AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 23-7250572)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349313131
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:11:14-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720-A ROCKLEDGE DRIVE SUITE 510 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237250572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA PUBLIC EMPLOYEES COUNCIL 13 | BusinessNameLine1Txt |
| Business Name Line2 | AFSCME | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7175649312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH 43RD STREET STE 3 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HOWELL | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 7175649312 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY T BRUNICK JR | PreparerPersonNm |
| PTIN | P01715767 | PTIN |
| Phone | 2402001400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES HOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH 43RD STREET STE 3 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,423,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1381 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | AFSCME13.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | LABOR ORGANIZATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,671,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,805,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $410,261 | PYOtherRevenueAmt |
| CY Other Revenue | $504,202 | CYOtherRevenueAmt |
| PY Total Revenue | $27,095,159 | PYTotalRevenueAmt |
| CY Total Revenue | $26,423,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $64,240 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $50,726 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,380,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,649,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,159,604 | PYOtherExpensesAmt |
| CY Other Expenses | $13,860,101 | CYOtherExpensesAmt |
| PY Total Expenses | $31,604,213 | PYTotalExpensesAmt |
| CY Total Expenses | $28,560,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,509,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,136,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,917,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,013,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,035,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,061,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$47,118,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$49,047,410 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE WAGES, BENEFITS, AND WORKING CONDITIONS FOR PUBLIC AND PRIVATE NON-PROFIT EMPLOYEES WHO PROTECT AND SERVE THE CITIZENS OF THE COMMONWEALTH OF PENNSYLVANIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EDUCATION- THROUGH EDUCATION PROGRAMS SPONSORED BY EIGHT DISTRICT COUNCILS AND COUNCIL 13, TRAINING IS PROVIDED FOR APROXIMATELY 385 LOCALS ACROSS PA WITH APPROXIMATELY 5,000 MEMBERS PARTICIPATING IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVENTION- OVER 400 DELEGATES REPRESENTING 41,000 UNION MEMBERS, PARTICIPATED IN THE ANNUAL CONVENTION. THEY REVIEWE THE CONSTITUTION OF COUNCIL 13. AREAS ADDRESSED INCLUDED HEALTH AND SAFETY, WORKERS' RIGHTS AND JOB SECURITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARBITRATION- OVER 3,000 GRIEVANCES, UNFAIR LABOR PRACTICES JOB EVALUATIONS, COMMITTEE CASES, AND SUBCONTRACTING ISSUES WERE HANDLED THROUGH THE YEAR. THESE CASES ENCOMPASSSED ISSUES FROM VIOLATIONS OF THE CBAS TO TERMINATION OF EMPLOYEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HOWELL | PersonNm |
| Phone | 7175649312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH 43RD STREET SUITE 3 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| J DAVID HENDERSON | ||||||||
| DEPUTY ADMINISTRATOR | 40.00 | Yes (X) | $328,399 | $0 | $66,545 | |||
| NICOLE TRAVIS | ||||||||
| VICE PRESIDENT | 5.00 | $6,025 | $0 | $0 | Yes (X) | |||
| EVELYN ROSA | ||||||||
| VICE PRESIDENT | 5.00 | $6,167 | $0 | $0 | Yes (X) | |||
| JOETTE DUDECK | ||||||||
| VICE PRESIDENT | 5.00 | $6,877 | $0 | $0 | Yes (X) | |||
| MARCUS JONES | ||||||||
| VICE PRESIDENT | 5.00 | $5,779 | $0 | $0 | Yes (X) | |||
| LAURIE FISHER | ||||||||
