BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 1 PA-DE HEALTH & WELFARE FUD: Form 990, tax year 2021
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- Organization
- BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 1 PA-DE HEALTH & WELFARE FUD (EIN 23-2892285)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2023-02-03
- IRS object ID
- 202310349349301101
- 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 | 2023-02-03T10:07:19-06:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611456956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MONUMENT ROAD 5TH FLOOR | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232892285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRICKLAYERS AND ALLIED CRAFTWORKERS | BusinessNameLine1Txt |
| Business Name Line2 | LOCAL 1 PA/DE HEALTH & WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIC | BusinessNameControlTxt |
| Phone | 2158569663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2704 BLACK LAKE PLACE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS J PAGLIOTTI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2158569520 | PhoneNum |
| Signature | 2023-02-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | PAGLIOTTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2023-02-03 | 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 | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS J PAGLIOTTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2704 BLACK LAKE PLACE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,044,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BAC1PA-DE.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | 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 | $22,861,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,114,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,408,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,431,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,382 | PYOtherRevenueAmt |
| CY Other Revenue | $22,751 | CYOtherRevenueAmt |
| PY Total Revenue | $24,340,802 | PYTotalRevenueAmt |
| CY Total Revenue | $26,568,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $24,239,821 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $25,051,047 | 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 | $1,439,502 | PYOtherExpensesAmt |
| CY Other Expenses | $998,783 | CYOtherExpensesAmt |
| PY Total Expenses | $25,679,323 | PYTotalExpensesAmt |
| CY Total Expenses | $26,049,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,338,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $518,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,604,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,179,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,436,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,982,739 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVISION OF HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVISION OF HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 3 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRICKLAYERS BENEFIT PLANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158569663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2704 BLACK LAKE PLACE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS PAGLIOTTI | ||||||
| UNION TRUSTEE | 5.00 | 40.00 | Yes (X) | $0 | $177,046 | $108,084 |
| DALE DOUGLAS | ||||||
| UNION TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH BATTAGLIA | ||||||
| UNION TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $151,412 | $91,480 |
| MARK CANNON | ||||||
| MANAGEMENT TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS SABIA | ||||||
| MANAGEMENT TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE CRAWFORD | ||||||
| MANAGEMENT TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HENNESSEY | ||||||
