Civic Intelligence

Afscme New Jersey Council 63

EIN 83-0741417 • 501(c)5 • Trenton, NJ

Profile

To organize all state, county, and municipal workers in order to offer expertise to negotiate contracts, handle grievances, and provide legal services where needed. To help guarantee secure wages and benefits, better promotional and reclassification opportunities, improved working conditions and respect on the job.

2653A Whitehorse Hamilton Square RdTrenton, NJ 08690-2717

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.67x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.30x

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

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-0.2%

Higher net margin than 21% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$217,865

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-5.7%

Faster asset growth than 7% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,377,968

Down $144,484 (-5.7%) from 2023

Liabilities

Down

$1,594,189

Down $100,694 (-5.9%) from 2023

Net Assets

Down

$783,779

Down $43,790 (-5.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$5,357,137

Up $225,303 (+4.4%) from 2023

Expenses

Up

$5,366,210

Up $33,237 (+0.6%) from 2023

Net Income

Up

-$9,073

Up $192,066 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,768,640Liabilities 2018: $812,455Net Assets 2018: $1,956,1852018Assets 2019: $2,519,483Liabilities 2019: $704,269Net Assets 2019: $1,815,2142019Assets 2020: $3,255,031Liabilities 2020: $692,548Net Assets 2020: $2,562,4832020Assets 2021: $2,444,187Liabilities 2021: $673,801Net Assets 2021: $1,770,3862021Assets 2022: $1,861,063Liabilities 2022: $847,790Net Assets 2022: $1,013,2732022Assets 2023: $2,522,452Liabilities 2023: $1,694,883Net Assets 2023: $827,5692023Assets 2024: $2,377,968Liabilities 2024: $1,594,189Net Assets 2024: $783,7792024

Highlighted filing

2024

Assets$2,377,968
Liabilities$1,594,189
Net Assets$783,779
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,529,415Expenses 2018: $2,573,230Net Income 2018: $1,956,1852018Revenue 2019: $5,441,461Expenses 2019: $5,582,432Net Income 2019: -$140,9712019Revenue 2020: $6,337,745Expenses 2020: $5,614,352Net Income 2020: $723,3932020Revenue 2021: $5,074,807Expenses 2021: $5,815,558Net Income 2021: -$740,7512021Revenue 2022: $4,999,468Expenses 2022: $5,727,729Net Income 2022: -$728,2612022Revenue 2023: $5,131,834Expenses 2023: $5,332,973Net Income 2023: -$201,1392023Revenue 2024: $5,357,137Expenses 2024: $5,366,210Net Income 2024: -$9,0732024

Highlighted filing

2024

Revenue$5,357,137
Expenses$5,366,210
Net Income-$9,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,377,968
Liabilities
$1,594,189
Net assets
$783,779
Revenue
$5,357,137
Expenses
$5,366,210
Net income
-$9,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.59$0.78$5.36$5.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.69$0.83$5.13$5.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.85$1.01$5.00$5.73$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.67$1.77$5.07$5.82$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.56$6.34$5.61$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.70$1.82$5.44$5.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.81$1.96$4.53$2.57$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$5,357,137
Mission and Program Overview

