Civic Intelligence

Painters District Council No 78

990 • Fiscal year 2015 • EIN 59-3384405

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
2153 West Oakridge RoadOrlando, FL 32809

(407) 852-3977

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$140,167

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-4.1%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,014,902

Up $96,795 (+3.3%) from 2014

Net Assets

Up

$2,158,831

Up $164,300 (+8.2%) from 2014

Liabilities

Down

$856,071

Down $67,505 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Down

$3,332,136

Down $142,744 (-4.1%) from 2014

Expenses

Up

$3,167,836

Up $66,342 (+2.1%) from 2014

Net Income

Down

$164,300

Down $209,086 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,815,117Liabilities 2011: $1,025,500Net Assets 2011: $1,789,6172011Assets 2012: $2,801,602Liabilities 2012: $1,071,837Net Assets 2012: $1,729,7652012Assets 2013: $2,619,153Liabilities 2013: $998,008Net Assets 2013: $1,621,1452013Assets 2014: $2,918,107Liabilities 2014: $923,576Net Assets 2014: $1,994,5312014Assets 2015: $3,014,902Liabilities 2015: $856,071Net Assets 2015: $2,158,8312015Assets 2016: $3,074,435Liabilities 2016: $820,178Net Assets 2016: $2,254,2572016Assets 2017: $3,196,983Liabilities 2017: $738,533Net Assets 2017: $2,458,4502017Assets 2018: $3,153,652Liabilities 2018: $661,108Net Assets 2018: $2,492,5442018Assets 2019: $3,305,758Liabilities 2019: $625,566Net Assets 2019: $2,680,1922019Assets 2020: $3,952,880Liabilities 2020: $561,553Net Assets 2020: $3,391,3272020Assets 2021: $3,804,968Liabilities 2021: $502,980Net Assets 2021: $3,301,9882021Assets 2022: $3,868,672Liabilities 2022: $444,142Net Assets 2022: $3,424,5302022Assets 2023: $3,963,719Liabilities 2023: $384,500Net Assets 2023: $3,579,2192023Assets 2024: $3,699,558Liabilities 2024: $2,500Net Assets 2024: $3,697,0582024

Highlighted filing

2015

Assets$3,014,902
Liabilities$856,071
Net Assets$2,158,831
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,152,498Expenses 2011: $3,357,941Net Income 2011: -$205,4432011Revenue 2012: $3,169,430Expenses 2012: $3,229,282Net Income 2012: -$59,8522012Expenses 2013: $3,428,8002013Revenue 2014: $3,474,880Expenses 2014: $3,101,494Net Income 2014: $373,3862014Revenue 2015: $3,332,136Expenses 2015: $3,167,836Net Income 2015: $164,3002015Revenue 2016: $3,426,427Expenses 2016: $3,331,001Net Income 2016: $95,4262016Revenue 2017: $3,550,081Expenses 2017: $3,345,888Net Income 2017: $204,1932017Revenue 2018: $3,389,583Expenses 2018: $3,355,489Net Income 2018: $34,0942018Revenue 2019: $3,588,344Expenses 2019: $3,400,696Net Income 2019: $187,6482019Revenue 2020: $3,915,251Expenses 2020: $3,204,116Net Income 2020: $711,1352020Revenue 2021: $3,253,488Expenses 2021: $3,342,827Net Income 2021: -$89,3392021Revenue 2022: $3,577,787Expenses 2022: $3,455,245Net Income 2022: $122,5422022Revenue 2023: $3,753,242Expenses 2023: $3,598,553Net Income 2023: $154,6892023Revenue 2024: $3,879,062Expenses 2024: $3,761,223Net Income 2024: $117,8392024

