LABORERS INTL UNION OF N A WELFARE FUND: Form 990, tax year 2021
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- Organization
- LABORERS INTL UNION OF N A WELFARE FUND (EIN 13-1895923)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202341289349302974
- 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 | 2023-05-08T13:39:28-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222951202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSPC CPAS & ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NORTH AVENUE EAST | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070162496 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131895923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS INTL UNION OF NA LOCAL | BusinessNameLine1Txt |
| Business Name Line2 | 754 WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LABO | BusinessNameControlTxt |
| Phone | 8454250210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 OLD NYACK TURNPIKE | AddressLine1Txt |
| City | CHESTNUT RIDGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN REICH | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8454250210 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | REICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND HARGADON CPA | PreparerPersonNm |
| PTIN | P01780635 | PTIN |
| Phone | 9082727000 | PhoneNum |
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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN REICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 OLD NYACK TURNPIKE | AddressLine1Txt |
| City | CHESTNUT RIDGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,047,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE, SAVINGS, AND EDUCATION BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 1 | 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 | $4,240,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,596,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $400,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $24,727 | CYOtherRevenueAmt |
| PY Total Revenue | $4,641,889 | PYTotalRevenueAmt |
| CY Total Revenue | $4,822,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,121,959 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,491,518 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $175,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $192,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $359,844 | PYOtherExpensesAmt |
| CY Other Expenses | $379,163 | CYOtherExpensesAmt |
| PY Total Expenses | $3,657,031 | PYTotalExpensesAmt |
| CY Total Expenses | $4,063,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $984,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $759,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,520,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,502,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $709,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $850,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,811,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,652,678 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE, SAVINGS, AND EDUCATION BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDED MEDICAL, LIFE INSURANCE, SAVINGS, AND EDUCATION BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS UNDER A MULTIEMPLOYER PLAN. | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | 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 | Yes (1) | 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 | FUND ADMINISTRATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454250210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 OLD NYACK TURNPIKE | AddressLine1Txt |