Mission

To organize all state, county, and municipal workers in order to offer expertise to negotiate contracts, handle grievances, and provide legal services where needed. To help guarantee secure wages and benefits, better promotional and reclassification opportunities, improved working conditions and respect on the job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,282,389$1,264,326▼ $18,063
Accounts Receivable$312,077$248,767▼ $63,310
Land, Buildings, and Equipment, Net$26,117$130,840▲ $104,723
Total Assets$2,522,452$2,377,968▼ $144,484
Other Assets Total$901,869$734,035▼ $167,834
Liabilities
Other Liabilities$1,457,543$1,453,389▼ $4,154
Accounts Payable and Accrued Expenses$166,973$70,433▼ $96,540
Escrow Account Liability$70,367$70,367→ $0
Total Liabilities$1,694,883$1,594,189▼ $100,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,362$762,759▼ $40,603
Net Assets With Donor Restrictions$24,207$21,020▼ $3,187
Total Net Assets Fund Balance$827,569$783,779▼ $43,790
Total Liabilities and Net Assets / Fund Balance$2,522,452$2,377,968▼ $144,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,840$241,328$372,168
Other Assets Org$410,104--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven M TullyExecutive DirectorFT$217,865$217,865
Deborah ParksAssociate DirectorFT$210,074$210,074
Terry WoodrowField StaffFT$196,899$196,899
Seth GollinField StaffFT$165,236$165,236
Alice WeismanField StaffFT$153,888$153,888
William MurawskiField StaffFT$107,792$107,792
Linda BetheaRecording Secretary-$53,553$53,553
Frances CintronSecretary-treasurer-$3,225$3,225
Ronald McmullenPresident-$2,025$2,025
Kevin B WilliamsVice President-$1,850$1,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,194,084
Investment Income
$6
Other Revenue
$163,047
Change in Net Assets
$-9,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,357,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,357,137
Total Revenue per Form 990
$5,357,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,872,495
Other Expenses$1,440,771
Grants and Similar Amounts Paid$52,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,289--$1,327,289
Current Officers, Directors, Trustees, and Key Employees$696,690$415,717-$1,112,407
Other Employee Benefits$882,846$147,024-$1,029,870
Pension Plan Contributions$346,519$56,410-$402,929
Travel$222,830$119,985-$342,815
Fees for Services Legal$211,817--$211,817
Occupancy$132,874$71,548-$204,422
Conferences and Meetings$133,324--$133,324
Information Technology$66,290$35,694-$101,984
Fees for Services Accounting-$100,496-$100,496
Office Expenses$20,350$10,958-$31,308
Fees for Services Management-$30,000-$30,000
Depreciation Depletion$19,270$10,377-$29,647
Other Expenses$19,114$10,293-$29,407
All Other Expenses$18,940$10,198-$29,138
Grants to Domestic Orgs$26,900--$26,900
Insurance$16,939$9,121-$26,060
Grants to Domestic Individuals$26,044--$26,044
Advertising-$22,311-$22,311
Payments to Affiliates-$4,210-$4,210
Total Functional Expenses$4,261,527$1,104,683$0$5,366,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,366,210
Total Expenses per Audited Statements$5,366,210
Total Expenses per Form 990$5,366,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$487,994
Local Rebates Due$434,849
Obligation Under Operating Lease$394,884
Obligation Under Capital Lease$124,237
Other Current Liabilities$11,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management duties and decision-making are performed by afscme international, including overseeing financial operations.”

Form 990, Part VI, Section A, Line 6

“Union membership consists of dues paying state, county, and municipal workers”

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

“The board of directors and officers are elected by the entire membership”

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

“Changes in laws and collectively bargained agreements are voted upon by the entire membership”

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

“Form 990 is prepared by an outside cpa firm, reviewed and approved by the executive director and union bookkeeper and is presented for inspection at the next meeting of the executive board prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the guidance of the following: comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“All union documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All union documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Afscme New Jersey Council 63
EIN
83-0741417
Phone
9082311000
Address
2653A WHITEHORSE HAMILTON SQUARE RD, TRENTON, NJ 08690-2717

Signing Officer

Name
Steven Tully
Title
Executive Director
Phone
2014350255
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Tully
Formed
2018
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
143
Volunteers
0

Preparer

Firm
Rrbb Advisors LLC
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873
Preparer
Andrew Fingerhut
Phone
9082311000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Council 63 receives agency fees from the legacy councils that are no longer due from members since the legacy councils no longer serve in an administrative capacity over the local unions. These refundable fees are included in pct payable within the accompanying statement of financial position, and are deposited in a seperate cash escrow account.”

PART X, LINE 2:

“The council is exempt from federal and state income taxes under section 501(c)(5) of the internal revenue code. As such, no provision for income taxes are provided. Additionally, contributions received by the council do not qualify for the charitable contribution deduction. The council accounts for uncertainty in income taxes by using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates and no interest and penalties related to unrecognized tax benefits have been recognized in the council's financial statements. The council timely files federal form 990 annually as required. The council has no open filing years prior to december 31, 2022. No returns are presently under examination by the internal revenue service.”