| MANAGEMENT TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AL MARTINO | ||||||
| UNION TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $133,036 | $84,940 |
| JUSTIN SCARCINI | ||||||
| UNION TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $133,269 | $90,567 |
| RICH NEWCOMB | ||||||
| UNION TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $133,812 | $89,543 |
| PHIL MANTON | ||||||
| UNION TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $133,812 | $87,177 |
| RICK TULOWITSKI | ||||||
| UNION TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $124,444 | $86,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $986,831 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $638,685 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDEPENDENCE BLUE CROSS | |||||
| 1901 MARKET STREET | PHILADELPHIA | PA | 19103 | CLAIMS PROCESSING | $500,660 |
| BRICKLAYERS BENEFIT PLANS INC | |||||
| 2704 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | THIRD PARTY ADMINISTRATOR | $271,292 |
| GUARDIAN NURSES | |||||
| PO BOX 224 | FLOURTOWN | PA | 19031 | CLAIMS PROCESSING | $197,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $24,040,757 | $24,040,757 |
| PARTICIPANT VACATION CONTRIBUTION | 900099 | $636,949 | $636,949 |
| PARTICIPANT COBRA CONTRIBUTIONS | 900099 | $436,377 | $436,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,114,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $907,666 | TotalRevenueColumnAmt |
| Exclusion | $907,666 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,476,421 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $523,579 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,579 | TotalRevenueColumnAmt |
| Exclusion | $523,579 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LIQUIDATED DAMAGES | 900099 | $21,690 | $21,690 |
| OTHER INCOME | 900099 | $1,061 | $1,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,568,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,136,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,431,245 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,051,047 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,292 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,730 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,292 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,242 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,694 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,774 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES MANDATED BY THE AC | Desc |
| Total | $6,759 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,049,830 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,224 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,581 | BOYAmt |
| EOY | $243,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,581 | BOYAmt |
| EOY | $4,513,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,560 | BOYAmt |
| EOY | $16,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,217,770 | BOYAmt |
| EOY | $41,677,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,000 | BOYAmt |
| EOY | $728,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,604,716 | BOYAmt |
| EOY | $47,179,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,508 | BOYAmt |
| EOY | $122,884 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,063 | BOYAmt |
| EOY | $73,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,571 | BOYAmt |
| EOY | $196,686 | 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 | $50,436,145 | BOYAmt |
| EOY | $46,982,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,436,145 | BOYAmt |
| EOY | $46,982,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,604,716 | BOYAmt |
| EOY | $47,179,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $518,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,971,655 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,646 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECIPROCAL CONTRIBUTIONS PAYABLE | Desc |