| VICE PRESIDENT | 5.00 | $4,166 | $0 | $0 | Yes (X) | |||
| RANDON PROCIOUS | ||||||||
| VICE PRESIDENT | 5.00 | $4,967 | $0 | $0 | Yes (X) | |||
| JOHN SIMONS | ||||||||
| VICE PRESIDENT | 5.00 | $5,271 | $0 | $0 | Yes (X) | |||
| LINDA VUONO | ||||||||
| VICE PRESIDENT | 5.00 | $5,731 | $0 | $0 | Yes (X) | |||
| BARBARA CHANDLER | ||||||||
| VICE PRESIDENT | 5.00 | $5,311 | $0 | $0 | Yes (X) | |||
| ANNE RADAKOVITS | ||||||||
| VICE PRESIDENT | 5.00 | $15,470 | $0 | $0 | Yes (X) | |||
| ANGEL NEGRON | ||||||||
| VICE PRESIDENT | 5.00 | $5,194 | $0 | $0 | Yes (X) | |||
| JOSEPH HICKEY | ||||||||
| VICE PRESIDENT | 5.00 | $8,001 | $0 | $0 | Yes (X) | |||
| MICHELE BROOKINS | ||||||||
| VICE PRESIDENT | 5.00 | $7,601 | $0 | $0 | Yes (X) | |||
| DONALD AUNGST | ||||||||
| VICE PRESIDENT | 5.00 | $5,600 | $0 | $0 | Yes (X) | |||
| SHAWN MAKAR | ||||||||
| TREASURER | 5.00 | $7,244 | $0 | $0 | Yes (X) | |||
| JOHN THOMPSON | ||||||||
| PRESIDENT | 5.00 | $5,472 | $0 | $0 | Yes (X) | |||
| JEFFRIE FRONTERA | ||||||||
| VICE PRESIDENT | 5.00 | $3,356 | $0 | $0 | Yes (X) | |||
| JOHN GALUSKA | ||||||||
| DISTRICT COUNCIL DIRECTOR | 40.00 | $162,113 | $0 | $68,625 | Yes (X) | |||
| SUZANNE MCCORMICK | ||||||||
| DISTRICT COUNCIL DIRECTOR | 40.00 | $162,113 | $0 | $55,087 | Yes (X) | |||
| KERRI GALLAGHER | ||||||||
| DISTRICT COUNCIL DIRECTOR | 40.00 | $161,185 | $0 | $55,088 | Yes (X) | |||
| THOMAS TOSTI | ||||||||
| DISTRICT COUNCIL DIRECTOR | 40.00 | $160,793 | $0 | $79,656 | Yes (X) | |||
| ZOLLIE RAYNER | ||||||||
| CHIEF OF STAFF | 40.00 | $170,248 | $0 | $75,239 | Yes (X) | |||
| SHANE CLARK | ||||||||
| DISTRICT COUNCIL DIRECTOR | 40.00 | $160,379 | $0 | $79,657 | Yes (X) | |||
| TARA CAUGHEY-WILSON | ||||||||
| DISTRICT COUNCIL DIRECTOR | 40.00 | $162,986 | $0 | $79,657 | Yes (X) | |||
| RYAN BOWE | ||||||||
| DATA MANAGER | 40.00 | $137,476 | $0 | $70,443 | Yes (X) | |||
| LIZA HAZARD | ||||||||
| BUSINESS MANAGER | 40.00 | $138,614 | $0 | $73,632 | Yes (X) | |||
| WALT FRANCIS | ||||||||
| GRIEVANCE DIRECTOR | 40.00 | $137,945 | $0 | $73,632 | Yes (X) | |||
| ROBERT CASON | ||||||||
| ORGANIZING DIRECTOR | 40.00 | $137,945 | $0 | $73,632 | Yes (X) | |||
| MICHAEL MAGUIRE | ||||||||
| LEGISLATIVE DIRECTOR | 40.00 | $137,294 | $0 | $62,726 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,265,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $913,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AETNA | |||||
| PO BOX 804735 | CHICAGO | IL | 606804158 | EMPLOYEE BENEFITS & HEALTH INSURANCE | $3,137,974 |
| HERYSHEY ENTERTAINMENT & RESORTS CO | |||||
| 27 W CHOCOLATE AVE | HERSEY | PA | 17033 | ACCOMMODATION SERVICES | $292,742 |
| WILLIG WILLIAMS & DAVIDSON | |||||
| 1845 WALNUT STREET 24TH FLOOR | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $250,426 |
| UNITED HEALTHCARE | |||||
| PO BOX 5803 | CAROL STREAM | IL | 601975803 | EMPLOYEE BENEFITS & HEALTHCARE | $246,687 |
| LIBERTY MUTUAL INSURANCE | |||||
| PO BOX 2839 | NEW YORK | NY | 101162839 | WORKERS AND PROPERTY INSURANCE | $148,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $25,761,165 | $25,761,165 |
| AFFILIATE GRANT ASSISTANCE | 900099 | $44,127 | $44,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,805,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,743 | TotalRevenueColumnAmt |
| Exclusion | $113,743 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $444,658 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $444,658 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,658 | TotalRevenueColumnAmt |
| Exclusion | $444,658 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,544 | TotalRevenueColumnAmt |
