KENTUCKY LABORERS DISTRICT COUNCIL HEALTH AND WELFARE FUND: Form 990, tax year 2020
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- Organization
- KENTUCKY LABORERS DISTRICT COUNCIL HEALTH AND WELFARE FUND (EIN 23-7017526)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-23
- IRS object ID
- 202122359349301072
- Schema version
- 2020v4.1
- 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 | 2021-08-23T15:38:41-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM CPAS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402023445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237017526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY LABORERS DISTRICT COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH & WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 5028398166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 BY-PASS SOUTH | AddressLine1Txt |
| City | LAWRENCEBURG | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ISAACS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5028398166 | PhoneNum |
| Signature | 2021-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | ISAACS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 5027491900 | PhoneNum |
| Preparation | 2021-07-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK ISAACS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 BY-PASS SOUTH | AddressLine1Txt |
| City | LAWRENCEBURG | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,925,098 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | EMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, VISION, DENTAL, DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 9 | 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 | $23,135,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,570,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,939,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $802,193 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,349 | PYOtherRevenueAmt |
| CY Other Revenue | $63,076 | CYOtherRevenueAmt |
| PY Total Revenue | $26,135,968 | PYTotalRevenueAmt |
| CY Total Revenue | $20,435,553 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $19,659,836 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $13,791,070 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $994,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,023,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,130,986 | PYOtherExpensesAmt |
| CY Other Expenses | $1,328,827 | CYOtherExpensesAmt |
| PY Total Expenses | $21,784,972 | PYTotalExpensesAmt |
| CY Total Expenses | $16,143,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,350,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,291,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,441,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,767,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $554,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $504,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,887,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,263,290 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, VISION, DENTAL, DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, VISION, DENTAL, DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 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 | 1260 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | D CROUCH FUND ADMINISTRATORS GRIFFIETH FUND ASSISTANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028398166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 BY-PASS SOUTH | AddressLine1Txt |