Highlighted filing

2015

Revenue$3,332,136
Expenses$3,167,836
Net Income$164,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,332,136
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,636$2,114,389▲ $64,753
Cash and Non-Interest-Bearing Accounts$718,782$589,632▼ $129,150
Savings and Temporary Cash Investments$144,257$300,411▲ $156,154
Intangible Assets$5,432$7,567▲ $2,135
Prepaid Expenses and Deferred Charges-$2,403-
Total Assets$2,918,107$3,014,902▲ $96,795
Other Assets Total$0$500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,500$814,000▼ $49,500
Other Liabilities$60,076$42,071▼ $18,005
Total Liabilities$923,576$856,071▼ $67,505
Net Assets / Fund Balance
Unrestricted Net Assets$932,691$1,135,936▲ $203,245
Temporarily Rstr Net Assets$1,061,840$1,022,895▼ $38,945
Total Net Assets Fund Balance$1,994,531$2,158,831▲ $164,300
Total Liabilities and Net Assets / Fund Balance$2,918,107$3,014,902▲ $96,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,637$777,857$2,361,494
Land$352,594-$352,594
Equipment$126,146$201,079$327,225
Other Land Buildings$52,012$156,084$208,096
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter IlczyszynBus. Mgr/sec TresFT$104,670$35,497$140,167
Alan LichtmanPresidentFT$86,077$39,499$125,576
William ThomasVice President-$5,250-$5,250
Wayne LukashTrustee Chair-$2,721-$2,721
David HoweWarden-$2,365-$2,365
Rudy SchlichtingTrustee-$1,100-$1,100
Lora GreenwellTrustee-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,661,706
Investment Income
$4,664
Other Revenue
$665,766
Change in Net Assets
$164,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,332,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,332,136
Total Revenue per Form 990
$3,332,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,370
Other Expenses$1,420,716
Grants and Similar Amounts Paid$81,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$858,428
Payments to Affiliates---$512,674
Current Officers, Directors, Trustees, and Key Employees---$332,753
Travel---$192,892
Pension Plan Contributions---$188,057
Other Employee Benefits---$177,567
Office Expenses---$162,464
Depreciation Depletion---$128,601
Payroll Taxes---$103,565
Occupancy---$93,024
Grants to Domestic Orgs---$81,338
Insurance---$77,960
Interest---$41,197
Fees for Services Accounting---$40,105
Fees for Services Legal---$22,537
Advertising---$16,353
Conferences and Meetings---$8,615
Benefits to Members---$5,412
Other Expenses---$4,215
All Other Expenses---$4,197
Fees for Services Other---$3,026
Total Functional Expenses$0$0$0$3,167,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,167,836
Total Expenses per Audited Statements$3,167,836
Total Expenses per Form 990$3,167,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Democratic PartyTallahasse, FLN/aContribution$15,000
The Greek Independence DaySt Petersburg, FLN/aContribution$5,000
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
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$36,571
Due to Related Party$3,000
Security Deposit$2,500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Painters district council no. 78 is a memebership organization. Membership to the council is discussed in article xvi of its by-laws.”

Form 990, Part VI, Section A, Line 7A

“The governing body of painters district council no. 78 is elected by its membership. Nomination and election of the council's governing body is discussed in artciles ix, x, xi and xii of its by-laws.”

Form 990, Part VI, Section A, Line 7B

“Amendments to painters district council no. 78's by-laws must be decided with a majority vote of membership. Strike and lockouts are also decided with a majorty vote of membership.”

Form 990, Part VI, Section B, Line 11

“Iupat district council no. 78's form 990 is prepared by its independent public accountant who then forwards the completed return to the organization's governing body for review, signature and authorization for filing. Organization's process to review form 990: a copy of the form 990 is on file at the district council's office to be reviewed by the executive board. A copy can be emailed of faxed to board members that cannot make it to the district council's office. The board members are made aware the form is ready for review at the board meetings. The form is also available at board meetings.”