| City | CHESTNUT RIDGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| STEPHEN REICH | |||||||
| TRUSTEE | 5.00 | 40.00 | Yes (X) | $0 | $216,340 | $52,520 | |
| KENNETH LEWIS | |||||||
| TRUSTEE | 5.00 | 40.00 | Yes (X) | $19,587 | $88,633 | $52,520 | |
| JOHN COONEY JR | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN SEIDMAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENZA QUINLAN | |||||||
| FUND MANAGER | 35.00 | $54,106 | $52,109 | $47,817 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $357,082 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,857 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERITAIN HEALTH | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 NJ-10 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BENEFIT SERVICES PROVIDER | ServicesDesc |
| Compensation | $133,158 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYERS' CONTRIBUTIONS | 525100 | $4,390,512 | $4,390,512 |
| PARTICIPANTS' SELF INSURED CONTRI | 525100 | $205,617 | $205,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,596,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,193 | TotalRevenueColumnAmt |
| Exclusion | $380,193 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,046,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,225,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$178,800 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$178,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$178,800 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,727 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,727 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,822,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,442,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $380,193 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491,518 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,693 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,466 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,352 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,983 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,016 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,974 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,318 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,930 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,125 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,817 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,803 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,247 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,762 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER BENEFIT FEES | Desc |
| Total | $1,753 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063,191 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,651 | BOYAmt |
| EOY | $818,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,085 | BOYAmt |
| EOY | $1,430,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,733 | BOYAmt |
| EOY | $1,164,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423 | BOYAmt |
| EOY | $2,458 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,411,486 | BOYAmt |
| EOY | $10,767,489 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,280 | BOYAmt |
| EOY | $2,207,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,217 | BOYAmt |
| EOY | $112,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,520,875 | BOYAmt |
| EOY | $16,502,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,183 | BOYAmt |
| EOY | $29,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,104 | BOYAmt |
| EOY | $821,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,287 | BOYAmt |