| Exclusion | $59,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,544 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,423,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,805,292 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $617,945 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,726 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,764 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,294,678 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,111 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,025 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,637 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,450 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,195 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,083 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,163 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,806 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,342 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,574 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,775 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,847 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,141 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,322,136 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,067 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,460 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES COLLECTED ON BEHAL | $1,616,168 |
| REPAIRS AND MAINTENANCE | $413,315 |
| EDUCATION AND RESEARCH | $189,947 |
| DUES COLLECTED ON BEHAL | $117,588 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,044 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,560,042 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,305 | BOYAmt |
| EOY | $4,764,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,283 | BOYAmt |
| EOY | $985,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,736 | BOYAmt |
| EOY | $125,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,690,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,651,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,659,137 | BOYAmt |
| EOY | $5,039,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,182 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,059 | BOYAmt |
| EOY | $1,086,059 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,712 | BOYAmt |
| EOY | $12,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,917,414 | BOYAmt |
| EOY | $12,013,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,136 | BOYAmt |
| EOY | $1,759,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,349,563 | BOYAmt |
| EOY | $59,301,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,035,699 | BOYAmt |
| EOY | $61,061,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$47,118,285 | BOYAmt |
| EOY | -$49,047,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$47,118,285 | BOYAmt |
| EOY | -$49,047,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,917,414 | BOYAmt |
| EOY | $12,013,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,136,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,972 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,457,594 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $4,690,246 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFSCME COUNCIL 13 POLITICAL ACTION AND LEGISLATIVE COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH 43RD STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251668673 | EIN |
| Contributions Rcvd Dlvr | $16,061 | ContributionsRcvdDlvrAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $218,198 | ContributionsAmt |
| Other Expenditures | $218,198 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,135 | BeginningYearBalanceAmt |
| Contributions | $233,681 | ContributionsAmt |
| Other Expenditures | $400,816 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $173,121 | ContributionsAmt |
| Other Expenditures | $5,986 | OtherExpendituresAmt |
| End Year Balance | $167,135 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,322,577 | OtherCostOrOtherBasisAmt |
| Book Value | $1,322,577 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,645,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,073,665 | DepreciationAmt |
| Book Value | $3,571,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,741 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,677,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,531,812 | DepreciationAmt |
| Book Value | $145,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,039,765 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN UFCW LOCAL 1776 LIMITED | Desc |
| Book Value | $1,086,059 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,086,059 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SEVERANCE PAY | $1,792,386 |
