PHARMACEUTICAL INDUSTRY LABOR MANAGEMENT ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PHARMACEUTICAL INDUSTRY LABOR MANAGEMENT ASSOCIATION (EIN 43-1985339)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-11
- IRS object ID
- 202242849349300704
- Schema version
- 2021v4.2
- 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 | 2022-10-11T07:43:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464419009 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIPSEY AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8229 BOONE BLVD SUITE 305 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431985339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHARMACEUTICAL INDUSTRY LABOR | BusinessNameLine1Txt |
| Business Name Line2 | MANAGEMENT ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHAR | BusinessNameControlTxt |
| Phone | 7035484721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WALES ALLEY FL 4 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY DICKSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035484721 | PhoneNum |
| Signature | 2022-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | DICKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T LIPSEY CPA EA | PreparerPersonNm |
| PTIN | P01771869 | PTIN |
| Phone | 7039886573 | PhoneNum |
| Preparation | 2022-10-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TIMOTHY DICKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WALES ALLEY FL 4 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,704,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.PILMA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION RESOLVES TO: -WORK TOGETHER ON LEGISLATIVE, REGULATORY AND OTHER KEY ISSUES AFFECTING THE PHARMACEUTICAL AND ORGANIZED LABOR IN THE NATIONAL INTEREST; - DISCUSS AREAS WHERE THERE IS DISAGREEMENT BETWEN THE PARTIES IN A COMMITTED EFFORT TO FIND COMMON GROUND AND MUTUAL BENEFIT; - INVESTIGATE THE ISSUES AFFECTING ACCESS TO AND AFFORDABILITY OF MEDICINES; -FOCUS ON MAINTAINING STRONG STATESIDE EMPLOYMENT AND RESEARCH LEADERSHIP FOR THE U.S. INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,941,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,704,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,941,000 | PYTotalRevenueAmt |
| CY Total Revenue | $14,704,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,663,075 | PYOtherExpensesAmt |
| CY Other Expenses | $14,518,354 | CYOtherExpensesAmt |
| PY Total Expenses | $3,724,275 | PYTotalExpensesAmt |
| CY Total Expenses | $14,598,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $368,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $483,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $368,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $483,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNIONS AND COMPANIES OF THE PHARMACEUTICAL INDUSTRY LABOR-MANAGEMENT ASSOCIATION RECOGNIZE THAT A STRONG DOMESTIC PHARMACEUTICAL INDUSTRY PROVIDING INNOVATIVE, AFFORDABLE MEDICINES IS VITAL TO THE AMERICAN PEOPLE AND THE NATION. THE US PHARMACEUTICAL INDUSTRY DISCOVERS AND MANUFACTURES MEDICINES THAT ENHANCE THE QUALITY OF LIFE AND LONGEVITY. THE US INDUSTRY IS THE GLOBAL LEADER IN SCIENTIFIC RESEARCH, INNOVATION AND MANUFACTURING. THE U.S. INDUSTRY PROVIDES HUNDREDS OF THOUSANDS OF HIGH-PAYING JOBS AND CONTRIBUTES OVER $200 BILLION TO THE GROSS DOMESTIC PRODUCT. AT THE SAME TIME, THE ASSOCIATION RECOGNIZES THE NEED TO ADDRESS ISSUES OF MUTUAL INTEREST AND CONCERN TO THE INDUSTRY, IT'S WORKERS AND ALL AMERICANS, INCLUDING: ACCESS TO MEDICINES AND AFFORDABILITY OF MEDICINES, FUNDING OF INNOVATIVE RESEARCH AND FUTURE CURES, AND MAINTAINING A STRONG U.S. INDUSTRY. THE ASSOCIATION RESOLVES TO: -WORK TOGETHER ON LEGISLATIVE, REGULATORY AND OTHER KEY ISSUES AFFECTING THE PHARMACEUTICAL A | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $660,500 | ExpenseAmt |
| Desc | LOBBYING CONTRACT SERVICES TO PROMOTE PILMA POSITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,884,500 | ExpenseAmt |
| Desc | WORKING WITH PILMA MEMBERS AND PARTNERS TO BUILD THE ALLIANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,630,746 | ExpenseAmt |
| Desc | EDUCATING THE PUBLIC ABOUT PILMA'S MISSION AND ISSUE ADVERTISING TO SUPPORT PILMA'S POSITIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,892 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Desc | MEETINGS FOR PLANNING AND EDUCATING ALLIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $137,892 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $80,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,313,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUNDSWELL COMMUNICATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035484721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WALES ALLEY FL 4 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOSEPH SELLERS | |||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE JANSON | |||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHANNON GRAHAM | |||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS LEPORE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN NAGLE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT FILIPPONE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| LEO FARBER | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JULIE GARNER | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOE DEVANEY | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRIDGET MARTIN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DENNIS SLOCUMB | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| RAYMOND E KASMARK | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN O'CONNOR | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANTHONY GALLAGHER | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL O'CONNOR | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| TIMOTHY DICKSON | |||||