Line 11D

“Due from affilites - $487,994 restricted cash - $70,367”

Line 11E

“Due to afiliates $487,994 local rebate due $434,849 other current liab. $10,425”

Raw XML AppendixShowing 400 of 530 raw XML fields

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

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IRS990/InsuranceGrp/ProgramServicesAmt016939
IRS990/InsuranceGrp/TotalAmt026060
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130840
IRS990/LandBldgEquipCostOrOtherBssAmt0372168
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE ALL STATE, COUNTY, AND MUNICIPAL WORKERS IN ORDER TO OFFER EXPERTISE TO NEGOTIATE CONTRACTS, HANDLE GRIEVANCES, AND PROVIDE LEGAL SERVICES WHERE NEEDED. TO HELP GUARANTEE SECURE WAGES AND BENEFITS, BETTER PROMOTIONAL AND RECLASSIFICATION OPPORTUNITIES, IMPROVED WORKING CONDITIONS AND RESPECT ON THE JOB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0827569
IRS990/NetAssetsOrFundBalancesEOYAmt0783779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0803362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0762759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071548
IRS990/OccupancyGrp/ProgramServicesAmt0132874
IRS990/OccupancyGrp/TotalAmt0204422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010958
IRS990/OfficeExpensesGrp/ProgramServicesAmt020350
IRS990/OfficeExpensesGrp/TotalAmt031308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0901869
IRS990/OtherAssetsTotalGrp/EOYAmt0734035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0882846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029870
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL EXPENS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310293
IRS990/OtherExpensesGrp/ProgramServicesAmt042379
IRS990/OtherExpensesGrp/ProgramServicesAmt127823
IRS990/OtherExpensesGrp/ProgramServicesAmt223289
IRS990/OtherExpensesGrp/ProgramServicesAmt319114
IRS990/OtherExpensesGrp/TotalAmt065198
IRS990/OtherExpensesGrp/TotalAmt142805
IRS990/OtherExpensesGrp/TotalAmt235829
IRS990/OtherExpensesGrp/TotalAmt329407
IRS990/OtherLiabilitiesGrp/BOYAmt01457543
IRS990/OtherLiabilitiesGrp/EOYAmt01453389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL FUND CONTRIBUT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12286
IRS990/OtherRevenueTotalAmt0163047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01327289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327289
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04210
IRS990/PaymentsToAffiliatesGrp/TotalAmt04210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0346519
IRS990/PensionPlanContributionsGrp/TotalAmt0402929
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN TULLY
IRS990/PriorPeriodAdjustmentsAmt0-34717
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05194084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05194084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt045373
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01410380
IRS990/PYOtherRevenueAmt0117171
IRS990/PYProgramServiceRevenueAmt05014657
IRS990/PYRevenuesLessExpensesAmt0-201139
IRS990/PYSalariesCompEmpBnftPaidAmt03877220
IRS990/PYTotalExpensesAmt05332973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05131834
IRS990/ReconcilationRevenueExpnssAmt0-9073
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05366210
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1410104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE-RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1434849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2487994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3124237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4394884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCAL REBATES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OBLIGATION UNDER OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05357137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COUNCIL 63 RECEIVES AGENCY FEES FROM THE LEGACY COUNCILS THAT ARE NO LONGER DUE FROM MEMBERS SINCE THE LEGACY COUNCILS NO LONGER SERVE IN AN ADMINISTRATIVE CAPACITY OVER THE LOCAL UNIONS. THESE REFUNDABLE FEES ARE INCLUDED IN PCT PAYABLE WITHIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, AND ARE DEPOSITED IN A SEPERATE CASH ESCROW ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES ARE PROVIDED. ADDITIONALLY, CONTRIBUTIONS RECEIVED BY THE COUNCIL DO NOT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL TIMELY FILES FEDERAL FORM 990 ANNUALLY AS REQUIRED. THE COUNCIL HAS NO OPEN FILING YEARS PRIOR TO DECEMBER 31, 2022. NO RETURNS ARE PRESENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUE FROM AFFILITES - $487,994 RESTRICTED CASH - $70,367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DUE TO AFILIATES $487,994 LOCAL REBATE DUE $434,849 OTHER CURRENT LIAB. $10,425
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 11D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 11E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0734035
IRS990ScheduleD/TotalExpensesPerForm990Amt05366210
IRS990ScheduleD/TotalLiabilityAmt01453389
IRS990ScheduleD/TotalRevenuePerForm990Amt05357137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05357137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05366210
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS TO MEMBERS DEPENDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4153888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40

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