Civic Intelligence

School Cafeteria Employees Unite Here Local 634 Health & Welfare Trust Fund

990 • Fiscal year 2019 • EIN 23-2788903

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 22, 2020

Organization ProfileN/A
911 Ridgebrook RoadSparks, MD 21152

(833) 228-9212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$30,336

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,060,162

Down $131,536 (-6.0%) from 2018

Net Assets

Down

$2,038,538

Down $127,188 (-5.9%) from 2018

Liabilities

Down

$21,624

Down $4,348 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$1,811,251

Down $61,795 (-3.3%) from 2018

Expenses

Down

$1,924,842

Down $144,847 (-7.0%) from 2018

Net Income

Up

-$113,591

Up $83,052 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,156,853Liabilities 2011: $14,709Net Assets 2011: $6,142,1442011Assets 2012: $6,486,801Liabilities 2012: $11,634Net Assets 2012: $6,475,1672012Assets 2013: $6,654,876Liabilities 2013: $5,155Net Assets 2013: $6,649,7212013Assets 2014: $6,815,326Liabilities 2014: $10,540Net Assets 2014: $6,804,7862014Assets 2015: $6,387,355Liabilities 2015: $22,615Net Assets 2015: $6,364,7402015Assets 2016: $4,570,244Liabilities 2016: $20,586Net Assets 2016: $4,549,6582016Assets 2017: $2,370,832Liabilities 2017: $29,430Net Assets 2017: $2,341,4022017Assets 2018: $2,191,698Liabilities 2018: $25,972Net Assets 2018: $2,165,7262018Assets 2019: $2,060,162Liabilities 2019: $21,624Net Assets 2019: $2,038,5382019Assets 2020: $2,006,619Liabilities 2020: $15,535Net Assets 2020: $1,991,0842020Assets 2021: $1,709,291Liabilities 2021: $13,449Net Assets 2021: $1,695,8422021Assets 2022: $1,470,668Liabilities 2022: $90,991Net Assets 2022: $1,379,6772022Assets 2023: $1,275,809Liabilities 2023: $19,485Net Assets 2023: $1,256,3242023Assets 2024: $1,806,056Liabilities 2024: $29,090Net Assets 2024: $1,776,9662024Assets 2025: $2,433,984Liabilities 2025: $14,229Net Assets 2025: $2,419,7552025

Highlighted filing

2019

Assets$2,060,162
Liabilities$21,624
Net Assets$2,038,538
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,480,5492011Expenses 2012: $1,524,7922012Expenses 2013: $1,622,5692013Revenue 2014: $1,679,313Expenses 2014: $1,646,699Net Income 2014: $32,6142014Revenue 2015: $1,499,399Expenses 2015: $1,804,523Net Income 2015: -$305,1242015Revenue 2016: $172,782Expenses 2016: $2,019,128Net Income 2016: -$1,846,3462016Revenue 2017: $251,878Expenses 2017: $2,331,949Net Income 2017: -$2,080,0712017Revenue 2018: $1,873,046Expenses 2018: $2,069,689Net Income 2018: -$196,6432018Revenue 2019: $1,811,251Expenses 2019: $1,924,842Net Income 2019: -$113,5912019Revenue 2020: $1,929,321Expenses 2020: $1,976,389Net Income 2020: -$47,0682020Revenue 2021: $2,009,401Expenses 2021: $2,347,065Net Income 2021: -$337,6642021Revenue 2022: $1,734,197Expenses 2022: $1,919,464Net Income 2022: -$185,2672022Revenue 2023: $2,241,576Expenses 2023: $2,362,808Net Income 2023: -$121,2322023Revenue 2024: $3,106,045Expenses 2024: $2,641,342Net Income 2024: $464,7032024Revenue 2025: $3,181,536Expenses 2025: $2,614,342Net Income 2025: $567,1942025

Highlighted filing

2019

Revenue$1,811,251
Expenses$1,924,842
Net Income-$113,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,260,445
Mission and Program Overview

Mission

The plan provides health benefits to eligible members of school cafeteria employees unite here local no. 634 (the local), which represents members employed by the philadelphia area school district.

