LABORERS DISTRICT COUNCIL OF: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LABORERS DISTRICT COUNCIL OF (EIN 25-6035806)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-01
IRS object ID
202323059349301322
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

FieldValueIRS element (for citing)
Return2023-11-01T09:49:36-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN874193037PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENNETH M WASSERMAN CPA & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13616 LIBERTY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152011326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN256035806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS' DISTRICT COUNCIL OF WESTERNBusinessNameLine1Txt
Business Name Line2PENNSYLVANIA WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone4122630900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 EIGHTH STREET 5TH FLOORAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP AMERISPAUL SCABILLONIPersonNm
Person TitleCHAIRMAN/SECRETARY TREASURERPersonTitleTxt
Phone4122630900PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILIPPersonFirstNm
Person LastAMERISPAUL SCABILLONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH M WASSERMAN CPAPreparerPersonNm
PTINP01050350PTIN
Phone4126217737PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP AMERISPAUL SCABILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 EIGHTH STREET SUITE 500AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$250,300,527GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressLCFOWPA.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1953FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE GROUP BENEFITS SUCH AS MEDICAL, PRESCRIPTION DRUG, VISION, AND LIFE INSURANCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$112,703,869PYProgramServiceRevenueAmt
CY Program Service Revenue$111,325,954CYProgramServiceRevenueAmt
PY Investment Income$11,044,915PYInvestmentIncomeAmt
CY Investment Income-$730,175CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$123,748,784PYTotalRevenueAmt
CY Total Revenue$110,595,779CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$88,506,215PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$84,966,305CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,807,107PYOtherExpensesAmt
CY Other Expenses$3,018,921CYOtherExpensesAmt
PY Total Expenses$91,313,322PYTotalExpensesAmt
CY Total Expenses$87,985,226CYTotalExpensesAmt
PY Revenues Less Expenses$32,435,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,610,553CYRevenuesLessExpensesAmt
Total Assets BOY$418,949,170TotalAssetsBOYAmt
Total Assets EOY$426,531,211TotalAssetsEOYAmt
Total Liabilities BOY$1,364,513TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,226,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$417,584,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$425,304,512NetAssetsOrFundBalancesEOYAmt
MissionTHE PROVISION OF GROUP BENEFITS FOR ELIGIBLE EMPLOYEES OF THE EMPLOYERS AND FAMILY MEMBERS OF ELIGIBLE EMPLOYEES NUMBERING APPROXIMATELY 12,146 PARTICIPANTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$87,985,226ExpenseAmt
DescPROVIDED GROUP HEALTHCARE BENEFITS FOR APPROXIMATELY 12,148 PARTICIPANTS AND PLAN TO CONTINUE PROVIDING HEALTHCARE BENEFITS FOR OUR ELIGIBLE EMPLOYEES AND THEIR ELIGIBLE FAMILY MEMBERS.Desc
Total Program Service Expenses$87,985,226TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN HRIBAR ADMINISTRATOR LABORERS COMBINED FUNDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122630900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 EIGHTH STREET 5TH FLOORAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILIP AMERIS
EMPLOYEE TRUSTEE4.00Yes (X)$0$0$0
JAMES E BOYD
EMPLOYEE TRUSTEE2.00Yes (X)$0$0$0
JOSEPH J LAQUATRA JR
EMPLOYEE TRUSTEE3.00Yes (X)$0$0$0
JEFFERY R HORNER
EMPLOYEE TRUSTEE2.00Yes (X)$0$0$0
ROBERT FURKA
EMPLOYEE TRUSTEE2.00Yes (X)$0$0$0
JASON MARKOVICH
EMPLOYEE TRUSTEE2.00Yes (X)$0$0$0
MARK G TOY
EMPLOYEE TRUSTEE2.00Yes (X)$0$0$0
PAUL V SCABILLONI
EMPLOYER TRUSTEE3.00Yes (X)$0$0$0
JAKE PLOEGER
EMPLOYER TRUSTEE2.00Yes (X)$0$0$0
GEORGE E MEZEY
EMPLOYER TRUSTEE2.00Yes (X)$0$0$0
PAUL D MARTIN
EMPLOYER TRUSTEE2.00Yes (X)$0$0$0
JOSEPH A WATTICK
EMPLOYER TRUSTEE2.00Yes (X)$0$0$0
JOHN C MASCARO JR
EMPLOYER TRUSTEE2.00Yes (X)$0$0$0
MICHAEL A FACCHIANO JR
EMPLOYEE TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HIGHMARK
120 FIFTH AVENUEPITTSBURGHPA15222MEDICAL CLAIMS PROCESSOR$3,342,733
LABORERS' COMBINED FUNDS