| EOY | $850,304 | 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 | $15,811,588 | BOYAmt |
| EOY | $15,652,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,811,588 | BOYAmt |
| EOY | $15,652,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,520,875 | BOYAmt |
| EOY | $16,502,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $759,058 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$917,968 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,903 | DepreciationAmt |
| Book Value | $2,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,458 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE FUND | Desc |
| Book Value | $2,207,002 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,207,002 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RECIPROCITY PAYABLE | $160,609 |
| SAVINGS FUND LIABILITY | $474,567 |
| DUE TO AFFILIATES | $44,570 |
| PAID SICK LEAVE ACCOUNT LIABILITY | $141,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $821,265 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,854,695 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$917,968 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$917,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,772,663 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,586 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,586 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,822,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,013,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,013,605 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,586 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,586 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,063,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PLAN'S TRUSTEES AND LEGAL COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE ("IRC"). 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 (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN REICH | ||||||||||||||
| TRUSTEE | $0 | $216,340 | $0 | $0 | $0 | $0 | $0 | $30,680 | $0 | $21,840 | $0 | $268,860 | $0 | $0 |
| KENNETH LEWIS | ||||||||||||||
| TRUSTEE | $19,587 | $88,633 | $0 | $0 | $0 | $0 | $5,522 | $25,158 | $3,931 | $17,909 | $29,040 | $131,700 | $0 | $0 |
| VINCENZA QUINLAN | ||||||||||||||
| FUND MANAGER | $54,106 | $52,109 | $0 | $0 | $0 | $0 | $0 | $17,659 | $0 | $30,158 | $54,106 | $99,926 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE UNION TRUSTEEES ARE EMPLOYED BY THE LOCAL UNION THAT HAS A COLLECTIVE BARGAINING AGREEMENT WITH LABORERS' LOCAL NO. 754, IN WHICH THE UNION TRUSTEES ARE OFFICERS. MEMBERS OF THE LOCAL UNION ARE EMPLOYED BY THE EMPLOYER TRUSTEES' COMPANIES AND THE TERMS AND CONDITIONS OF THAT EMPLOYMENT ARE NEGOTIATED BY THE EMPLOYERS AND THE UNION IN THE COLLECTIVE BARGAINING PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNION TRUSTEES ARE APPOINTED BY THE EXECUTIVE BOARD OF LABORERS' LOCAL UNION NO. 754. EMPLOYER TRUSTEES ARE APPOINTED BY THE TWO CONTRACTOR ASSOCIATIONS THAT THE LABORERS' LOCAL UNION NO. 754 COLLECTIVELY BARGAINS WITH NOT ALL EMPLOYER SIGNATORIES ARE MEMBERS OF THOSE ASSOCIATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO ITS FILING, THE FORM 990 WAS REVIEWED BY EACH OF THE TRUSTEES OF THE PLAN. THE BOARD OF TRUSTEES IS THE GOVERNING BODY OF THE FUND AND CONSISTS OF ALL OF THE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IS AN EMPLOYEE BENEFIT PLAN COVERED BY THE EMPLOYEE RETIREMENT INCOME SECURITY ACT. SECTIONS 404 AND 406 OF THAT ACT PROVIDE THE LEGAL STANDARD AND PROCEDURES WITH REGARD TO CONFLICTS OF INTEREST FOR THE BOARD OF