The plan provides health benefits to eligible members of the school cafeteria employees unite here local no. 634 (the local) which represents members employed by the philadelphia area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,165,726$2,038,538▼ $127,188
Investments in Publicly Traded Securities$1,843,420$1,765,245▼ $78,175
Savings and Temporary Cash Investments$338,134$210,984▼ $127,150
Prepaid Expenses and Deferred Charges$2,880$19,148▲ $16,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,191,698$2,060,162▼ $131,536
Other Assets Total$7,264$64,785▲ $57,521
Liabilities
Accounts Payable and Accrued Expenses$25,972$21,624▼ $4,348
Total Liabilities$25,972$21,624▼ $4,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,165,726$2,038,538▼ $127,188
Total Liabilities and Net Assets / Fund Balance$2,191,698$2,060,162▼ $131,536
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Nicole HuntUnion Trustee$30,336$30,336
Michael RoyalUnion Trustee$1,908$1,908

Board Members and Trustees

NameTitle
Lisa NortonManagement Trustee
Susan HancockManagement Trustee
Wayne T GraselaManagement Trustee
Susan C GilbertManagement Trustee (p)
Warren HeymanUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,735,317
Investment Income
$75,588
Other Revenue
$346
Change in Net Assets
$-113,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,003
Revenue Not Reported on Financial Statements
$9,248
Revenue Not Reported on Form 990
$-13,597
Total Revenue per Audited Statements
$1,788,406
Total Revenue per Form 990
$1,811,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,965
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---$1,596,877
Fees for Services Other---$193,682
Fees for Services Legal---$37,796
Fees for Services Accounting---$17,381
Fees for Service Investment Mgmnt Fees---$9,248
Office Expenses---$8,892
Other Expenses---$6,209
Insurance---$4,751
Total Functional Expenses$0$0$0$1,924,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,924,842
Expenses per Audited Statements$1,915,594
Total Expenses per Audited Statements$1,915,594
Expenses Not Reported on Financial Statements$9,248
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“School cafeteria employees unite here local 634 health & welfare trust fund's form 990 is prepared by its independent public accountant. The form is forwarded to the fund administrator for review and is then presented to the trustees for reveiw and signature.”

Form 990, Part VI, Section C, Line 19

“School cafeteria employees unite here local 634 health & welfare trust fund's makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School Cafeteria Employees Unite Here
EIN
23-2788903
Phone
8332289212
Address
911 RIDGEBROOK ROAD, SPARKS, MD 21152

Signing Officer

Name
Nicole Hunt
Title
Union Trustee
Phone
2154400245
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hunt
Formed
1970
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Third-party administration 94,495. Third-party administration - dental 16,800. Prescription administration fee 70,387. Consulting fees 12,000.”

FORM 990, PART XII, LINE 2C:

“The trustees are responsible for the oversight of the audit of the financial statments and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u. S; federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

Raw XML Appendix394 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/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U. S; FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01924842
IRS990ScheduleD/TotalRevenuePerForm990Amt01811251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01788406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 HEALTH & WELFARE TRUST FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE FORM IS FORWARDED TO THE FUND ADMINISTRATOR FOR REVIEW AND IS THEN PRESENTED TO THE TRUSTEES FOR REVEIW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 HEALTH & WELFARE TRUST FUND'S MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIRD-PARTY ADMINISTRATION 94,495. THIRD-PARTY ADMINISTRATION - DENTAL 16,800. PRESCRIPTION ADMINISTRATION FEE 70,387. CONSULTING FEES 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATMENTS AND 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAFETERIA WORKERS UNITE HERE LOCAL 634 SCHOLARSHIP TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 LEGAL SVCS FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233003236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236699959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231856035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LEGAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 N BROAD ST SUITE 219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1440 NORTH BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21415 N BROAD ST SUITE 219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31415 N BROAD ST SUITE 219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PHILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02191698
IRS990/TotalAssetsEOYAmt02060162
IRS990/TotalAssetsGrp/BOYAmt02191698
IRS990/TotalAssetsGrp/EOYAmt02060162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01924842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025972
IRS990/TotalLiabilitiesEOYAmt021624
IRS990/TotalLiabilitiesGrp/BOYAmt025972
IRS990/TotalLiabilitiesGrp/EOYAmt021624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02038538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01735317
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01735317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02191698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02060162
IRS990/TotReportableCompRltdOrgAmt032244
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 N BROAD ST STE 219
IRS990/USAddress/CityNm0PHILA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02154400245
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL CAFETERIA EMPLOYEES UNITE HERE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 634 HEALTH & WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0232788903
ReturnHeader/Filer/PhoneNum08332289212
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 RIDGEBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02020-01-22T06:28:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,162
Liabilities
$21,624
Net assets
$2,038,538
Revenue
$1,811,251
Expenses
$1,924,842
Net income
-$113,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$3.18$2.61$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$3.11$2.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$2.24$2.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$1.73$1.92$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.01$2.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.93$1.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.81$1.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.17$1.87$2.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.25$2.33$2.08
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.17$2.02$1.85
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.36$1.50$1.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.01$6.80$1.68$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.01$6.65$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.01$6.48$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.14$1.48