12 EIGHTH STREET SUITE 500PITTSBURGHPA15222FUND ADMINISTRATION$1,704,659
BOSTON PARTNERS MGMT INC
ONE BEACON ST 30TH FLBOSTONMA02108INVESTMENT MANAGEMENT SERVICES$650,953
HM INSURANCE GROUP
120 FIFTH AVENUEPITTSBURGHPA15222STOP LOSS INSURANCE$571,339
MONDRIAN INVESTMENT GROUP INC
TWO COMMERCE SQUARE STE 3810PHILADELPHIAPA19103INVESTMENT MANAGEMENT SERVICES$168,009
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$110,099,034$110,099,034
EMPLOYEE SELF PAYMENTS525100$1,226,920$1,226,920
FieldValueIRS element (for citing)
Total Program Service Revenue$111,325,954TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,960,755TotalRevenueColumnAmt
Exclusion$2,960,755ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$136,013,818SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$139,704,748SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,690,930SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,690,930TotalRevenueColumnAmt
Exclusion-$3,690,930ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,595,779TotalRevenueColumnAmt
Related Or Exempt Func Income$111,325,954RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$730,175ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$84,966,305TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$151,370TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,157TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,043,481TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ADMINISTRATION EXPENSE$1,674,659
PATIENT-CENTERED OUTCOM$35,871
INVESTMENT ADVISORY SER$30,000
MISCELLANEOUS EXPENSE$27,383

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$87,985,226TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,101,642BOYAmt
EOY$33,191,787EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,017,766BOYAmt
EOY$9,130,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,465BOYAmt
EOY$7,680EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$279,500,551BOYAmt
EOY$287,925,894EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$90,946,281BOYAmt
EOY$93,557,570EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,374,465BOYAmt
EOY$2,718,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$418,949,170BOYAmt
EOY$426,531,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$543,031BOYAmt
EOY$950,456EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$821,482BOYAmt
EOY$276,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,364,513BOYAmt
EOY$1,226,699EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$363,841,469BOYAmt
EOY$348,950,771EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$53,743,188BOYAmt
EOY$76,353,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,584,657BOYAmt
EOY$425,304,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,949,170BOYAmt
EOY$426,531,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,610,553ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,890,698NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
103-12 INVESTMENT ENTITY$26,907,614F
GMO BENCHMARK-FREE ALLOC-III$32,278,483F
BOYD WATTERSON GSA$13,884,625F
INTERCONTINENTAL US RE FD LLC$20,486,848F
FieldValueIRS element (for citing)
Total Book Value Securities$93,557,570TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLES FOR INVESTMENTS PURCHASEDDesc
Amt$276,243Amt
FieldValueIRS element (for citing)
Total Liability$276,243TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$94,691,600TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,890,698NetUnrealizedGainsInvstAmt
Revenue Not Reported-$14,890,698RevenueNotReportedAmt
Revenue Subtotal$109,582,298RevenueSubtotalAmt
Investment Expenses Not Incld$1,013,481InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,013,481RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$110,595,779TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,971,745TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$86,971,745ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,013,481InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,013,481ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$87,985,226TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2 -FormAndLineReferenceDesc
ExplanationTHERE IS NO FOOTNOTE IN THE FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATIONS TAX LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AAND 1B:EACH BOARD MEMBER HAS AN EQUAL VOTING RIGHT.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING TWO INDIVIDUAL TRUSTEES, GEORGE MEZEY AND JAKE PLOEGER, HAVE A BUSINESS RELATIONSHIP WITH TRUMBULL CORPORATION.
FORM 990, PART VI, SECTION A, LINE 3THE WELFARE FUND TRUSTEES DELEGATE ADMINISTRATIVE DUTIES TO THE LABORERS' COMBINED FUNDS OF WESTERN PA. NONE OF THE ORGANIZATIONS CURRENT OR FORMER TRUSTEES WERE COMPENSATED BY THE MANAGEMENT COMPANY OR OTHER PERSONS DURING THE CALENDAR YEAR ENDING WITH OR WITHIN THE ORGANIZATION'S TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS PRESENTED AND REVIEWED BY THE TRUSTEES PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19THE SUMMARY PLAN DESCRIPTION AND FORM 5500 INCLUDING AUDITED FINANCIAL STATEMENTS AND DETAILED ASSETS HELD AT YEAR END ARE AVAILABLE ON THE LABORERS' COMBINED FUNDS OF WESTERN PA WEBSITE. TRUST AGREEMENTS ARE AVAIABLE AT THE REQUEST OF THE PARTICIPANTS. THE LABORERS' DISTRICT COUNCIL OF WESTERN PA WELFARE FUND WOULD COMPLY WITH ALL LEGAL REQUIREMENTS REGARDING PUBLIC DISCLOSURE OF FINANCIAL AND TAX DOCUMENTS
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCPHILIP AMERIS - LABORERS' DISTRICT COUNCIL W. PA, 12 EIGHTH ST.,6TH FLOOR, PITTSBURGH, PA 15222. JAMES E BOYD - LABORERS' LOCAL UNION 1451, 816 LIGONIER ST, STE 202, LATROBE, PA 15650. JOSEPH J LAQUATRA JR - LABORERS'LOCAL UNION 1058, 12 EIGHTH ST., 1ST FLOOR, PITTSBURGH, PA 15222. JEFFERY R HORNER - LABORERS' LOCAL UNION 824, 316 W. LINN ST., BELLEFONTE, PA 16823. ROBERT FURKA - LABORERS' LOCAL UNION 323, 6 CHESAPEAKE ST STE 200-A, LYNDORA, PA 16045. JASON MARKOVICH - LABORERS' LOCAL UNION 373, 611 THOMPSON RUN RD, MONROEVILLE, PA 15146. MARK G TOY - LABORERS' LOCAL 952, 186 BLANEY ROAD, KITTANNING, PA 16201. PAUL V SCABILLONI - MARSA INC, 1000 CASTLEVIEW ROAD, PITTSBURGH, PA 15234. JAKE PLOEGER - TRUMBULL CORPORATION, PO BOX 6774, PITTSBURGH, PA 15212. GEORGE E MEZEY - TRUMBULL CORPORATION,PO BOX 6774, PITTSBURGH, PA 15212. PAUL D MARTIN - MCCROSSIN FOUNDATIONS INC 2607 NICHOLSON RD BLDG 2 STE 2400, SEWICKLEY, PA 15143. JOSEPH A WATTICK - MOSITES CONSTRUCTION COMPANY, 400 MOSITES WAY, PITTSBURGH, PA 15205. JOHN C MASCARO JR - MASCARO CONSTRUCTION CO. LP, 1720 METROPOLITAN ST, PITTSBURGH, PA 15233. MICHAEL A FACCHIANO JR - MICHAEL FACCHIANO CONTRACTING INC, 801 MCNEILLY RD, PITTSBURGH, PA 15226.
FORM 990, PART XII LINE 2 CTHERE IS NO CHANGE FROM THE PRIOR YEAR IN HOW THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LABORERS' COMBINED FUNDS OF WESTERN PABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 EIGHTH STREET 5TH FLOORAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
EIN251333639EIN
Primary ActivitiesADMINISTRATIONPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LABORERS' COMBINED FUNDS OF WESTERN PA
L
LABORERS' COMBINED FUNDS OF WESTERN PA
M
LABORERS' COMBINED FUNDS OF WESTERN PA
P$1,704,659COMPUTER BASED FORMULA TO RECOVER
(no name)
ADMINISTRATIVE EXPENSES
LABORERS' COMBINED FUNDS OF WESTERN PA
R$1,704,659RECOVER COST
LABORERS' COMBINED FUNDS OF WESTERN PA
S$111,325,954BY CONTRACT

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