TRUSTEES. THE TRUSTEES HAVE A STATUTORY DUTY UNDER ERISA TO AVOID CONFLICTS AND TO REPORT THEM WHEN THEY OCCUR. THE WRITTEN POLICY REQUIRES ALL INTERESTED PERSONS TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS REQUIRED TO INVESTIGATE AND REVIEW SUCH DISCLOSED CONFLICTS OF INTEREST AND ANY ALLEGED FAILURES TO DISCLOSE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. THE FUND DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FUND PROVIDES FORM 990 UPON REQUEST |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| LABORERS' LOCAL 754 PENSION FUND | ||||||||
| 215 OLD NYACK TURNPIKE | CHESTNUT RIDGE | NY | 10977 | 131895922 | PENSION FUND | NY | 501(A) | 0 |
| LABORERS' LOCAL 754 ANNUITY PLAN | ||||||||
| 215 OLD NYACK TURNPIKE | CHESTNUT RIDGE | NY | 10977 | 136559594 | PENSION FUND | NY | 501(A) | 0 |
| LABORERS' LOCAL 754 ORGANIZING FUND | ||||||||
| 215 OLD NYACK TURNPIKE | CHESTNUT RIDGE | NY | 10977 | 134164083 | LABOR ORGANIZATION | NY | 501(C)(5) | 0 |
| LABORERS' LOCAL 754 | ||||||||
| 215 OLD NYACK TURNPIKE | CHESTNUT RIDGE | NY | 10977 | 131739781 | UNION | NY | 501(C)(5) | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAPPAN ZEE CONTRACTORS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WHITE PLAINS ROAD SUIT 400 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460560564 | EIN |
| Primary Activities | VEBA EMPLOYER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| A & K SLIP FOORMING INC | |||||||||
| PO BOX 250 | COBLESKILL | NY | 12043 | 161517098 | VEBA EMPLOYER | NY | N/A | S | 0 |
| ALCAIDE INC | |||||||||
| 150 LAUREL HILL ROAD | BROOKFIELD | CT | 06804 | 061057763 | VEBA EMPLOYER | CT | N/A | S | 0 |
| ARBEN GROUP LLC | |||||||||
| 175 MARBLE AVENUE | PLEASANTVILLE | NY | 10570 | 010722131 | VEBA EMPLOYER | NY | N/A | 0 | |
| ASCAPE LANDSCAPE CONSTRUCTION | |||||||||
| 634 ROUTE 303 | BLAUVELT | NY | 10913 | 133423953 | VEBA EMPLOYER | NY | N/A | S | 0 |
| A-TECH CONCRETE CO INC | |||||||||
| 11 TAYLOR ROAD | EDISON | NJ | 08817 | 223220409 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| ATLAS CONCRETE CORP | |||||||||
| 40 BRUNSWICK AVENUE SUITE 201 | EDISON | NJ | 08817 | 223744061 | VEBA EMPLOYER | NJ | N/A | 0 | |
| B & B CONCRETE ENTERPRISES INC | |||||||||
| 55 OLD NYACK TURNPIKE SUITE 612 | NANUET | NY | 10954 | 272120190 | VEBA EMPLOYER | NY | N/A | S | 0 |
| BACK BROOK MASONRY LLC | |||||||||
| 311 6TH AVENUE | ALPHA | NJ | 08865 | 274744782 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| BARBELLA ENVIRONMENTAL | |||||||||
| TECHNOLOGY INC | SOMERVILLE | NJ | 08876 | 223042700 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| BEAM ENTERPRISES INC | |||||||||
| 3 CONTORINO WAY | CHESTER | NY | 10918 | 320367298 | VEBA EMPLOYER | NY | N/A | C | 0 |
| BEN CICCONE INC | |||||||||
| 151 DALEY ROAD | POUGHKEEPSIE | NY | 12603 | 131863940 | VEBA EMPLOYER | NY | N/A | S | 0 |
| BERARDI STONE SETTING INC | |||||||||
| 48 LAKE STREET | WHITE PLAINS | NY | 10603 | 133909519 | VEBA EMPLOYER | NY | N/A | S | 0 |
| BOND BROTHERS INC | |||||||||
| 145 SPRING STREET | EVERETT | MA | 02149 | 042067762 | VEBA EMPLOYER | MA | N/A | S | 0 |
| BOND CIVIL & UTILITY CONST INC | |||||||||
| 10 CABOT ROAD | MEDFORD | MA | 02155 | 824885657 | VEBA EMPLOYER | MA | N/A | S | 0 |
| BRAND SAFWAY INDUSTRIES LLC | |||||||||
| 525 28TH STREET | HUNTINGTON | WV | 25702 | 133909680 | VEBA EMPLOYER | WV | N/A | C | 0 |
| C & O BRICK AND BLOCK INC | |||||||||
| 125 VERID STREET | FARMINGDALE | NY | 11735 | 113612269 | VEBA EMPLOYER | NY | N/A | S | 0 |
| CARL WALKER CONSTRUCTION INC | |||||||||