| ACCRUED POST-RETIREMENT BENEFIT COST | $50,946,670 |
| DUE TO AFFILIATES | $6,562,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,301,795 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PER CAPITA AND DUES ALLOCATED TO OTHERS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PER CAPITA AND DUES ALLOCATED TO OTHERS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J DAVID HENDERSON | ||||||||||||||
| DEPUTY ADMINISTRATOR | $318,849 | $0 | $0 | $0 | $9,550 | $0 | $34,200 | $0 | $32,345 | $0 | $394,944 | $0 | $0 | $0 |
| ZOLLIE RAYNER | ||||||||||||||
| CHIEF OF STAFF | $158,073 | $0 | $0 | $0 | $12,175 | $0 | $37,666 | $0 | $37,573 | $0 | $245,487 | $0 | $0 | $0 |
| TARA CAUGHEY-WILSON | ||||||||||||||
| DISTRICT COUNCIL DIRECTOR | $150,811 | $0 | $0 | $0 | $12,175 | $0 | $36,820 | $0 | $42,837 | $0 | $242,643 | $0 | $0 | $0 |
| THOMAS TOSTI | ||||||||||||||
| DISTRICT COUNCIL DIRECTOR | $148,618 | $0 | $0 | $0 | $12,175 | $0 | $36,820 | $0 | $42,836 | $0 | $240,449 | $0 | $0 | $0 |
| SHANE CLARK | ||||||||||||||
| DISTRICT COUNCIL DIRECTOR | $148,204 | $0 | $0 | $0 | $12,175 | $0 | $36,820 | $0 | $42,837 | $0 | $240,036 | $0 | $0 | $0 |
| JOHN GALUSKA | ||||||||||||||
| DISTRICT COUNCIL DIRECTOR | $150,938 | $0 | $0 | $0 | $11,175 | $0 | $36,694 | $0 | $31,931 | $0 | $230,738 | $0 | $0 | $0 |
| SUZANNE MCCORMICK | ||||||||||||||
| DISTRICT COUNCIL DIRECTOR | $149,938 | $0 | $0 | $0 | $12,175 | $0 | $36,819 | $0 | $18,268 | $0 | $217,200 | $0 | $0 | $0 |
| KERRI GALLAGHER | ||||||||||||||
| DISTRICT COUNCIL DIRECTOR | $149,010 | $0 | $0 | $0 | $12,175 | $0 | $36,820 | $0 | $18,268 | $0 | $216,273 | $0 | $0 | $0 |
| LIZA HAZARD | ||||||||||||||
| BUSINESS MANAGER | $126,439 | $0 | $0 | $0 | $12,175 | $0 | $31,250 | $0 | $42,382 | $0 | $212,246 | $0 | $0 | $0 |
| WALT FRANCIS | ||||||||||||||
| GRIEVANCE DIRECTOR | $125,770 | $0 | $0 | $0 | $12,175 | $0 | $31,250 | $0 | $42,382 | $0 | $211,577 | $0 | $0 | $0 |
| ROBERT CASON | ||||||||||||||
| ORGANIZING DIRECTOR | $125,770 | $0 | $0 | $0 | $12,175 | $0 | $31,250 | $0 | $42,382 | $0 | $211,577 | $0 | $0 | $0 |
| RYAN BOWE | ||||||||||||||
| DATA MANAGER | $125,301 | $0 | $0 | $0 | $12,175 | $0 | $28,061 | $0 | $42,382 | $0 | $207,919 | $0 | $0 | $0 |
| MICHAEL MAGUIRE | ||||||||||||||
| LEGISLATIVE DIRECTOR | $126,439 | $0 | $0 | $0 | $10,855 | $0 | $31,250 | $0 | $31,476 | $0 | $200,020 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DAVID HENDERSON RECEIVED A SEVERANCE PAYMENT OF $104,035. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE IN COUNCIL ELECTIONS AND AT MEMBERSHIP MEETINGS AND TO HOLD OFFICE OR TO SERVE AS A DELEGATE TO THE COUNCIL CONVENTION. ANY PERSON EMPLOYED IN A BARGAINING UNIT REPRESENTED BY THE COUNCIL, OR ANY OTHER EMPLOYEE (OR CLASS OF EMPLOYEES) APPROVED BY THE COUNCIL EXECUTIVE BOARD EMPLOYED IN THE PUBLIC SECTOR (OTHER THAN PERSONS EMPLOYED AS SUPERVISORS OR MANAGEMENT OFFICIALS), SHALL BE ELIGIBLE FOR MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS MAY VOTE TO ELECT EACH MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE BOARD HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE BUSINESS MANAGER. THE PREPARER PROVIDES THE FINAL COPY OF THE FORM 990 TO THE BUSINESS MANAGER AND THE ASSISTANT BUSINESS MANAGER FOR REVIEW PRIOR TO FILING. AFTER THE RETURN HAS BEEN FILED, THE BUSINESS MANAGER AND ASSISTANT BUSINESS MANAGER REVIEW THE FILED FORM 990 IN SUMMARY WITH THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S HEADQUARTERS. |
| FORM 990, PART XI, LINE 9: | FASB ASC 715-30 ADJUSTMENT 4,690,246. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| POLITICAL ACTION AND LEGISLATIVE COMMITTEE | |||||||||
| 150 SOUTH 43RD STREET | HARRISBURG | PA | 171115708 | 251668673 | POLITICAL | PA | 527 | N/A | 0 |
| AFSCME COUNCIL 13 SAVINGS PLAN | |||||||||
| 150 SOUTH 43RD STREET | HARRISBURG | PA | 171115708 | 237250572 | BENEFIT PLAN | PA | 501(A) | N/A | 0 |
| PICSU SAVINGS PLAN | |||||||||
| 150 SOUTH 43RD STREET | HARRISBURG | PA | 171115708 | 237250572 | BENEFIT PLAN | PA | 501(A) | N/A | 0 |
| AFSCME HEALTH AND WELFARE FUND | |||||||||
| 150 SOUTH 43RD STREET | HARRISBURG | PA | 171115708 | 237360639 | BENEFIT PLAN | PA | 501(C)(9) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |