NJBLS WELFARE FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NJBLS WELFARE FUND (EIN 22-1764453)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-22
- IRS object ID
- 202332659349300718
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-22T10:06:37-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221764453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJBLS WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NJBL | BusinessNameControlTxt |
| Phone | 2019630633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 ROUTE 1 B-401 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HELLSTROM | PersonNm |
| Person Title | CO-CHARIMAN | PersonTitleTxt |
| Phone | 2019630633 | PhoneNum |
| Signature | 2023-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | HELLSTROM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 ROUTE 1 B-401 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,441,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 23 | 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 | $40,582,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,541,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,222,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $591,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,713 | PYOtherRevenueAmt |
| CY Other Revenue | $177,493 | CYOtherRevenueAmt |
| PY Total Revenue | $43,109,332 | PYTotalRevenueAmt |
| CY Total Revenue | $45,310,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $43,905,261 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $35,622,760 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,905,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,123,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$468,429 | PYOtherExpensesAmt |
| CY Other Expenses | -$1,037,051 | CYOtherExpensesAmt |
| PY Total Expenses | $46,342,137 | PYTotalExpensesAmt |
| CY Total Expenses | $37,709,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,232,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,600,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,871,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,082,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,334,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,789,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,536,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,293,380 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 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 | 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 | VICTORIA PETERSON-MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2019630633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 ROUTE 1 SUITE B-401 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAYMOND M POCINO | ||||||||
| CO-CHAIRMAN - THRU 11/22 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E HELLSTROM | ||||||||
| CO-CHAIRMAN - EFF 11/22 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK KOCSIS | ||||||||
| CO-CHAIRMAN | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GARIEPY | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FITZPATRICK | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL E STYLES | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GIORDANO | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL PRICSO | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROLDAN | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CUPO | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN HALFEN | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CASTROVINCI | ||||||||
| FUND ADMIN | 21.00 | 19.00 | $297,251 | $0 | $0 | Yes (X) | ||
| VICTORIA PETERSON-MITCHELL | ||||||||
| FUND ADMIN | 21.00 | 19.00 | $228,683 | $0 | $60,726 | Yes (X) | ||
| KIMBERLY KEMPLE | ||||||||
| COLLECTIONS MGR | 17.00 | 23.00 | $171,910 | $0 | $60,726 | Yes (X) | ||
| WALKIDIA STATEN | ||||||||
| ACCTG MGR | 21.00 | 19.00 | $120,042 | $0 | $60,726 | Yes (X) | ||
| SUSAN DOMINGUEZ | ||||||||
| SENIOR ANALYST | 16.00 | 24.00 | $100,562 | $0 | $60,726 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $918,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED HEALTH CARE SERVICES INC | |||||