| 935 VISTA DRIVE | PITTSBURGH | PA | 15205 | 271071378 | VEBA EMPLOYER | PA | N/A | S | 0 |
| CAROL EXCAVATION LLC | |||||||||
| 2715 ROUTE 17M | GOSHEN | NY | 10924 | 462119901 | VEBA EMPLOYER | NY | N/A | C | 0 |
| CASABELLA CONTRACTING OF NY | |||||||||
| 2036 ALBANY POST ROAD | CROTON ON HUDSON | NY | 10520 | 455250150 | VEBA EMPLOYER | NY | N/A | 0 | |
| CASE FOUNDATION CO | |||||||||
| 1325 W LAKE STREET | ROSELLE | IL | 60172 | 363926755 | VEBA EMPLOYER | IL | N/A | 0 | |
| CEI CONTRACTORS LLC | |||||||||
| 500 HARRISON AVENUE | BOSTON | MA | 02118 | 342019103 | VEBA EMPLOYER | MA | N/A | C | 0 |
| COLONELLI BROTHERS INC | |||||||||
| 409 SOUTH RIVER STREET | HACKENSACK | NJ | 07601 | 222696407 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| CONCRETE CUTTING CO | |||||||||
| 48 BEECH STREET | PORT CHESTER | NY | 10573 | 133715431 | VEBA EMPLOYER | NY | N/A | 0 | |
| CONSTRUCTION RESOURCE CORP NY | |||||||||
| 6395 AMBOY ROAD | STATEN ISLAND | NY | 10309 | 273205685 | VEBA EMPLOYER | NY | N/A | S | 0 |
| D & J CONCRETE CORP | |||||||||
| 5 SCHUMAN ROAD | MILLWOOD | NY | 10546 | 112569670 | VEBA EMPLOYER | NY | N/A | C | 0 |
| DA COLLINS CONSTRUCTION CO INC | |||||||||
| 269 BALLARD ROAD | WILTON | NY | 12831 | 141403204 | VEBA EMPLOYER | NY | N/A | 0 | |
| DATA CLEAN CORP | |||||||||
| 400 EXECUTIVE BLVD SUITE 130 | ELMSFORD | NY | 10523 | 330107032 | VEBA EMPLOYER | NY | N/A | C | 0 |
| DILLON & SEMENOVICH INC | |||||||||
| PO BOX 168 | WALKER VALLEY | NY | 12588 | 812826070 | VEBA EMPLOYER | NY | N/A | S | 0 |
| DOT DIAMOND CORE DRILLING INC | |||||||||
| 780 SUGAR LANE | ELYRIA | OH | 44035 | 341144799 | VEBA EMPLOYER | OH | N/A | C | 0 |
| DUANE BUILDERS INC | |||||||||
| 282 PANAS ROAD | DELANSON | NY | 12053 | 141712190 | VEBA EMPLOYER | NY | N/A | C | 0 |
| EASTERN EXCAVATION INC | |||||||||
| 3880 VETERAN MEMORIAL HWY SUITE 203 | BOHEMIA | NY | 10931 | 133913023 | VEBA EMPLOYER | NY | N/A | S | 0 |
| ECCO III ENTERPRISES INC | |||||||||
| 201 SAW MILL RIVER ROAD | YONKERS | NY | 10701 | 132754124 | VEBA EMPLOYER | NY | N/A | S | 0 |
| ELDERLEE INC | |||||||||
| 729 CROSS ROAD | OAKS CORNERS | NY | 14518 | 160709819 | VEBA EMPLOYER | NY | N/A | C | 0 |
| ETS CONTRACTING INC | |||||||||
| 160 CLAY STREET | BROOKLYN | NY | 11222 | 133691797 | VEBA EMPLOYER | NY | N/A | C | 0 |
| F & G MECHANICAL CORP | |||||||||
| 348 NEW COUNTY ROAD | SECAUCUS | NJ | 07094 | 522086596 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| GIRLS GONE GREEN LLC | |||||||||
| 617 N BROADWAY | UPPER NYACK | NY | 10960 | 300514633 | VEBA EMPLOYER | NY | N/A | C | 0 |
| GRACE INDUSTRIES LLC | |||||||||
| 336 SOUTH SERVICE ROAD | MELVILLE | NY | 11747 | 208054737 | VEBA EMPLOYER | NY | N/A | C | 0 |
| GRANITE WORKS INC | |||||||||
| 415 BROOK AVENUE | DEER PARK | NY | 11729 | 113093149 | VEBA EMPLOYER | NY | N/A | S | 0 |
| HARRIS CONSTRUCTION OF PEARL RIVER INC | |||||||||
| 37 W WASHINGTON AVENUE | PEARL RIVER | NY | 10965 | 822193880 | VEBA EMPLOYER | NY | N/A | S | 0 |
| HELMER-CRONIN CONSTRUCTION | |||||||||
| 27 ROUTE 210 | STONY POINT | NY | 10980 | 131949714 | VEBA EMPLOYER | NY | N/A | 0 | |
| HENKELS & MCCOY INC | |||||||||
| 985 JOLLY ROAD | BLUE BELL | PA | 19422 | 231535602 | VEBA EMPLOYER | PA | N/A | C | 0 |
| HIGHWAY REHAB CORP | |||||||||
| 2258 ROUTE 22 | BREWSTER | NY | 10509 | 222355196 | VEBA EMPLOYER | NY | N/A | S | 0 |
| HOLT CONSTRUCTION CORP | |||||||||
| 50 EAST WASHINGTON AVENUE | PEARL RIVER | NY | 10965 | 131758574 | VEBA EMPLOYER | NY | N/A | S | 0 |
| HUDSON VALLEY BRIDGE CONSTRUCTION | |||||||||
| 144 ROUTE 17M-SUITE B | HARRIMAN | NY | 10926 | 270439866 | VEBA EMPLOYER | NY | N/A | S | 0 |