| Amt | $73,802 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,802 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,596,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,971,655 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,971,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,568,079 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,568,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,049,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,049,830 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,049,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS PAGLIOTTI | ||||||||||||||
| UNION TRUSTEE | $0 | $177,046 | $0 | $0 | $0 | $0 | $0 | $89,340 | $0 | $18,744 | $0 | $285,130 | $0 | $0 |
| JOSEPH BATTAGLIA | ||||||||||||||
| UNION TRUSTEE | $0 | $151,412 | $0 | $0 | $0 | $0 | $0 | $73,082 | $0 | $18,398 | $0 | $242,892 | $0 | $0 |
| JUSTIN SCARCINI | ||||||||||||||
| UNION TRUSTEE | $0 | $133,269 | $0 | $0 | $0 | $0 | $0 | $72,317 | $0 | $18,250 | $0 | $223,836 | $0 | $0 |
| RICH NEWCOMB | ||||||||||||||
| UNION TRUSTEE | $0 | $133,812 | $0 | $0 | $0 | $0 | $0 | $71,293 | $0 | $18,250 | $0 | $223,355 | $0 | $0 |
| PHIL MANTON | ||||||||||||||
| UNION TRUSTEE | $0 | $133,812 | $0 | $0 | $0 | $0 | $0 | $68,927 | $0 | $18,250 | $0 | $220,989 | $0 | $0 |
| AL MARTINO | ||||||||||||||
| UNION TRUSTEE | $0 | $133,036 | $0 | $0 | $0 | $0 | $0 | $66,690 | $0 | $18,250 | $0 | $217,976 | $0 | $0 |
| RICK TULOWITSKI | ||||||||||||||
| UNION TRUSTEE | $0 | $124,444 | $0 | $0 | $0 | $0 | $0 | $68,644 | $0 | $18,250 | $0 | $211,338 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE FUND DOES NOT COMMITTES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT. A COPY OF THE FORM 990 WAS THEN PROVIDED TO THE PLAN ADMINISTRATOR AND JOINT BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. UNDER THE TERMS OF THAT POLICY ALL EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO REPORT TO THE PLAN ADMINISTRATOR ANY ACTIONS OR INCIDENTS WHICH MAY BE IN VIOLATION OF THE POLICY. IN ADDITION, ALL ACTIONS, EXPENSES AND OTHER TRANSACTIONS ENGAGED IN BY THE PLAN ADMINISTRATOR AND EMPLOYEES WHICH ARE UNDERTAKEN IN THE COURSE OF THEIR EMPLOYMENT OR WHICH RELATED TO THE BUSINESS OF THE ORGANIZATION ARE SUBJECT TO REVIEW BY THE ORGANIZATIONS JOINT BOARD OF TRUSTEES. THE ORGANIZATION, AS A MULTI-EMPLOYER COLLECTIVELY BARGAINED WELFARE BENEFIT PLAN, IS SUBJECT TO REGULATION OF ITS INTERNAL OPERATIONS, INCLUDING FISCAL MATTERS, PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). IN ADDITION, THE ORGANIZATION IS SUBJECT TO PERIODIC REVIEWS BY THE DEPARTMENT OF LABOR. IF AS A RESULT OF THE ABOVE PROCESSES, ANY INCIDENTS OR ACTS ARE DETERMINED TO BE IN VIOLATION OR TO BE A POTENTIAL VIOLATION OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, SUCH INCIDENTS OR ACTS ARE BROUGHT TO THE ATTENTION OF THE PLAN ADMINISTRATOR AND/OR JOINT BOARD OF TRUSTEES OF THE PLAN FOR APPROPRIATE REMEDIAL ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|
| BAC LOCAL 1 OF PADE | |||||||||
| 2706 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | 232748801 | LABOR ORGANIZATION | PA | 501(C)(5) | N/A | 0 |
| BAC LOCAL 1 OF PADE JATF | |||||||||
| 2702 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | 232859716 | APPRENTICE TRAINING | PA | 501(C)(9) | N/A | 0 |
| PHILA BUILDING & CONSTRUCTION TRADE COUNCIL AFL-CIO | |||||||||
| 4170 WOODHAVEN ROAD | PHILADELPHIA | PA | 19154 | 230443967 | LABOR ORGANIZATION | PA | 501(C)(5) | N/A | 0 |
| BAC LOCAL 1 OF PADE PAC | |||||||||
| 2706 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | 233049226 | POLITICAL ORGANIZATION | PA | 527 | N/A | 0 |
| BRICKLAYERS BENEFIT PLANS | |||||||||
