Civic Intelligence

Iupat District Council No 21 Drywall Finishers Local No 1955 Pinpoin

990 • Fiscal year 2018 • EIN 81-2037542

May 01, 2017 to Apr 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.DC21.ORG
2980 Southhampton RdPhiladelphia, PA 19154

(215) 677-7980

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,966,589

Flat from 2018

Net Assets

Flat

$2,658,289

Flat from 2018

Liabilities

Flat

$308,300

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,244,464

Flat from 2018

Expenses

Flat

$318,882

Flat from 2018

Net Income

Flat

$925,582

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,964,732Liabilities 2017: $226,780Net Assets 2017: $1,737,9522017Assets 2018: $2,966,589Liabilities 2018: $308,300Net Assets 2018: $2,658,2892018Assets 2018: $2,966,589Liabilities 2018: $308,300Net Assets 2018: $2,658,2892018Assets 2019: $3,427,122Liabilities 2019: $581,930Net Assets 2019: $2,845,1922019Assets 2020: $3,734,696Liabilities 2020: $701,074Net Assets 2020: $3,033,6222020Assets 2021: $3,992,293Liabilities 2021: $517,509Net Assets 2021: $3,474,7842021Assets 2022: $3,989,154Liabilities 2022: $868,802Net Assets 2022: $3,120,3522022Assets 2023: $4,174,078Liabilities 2023: $875,922Net Assets 2023: $3,298,1562023Assets 2024: $4,043,280Liabilities 2024: $928,968Net Assets 2024: $3,114,3122024Assets 2025: $4,736,709Liabilities 2025: $1,443,420Net Assets 2025: $3,293,2892025

Highlighted filing

2018

Assets$2,966,589
Liabilities$308,300
Net Assets$2,658,289
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,085,449Expenses 2017: $355,530Net Income 2017: $729,9192017Revenue 2018: $1,244,464Expenses 2018: $318,882Net Income 2018: $925,5822018Revenue 2018: $1,244,464Expenses 2018: $318,882Net Income 2018: $925,5822018Revenue 2019: $774,476Expenses 2019: $586,407Net Income 2019: $188,0692019Revenue 2020: $897,557Expenses 2020: $717,004Net Income 2020: $180,5532020Revenue 2021: $864,224Expenses 2021: $484,082Net Income 2021: $380,1422021Revenue 2022: $992,567Expenses 2022: $1,190,971Net Income 2022: -$198,4042022Revenue 2023: $1,135,104Expenses 2023: $904,186Net Income 2023: $230,9182023Revenue 2024: $624,896Expenses 2024: $827,600Net Income 2024: -$202,7042024Revenue 2025: $1,183,254Expenses 2025: $1,090,557Net Income 2025: $92,6972025

Highlighted filing

2018

Revenue$1,244,464
Expenses$318,882
Net Income$925,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,244,464
Mission and Program Overview