| INDUSTRIAL STAFFING SERVICES INC | |||||||||
| 25 KENNEDY BLVD SUITE 200 | EAST BRUNSWICK | NJ | 08816 | 200499856 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| ISLAND INTERNATIONAL ENTERPRISES LLC | |||||||||
| 1101 SCOTT AVENUE | CALVERTON | NY | 11933 | 271824662 | VEBA EMPLOYER | NY | N/A | C | 0 |
| J FLETCHER CREAMER & SONS INC | |||||||||
| 101 EAST BROADWAY | HACKENSACK | NJ | 07601 | 210665029 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| JSERVIDONEJREQUIP &SLS CORP | |||||||||
| 1344 ROUTE 9 | CASTLETON | NY | 12033 | 141764311 | VEBA EMPLOYER | NY | N/A | S | 0 |
| JAMES S MITCHELL & SONS INC | |||||||||
| 347 W 36TH STREET SUITE 903 | NEW YORK | NY | 10018 | 133631777 | VEBA EMPLOYER | NY | N/A | C | 0 |
| JECI CORPORATION | |||||||||
| PO BOX 8583 | PELHAM | NY | 10803 | 263082625 | VEBA EMPLOYER | NY | N/A | C | 0 |
| JEMCO ERECTORS INC | |||||||||
| 142 STOKES ROAD | SHAMONG | NJ | 08088 | 263735259 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| JETT INDUSTRIES INC | |||||||||
| 12720 I STREET | OMAHA | NE | 68137 | 262044047 | VEBA EMPLOYER | NE | N/A | C | 0 |
| JJJ CONCRETE CORP | |||||||||
| 21 GROVE STREET | SPRING VALLEY | NY | 10977 | 132985405 | VEBA EMPLOYER | NY | N/A | C | 0 |
| JORREY EXCAVATING INC | |||||||||
| 160 BART BULL ROAD | MIDDLETOWN | NY | 10941 | 200921800 | VEBA EMPLOYER | NY | N/A | 0 | |
| LEGACY SUPPLY LLC | |||||||||
| 14 RAILROAD AVENUE | VALHALLA | NY | 10595 | 455531596 | VEBA EMPLOYER | NY | N/A | S | 0 |
| LEVEL ONE CONSTRUCTION SERVICE | |||||||||
| 289 CHANGEBRIDGE ROAD SUITE 1 | PINEBROOK | NJ | 07058 | 202110873 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| MD DRILLING & BLASTING | |||||||||
| PO BOX 307 | GARDINER | ME | 04345 | 010413494 | VEBA EMPLOYER | ME | N/A | C | 0 |
| METRA INDUSTRIES INC | |||||||||
| 50 MULLER PLACE | LITTLE FALLS | NJ | 07424 | 222314048 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| MFM CONTRACTING CORPORATION | |||||||||
| 335 CENTER AVENUE | MAMARONECK | NY | 10543 | 134130805 | VEBA EMPLOYER | NY | N/A | S | 0 |
| MOHEGAN ASSOCIATES INC | |||||||||
| 130 OLD ROUTE 6 | CARMEL | NY | 10512 | 134016639 | VEBA EMPLOYER | NY | N/A | S | 0 |
| MONTESANO BROTHERS INC | |||||||||
| 76 PLAIN AVENUE | NEW ROCHELLE | NY | 10801 | 132808671 | VEBA EMPLOYER | NY | N/A | C | 0 |
| MORANO BROTHERS CORP | |||||||||
| 2045 ALBANY POST ROAD | CROTONONHUDSN | NY | 10520 | 043749071 | VEBA EMPLOYER | NY | N/A | C | 0 |
| NORDIC CONTRACTING CO INC | |||||||||
| 111 HOWARD BOULEVARD | LEDGEWOOD | NJ | 07852 | 223257632 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| OCS INDUSTRIES INC | |||||||||
| 33 FINI DRIVE | MIDDLETOWN | NY | 10941 | 133901404 | VEBA EMPLOYER | NY | N/A | S | 0 |
| ONOFRIO'S PRECAST SERVICES INC | |||||||||
| PO BOX 176 | GIBBSBORO | NJ | 08026 | 222739456 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| PACIFIC CONSTRUCTION LLC | |||||||||
| 531 US HIGHWAY 22 | WHITEHOUSE STATION | NJ | 08889 | 223696397 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| PALEEN CONSTRUCTION CORP | |||||||||
| MILL POND OFFICES SUITE 106 | SOMERS | NY | 10589 | 132578660 | VEBA EMPLOYER | NY | N/A | S | 0 |
| PAR ENVIRONMENTAL CORP | |||||||||
| 313 SPOOK ROCK ROAD UNIT A101 | SUFFERN | NY | 10901 | 223134896 | VEBA EMPLOYER | NY | N/A | S | 0 |
| PETILLO INC | |||||||||
| 167 FLANDERS-NETCONG ROAD | FLANDERS | NJ | 07836 | 223365230 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| PINNACLE ENVIRONMENTAL CORP | |||||||||
| 200 BROAD STREET | CARLSTADT | NJ | 07072 | 113375596 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| POSILLICO CIVIL INC | |||||||||
