Civic Intelligence

The Peggy Browning Fund

990 • Fiscal year 2014 • EIN 23-2887086

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

1528 Walnut Street No 1904Philadelphia, PA 19102

(267) 273-7990

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,248

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,198,028

Up $184,673 (+18%) from 2013

Net Assets

Up

$1,112,182

Up $105,980 (+11%) from 2013

Liabilities

Up

$85,846

Up $78,693 (+1100%) from 2013

Revenue

Up

$828,428

Up $65,882 (+8.6%) from 2013

Expenses

Up

$690,740

Up $29,732 (+4.5%) from 2013

Net Income

Up

$137,688

Up $36,150 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $770,385Liabilities 2010: $46,978Net Assets 2010: $723,4072010Assets 2011: $852,808Liabilities 2011: $21,115Net Assets 2011: $831,6932011Assets 2012: $846,769Liabilities 2012: $6,921Net Assets 2012: $839,8482012Assets 2013: $1,013,355Liabilities 2013: $7,153Net Assets 2013: $1,006,2022013Assets 2014: $1,198,028Liabilities 2014: $85,846Net Assets 2014: $1,112,1822014Assets 2015: $1,159,264Liabilities 2015: $46,085Net Assets 2015: $1,113,1792015Assets 2016: $1,170,551Liabilities 2016: $32,359Net Assets 2016: $1,138,1922016Assets 2017: $1,345,338Liabilities 2017: $36,073Net Assets 2017: $1,309,2652017Assets 2018: $1,252,073Liabilities 2018: $39,546Net Assets 2018: $1,212,5272018Assets 2019: $1,663,118Liabilities 2019: $35,003Net Assets 2019: $1,628,1152019Assets 2020: $1,857,403Liabilities 2020: $105,612Net Assets 2020: $1,751,7912020Assets 2021: $2,186,389Liabilities 2021: $24,008Net Assets 2021: $2,162,3812021Assets 2022: $2,035,733Liabilities 2022: $23,452Net Assets 2022: $2,012,2812022Assets 2023: $1,541,600Liabilities 2023: $225,047Net Assets 2023: $1,316,5532023Assets 2024: $1,293,230Liabilities 2024: $365,201Net Assets 2024: $928,0292024Assets 2025: $667,713Liabilities 2025: $153,594Net Assets 2025: $514,1192025

Highlighted filing

2014

Assets$1,198,028
Liabilities$85,846
Net Assets$1,112,182

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $474,0452010Expenses 2011: $580,1322011Expenses 2012: $671,9182012Revenue 2013: $762,546Expenses 2013: $661,008Net Income 2013: $101,5382013Revenue 2014: $828,428Expenses 2014: $690,740Net Income 2014: $137,6882014Revenue 2015: $863,383Expenses 2015: $791,433Net Income 2015: $71,9502015Revenue 2016: $784,883Expenses 2016: $789,776Net Income 2016: -$4,8932016Revenue 2017: $938,712Expenses 2017: $870,245Net Income 2017: $68,4672017Revenue 2018: $860,482Expenses 2018: $839,829Net Income 2018: $20,6532018Revenue 2019: $1,153,419Expenses 2019: $860,057Net Income 2019: $293,3622019Revenue 2020: $796,516Expenses 2020: $738,932Net Income 2020: $57,5842020Revenue 2021: $1,177,620Expenses 2021: $829,432Net Income 2021: $348,1882021Revenue 2022: $126,926Expenses 2022: $146,374Net Income 2022: -$19,4482022Revenue 2023: $609,203Expenses 2023: $1,155,785Net Income 2023: -$546,5822023Revenue 2024: $562,225Expenses 2024: $1,135,837Net Income 2024: -$573,6122024Revenue 2025: $857,224Expenses 2025: $1,174,282Net Income 2025: -$317,0582025

Highlighted filing

2014

Revenue$828,428
Expenses$690,740
Net Income$137,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,107,384
Mission and Program Overview