| City | LAWRENCEBURG | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK ISAACS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG HACKER | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERRY BLADES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD TRAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF STORY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY WICKLINE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY HENDERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE MCCAULEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY JENKINS ALTERNATE | ||||||
| TRUSTEE (ALTERNATE) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHEM BLUE CROSS BLUE SHIELD | |||||
| 3350 PEACHTREE ROAD NE | ATLANTA | GA | 30326 | REPRICING OF CLAIMS, PRE-CERTIFICATION | $452,681 |
| BENESYS | |||||
| 700 TOWER DR SUITE 300 | TROY | MI | 48098 | CONSULTING AND ELIGIBILITY AND CLAIMS PR | $110,473 |
| SOLXSYS ADMINISTRATIVE SOLUTIONS | |||||
| 755 W BIG BEAVER RD | TROY | MI | 48084 | CONSULTING AND ELIGIBILITY AND CLAIMS PR | $103,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $18,346,996 | $18,346,996 |
| EMPLOYEE CONTRIBUTIONS | 900099 | $1,223,288 | $1,223,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,570,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886,457 | TotalRevenueColumnAmt |
| Exclusion | $886,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,405,281 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,489,545 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$84,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,264 | TotalRevenueColumnAmt |
| Exclusion | -$84,264 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTION RECORDS F | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $63,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,076 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,435,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,633,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $802,193 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,791,070 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,578 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,446 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,315 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,571 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,573 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,004 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,671 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,532 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,135 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,655 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,138 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,077 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,551 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MAINTENANCE & SERVICE C | $58,498 |
| PCORI TAX | $8,636 |
| INTERNATIONAL FOUNDATIO | $4,365 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,143,807 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,955 | BOYAmt |
| EOY | $1,981,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,544 | BOYAmt |
| EOY | $2,079,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,642 | BOYAmt |
| EOY | $36,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,492 | BOYAmt |