Mission

The purpose of the fund is to subsidize the amount a contributing employer pays for fringe benefits and wages in order to aid competitiveness in obtaining contracts which otherwise may be lost to non-union contractors. To accomplish this purpose, the pinpointing fund distributes benefit grants to the pension, health and welfare, annuity and apprenticeship training funds on behalf of employers who employ or desire to employ members of drywall finishers local union 1955.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,855,245$1,851,204▼ $4,041
Savings and Temporary Cash Investments-$1,003,761-
Accounts Receivable$109,487$110,998▲ $1,511
Prepaid Expenses and Deferred Charges-$626-
Total Assets$1,964,732$2,966,589▲ $1,001,857
Liabilities
Other Liabilities$219,761$301,550▲ $81,789
Accounts Payable and Accrued Expenses$7,019$6,750▼ $269
Total Liabilities$226,780$308,300▲ $81,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,952$2,658,289▲ $920,337
Total Net Assets Fund Balance$1,737,952$2,658,289▲ $920,337
Total Liabilities and Net Assets / Fund Balance$1,964,732$2,966,589▲ $1,001,857
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph AshdaleLabor Trustee
Matt CortezLabor Trustee
Craig MelogranoManagement Trustee
Evan LambrosManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,235,458
Investment Income
$9,006
Other Revenue
$0
Change in Net Assets
$925,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,240
Revenue Not Reported on Financial Statements
$21,224
Revenue Not Reported on Form 990
$-5,245
Other Revenue Adjustments
$21,224
Total Revenue per Audited Statements
$1,217,995
Total Revenue per Form 990
$1,244,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,058
Other Expenses$14,700
Salaries, Compensation, and Employee Benefits$13,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$291,058
Fees for Services Accounting---$7,603
Other Salaries and Wages---$7,553
Fees for Services Legal---$3,460
Other Employee Benefits---$2,704
Pension Plan Contributions---$2,252
Information Technology---$1,011
Office Expenses---$947
Payroll Taxes---$615
Insurance---$519
Occupancy---$413
Travel---$381
Fees for Services Other---$274
Depreciation Depletion---$63
Conferences and Meetings---$29
Total Functional Expenses$0$0$0$318,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$318,882
Expenses per Audited Statements$297,658
Total Expenses per Audited Statements$297,658
Expenses Not Reported on Financial Statements$21,224
Other Expense Adjustments$21,224
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District Council 21 Health & Welfare FundPhiladelphia, PA501(c)9Subsidize Benefit Fund to Aid Contributing Employer in Competitive Bidding.$154,449
Iupat PensionHanover, MD401(a)/501(a)Subsidize Benefit Fund to Aid Contributing Employer in Competitive Bidding.$18,258
Iupat AnnuityPhiladelphia, PA401(a)/501(a)Subsidize Benefit Fund to Aid Contributing Employer in Competitive Bidding.$8,453
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
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpended Active Fringe Benefit Subsidies$288,007
Due to Iupat District Council 21 Welfare Fund$13,543
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

“Iupat district council no. 21 local 1955 pinpointing fund'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.”

Form 990, Part VI, Section C, Line 19

“The local 1955 pinpointing funds governing document and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iupat Dc No 21 Drywall Finishers
EIN
81-2037542
Phone
2156777980
Address
2980 SOUTHHAMPTON RD, PHILADELPHIA, PA 19154

Signing Officer

Name
Michael Previtera
Title
Administrator
Phone
2156777980
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Previtera
Formed
2015
Legal Domicile
Pa
Voting Board Members
4
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

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 4B - OTHER ADJUSTMENTS:

“Subsidies canceled 21,224.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subsidies canceled 21,224.”

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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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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/ExplanationTxt1SUBSIDIES CANCELED 21,224.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDIZE BENEFIT FUND TO AID CONTRIBUTING EMPLOYER IN COMPETITIVE BIDDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUBSIDIZE BENEFIT FUND TO AID CONTRIBUTING EMPLOYER IN COMPETITIVE BIDDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUBSIDIZE BENEFIT FUND TO AID CONTRIBUTING EMPLOYER IN COMPETITIVE BIDDING.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IUPAT ANNUITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IUPAT DISTRICT COUNCIL NO. 21 LOCAL 1955 PINPOINTING FUND'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL 1955 PINPOINTING FUNDS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUPAT DISTRICT COUNCIL NO 21 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IUPAT DISTRICT COUNCIL 21 APPRENTICESHIP TRAININ & JOURNEYPERSON EDUCATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IUPAT DISTRICT COUNCIL 21 JOB RECOVERY FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WELFARE BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATIONAL AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3FINANCIAL ASSISTANCE FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117764
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IUPAT DISTRICT COUNCIL 21 WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IUPAT DISTRICT COUNCIL 21 WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01235458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244464
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02658289
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IRS990/WebsiteAddressTxt0WWW.DC21.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PREVITERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02156777980
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IUPAT DC NO 21 DRYWALL FINISHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL NO 1955 PINPOINTING FUND
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:41:42
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02019-02-20T08:43:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,589
Liabilities
$308,300
Net assets
$2,658,289
Revenue
$1,244,464
Expenses
$318,882
Net income
$925,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$1.44$3.29$1.18$1.09$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.93$3.11$0.62$0.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.88$3.30$1.14$0.90$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.87$3.12$0.99$1.19$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.52$3.47$0.86$0.48$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.70$3.03$0.90$0.72$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.58$2.85$0.77$0.59$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.31$2.66$1.24$0.32$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.31$2.66$1.24$0.32$0.93
2017Summary only. Only limited summary data is available for this year.$1.96$0.23$1.74$1.09$0.36$0.73