Mission

See schedule o for organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,976$786,147▲ $101,171
Savings and Temporary Cash Investments$183,110$247,790▲ $64,680
Land, Buildings, and Equipment, Net$10,997$16,063▲ $5,066
Cash and Non-Interest-Bearing Accounts$5,101$7,794▲ $2,693
Total Assets$1,013,355$1,198,028▲ $184,673
Other Assets Total$129,171$140,234▲ $11,063
Liabilities
Deferred Revenue-$70,700-
Accounts Payable and Accrued Expenses$7,153$15,146▲ $7,993
Total Liabilities$7,153$85,846▲ $78,693
Net Assets / Fund Balance
Unrestricted Net Assets$884,877$987,317▲ $102,440
Permanently Rstr Net Assets$121,325$124,865▲ $3,540
Total Net Assets Fund Balance$1,006,202$1,112,182▲ $105,980
Total Liabilities and Net Assets / Fund Balance$1,013,355$1,198,028▲ $184,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,063$19,529$35,592
Other Assets Org$4,745--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$121,325-▲ $3,540-$124,865
2013$109,900-▲ $22,469-$121,325
2012$102,840-▲ $7,060-$109,900
2011$102,179-▲ $661-$102,840
2010-$100,000▲ $2,179-$102,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne MoffaExec. DirectorFT$77,191$17,057$94,248

Board Members and Trustees

NameTitle
Dennis Walsh EsqChair
Joseph Lurie EsqPresident
Gwynne Wilcox EsqMember,board of Directors
Lynn RhinehartMember,board of Directors
Patrick J Szymanski EsqMember,board of Directors
Richard Brean EsqMember,board of Directors
Michael Artz EsqSecretary
James Kokolas CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,704
Program Service Revenue
$24,809
Investment Income
$83,178
Other Revenue
$-56,263
All Other Contributions
$265,585
Change in Net Assets
$137,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$466,804
Total Revenue per Audited Statements
$1,295,232
Total Revenue per Form 990
$828,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,157
Other Expenses$231,083
Grants and Similar Amounts Paid$146,500
Total Fundraising Expense$146,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,967$20,450$89,242$153,659
Grants to Domestic Individuals$146,500--$146,500
Current Officers, Directors, Trustees, and Key Employees$53,361$39,835$1,052$94,248
Conferences and Meetings$84,251$1,475-$85,726
Office Expenses$3,987$43,904-$47,891
Payroll Taxes$12,912$7,828$13,277$34,017
Other Employee Benefits$7,531$3,546$15,466$26,543
Information Technology-$19,657-$19,657
Occupancy-$19,375-$19,375
Depreciation Depletion-$5,373-$5,373
Fees for Services Accounting-$5,300-$5,300
Pension Plan Contributions$1,330$627$2,733$4,690
Fees for Services Other-$2,950-$2,950
Insurance-$2,715-$2,715
Other Expenses$1,417-$11,684$1,417
Travel-$124-$124
Total Functional Expenses$371,346$173,159$146,235$690,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,252
Expenses per Audited Statements$690,740
Total Expenses per Form 990$690,740
Expenses Not Reported on Form 990$498,512
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 Direct Expenses$185,501
Fundraising Gross Income$124,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York, Ny$232,410$57,850$20,079$37,771
Washington, Dc$138,225$20,930$16,380$4,550
Total Events$635,335$124,216$185,501$-61,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 7A

The board of directors elects executive officers of the organization.

Form 990, Part VI, Section B, Line 11

A draft form 990 was provided to the president and executive director for review. A copy of the 990 was provided to the board of directors and they were given an opportunity to comment before it was filed.

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

To ensure the peggy browning fund operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of the conflict of interest policy are conducted. The periodic reviews,at a minimum,include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information,and the result of arm's length bargaining. B. Whether partnerships, joint ventures,and arrangements with management organizations conform to the organization's written policies,are properly recorded,reflect reasonable investment or payments for goods and services,further charitable purposes and do not result in inurement,impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15

15a. The board's compensation committee annually reviews the compensation of executive director and the director of development, taking into account comparable positions in similar-sized organizations. The compensation committee's recommendations for increases are reviewed by the board of directors and communicated to the executive director. 15b. The executive director and the board's compensation committee, in consultation with the board of directors, review the compensation of employees annually and document in memo any payroll increases.