| EOY | $16,415 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,795,325 | BOYAmt |
| EOY | $25,653,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,441,958 | BOYAmt |
| EOY | $29,767,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,884 | BOYAmt |
| EOY | $504,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,884 | BOYAmt |
| EOY | $504,319 | 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 | $24,887,074 | BOYAmt |
| EOY | $29,263,290 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,887,074 | BOYAmt |
| EOY | $29,263,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,441,958 | BOYAmt |
| EOY | $29,767,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,291,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,470 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,610 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,146 | DepreciationAmt |
| Book Value | $16,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,415 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,520,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,470 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $84,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,435,553 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,435,553 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,143,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,143,807 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,143,807 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED MAY 14, 1969 FROM THE INTERNAL REVENUE SERVICE ("IRS"), AND THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. U.S. GAAP REQUIRES 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 INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE FUND AUDITOR. IT IS REVIEWED BY THE FUND ATTORNEY, FUND CONSULTANT AND FUND ADMINISTRATOR PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN REVIEW THE FORM 990 BEFORE APPROVAL AND SIGNING. AFTER APPROVAL AND EXECUTION BY BOARD OF TRUSTEES, THE FORM 990 IS FILED. (IN THIS CASE, IT IS E-FILED BY THE FUND AUDITOR) |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE OR EMPLOYEE OF THE FUND HAS THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. EACH TRUSTEE OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF TRUSTEES WILL DISCUSS AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD OF TRUSTEES SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF TRUSTEES SHALL THEN DETERMINE WHETHER THE FUND CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING WAGE INCREASES FOR FUND EMPLOYEES, THE TRUSTEES REVIEW THE CURRENT AND PROJECTED FINANCIAL STATUS OF THE FUND, INCLUDING CURRENT AND PROJECTED ADMINISTRATIVE COSTS, AND TAKE INTO CONSIDERATION THE WAGES FOR SIMILAR POSITIONS IN OTHER TAFT-HARTLEY TRUST FUNDS, PROJECTED COST OF LIVING TRENDS, AND EMPLOYEES' WORK HISTORIES AND JOB PERFORMANCES. THE TRUSTEES HAVE ALSO IMPLEMENTED A POLICY WHEREIN THE ADMINISTRATOR WILL PERFORM ANNUAL JOB PERFORMANCE REVIEWS FOR EACH FUND EMPLOYEE. THE FUND TRUSTEES DO NOT RECEIVE COMPENSATION OF ANY KIND. THERE IS NO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OF THIS FUND. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (203 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|
| PRECISION ENVIRONMENTAL CO | |||||
| 5500 OLD BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 341570806 | 0 |
| ABATEMENT & ENVIR0NMENTAL SER | |||||
| 1441 HUGH AVE | LOUISVILLE | KY | 40213 | 611384615 | 0 |
| ABEL CONSTRUCTION CO INC | |||||