| 1750 NEW HIGHWAY | FARMINGDALE | NY | 11735 | 111529032 | VEBA EMPLOYER | NY | N/A | 0 | |
| POWER LINE CONSTRUCTORS INC | |||||||||
| 24 ROBINSON ROAD | CLINTON | NY | 13323 | 150627279 | VEBA EMPLOYER | NY | N/A | S | 0 |
| RW DAKE & CO INC | |||||||||
| 20 INDUSTRIAL WEST | CLIFTON | NJ | 13323 | 160842044 | VEBA EMPLOYER | NJ | N/A | 0 | |
| RIGGS DISTLER & COMPANY INC | |||||||||
| 4 ESTERBROOK LANE | CHERRY HILL | NJ | 08003 | 520294020 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| RIVERVIEW PAVING INC | |||||||||
| 13 EAGLE ROCK AVENUE | EAST HANOVER | NJ | 07936 | 223500232 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| ROCKBORN TRUCKING & EXCAVATION | |||||||||
| 12 TAYLOR ROAD | WHARTON | NJ | 07885 | 112506004 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| SCHAFFNER CONSTRUCTION CO | |||||||||
| 74 WYCKOFF AVENUE | RAMSEY | NJ | 07446 | 222633747 | VEBA EMPLOYER | NJ | N/A | 0 | |
| SEGEL & COMPANY INC | |||||||||
| 80 BUSINESS PARK DRIVE | ARMONK | NY | 10504 | 814354871 | VEBA EMPLOYER | NY | N/A | S | 0 |
| SENTRALE CONSTRUCTION CORP | |||||||||
| 206 FERRIS AVENUE | WHITE PLAINS | NY | 10603 | 134146764 | VEBA EMPLOYER | NY | N/A | S | 0 |
| SPARWICK CONTRACTING INC | |||||||||
| 21 SUNSET INN ROAD | LAFAYETTE | NJ | 07848 | 223256750 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| SPECIALTY TRADES CONTRACTING LLC | |||||||||
| 3 CONTORINO WAY | CHESTER | NY | 10918 | 141809755 | VEBA EMPLOYER | NY | N/A | C | 0 |
| STATEWIDE CONSTRUCTION | |||||||||
| 35 BEAVERSON BLVD | BRICK | NJ | 08755 | 204430849 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| STEVEN LOMBARDI CONSTRUCTION | |||||||||
| 35 WHITNEY ROAD SUITE 1 | MAHWAH | NJ | 07430 | 223003633 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| STRUCTURE TONE LLC | |||||||||
| 10 WOODBRIDGE CENTER DRIVE | WOODBRIDGE | NY | 07095 | 132687699 | VEBA EMPLOYER | NY | N/A | C | 0 |
| SUPERIOR WASTE & CARTING INC | |||||||||
| PO BOX 508 | NYACK | NY | 10960 | 270556358 | VEBA EMPLOYER | NY | N/A | 0 | |
| TAM ENTERPRISES INC | |||||||||
| 114 HARTLEY ROAD | GOSHEN | NY | 10924 | 061391475 | VEBA EMPLOYER | NY | N/A | C | 0 |
| TILCON NY INC | |||||||||
| 162 OLD MILL ROAD | WEST NYACK | NY | 10994 | 061032119 | VEBA EMPLOYER | NY | N/A | C | 0 |
| TOMCO CONSTRUCTION INC | |||||||||
| 22 HOWARD BOULEVARD | MOUNT ARLINGTON | NJ | 07856 | 222558300 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| TRANSIT CONSTRUCTION CORP | |||||||||
| 618 SAW MILL RIVER ROAD | YONKERS | NY | 10701 | 200101439 | VEBA EMPLOYER | NY | N/A | S | 0 |
| UUP INC | |||||||||
| PO BOX 30216 | STATEN ISLAND | NY | 10303 | 132763105 | VEBA EMPLOYER | NY | N/A | C | 0 |
| VENTURE CONSTRUCTION INC | |||||||||
| 42 LOCKE ROAD | CONCORD | NH | 03301 | 510389814 | VEBA EMPLOYER | NH | N/A | C | 0 |
| VICTOR P ZUGIBE INC | |||||||||
| 66 W RAILROAD AVENUE | GARNERVILLE | NY | 10923 | 133241263 | VEBA EMPLOYER | NY | N/A | C | 0 |
| WETLANDS INC | |||||||||
| 569 NORTH MIDLAND AVENUE | SADDLE BROOK | NJ | 07663 | 223646574 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| YABOO FENCE COMPANY INC | |||||||||
| 95 WEST NYACK WAY | WEST NYACK | NY | 10994 | 132656877 | VEBA EMPLOYER | NY | N/A | 0 | |
| YONKERS CONTRACTING | |||||||||
| 969 MIDLAND AVENUE | YONKERS | NY | 10704 | 132981331 | VEBA EMPLOYER | NY | N/A | C | 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 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LABORERS' LOCAL 754 PENSION PLAN | ||
| O | $100,159 | COST ALLOCATION |
| LABORERS' LOCAL 754 PENSION PLAN | ||
| P | $188,176 | COST ALLOCATION |