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

“Enforcement of conflicts policy: each officer and key employee is required to review the conflict of interest policy and sign the annual conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: iupat district council no. 78's governing document and fiancial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Painters District Council No 78
EIN
59-3384405
Phone
4078523977
Address
2153 WEST OAKRIDGE ROAD, ORLANDO, FL 32809

Signing Officer

Name
Walter Ilczyszyn
Title
Business Manager/sec Treas
Phone
4078523977
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Ilczyszyn
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
26
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 I, Line 1

“The objects of this council are the establishment of a central representative body having jurisdiction in all matters relating to the trade of general interest to the organized painteres and allied trades in this district and bring harmony and unity among the local unions.”

Form 990, Part III, Line 1

“The objects of this council are the establishment of a central representative body having jurisdiction in all matters relating to the trade of general interest to the organized painteres and allied trades in this district and bring harmony and unity among the local unions.”

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Form 990, Part XII, Line 2C

“Iupat district council no. 78's governing body is responsible for the oversight of the audit and its financial statements and selection of the independent accountant that performs the audit.”

Form 990, Part XII, Line 2C

“There has been no change to the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require council management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that, more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the council, and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements except as disclosed in the paragraph below. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The council believes it is no longer subject to income tax examinations for years prior to 2012. During the current year and certain prior years, the council gave certain employees a monthly expense allowance under a non-accountable plan but did not withhold or pay any payroll taxes. The estimated accumulated liability for fiscal years 2011 to 2015, including potential penalties and interest, for the transactions as of september 30, 2015 was $131,158. This amount is not on the consolidated statements of assets, liabilities and net assets - modified cash basis due to the modified cash basis of accounting.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1ORGANIZING REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc2GO FUND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237350
IRS990/OtherRevenueTotalAmt0393639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858428
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0512674
IRS990/PayrollTaxesGrp/TotalAmt0103565
IRS990/PensionPlanContributionsGrp/TotalAmt0188057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02403
IRS990/PrincipalOfficerNm0WALTER ILCZYSZYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02661706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02661706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04087
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt068287
IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt01459797
IRS990/PYOtherRevenueAmt0790681
IRS990/PYProgramServiceRevenueAmt02683366
IRS990/PYRevenuesLessExpensesAmt0373386
IRS990/PYSalariesCompEmpBnftPaidAmt01569323
IRS990/PYTotalExpensesAmt03101494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03474880
IRS990/ReconcilationRevenueExpnssAmt0164300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0272127
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03167836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03332136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE COUNCIL MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS EXCEPT AS DISCLOSED IN THE PARAGRAPH BELOW. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. DURING THE CURRENT YEAR AND CERTAIN PRIOR YEARS, THE COUNCIL GAVE CERTAIN EMPLOYEES A MONTHLY EXPENSE ALLOWANCE UNDER A NON-ACCOUNTABLE PLAN BUT DID NOT WITHHOLD OR PAY ANY PAYROLL TAXES. THE ESTIMATED ACCUMULATED LIABILITY FOR FISCAL YEARS 2011 TO 2015, INCLUDING POTENTIAL PENALTIES AND INTEREST, FOR THE TRANSACTIONS AS OF SEPTEMBER 30, 2015 WAS $131,158. THIS AMOUNT IS NOT ON THE CONSOLIDATED STATEMENTS OF ASSETS, LIABILITIES AND NET ASSETS - MODIFIED CASH BASIS DUE TO THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114389
IRS990ScheduleD/TotalExpensesPerForm990Amt03167836
IRS990ScheduleD/TotalLiabilityAmt042071