| 2401 STANLEY GAULT PKWY | LOUISVILLE | KY | 40223 | 610674234 | 0 |
| ACE PIPELINE | |||||
| 189 CARRIER WAY | SCOTT DEPOT | WV | 25560 | 454834309 | 0 |
| AECOM INDUSTRIAL MAINTENANCE | |||||
| 4840 COX RD | GREN ALLEN | VA | 23060 | 843057722 | 0 |
| ALLARD EXCAVATION LLC | |||||
| 8336 BENNETT SCH HOUSE RD | SOUTH WEBSTER | OH | 45682 | 454040618 | 0 |
| AMERICAN CONTRACTING & SERVICE | |||||
| 6200 E HWY 62 | JEFFERSONVILLE | IN | 47130 | 351618530 | 0 |
| AMERICAN DEMOLITION | |||||
| 305 RAMONA AVE | ELGIN | IL | 60120 | 391658166 | 0 |
| AMERICAN NATIONAL INSULATION | |||||
| 475 N WILLIAMSON BLVD | DAYTONA BEACH | FL | 32114 | 383539315 | 0 |
| APACHE INDUSTRIAL UNITED | |||||
| 11171 VIRGINIA STREET | CROWN POINT | IN | 46307 | 364814424 | 0 |
| APCOMPOWER INC | |||||
| 200 GREAT PONT DR G1W3 | WINDSOR | CT | 06095 | 061310571 | 0 |
| API CONSTRUCTION | |||||
| 1100 OLD HWY 8 NW | NEW BRIGHTON | MN | 55112 | 410670985 | 0 |
| API CONTRACTORS | |||||
| 2950 LITTLE CYPRESS ROAD | CALVERT CITY | KY | 42029 | 610716199 | 0 |
| APPELLATION CO | |||||
| 170-D EAST MAIN ST 280 | HENDERSONVILLE | TN | 37075 | 770594803 | 0 |
| ARNOLDS CUSTOM SEEDING LLC | |||||
| 4626 WELD COUNTY RD 65 | KEENSESBURG | CO | 80643 | 841522783 | 0 |
| ASSOC PIPE LINE CONT INC | |||||
| 3535 BRIARPARK STE 135 | HOUSTON | TX | 77042 | 741250343 | 0 |
| B&N CLEARING AND ENVIRONMENTAL | |||||
| 438 E MILLSAP RD STE 102 | FAYETTEVILLE | AR | 72703 | 261131284 | 0 |
| BADGETT CONSTRUCTION LLC | |||||
| 217 EAST BURNETT AVE | LOUISVILLE | KY | 40208 | 611276211 | 0 |
| BAKER CONCRETE CONSTRUCTION IN | |||||
| 900 NORTH GARVER RD | MONROE | OH | 45050 | 310817881 | 0 |
| BAKER'S CONSTRUCTION SERVICES INC | |||||
| 4533 HWY 11-E | BLUFF CITY | TN | 37618 | 621292868 | 0 |
| BARTON MALOW CO | |||||
| 26500 AMERICAN DR | SOUTHFIELD | MI | 48034 | 381327761 | 0 |
| BASS MAINTENANCE CORP | |||||
| PO BOX 538 | CALVERT CITY | KY | 42029 | 611085308 | 0 |
| BERGER INC | |||||
| PO BOX 16250 | LOUISVILLE | KY | 402560250 | 610657134 | 0 |
| BERKEL & COMPANY CONTR INC | |||||
| PO BOX 335 | BONNER SPRING | KS | 66012 | 480650969 | 0 |
| BOBBY LUTTRELL & SONS LLC | |||||
| 190 BANK CIRCLE DR | DUNDEE | KY | 42338 | 611383224 | 0 |
| BORAL RESOURCES | |||||
| 7900 METROPOLIS LAKE RD | WEST PADUCAH | KY | 42086 | 812150627 | 0 |
| BOWEN ENGINEERING CORP | |||||
| PO BOX 40729 | INDIANAPOLIS | IN | 46260 | 351136995 | 0 |
| BRANDENBURG INDUSTRIAL SERVICE | |||||
| 501 W LAKE ST STE 104 | ELMHURST | IL | 601261419 | 363353196 | 0 |
| BRANDSAFWAY INDUSTRIES LLC | |||||
| 525 28TH ST | HUNTINGTON | WV | 25702 | 133909680 | 0 |
| BRANDSAFWAY SERVICES LLC | |||||
| 9536 GLADES DR | HAMILTON | OH | 45011 | 341761339 | 0 |
| BRAY CONCRETE LLC | |||||
| 941 BRIER FIELDS LN | CLOVERPORT | KY | 40111 | 825528481 | 0 |
| BUNN ENTERPRISES INC | |||||
| 13589 STATE ROUTE 550 | FLEMING | OH | 45729 | 311456458 | 0 |
| C J MAHAN CONSTRUCTION | |||||
| 250 NORTH HARTFORD AVE | COLUMBUS | OH | 43222 | 721576467 | 0 |
| C R MEYER & SONS COMPANY | |||||
| 895 W 20TH AVE | OSHKOSH | WI | 54902 | 390467980 | 0 |
| CARDINAL INDUSTRIAL INSULATION | |||||
| 1300 WEST MAIN ST | LOUISVILLE | KY | 40203 | 610154975 | 0 |
| CARL WALKER CONSTRUCTION | |||||
| 935 VISTA PARK DRIVE | PITTSBURGH | PA | 15205 | 271071378 | 0 |
| CENTRAL LABORERS WELFARE FUND | |||||
| P O BOX 1267 | JACKSONVILLE | IL | 62651 | 370658345 | 0 |
| CENTRAL MASONRY INC | |||||