Form 990, Part VI, Section C, Line 19

The peggy browning fund makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peggy Browning Fund
EIN
23-2887086
Phone
2672737990
Address
1528 WALNUT STREET NO 1904, PHILADELPHIA, PA 19102

Signing Officer

Name
Joseph Lurie
Title
President
Phone
2152737990
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lurie
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
350

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 XI, LINE 9:

Donated services -313,011.

FORM 990, PART XII, LINE 2C:

The peggy browning fund's board of directors is responsible for overseeing the financial statement audit and selection of the independent accountant who performs the audit.

FORM 990, PART I, LINE 1 AND PART III, LINE 1:

Description of organization's mission statement: the peggy browning fund (pbf) educates and inspires the next generation of advocates for workplace justice. Through fellowships, workers'rights conferences, networking and other programs, pbf provides unique opportunities for law students to work for economic and social justice. Description of organizations's vision statement: the peggy browning fund is a preeminent training ground and recruiting source of legal advocates for social and economic justice for workers. It carries the message to law students that workers' rights are civil rights and that the movement for workplace democracy and justice is both a noble calling and a viable career. Pbf promotes students' awareness of the evolving challenges that face workers and encourages activism around legal strategies that address them. The workplace justice movement looks to the peggy browning fund as a highly selective and prestigious source of legal talent. Pbf's diverse programs and national alumni network enable the next generation of committed lawyers to find and afford meaningful careers on behalf of working people.

FORM 990, PART III, LINES 4A & 4B:

The peggy browning fund - form 990, part iii, lines 4a & 4b: overview of program services the peggy browning fund (pbf) was formed in 1997 to honor the memory of margaret a. (peggy) browning, a renowned philadelphia labor lawyer who served on the national labor relations board (nlrb) from 1994 to 1997. Pbf educates law students about the rights and needs of workers. We encourage the next generation of lawyers to advocate for social and economic justice both in the workplace and in other arenas. Pbf's core program provides law students from law schools across the country with ten-week paid summer fellowships (plus one paid school-year fellowship). These peggy browning fellows work with a wide variety of social justice organizations, including unions, government organizations such as the national labor relations board and the federal labor relations authority, non-governmental organizations such as worker centers, and union-side law firms (the law firms pay the cost for their own fellows). Pbf placed our first 10 students in 1998. Today, we have grown to the point that, through a highly competitive process, 66 law students, drawn from almost 400 applicants from more than 143 participating law schools, were placed in fellowships during the summer of 2014 (plus one during the school year) with unions and social justice organizations across the country. Additionally, we have continued our annual national law students workers rights' conference. In 2014 we expanded the regional workshops to ten cities, to reach additional students who weren't able to participate in our other programs. The organization's success derives not only from the leadership of our founder and president, joseph lurie, but from the talents and commitment of our governing and advisory boards, our executive director and staff, and our numerous volunteers. Fellowship program the students selected are called fellows and their summer placements are in mentor organizations. Pbf today is held in such high regard that almost 400 students applied in 2014 for the 66 coveted summer fellowships. It's considered a significant honor to be selected as a pbf fellow - a source of pride for students and respect from the broad legal community. Pbf has developed into the nation's preeminent nonprofit organization for providing funded summer fellowships for law students to work for social and economic justice. In doing so, we fulfill our mission of educating a new generation of lawyers about workers rights, encouraging them to embrace this field while also providing vital services to under-staffed mentor organizations across the country. Annual conference in an effort to augment the impact of the fund, in 1999 we added an annual national law students workers' rights conference. In 2014 this conference brought 159 law students together with the nation's top labor lawyers, to engage in interactive workshops to discuss a variety of timely issues affecting workers rights'. Here they spent two days attending seminars, networking and learning. (for a current list of participating law schools, summer fellowship placements, information about our fellowship program and annual conference, and news about other events, see www.peggybrowningfund.org). Impact our fellowship program and our national law students workers' rights conference have had a deep impact on the lives and careers of students. Specific benefits of the program include: introducing students to the myriad of issues affecting workers' rights; providing interaction with the nation's top practicing professionals; enabling students to gain first-hand knowledge and experience with workers,along with a deeper understanding and greater knowledge concerning social justice issues; providing short-staffed agencies with the talent,energy and enthusiasm of dedicated law students embarking on their careers; expanding the ability of agencies to meet their clients' needs; and providing a network available to students interested in pursuing a

FORM 990, PART I, LINE 1 AND PART III, LINE 1 CONT'D:

The peggy browning fund is the only organization with the national reach and reputation for excellence dedicated to placing law students with such a wide range of labor-related social justice organizations, thereby bridging the gap between the needs of today's working families for qualified legal assistance and the future lawyers who can provide it. Our programs present a unique opportunity to educate and motivate the next generation of public interest labor lawyers. In addition, the peggy browning fund has a significant impact on those living in the communities served by its mentor organizations that goes far beyond simply providing fellowships to law students. Our programs have a ripple effect. We educate law students about workers' rights, and we give them increased opportunities, but the impact doesn't stop there. Because of peggy browning fellows, local mentor organizations can broaden their reach and stretch their insufficient resources to handle their large caseloads. Because of peggy browning fellows, clients' lives are changed. A peggy browning fellow's research for any of the unions that participate in our program can affect the lives of every member of that union. A peggy browning fellow at community legal services often handles 30 to 40 client files and handles several varied research and writing assignments. At the u.s. Department of labor in philadelphia, fellows participate in cases affecting the entire region (one of only eight in the country). As one attorney commented in evaluating a student,"the responses to discovery that she worked on with one of our attorneys were so useful and well-crafted that they were shared with others in our office who were wrestling with similar issues." direct interaction with workers and their families likewise has benefits that ripple far beyond each individual situation. Students frequently report that one of the most rewarding aspects of the fellowship is their interaction with the clients served by the mentor organization. They are able to see the direct impact of their work on the lives of the clients they represent, and their commitment to public interest labor law is strengthened. Thus, the fellowship experience not only helps a student build technical legal skills while learning about workers rights. It also directly helps over-stretched mentor organizations. Most importantly, it has lasting effects on the lives of innumerable workers and their families. Students who attended our national law students workers' rights conference commented favorably on the relevance and focus of the workshops, the very practical information presented, and the valuable contacts they made during the conference. Typical comments every year : "superb. Great opportunities to connect with practitioners. Cutting-edge topics. Highly relevant. Left me inspired!" "the workshops were extremely informative and the speakers were very engaging." "i learned something new in each workshop and added greatly to my previously limited exposure to labor law." "a really great networking opportunity." "i was particularly motivated and inspired by the keynote speaker." "very educational." "definitely one of my top favorite experiences in law school!" "i met wonderful people here and absolutely learned a great deal on how and why we should work for workers." "a very informative experience ... Opened up my eyes to what practicing in the field could be like." "being there has given me renewed energy to follow my professional goals." "to have the opportunity to speak with some of the most dedicated attorneys in the country was a huge honor." as in previous years, pbf's work was greatly aided by in-kind contributions and by the support of 350 volunteers, most of whom are attorneys actively involved in the labor movement. They served as members of our board of directors, advisory board, conference planning committee, development committee, alumni committee, host committees for various events, mentors in our fellowship p

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management 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:

EVENT EXPENSES 185,501.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 185,501.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES KOKOLAS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANNE MOFFA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER,BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER,BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER,BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER,BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0511119
IRS990/FundraisingDirectExpensesAmt0185501
IRS990/FundraisingGrossIncomeAmt0124216
IRS990/GainOrLossGrp/SecuritiesAmt026752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0146500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120207
IRS990/GrossReceiptsAmt01107384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019657
IRS990/InformationTechnologyGrp/TotalAmt019657
IRS990/InsuranceGrp/ManagementAndGeneralAmt02715
IRS990/InsuranceGrp/TotalAmt02715
IRS990/InvestmentIncomeGrp/ExclusionAmt056426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0684976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0786147
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016063
IRS990/LandBldgEquipCostOrOtherBssAmt035592
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093455
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01006202
IRS990/NetAssetsOrFundBalancesEOYAmt01112182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61285
IRS990/NetUnrelatedBusTxblIncmAmt0768
IRS990/NetUnrlzdGainsLossesInvstAmt0-31708
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt019375
IRS990/OccupancyGrp/TotalAmt019375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043904
IRS990/OfficeExpensesGrp/ProgramServicesAmt03987
IRS990/OfficeExpensesGrp/TotalAmt047891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129171
IRS990/OtherAssetsTotalGrp/EOYAmt0140234
IRS990/OtherChangesInNetAssetsAmt0-313011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026543
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE NET
IRS990/OtherExpensesGrp/Desc2FUNDRAISING FILING FEES
IRS990/OtherExpensesGrp/Desc3WORKSHOP
IRS990/OtherExpensesGrp/FundraisingAmt012781
IRS990/OtherExpensesGrp/FundraisingAmt111684
IRS990/OtherExpensesGrp/ProgramServicesAmt016090
IRS990/OtherExpensesGrp/ProgramServicesAmt11417
IRS990/OtherExpensesGrp/TotalAmt016090
IRS990/OtherExpensesGrp/TotalAmt112781
IRS990/OtherExpensesGrp/TotalAmt211684
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05022
IRS990/OtherRevenueTotalAmt05022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07828
IRS990/PayrollTaxesGrp/ProgramServicesAmt012912
IRS990/PayrollTaxesGrp/TotalAmt034017
IRS990/PensionPlanContributionsGrp/FundraisingAmt02733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01330
IRS990/PensionPlanContributionsGrp/TotalAmt04690
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124865
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH LURIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024809
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL NATIONAL LAW STUDENTS WORKERS RIGHTS' CONFERENCE SEE ATTACHMENT TO SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029831
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORKING MEETINGS, EVENTS, AND RELATED ACTIVITIES - THE ORGANIZATION HOLDS VARIOUS NETWORKING MEETINGS AND EVENTS THROUGHOUT THE YEAR FOR ITS STUDENTS AND FOR OTHERS IN THE LABOR MOVEMENT. THESE MEETINGS PROVIDE IMPORTANT OPPORTUNITIES FOR STUDENTS TO BE EXPOSED TO THE BROADER LABOR COMMUNITY AND FOR MEMBERS OF THAT COMMUNITY TO NETWORK WITH EACH OTHER AND LEARN ABOUT THEIR RESPECTIVE ISSUES AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSLETTER - THE ORGANIZATION PUBLISHES A NEWSLETTER PROVIDING NEWS ABOUT ITS EVENTS AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150250
IRS990/PYInvestmentIncomeAmt040954
IRS990/PYOtherExpensesAmt0226476
IRS990/PYOtherRevenueAmt0-54901
IRS990/PYProgramServiceRevenueAmt014966
IRS990/PYRevenuesLessExpensesAmt0101538
IRS990/PYSalariesCompEmpBnftPaidAmt0284282
IRS990/PYTotalExpensesAmt0661008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0137688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02815776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01098619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt02815776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815776
IRS990ScheduleA/TotalSupportAmt03020423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124865
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02179
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0313011
IRS990ScheduleD/DonatedServicesUseFcltsAmt0313011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035592
IRS990ScheduleD/ExpensesNotReportedAmt0498512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0690740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0185501
IRS990ScheduleD/OtherRevenueAmt0185501
IRS990ScheduleD/RevenueNotReportedAmt0466804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0828428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT 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/ExplanationTxt1EVENT EXPENSES 185,501.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 185,501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140234
IRS990ScheduleD/TotalExpensesPerForm990Amt0690740
IRS990ScheduleD/TotalRevenuePerForm990Amt0828428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0511119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0117295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0219264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK, NY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WASHINGTON, DC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt050141

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.51$0.86$1.17$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.93$0.56$1.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.32$0.61$1.16$0.55
2022Summary only. Only limited summary data is available for this year.$2.04$0.02$2.01$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.16$1.18$0.83$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$0.80$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.63$1.15$0.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.94$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.78$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.86$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.83$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.76$0.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.47