IRS990ScheduleD/TotalRevenuePerForm990Amt03332136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03332136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03167836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA DEMOCRATIC PARTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE GREEK INDEPENDENCE DAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0214 S BRONOUGH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1490 FIRST AVE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133701
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTS OF THIS COUNCIL ARE THE ESTABLISHMENT OF A CENTRAL REPRESENTATIVE BODY HAVING JURISDICTION IN ALL MATTERS RELATING TO THE TRADE OF GENERAL INTEREST TO THE ORGANIZED PAINTERES AND ALLIED TRADES IN THIS DISTRICT AND BRING HARMONY AND UNITY AMONG THE LOCAL UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OBJECTS OF THIS COUNCIL ARE THE ESTABLISHMENT OF A CENTRAL REPRESENTATIVE BODY HAVING JURISDICTION IN ALL MATTERS RELATING TO THE TRADE OF GENERAL INTEREST TO THE ORGANIZED PAINTERES AND ALLIED TRADES IN THIS DISTRICT AND BRING HARMONY AND UNITY AMONG THE LOCAL UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAINTERS DISTRICT COUNCIL NO. 78 IS A MEMEBERSHIP ORGANIZATION. MEMBERSHIP TO THE COUNCIL IS DISCUSSED IN ARTICLE XVI OF ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF PAINTERS DISTRICT COUNCIL NO. 78 IS ELECTED BY ITS MEMBERSHIP. NOMINATION AND ELECTION OF THE COUNCIL'S GOVERNING BODY IS DISCUSSED IN ARTCILES IX, X, XI AND XII OF ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDMENTS TO PAINTERS DISTRICT COUNCIL NO. 78'S BY-LAWS MUST BE DECIDED WITH A MAJORITY VOTE OF MEMBERSHIP. STRIKE AND LOCKOUTS ARE ALSO DECIDED WITH A MAJORTY VOTE OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IUPAT DISTRICT COUNCIL NO. 78'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW, SIGNATURE AND AUTHORIZATION FOR FILING. ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 IS ON FILE AT THE DISTRICT COUNCIL'S OFFICE TO BE REVIEWED BY THE EXECUTIVE BOARD. A COPY CAN BE EMAILED OF FAXED TO BOARD MEMBERS THAT CANNOT MAKE IT TO THE DISTRICT COUNCIL'S OFFICE. THE BOARD MEMBERS ARE MADE AWARE THE FORM IS READY FOR REVIEW AT THE BOARD MEETINGS. THE FORM IS ALSO AVAILABLE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICTS POLICY: EACH OFFICER AND KEY EMPLOYEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: IUPAT DISTRICT COUNCIL NO. 78'S GOVERNING DOCUMENT AND FIANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IUPAT DISTRICT COUNCIL NO. 78'S GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 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/DisregardedEntityName/BusinessNameLine1Txt078 POLITICAL COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUPAT DISTRICT COUNCIL 78 PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271974944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02153 WEST OAKRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12153 WEST OAKRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01061840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01022895
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02918107
IRS990/TotalAssetsEOYAmt03014902
IRS990/TotalAssetsGrp/BOYAmt02918107
IRS990/TotalAssetsGrp/EOYAmt03014902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/TotalAmt03167836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0923576
IRS990/TotalLiabilitiesEOYAmt0856071
IRS990/TotalLiabilitiesGrp/BOYAmt0923576
IRS990/TotalLiabilitiesGrp/EOYAmt0856071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01994531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02158831
IRS990/TotalOtherCompensationAmt074996
IRS990/TotalProgramServiceRevenueAmt02661706
IRS990/TotalReportableCompFromOrgAmt0202983
IRS990/TotalRevenueGrp/ExclusionAmt0276791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03055345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03332136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02918107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03014902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0192892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,902
Liabilities
$856,071
Net assets
$2,158,831
Revenue
$3,332,136
Expenses
$3,167,836
Net income
$164,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$3.88$3.76$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.38$3.58$3.75$3.60$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.44$3.42$3.58$3.46$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.50$3.30$3.25$3.34$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.56$3.39$3.92$3.20$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.63$2.68$3.59$3.40$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.66$2.49$3.39$3.36$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.74$2.46$3.55$3.35$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.82$2.25$3.43$3.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.86$2.16$3.33$3.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.92$1.99$3.47$3.10$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.00$1.62$3.43
2012Summary only. Only limited summary data is available for this year.$2.80$1.07$1.73$3.17$3.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.82$1.03$1.79$3.15$3.36$0.21