| 539 JACKSON AVE | HUNTINGTON | WV | 25704 | 550784732 | 0 |
| CESA CONTRACTORS INC | |||||
| PO BOX 525 | CALVERT CITY | KY | 420290525 | 610673737 | 0 |
| CHARLIE NELSON TRUCKING & | |||||
| 1883 BENTON BRIENSBURG RD | BENTON | KY | 42025 | 134322725 | 0 |
| CHESAPEAKE CONTAINMENT SYSTEMS | |||||
| 2690 D SALISBURY HWY | STATESVILLE | NC | 28677 | 208372336 | 0 |
| CHRISTY INDUSTRIAL SERVICES | |||||
| 4641 MCREE AVENUE | ST LOUIS | MO | 63110 | 593774717 | 0 |
| CLAYS PERFORMANCE CONSTR LLC | |||||
| 2022 BEAR CREEK | WEST HAMLIN | WV | 25571 | 472331636 | 0 |
| COLLIER SAFETY SERVICES LLC | |||||
| 1661 ST RT 522 UNIT 3 | WHEELERSBURG | OH | 45694 | 465301288 | 0 |
| CONCRETE PLUS LLC | |||||
| P O BOX 330 | MT STERLING | KY | 40353 | 050568199 | 0 |
| CONGLETON HACKER COMPANY | |||||
| 872 FLOYD DR | LEXINGTON | KY | 40505 | 610592669 | 0 |
| CONNETICUT LABORERS BENEFIT | |||||
| 435 CAPITIAN THOMAS BLVD | WEST HAVEN | CT | 06516 | 060960814 | 0 |
| CONTRACTORS RENTAL CORP | |||||
| PO BOX 7305 | HUNTINGTON | WV | 25776 | 550624135 | 0 |
| CORNERSTONE INTERIORS | |||||
| P O BOX 412 | ELEANOR | WV | 25070 | 550772315 | 0 |
| D & D MACHINERY MOVERS & MILLW | |||||
| PO BOX 12168 | LEXINGTON | KY | 40581 | 610899977 | 0 |
| DANCO CONSTRUCTION INC | |||||
| 3201 INTERSTATE DR | EVANSVILLE | IN | 47715 | 351552239 | 0 |
| DEBRA-KUEMPEL INC | |||||
| 3976 SOUTHERN AVE | CINCINNATI | OH | 45227 | 311615931 | 0 |
| DEIG BROS LUMBER & CONST INC | |||||
| PO BOX 6429 | EVANSVILLE | IN | 47712 | 351009310 | 0 |
| DIESEL DRILLING CORP | |||||
| 3101 SR 34 | WINFIELD | WV | 25213 | 813550700 | 0 |
| DIXIE PAVERS INC | |||||
| PO BOX 25250 | NASHVILLE | TN | 372025250 | 610563555 | 0 |
| DK CONSTRUCTION CO INC | |||||
| P O BOX 388 | CALVERT CITY | KY | 42029 | 461625389 | 0 |
| E&B PAVING INC | |||||
| 8032 N STATE ROAD 9 | GREENFIELD | IN | 46140 | 351139301 | 0 |
| EARLY CONSTRUCTION COMPANY | |||||
| P O BOX 7966 | HUNTINGTON | WV | 25779 | 550620961 | 0 |
| EARTH IMAGES INC | |||||
| PO BOX 216 | FLOYD KNOBS | IN | 47119 | 351990156 | 0 |
| EATON CONSTRUCTION CO | |||||
| PO BOX 684 | CIRCLEVILLE | OH | 43113 | 310882530 | 0 |
| ELITE ENVIRONMENTAL SERVICES | |||||
| 1200 N WILLOW RD 105 | EVANSVILE | IN | 47711 | 352019819 | 0 |
| EMPIRE SOLUTIONS NA INC | |||||
| 2979 REMICO ST SW | GRANDVILLE | MI | 49418 | 203972233 | 0 |
| ENERFAB POWER & INDUSTRIAL INC | |||||
| 4430 CHICKERING AVE | CINCINNATI | OH | 45232 | 465227318 | 0 |
| ENTACT LLC | |||||
| 1 E OAK HILL DR STE 102 | WESTMONT | IL | 60559 | 770594061 | 0 |
| ENVIROCON INC | |||||
| PO BOX 16655 | MISSOULA | MT | 59808 | 810448332 | 0 |
| ENVIROMENTAL SPECIALTIES | |||||
| 7943 PEACE LN SUITE A | BATON ROUGE | LA | 70809 | 721341830 | 0 |
| F A WILHELM CONSTRUCTION CO | |||||
| PO BOX 516 | INDIANAPOLIS | IN | 46203 | 352124363 | 0 |
| FISHER CONTRACTING COMPANY | |||||
| 3401 CONTRACTOR DR | MIDLAND | MI | 48642 | 381547520 | 0 |
| FORCE CONSTRUCTION CO INC | |||||
| 990 N NATIONAL RD | COLUMBUS | IN | 47201 | 351385672 | 0 |
| FRED CHRISTEN AND SONS | |||||
| P O BOX 547 | TOLEDO | OH | 43697 | 344204250 | 0 |
| FRONTIER ENTERPRISES INC | |||||
| 4101 RALPH AVE | LOUISVILLE | KY | 40211 | 611175067 | 0 |
| G&A ENVIROMENTAL CONT LLC | |||||
| 76 SWIFT STREET EAST | MCEWEN | TN | 37101 | 812518934 | 0 |
| G&A ENVIRONMENTAL CONT | |||||
| 76 EAST SWIFT STREET | MCEWEN | TN | 37101 | 621432448 | 0 |
| GATEWAY CONCRETE FORMING | |||||
| P O BOX 130 | MIAMITOWN | OH | 45041 | 310958608 | 0 |