| 185 ASYLUM STREET | HARTFORD | CT | 06103 | MEDICAL SERVICE FEES | $770,455 |
| KROLL HEINEMAN PTASIEWICZ & PARSONS | |||||
| 99 WOOD AVE SO STE 307 | ISELIN | NJ | 08830 | LEGAL | $546,669 |
| SCHULTHEIS & PANETTIERI LLP | |||||
| 450 WIRELESS BLVD | HAUPPAUGE | NY | 11788 | AUDITING | $492,994 |
| THE SEGAL COMPANY (EASTERN STATES) INC | |||||
| 333 WEST 34TH STREET | NEW YORK | NY | 10001 | ACTUARIAL CONSULTING | $123,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIB | 238900 | $41,421,334 | $41,421,334 |
| PARTICIPANT CONTRIB | 238900 | $3,119,979 | $3,119,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,541,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786,939 | TotalRevenueColumnAmt |
| Exclusion | $1,786,939 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,935,687 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,131,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,195,684 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,195,684 | TotalRevenueColumnAmt |
| Exclusion | -$1,195,684 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 238900 | BusinessCd |
| Total Revenue Column | $177,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,310,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,718,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $591,255 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,622,760 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,660 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,085 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,936 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,840 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,461 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,288 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,700 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,640 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,529 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,255 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,608 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,650 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,935 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,229 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,577 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS & MAINTENANCE | $52,714 |
| REIMBURSED EXPENSES | -$2,974,176 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,709,691 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,077,128 | BOYAmt |
| EOY | $23,684,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,378,767 | BOYAmt |
| EOY | $7,087,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,385 | BOYAmt |
| EOY | $48,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $304,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,863 | BOYAmt |
| EOY | $128,910 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,115,908 | BOYAmt |
| EOY | $67,063,179 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,430,013 | BOYAmt |
| EOY | $10,380,886 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,000 | BOYAmt |
| EOY | $688,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,871,064 | BOYAmt |
| EOY | $109,082,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,249 | BOYAmt |
| EOY | $993,272 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,427 | BOYAmt |
| EOY | $131,613 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,567,648 | BOYAmt |
| EOY | $17,664,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,334,324 | BOYAmt |
| EOY | $18,789,038 | 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 | $91,536,740 | BOYAmt |
| EOY | $90,293,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,536,740 | BOYAmt |
| EOY | $90,293,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,871,064 | BOYAmt |
| EOY | $109,082,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,600,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,843,730 | 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 | 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 | $269,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,713 | DepreciationAmt |