| TRUSTEE, NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 |
| PHILIP THEVENET | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROSS TEMPLETON | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEPHEN DODD | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JEFFREY SOTH | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL MONROE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW G KAPLAN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID BURT | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| JVA CAMPAIGNS | |||||
| 230 E TOWN STREET 3RD FLOOR | COLUMBUS | OH | 43215 | PROFESSIONAL SERVICES | $11,630,746 |
| GROUNDSWELL COMMUNICATIONS INC | |||||
| 101 NORTH UNION STREET SUITE 305 | ALEXANDRIA | VA | 22314 | PROFESSIONAL SERVICES | $450,000 |
| PENN QUARTER PARTNERS LLC | |||||
| 1695 34TH STREET NW SECOND FLOOR | WASHINGTON | DC | 20007 | PROFESSIONAL SERVICES | $300,000 |
| JACK FLYNN & ASSOCIATES | |||||
| 146 EAST LAKE DRIVE | ANNAPOLIS | MD | 21403 | PROFESSIONAL SERVICES | $216,000 |
| MCCARTER & ENGLISH LLP | |||||
| 100 MULBERRY STREET | NEWARK | NJ | 07102 | PROFESSIONAL SERVICES | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,704,343 | AllOtherContributionsAmt |
| Total Contributions | $14,704,343 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,704,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,442 | TotalAmt |
| Management And General | $22,442 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,820 | TotalAmt |
| Management And General | $19,820 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,442 | TotalAmt |
| Program Services | $2,696,442 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109,500 | TotalAmt |
| Program Services | $1,884,500 | ProgramServicesAmt |
| Management And General | $225,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,611,868 | TotalAmt |
| Program Services | $9,594,804 | ProgramServicesAmt |
| Management And General | $17,064 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEETINGS AND SEMINARS | $56,200 | $56,200 | |
| TRAVEL AND MEETINGS - O | $1,420 | $1,420 | |
| WEBSITE & HOSTING EXPEN | $200 | $200 | |
| ENTERTAINMENT & MEALS | $128 | $128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334 | TotalAmt |
| Program Services | $144 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,598,354 | TotalAmt |
| Program Services | $14,313,638 | ProgramServicesAmt |
| Management And General | $284,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,320 | BOYAmt |
| EOY | $443,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,320 | BOYAmt |
| EOY | $483,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,320 | BOYAmt |
| EOY | $483,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,320 | BOYAmt |
| EOY | $483,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,320 | BOYAmt |
| EOY | $483,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $106,208 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,085 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A PHILIP RANDOLPH INSTITUTE | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 132548181 | $0 | $10,000 | CONTRIBUTION |
| CMRAVE | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 431972568 | $0 | $11,800 | CONTRIBUTION |
| NCCMP | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | $0 | $8,000 | CONTRIBUTION | |
| DIABETES RESEARCH INSTITUTE | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | $0 | $12,000 | CONTRIBUTION | |
| SMWI SCHOLARSHIP FUND | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | $0 | $6,000 | CONTRIBUTION | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUNDSWELL COMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE, NON-VOTING | RelationshipDescriptionTxt |
| Transaction | $450,000 | TransactionAmt |
| Transaction | THE NON-VOTING TRUSTEE OF THE NON-PROFIT IS THE OWNER OF GROUNDSWELL COMMUNICATIONS INC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PHARMACEUTICAL INDUSTRY LABOR MANAGEMENT ASSOCIATION HAS DELEGATED A SIGNIFICATEPORTION OF MANAGEMENT DUTIES TO GROUNDSWELL COMMUNICATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS UNION MEMBERS AND EMPLOYER MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS (VARIOUS UNIONS AND EMPLOYERS) HAVE THE RIGHT TO VOTE FOR THEIR RESPECTIVE TRUSTEES ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE PHARMACEUTICAL INDUSTRY AND LABOR MANAGEMENT ASSOCIATION RECEIVED APPROVAL FOR CONTENT ON ADVERTISING AND PUBLIC STATEMENTS FROM THE CHAIRMAN AND CONFERRED WITH THE VICE CHAIRMAN. HOWEVER, THE ORGANIZATION DOES NOT HOLD EXECUTIVE COMMITTEE MEETINGS TO DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY OUTSIDE COUNSEL BEFORE FILING. A COPY OF THE FORM 990 IS AVAILABLE TO ANY TRUSTEE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES REVIEW AND ACCEPT THE POLICIES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STMTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACT SVCS: PROGRAM SERVICE EXPENSES 1,796,500. MANAGEMENT AND GENERAL EXPENSES 225,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,021,500. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 88,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,000. |
| FORM 990, PART XI, LINE 9: | NON - DEDUCTIBLE CONTRIBUTIONS -3,200. PENALTIES 12,285. |
| PART XI RECONCILIATOIN OF NET ASSETS - LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES EXPLANATION: THERE WERE NON-DEDUCTIBLE CONTRIBUTIONS FOR $3,200.00 AND A REFUND FROM A PREVIOUSLY PAID LATE FILING PENALTY TO THE IRS FOR $12285 THAT NET TOGETHER FOR A NET POSITIVE OF $9085. |