| GEIGER BROTHERS | |||||
| P O BOX 469 | JACKSON | OH | 45640 | 310733949 | 0 |
| GILLESPIE & POWERS | |||||
| 9550 TRUE DRIVE | ST LOUIS | MO | 631321580 | 430648117 | 0 |
| GLOBAL SCAFFOLD CNSTR SVCS INC | |||||
| 720 WASHINGTON ST UNIT 5 | HANOVER | MA | 02339 | 271258935 | 0 |
| GREATER KS CITY WELFARE FUND | |||||
| 6405 METCALF STE 200 | OVERLAND PARK | KS | 66202 | 436039074 | 0 |
| GREER EXCAVATING | |||||
| 897 HOWARDS GROVE RD | CALVERT CITY | KY | 42029 | 464288608 | 0 |
| G-UB-MK | |||||
| 400 WEST SUMMIT HILL | KNOXVILLE | TN | 37902 | 621623583 | 0 |
| HAGERMAN CONSTRUCTION CORP | |||||
| P O BOX 10690 | FORT WAYNE | IN | 46853 | 350813400 | 0 |
| HALL INDUSTRIAL SVC | |||||
| 60 JERRY RICE LANE | SALYERSVILLE | KY | 41465 | 454518014 | 0 |
| HARMON CONSTRUCTION INC | |||||
| 621 S STATE ST | NORTH VERNON | IN | 47265 | 351610556 | 0 |
| HAYES DRILLING INC | |||||
| 15525 S MAHAFFIE STREET | OLATHE | KS | 66062 | 431875850 | 0 |
| HAZEX CONSTRUCTION CO | |||||
| P O BOX 357 | HENDERSON | KY | 42419 | 610623578 | 0 |
| HEETER GEOTECHNICAL CONST | |||||
| 130 MEADOW RIDGE RD | MT MORRIS | PA | 15349 | 472016663 | 0 |
| HEIMBROCK INC | |||||
| 4632 ILLINOIS AVE | LOUISVILLE | KY | 40213 | 610663114 | 0 |
| HENKELS & MCCOY | |||||
| 985 JOLLY RD | BLUE BELL | PA | 19422 | 231535602 | 0 |
| HUELSMAN - SWEENEY CONSTRUCTIO | |||||
| PO BOX 188 | SELLERSBURG | IN | 47172 | 351548740 | 0 |
| ICC COMMONWEALTH CORP | |||||
| 55 SOUTH LONG STREET | WILLIAMSVILLE | NY | 14221 | 160850893 | 0 |
| INDEPENDENCE EXCAVATING INC | |||||
| 5720 E SCHAAF RD | INDEPENDENCE | OH | 44131 | 340938274 | 0 |
| INDIANA LABORERS WELFARE FUND | |||||
| P O BOX 1587 | TERRE HAUTE | IN | 478081587 | 350923209 | 0 |
| INDUSTRIAL CONTRACTORS SKANSKA | |||||
| 401 NW FIRST ST | EVANSVILLE | IN | 477020208 | 351103660 | 0 |
| INFRASOURCE CONSTRUCTION LLC | |||||
| 4033 E MORGAN RD | YPSILANTI | MI | 48197 | 873987234 | 0 |
| INLAND INDUSTRIAL SRVS GRP LLC | |||||
| 987 WEST HURD RD | MONROE | MI | 48612 | 208630545 | 0 |
| INTERCON CONSTRUCTION INC | |||||
| 5512 STATE RD 19 113 | WAUNAKEE | WI | 53597 | 391499349 | 0 |
| J T THORPE & SON INC | |||||
| 1060 HENSLEY STREET | RICHMOND | CA | 94801 | 940925270 | 0 |
| J&J GENERAL MAINTENANCE INC | |||||
| 2430 S 3RD ST | IRONTON | OH | 456380633 | 262399696 | 0 |
| JBI CONSTRUCTION INC | |||||
| 10335 HEDDEN ROAD | EVANSVILLE | IN | 47725 | 352131982 | 0 |
| JIM SMITH CONTRACTING CO | |||||
| 1108 DOVER ROAD | GRAND RIVERS | KY | 42045 | 611380786 | 0 |
| JOHNSON CONTRACTORS INC | |||||
| PO BOX 3779 | MUSCLE SHOALS | AL | 35662 | 630646944 | 0 |
| JUSTICE BUSINESS SERVICES LLC | |||||
| PO BOX 33 | MARIETTA | OH | 45750 | 450592874 | 0 |
| KELLER NORTH AMERICA INC | |||||
| 7550 TEAGUE RD STE 300 | HANOVER | MD | 21076 | 592059235 | 0 |
| KENTUCKY LABORERS DIST COUNCIL | |||||
| 1994 BY PASS SO | LAWRENCEBURG | KY | 40342 | 610655782 | 0 |
| KIEWIT POWER CONST | |||||
| 12720 I ST | OMAHA | NE | 68137 | 470647804 | 0 |
| KLENCK COMPANY | |||||
| 5800 RUSTON LANE | EVANSVILLE | IN | 47725 | 263575075 | 0 |
| KS ENERGY SERVICES | |||||
| 19705 W LINCOLN AVE | NEW BERLIN | WI | 53146 | 680587337 | 0 |
| KY COOP TRUST-LECET | |||||
| 1998 BYPASS SOUTH | LAWRENCEBURG | KY | 40342 | 621520871 | 0 |
| KY LABORERS HEALTH & WELFARE F | |||||
| 1996 BY-PASS SOUTH | LAWRENCEBURG | KY | 40342 | 237017526 | 0 |
| KY LABORERS TRAINING FUND | |||||
| 2000 US BY PASS SOUTH | LAWRENCEBURG | KY | 40342 | 611145645 | 0 |