| Book Value | $120,120 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,689 | DepreciationAmt |
| Book Value | $8,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,910 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ULLICO SEPARATE ACCT W1 | $6,572,185 | F |
| NT COMMON EAFE INDEX | $3,720,482 | F |
| AFL-CIO HOUSING | $88,219 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,380,886 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $12,740,408 |
| PLANS CURRENT BENEFIT OBLIGATIONS | $3,712,968 |
| DUE TO BROKER | $1,210,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,664,153 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,310,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,843,730 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,843,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,154,421 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,640 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $155,640 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,310,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,078,420 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,078,420 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $155,640 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$2,524,369 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$2,368,729 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,709,691 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN IBNR -2,524,369. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY CASTROVINCI | ||||||||||||||
| FUND ADMIN | $297,251 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $297,251 | $0 | $0 | $0 |
| VICTORIA PETERSON-MITCHELL | ||||||||||||||
| FUND ADMIN | $219,183 | $0 | $0 | $0 | $9,500 | $0 | $36,806 | $0 | $23,920 | $0 | $289,409 | $0 | $0 | $0 |
| KIMBERLY KEMPLE | ||||||||||||||
| COLLECTIONS MGR | $160,460 | $0 | $0 | $0 | $11,450 | $0 | $36,806 | $0 | $23,920 | $0 | $232,636 | $0 | $0 | $0 |
| WALKIDIA STATEN | ||||||||||||||
| ACCTG MGR | $120,042 | $0 | $0 | $0 | $0 | $0 | $36,806 | $0 | $23,920 | $0 | $180,768 | $0 | $0 | $0 |
| SUSAN DOMINGUEZ | ||||||||||||||
| SENIOR ANALYST | $100,562 | $0 | $0 | $0 | $0 | $0 | $36,806 | $0 | $23,920 | $0 | $161,288 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, RELEVANT INFORMATION REGARDING COMPENSATION AND BENEFITS | FormAndLineReferenceDesc |
| Explanation | MARY CASTROVINCI RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 52% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. KIMBERLY KEMPLE RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS COLLECTIONS MANAGER OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 42% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. WALKIDIA STATEN RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS ACCTG MGR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 52% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. VICTORIA PETERSON-MITCHELL RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 52% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. SUSAN DOMINGUEZ RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS SENIOR ANALYST OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 41% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE DISTRICT COUNCIL AND BY THE EMPLOYER ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
| SCHEDULE O: SUPPLEMENTAL INFORMATION | THE RETIREE PLAN OF THE NJBLS WAS FORMED DURING YEAR ENDED DECEMBER 31, 2011 WITH A SEPARATE PLAN NUMBER BUT THE SAME EIN NUMBER AS THE NJBLS WELFARE FUND. THIS FORM 990 INCLUDES THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS OF THE NJBLS WELFARE FUND AND THE AUDITED FINANCIAL STATEMENTS OF THE RETIREE PLAN OF THE NJBLS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NJBLS PENSION FUND | ||||||||||
| 485 ROUTE 1 SUITE B-401 | ISELIN | NJ | 08830 | 226077693 | TRUST FUND | NJ | 501(A) | N/A | N/A | 0 |
| NJBLS ANNUITY FUND | ||||||||||
| 485 ROUTE 1 SUITE B-401 | ISELIN | NJ | 08830 | 222450453 | TRUST FUND | NJ | 501 (A) | N/A | N/A | 0 |
| CONST CRAFT LAB TRNG AND APPR FUND OF NJ | ||||||||||