| 103 TOWNSHIP LINE RD 2A | JENKINTOWN | PA | 19046 | 231739024 | BENEFIT PLANS MANAGEMENT | PA | N/A | 0 | |
| PHILADELPHIA HOUSING AUTHORITY | |||||||||
| 2013 RIDGE AVE | PHILADELPHIA | PA | 19121 | MUNICIPAL WORKS ORGANIZATION | 0 | ||||
| PHILADELPHIA REDEVELOPEMENT AUTHORITY | |||||||||
| 1234 MARKET STREET - 17TH FLOOR | PHILADELPHIA | PA | 19107 | MUNICIPAL WORKS ORGANIZATION | 0 | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (143 entries)
| ALLIED POWER LLC |
| AMERICAN MASONRY CORP |
| ANDERSON JAMES CONSTR |
| ANTHONY BIDDLE |
| AP CONSTRUCTION |
| ARMOR MASONRY |
| ARMOR MASONRY |
| ATHENA CONTRACTING |
| ATLANTIC PACIFIC |
| ATLANTIC POLYMERS GROUP |
| BGB CERAMIC TILE |
| BAUMGARDNER FINISHINGS CO |
| BELFI BROTHERS & CO |
| BLUE HAWK IND COATINGS |
| BRANDSAFWAY INDUSTRIES LLC |
| BRX MASONRY |
| BUSINESS MANAGEMENT |
| CARETTI INC |
| CLEARWATER CONCRETE |
| CLEARWATER CONCRETE & MASONRY |
| CLIFTON LANDSCAPING |
| CONNELLY CONSTRUCTION |
| CONSTRUCTION RESOURCE SERV |
| CONTINENTAL FLOORS INC |
| COOK AND ASSOC |
| CRAWFORD CAULKING |
| CREATIVE SURFACES |
| CRI RESTORATION |
| CULBERTSON REST |
| D & A MASONRY INC |
| DM SABIA & CO |
| DAN LEPORE & SONS |
| DATUM RESTORATION |
| DONATO SPAVENTA & SONS |
| DOOLEY & KRETSCHMAN |
| EDA CONTRACTORS INC-BRK PHILA |
| ELITE RESTORATION |
| ENTERPRISE MASONRY |
| ESBACH BROTHERS INC |
| EV-AIR TIGHT CAULKING |
| FABCON INC |
| FANTINI TILE CORP |
| FOSBEL INC |
| FROMKIN BROTHERS |
| G & C BUCHANAN INC |
| G T C CERAMIC TILE |
| GC ZARNAS & CO INC |
| GAGNON INC ICEWT |
| GENERAL MAS & REST |
| GENERAL MAS & REST |
| GIBBLE CONSTRUCTION |
| GILES CANNON |
| GRESKO & SONS |
| HOLZHAUER TILE CO |
| HOUCK & COMPANY |
| I M T E F |
| ITC |
| J P PHILLIPS INC |
| JJ WHITE INC |
| JT THORPE & SON INC |
| JAMES TILE CO |
| JM MASONRY INC |
| JOHN WEBER INC |
| JONAS PRECAST |
| JOSEPH DUGAN INC |
| JOSEPH RIZZO & SONS |
| KEYSTONE TILE & MARBLE (3) |
| KIMO TILE LLC |
| KLD MASONRY INC |
| KNAPP MASONRY |
| KOSH COMPANY INC |
| KRAEMER GUNITE INC |
| LESTER BAILEY & ASSOC |
| LIBERTY FLOORING |
| LMB INDUSTRIAL |
| LUX INDUSTRIES |
| M & M TILE CO INC |
| MDAVIS & SONS INC |
| MANGAN MASONRY |
| MARA RESTORATION |
| MARIE CUNNINGHAM ENT |
| MASONRY PRES GROUP |
| MEG WATERPROOFING INC |
| MELROSE ENTERPRISES |
| MERLINO MARBLE & GRANITE |
| MEW AND ASSOCIATES |
| MICHAEL J KISKA |
| MID-ATLANTIC REST & MAS |
| MOSAIC & TERRAZO |
| NATHAN CONTRACTING |
| OLD PHILADELPHIA - STONE |
| OLIVIERI & ASSOCIATES INC |
| P & R MASONRY REST |
| PALMER WATERPROOFING |
| PAUL VOLTZ JR |
| PHILA REDEVELOPMENT |
| PHILLY- WIDE RESTOR |
| PHOENIX CONTRACTORS |
| PIONEER CONTRACTING |
| PLATINUM SPECIALTY SERVICES |
| PRECISION CUST FLOOR'G |
| PREFERRED MASONRY RESTORATION |
| PREMIER BLDG |
| PREMIER BLDG REST |
| PROCORE CONSTRUCTION |
| QUALITY COMMERCIAL FLOORING |
| QUINN CONST |
| RAMOS & ASSOCIATES |
| REISS MASONRY CONS |
| RESTORATION SOLUTIONS |
| ROBERT DUNKERLEY CONST |
| ROBERT MICHAELS |
| RODRIGUEZ CONST SEV |
| ROMAN MOSAIC & TILE |
| SAIBER INC |
| SAW RESTORATION LLC |
| SCHNEIDER REST |
| SCHUYKILL MASONRY REST |
| SEALING CONCEPTS LLC |
| SEAN BYRNE CONSTRUCTION |
| SEAN'S LANDSCAPING INC |
| SERAVALLI INC |
| SETAG CONST |
| SHARED SYSTEMS TECH |
| SME MASONRY CONTRACTORS LLC |
| SMITH FLOORING |
| STRUC-TITE REST |
| STRUCTURAL MAINT SYS |
| SUBURBAN ENTERPRISES |
| SUPERIOR TILE & STONE |
| T W K CONSTRUCTION |
| THOMAS P CARNEY |
| TORRADO CONSTRUCTION |
| TOUGH TURF LLC |
| TUCKAHOE TILE |
| VINELAND TILE CO |
| VIP CONSTRUCTION |
| WATTS RESTORATION |
| WEATHER SEAL SERVICES |
| WESTERN WATERPROOFING |
| WILLIAM PROUD REST |
| YORIE TILE |
| ZAVORSKI MASONRY |
| 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRICKLAYERS BENEFIT PLANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $271,292 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments