Local 22 Charitable Trust

990EZ • Fiscal year 2019 • EIN 45-1606847

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization Profile N/A

415 N 5th StreetPhiladelphia, PA 19123

(215) 440-4400

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$82,439

Up $34,424 (+72%) from 2018

Net Assets

$81,792

Up $33,777 (+70%) from 2018

Liabilities

$647

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin78th percentile

Revenue

$153,501

Up $27,976 (+22%) from 2018

Expenses

$119,724

Up $6,270 (+5.5%) from 2018

Net Income

$33,777

Up $21,706 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2019

Assets$82,439

Liabilities$647

Net Assets$81,792

Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2019

Revenue$153,501

Expenses$119,724

Net Income$33,777

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Jan 9, 2020
Return Version: 2018v3.1
Gross Receipts: $153,501

Mission and Program Overview

Mission

To provide a means for the general public to make contributions to establish, construct and maintain a memorial of Fire Fighters who have given their lives in service to the City of Philadelphia and to support the general welfare of such Fire Fighters' widows and beneficiaries or related purposes as well as pay reasonable expenses of the Trust.

Program Services

Description	Grants	Expenses
Charitable contributions from the public for Fire Fightersbeneficiaries.	$0	$153,349

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michael Bresnan	President	-	$0	-	-
Chuck McQuilkin	Vice President	-	$0	-	-
Jack Eltman	Secretary	-	$0	-	-
Tommy McKiernan	1st Vice President	-	$0	-	-
Brian Coughlin	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Local 22 Charitable Trust
EIN: 45-1606847
Phone: 2154404400
Address: 415 N 5th Street, Philadelphia, PA 19123

Signing Officer

Name: Brian Coughlin
Title: Treasurer
Phone: 2154404400
Signed: 2020-01-09
Discuss with paid preparer: Yes

Preparer

Firm: Fischer Dorwart Pc
Address: 16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer: Stephen M Dorwart
Phone: 8563100990

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Events 150.”

Form 990EZ, Part I, Line 16

“Office 1749.”

Raw XML Appendix173 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	115192
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2154404400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	415 N 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	19123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	82439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	153349
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	33777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2633
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	48015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	82439
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	153501
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	152
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	48015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	81792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	48015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	81792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Michael Bresnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Chuck McQuilkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jack Eltman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Tommy McKiernan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Brian Coughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	1st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide a means for the general public to make contributions to establish, construct and maintain a memorial of Fire Fighters who have given their lives in service to the City of Philadelphia and to support the general welfare of such Fire Fighters' widows and beneficiaries or related purposes as well as pay reasonable expenses of the Trust.
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Charitable contributions from the public for Fire Fightersbeneficiaries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	153349
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	647
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	119724
IRS990EZ/TotalProgramServiceExpensesAmt	0	153349
IRS990EZ/TotalRevenueAmt	0	153501
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	153349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	125433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	98107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	106340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	92123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	575352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	92
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	90
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	59
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	75
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	468
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99920
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99930
IRS990ScheduleA/PublicSupportTotal170Amt	0	575352
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	153349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	125433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	98107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	106340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	92123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	575352
IRS990ScheduleA/TotalSupportAmt	0	575820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Events 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office 1749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brian Coughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2154404400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Local 22 Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt	0	LOCA
ReturnHeader/Filer/EIN	0	451606847
ReturnHeader/Filer/PhoneNum	0	2154404400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	415 N 5th Street
ReturnHeader/Filer/USAddress/CityNm	0	Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	19123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	159E7BC3DF7AAA0C066DA4FD7C98454478649DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	20F668F2B085C84CB4588222E0516368BAB456B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.10.70.104
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FISCHER DORWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	16 W VASSAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	08106
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8563100990
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Stephen M Dorwart
ReturnHeader/ReturnTs	0	2020-04-09T14:22:47-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $82,439
Liabilities: $647
Net assets: $81,792
Revenue: $153,501
Expenses: $119,724
Net income: $33,777

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.36	$0.01	$0.36	$0.88	$1.25	$0.37
2023Detailed filing. Detailed filing data is available for this year.	$0.73	$0.01	$0.73	$1.59	$1.34	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$0.48	$0.01	$0.47	$1.07	$1.30	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$0.71	$0.01	$0.71	$1.11	$1.31	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.91	$0.01	$0.91	$1.48	$1.40	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.82	$0.01	$0.82	$1.54	$1.20	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$0.48		$0.48	$1.26	$1.13	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$0.98	$1.14	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$0.52		$0.52	$1.06	$1.13	$0.07
2015Summary only. Only limited summary data is available for this year.	$0.59	$0.00		$0.84	$1.32	$0.48
2014Summary only. Only limited summary data is available for this year.	$1.07	$0.00		$0.35	$0.00	$0.35