fund and recognize a tax liability if the fund 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 fund 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 fund.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 78,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 78,968.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/RevenueSubtotalAmt0213258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND 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 FUND 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 FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS 78,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS 78,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0105539
IRS990ScheduleD/TotalLiabilityAmt0105000
IRS990ScheduleD/TotalRevenuePerForm990Amt0213258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010299
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155496
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026091
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0110368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt192933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MASINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRYAN BUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1301296
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE FORM'S PREPARER, AND INDEPENDENT PUBLIC ACCOUNTANT, AT ONE OF THE TRUSTEE MEETINGS WHERE ITS IS REVIEWED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND MANAGEMENT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BusinessNameLine1Txt0PENN'S LANDING CATERING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL UNION NO19 BUD FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMW LOCAL 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542123427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231077755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 S COLUMBUS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11301 S COLUMBUS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21301 S COLUMBUS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05282
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMW LOCAL 19 UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216741
IRS990/TotalAssetsEOYAmt0347460
IRS990/TotalAssetsGrp/BOYAmt0216741
IRS990/TotalAssetsGrp/EOYAmt0347460
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,460
Liabilities
$110,000
Net assets
$237,460
Revenue
$213,258
Expenses
$105,539
Net income
$107,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.57$1.73$1.44$1.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.57$2.00$1.68$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.52$1.95$1.07$1.72$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.37$2.60$1.53$1.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.10$2.37$2.13$1.06$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.87$1.30$1.29$0.87$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.69$0.88$0.88$0.63$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.57$0.62$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.53$0.81$0.50$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$0.59$0.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.67$0.02$0.62$0.36$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.77$0.28$0.08$0.63$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.74$0.27$0.03$0.60$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$0.47$1.07$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.12$1.30$1.63$0.33