| 1 TOWER CENTER BOULEVARD | EAST BRUNSWICK | NJ | 08816 | 226234965 | TRUST FUND | NJ | 501(C)3 | LINE_10_ORGANIZATION | N/A | 0 |
| MASON TENDERS' DISTRICT COUNCIL WELFARE | ||||||||||
| 520 EIGHTH AVENUE SUITE 600 | NEW YORK | NY | 10018 | 135537605 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LDC CONSTRUCTION INDUSTRY PENSION FD | ||||||||||
| 475 NORTH 5TH STREET | PHILADELPHIA | PA | 19123 | 236235338 | EMPLOYEE BEN FUND | PA | 401(A) | N/A | N/A | 0 |
| BUILDING & GEN CONST LABORERS LCL 3 | ||||||||||
| 1121 BRISTOL ROAD | MOUNTAINSIDE | NJ | 07092 | 454637996 | LABOR ORGANIZATION | NJ | 501(C)(5) | N/A | N/A | 0 |
| BUILDING AND CONST LABORERS LOCAL 77 | ||||||||||
| 1588 PARKSIDE AVE | EWING | NJ | 08638 | 454638121 | LABOR ORGANIZATION | NJ | 501(C)(5) | N/A | N/A | 0 |
| LIUNA LOCAL 17 HEALTH BENEFIT FUND | ||||||||||
| 451-B LITTLE BRITAIN ROAD | NEWBURGH | NY | 12550 | 146022217 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LIUNA LOCAL 754 WELFARE FUND | ||||||||||
| 215 OLD NYACK TURNPIKE | CHESTNUT RIDGE | NY | 10977 | 131895923 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LABORERS LOCAL 235 WELFARE FUND | ||||||||||
| 41 KNOLLWOOD ROAD | ELMSFORD | NY | 10523 | 131777458 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| H&G LABORERS LCL472 & LCL172 NJ WE | ||||||||||
| 700 RAYMOND BOULEVARD | NEWARK | NJ | 07105 | 221481564 | WELFARE FUND | NJ | 501(C)(9) | N/A | N/A | 0 |
| LABORERS EASTERN REGION ORG FD | ||||||||||
| 1 TOWER CENTER BOULEVARD | EAST BRUNSWICK | NJ | 08816 | 223640887 | LABOR ORGANIZATION | NJ | 501(C)(5) | N/A | N/A | 0 |
| GEN BUILDING LABORERS LCL NO66 WE FD | ||||||||||
| 1600 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 111627279 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LABORERS DC HE & WE TRUST FD N02 | ||||||||||
| 7130 COLUMBIA GATEWAY DR SUITE A | COLUMBIA | MD | 21046 | 520228954 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| CENTRAL NEW YORK LABORERS' HEALTH & WELFARE FUND | ||||||||||
| 7051 FLY ROAD | EAST SYRACUSE | NY | 13057 | 166044095 | EMPLOYEE BEN FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LABORERS LOCAL UNION 1174 PENSION PLAN | ||||||||||
| 6345 FLANK DRIVE STE 400 | HARRISBURG | PA | 17112 | 231687376 | EMPLOYEE BEN FUND | PA | 401(A) | N/A | N/A | 0 |
| MICHIGAN LABORERS HEALTH AND WELFARE FUND | ||||||||||
| 6525 CENTURION DR | LANSING | MI | 48917 | 386058384 | WELFARE FUND | MI | 501(C)(9) | N/A | N/A | 0 |
| LABORERS LOCAL 130 HEALTH AND WELFARE FUND | ||||||||||
| 431 WYOMING AVENUE SUITE 10 | SCRANTON | PA | 185031228 | 236408433 | WELFARE FUND | PA | 501(C)(9) | N/A | N/A | 0 |
| LABORERS-EMPLOYERS BENEFIT PLAN COLLECTION TRUST | ||||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 526681436 | LABOR ORGANIZATION | DC | 501(C)(5) | N/A | N/A | 0 |
| LABORERS DISTRICT COUNCIL OF WESTERN PA WELFARE FUND | ||||||||||
| 12 EIGHTH STREET 5TH FLOOR | PITTSBURGH | PA | 15222 | 256035806 | WELFARE FUND | PA | 501(C)(9) | N/A | N/A | 0 |
| LABORERS OF DELAWARE LOCAL 1199 | ||||||||||
| 308 MARKUS COURT | NEWARK | DE | 19713 | 516024937 | LABOR ORGANIZATION | DE | 501(C)(5) | N/A | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SUPPLEMENTAL INFORMATION | BusinessNameLine1Txt |
| 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II AND IV: | CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION , BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. |
| 2022 FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS | PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST 111 SOUTH CONTRACTORS LLC 3 GENERATIONS PLUMBING & HEAT A L M ELECTRIC CO INC ABATE TECH INC ACCURATE IRRIGATION LLC ACM CONSULTING CORP ADVANCED CORING & CUTTING ADVANCED SCAFFOLD SERVICES ADVANCED SPECIALTY CONTRACT AEROTEK ENVIRONMENTAL LLC AFFILIATED ENVIRONMENTAL SERVICES AGD CONTRACTING ALANTHONY CONSTRUCTION LLC ALBERT GARLATTI CONSTRUCTIO ALIANO BROTHERS INC ALL INDUSTRIAL SERVICES INC ALL STATE INTERIOR NJ CORP ALLSPEC CONSTRUCTION INC ALLSTATE INTERIOR DEMOLITION ALMASI CONTRACTORS LLC AMERICAN MASONRY CORPORATIO AMERICAN PILE & FOUNDATION AMERICORE DRILLING AND CUTTING AMI CONSTRUCTON CO INC ANDERSON INTERIOR CONTRS ANSELMI & DECICCO INC APEX DEVELOPMENT APPLIED LANDSCAPE TECH ARCO CONSTRUCTION ARDINAL FIRE PROTECTION LI ARTHUR J. OGREN INC ASCAPE LANDSCAPE & CONSTRUC ASSOCIATED SPECIALTY CONTRA A-TECH CONCRETE CO ATLANTIC COAST DISMANTLING AURAND MASONRY CONTRACTORS AVON CONTRACTORS INC B & G RESTORATION INC B & R UNIVERSAL CONSTRUCTION B J MCGLONE & CO INC BACK BROOK MASONRY (BBM) BALFOUR INFRASTRUCTURE GROUP BARNARD CONSTRUCTION CO BARR & BARR INC BAUMGARDNER FISHING COMPANY BAUMGARDNER SITE & UTILITY BEDROC CONTRACTING LLC BEL-CON CONSTRUCTION SERVICES BELL MILL CONSTRUCTION CO I BENARD ASSOCIATES BENCARDINO EXCAVATING INC BENCHMARK ACOUSTICS INC BENNETT BROTHERS MECHANICAL BERGEN CONCRETE CUTTING BERKOWSKY AND ASSOCIATES IN BEST DEAL CONTRACTORS LLC BJCC INC BIG JOHN BLADE CONTRACTING INC BOCK CONSTRUCTION INC BONDED CONSTRUCTION INC. BOWEN ENGINEERING CORP BRANDENBURG INDUSTRIAL SERV BRAVO BUILDING SERVICES BREAKER ELECTRIC INC BRIAN TREMATORE PLUMBING BRIGHTLINE CONSTRUCTION INC BRILEY MASONRY LLC BRILLANCE 5 STAR SERVICE BRISTOL ENVIRONMENTAL INC BROCK INDUSTRIAL SERVICES L BROCKWELL & CARRINGTON BROOKS MECHANICAL BUILT NYG INC BUIST INC BURLINGTON BUILDING MAINTEN BW ELECTRIC SERVICES LLC C H SCHWERTNER AND SON INC C.J. SCHMIDT & SONS INC CALVIN MAINTENANCE INC CAP SERVICES INC CAPITAL CONCRETE INC CAPORASO EXCAVATING INC CARDOSO CONSTRUCTION GROUP, CARL WALKER CONSTRUCTION CARPET CYCLE LLC CARRIER MAUSOLEUMS CARSON COPORATION CDS-MESTEL CONSTRUCTION CORP CENTRAL JERSEY WRECKING INC CENTRAL SALVAGE COMPANY CHAMPION SPECIALITY SERVICES CHARLES MARANDINO LLC CHEMICLENE INC CHESCO CORING & CUTTING INC CIPPCO CONTRACTING INC CITY MAINTENANCE COMPANY IN CITY OF JERSEY CITY CLEARWATER CONCRETE & MASON CLEVELAND MARBLE MOSAIC CO CMU CONSTRUCTION CO INC CNC CONSTRUCTION INC COASTAL LAND CONTRACTORS IN COLIN CONSTRUCTION COMMERCIAL JANITORIAL DBA A CONCRETE BY DESIGN INC CONCRETE CONSTRUCTION CORP CONNECTICUT LABORERS CONSTRUCTION RESOURCES CORP CONTARINO BROTHERS CONTROLLED ENVIRONMENTAL SY COOPER PLASTERING CORP CORNERSTONE CONTRACTING CORRADO AMERICAN LLC CPWW LLC CREAMER ENVIRONMENTAL, INC. CROSSROAD CONSTRUCTION CORP CUTTING TECHNOLOGIES D M SABIA & CO., INC. DALE CONTRACTORS DAN LEPORE & SONS CO INC DANAOS GROUP,LLC DANDREA MASONRY, INC. D'ANGELO BROTHERS INC DANIEL J KEATING CO DATA CENTER TECHNOLOGIES INC DAY & ZIMMERMANN NPS INC DEERPATH CONSTRUCTION CORP DELTA/B.J.D.S. INC DEPALMA CONTRCTING INC DEPENDABLE CONSTRUCTION OF DEVILS ARENA ENTERTAINMENT DEVOTED CONTRACTORS LLC DIVERSIFIED CLEANING SERVICES DMD CONTRACTING LLC DOOLEY & KRETSCHMAN INC. DORAN TATROW ASSOC INC DPR CONSTRUCTION GP DRILL CONSTRUCTION CO INC DUALL BUILDING RESTORATION DURRANT CONSTRUCTION CO., I DYER INSULATIONS E & L CURTAIN WALL CORP LTD E A I INC, ENV MNGNT SERV E C PROVINI CO INC EAST COAST HAZ MAT REMOVAL EDA CONTRACTORS INC EDGEBORO INTERNATIONAL INC EDISON HOUSING AUTHORITY EDWARD LESKE COMPANY EII INC ELITE BUILDING SERVICES ELITE DEMOLITION CONTRACTING ENTACT ENTERPRISE CLEANING SERVICE ENTERPRISE MASONRY CORP EPIC MANPOWER, INC. ERIN ENTERPRISES LLC EURO TECH CONSTRUCTION EXTECH CORING & SAWING LLC EXTERIOR WALL & BUILDING CO F & G MECHANICAL CORP F.R. BEINKE WRECKING INC FABCON PRECAST LLC FALASCA PLG HTG CLG INC FAX A INC FDM CONSTRUCTION FERRIERA CONSTRUCTION FITZPATRICK & ASSOCIATES INC FIVE STAR ELECTRIC CORP FIVE STAR INSTALLATION CORP FLETCHER J CREAMER & SON IN FLORIDA LABORERS HEALTH FUN FM SYLVAN INC FORCE CONCRETE & MASONRY CO FORSA CONSTRUCTION FRANK R. LAMARRA BUILDERS & FRED M SCHIAVONE CONSTRUCTION FROMKIN BROTHERS INC FRYMAR CONSTRUCTION INC. FURINO & SON INC G PANETTA & SONS GALDI MECHANICALS CORP GAMMA INSTALLATIONS INC GC ZARNAS & COMPANY INC GENERAL MASONRY & RESTORATION GENTILE CONCRETE GEPPERT BROS INC GL GROUP SERVICES LLC GLASS BLOCK OF AMERICA GLENWOOD MANAGEMENT SERVICE GMAC CONSTRUCTION LLC GMJC CONSTRUCTION CORP GRAFAS PAINTING CONTR INC GRAMERCY GROUP INC GRB ENVIRONMENTAL SERVICES GROVE CONTRACTING LLC GSC BUILDING SERVICE CORP H C CONSTRUCTORS INC H W ALWARD INC H.T. LYONS INC. 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