| L E MYERS GROUP INCMYR GROUP | |||||
| 401 CHESTNUT STREET | CHANTANOOGA | TN | 37402 | 361517230 | 0 |
| L G FOX INC | |||||
| PO BOX 11841 | LEXINGTON | KY | 40578 | 611163618 | 0 |
| LABORERS COMBINED FUNDS W PA | |||||
| P O BOX 360137 | PITTSBURGH | PA | 152516137 | 256035806 | 0 |
| LABORERS DISTRICT COUNCIL OF VIRGINIA HEALTH FUND | |||||
| PO BOX 13487 | ROANOKE | VA | 24034 | 546070422 | 0 |
| LABORERS LOCAL #189 | |||||
| 2681 WILHITE DRIVE | LEXINGTON | KY | 40503 | 612098401 | 0 |
| LABORERS LOCAL 1214 | |||||
| 1415 SOUTH 3RD ST | PADUCAH | KY | 42003 | 610366884 | 0 |
| LABORERS LOCAL 1392 | |||||
| 827 OLD HARTFORD RD | OWENSBORO | KY | 42303 | 610430426 | 0 |
| LABORERS LOCAL 1445 | |||||
| PO BOX 438 | CATLETTSBURG | KY | 41129 | 610391690 | 0 |
| LABORERS LOCAL 231 | |||||
| 2503 BROADWAY | PEKIN | IL | 61554 | 376031467 | 0 |
| LABORERS LOCAL 576 | |||||
| 646 PHILLIPS LANE | LOUISVILLE | KY | 40209 | 610235277 | 0 |
| LACY CONSTR GROUP DBA THE NE | |||||
| 1339 SUNDAY DR | INDIANAPOLIS | IN | 46217 | 813131218 | 0 |
| LETOURNEAU ENTERPRISES LLC | |||||
| 11325 N COMMUNITY HOUSE R | CHARLOTTE | NC | 28277 | 371788415 | 0 |
| LUTGRING BROS INC | |||||
| 5980 SHILOH RD | TELL CITY | IN | 47586 | 350958970 | 0 |
| MASSACHUSETTS LABORERS BENEFIT FUNDS | |||||
| PO BOX 1501 | BURLINGTON | MA | 01803 | 046128298 | 0 |
| MICHELS PIPELINE CONSTRUCTION | |||||
| 817 W MAIN ST PO BOX 128 | BROWNSVILLE | WI | 530060128 | 390970311 | 0 |
| MICHIGAN LABORERS HEALTH | |||||
| 6525 CENTURION DRIVERN | LANSING | MI | 489179275 | 386058384 | 0 |
| MI-DE-CON INC | |||||
| 3331 SOUTH 3RD | IRONTON | OH | 45638 | 311653157 | 0 |
| MIDWEST MOLE INC | |||||
| 6814 W 350 NORTH | GREENFIELD | IN | 46140 | 351526557 | 0 |
| MILLER PIPELINE CORP | |||||
| PO BOX 34141 | INDIANAPOLIS | IN | 46234 | 351959522 | 0 |
| MINNESOTA LIMITED INC | |||||
| P O BOX 410 | BIG LAKE | MN | 55309 | 410881999 | 0 |
| MOMENTUM PIPELINE LLC | |||||
| 8075 S CALHOUN HWY | MILLSTONE | WV | 25261 | 824761564 | 0 |
| MORSEY CONSTRUCTORS LLC | |||||
| P O BOX 558 | CALVERT CITY | KY | 42029 | 205544676 | 0 |
| MURTCO MECHANICAL | |||||
| 815 ABELL ST | PADUCAH | KY | 42003 | 611127838 | 0 |
| NEW JERSEY BUILDING LABORERS STATEWIDE WELFARE FUND | |||||
| 3218 KENNEDY BLVD | JERSEY CITY | NJ | 07306 | 221764453 | 0 |
| NEW TOWNE CONSULTANTS DBA NTC | |||||
| 105 DAVENTRY LANE | LOUISVILLE | KY | 40223 | 263232255 | 0 |
| NICHOLSON CONSTRUCTION | |||||
| 2400 ANSYS DRIVE STE 303 | CANONSBURG | PA | 15317 | 251024823 | 0 |
| OHIO LABORERS DIST COUN OH CON | |||||
| 800 HILLSDOWNE RD | WESTERVILLE | OH | 43081 | 316052984 | 0 |
| OHIO LABORERS DISTRICT COUNCIL | |||||
| 800 HILLSDOWNE RD | WESTERVILLE | OH | 43081 | 316052984 | 0 |
| OMI REFRACTORIES LLC | |||||
| 500 SUPERIOR ST BLDG 4 | CARNEGIE | PA | 15106 | 200386326 | 0 |
| OTIS EASTERN SERVICE INC | |||||
| PO BOX 330 | WELLSVILLE | NY | 14895 | 160725868 | 0 |
| PARCO CONSTRUCTORS GROUP LLC | |||||
| PO BOX 99339 | LOUISVILLE | KY | 40269 | 261751402 | 0 |
| PERFORMANCE CONTRACTING INC | |||||
| P O BOX 2198 | SHAWNEE MISSION | KS | 66201 | 341467168 | 0 |
| PHILLIPS & JORDAN INC | |||||
| PO BOX 52050 | KNOXVILLE | TN | 37950 | 560694573 | 0 |
| PHILLIPS HARDY INC | |||||
| 15290 HWY 135 | BOONVILLE | MO | 65233 | 431697192 | 0 |
| PLATT CONSTRUCTION INC | |||||
| PO BOX 320160 | FRANKLIN | WI | 53132 | 391368357 | 0 |
| PRECISION PIPELINE LLC | |||||
| 3314 56TH STREET | EAU CLAIRE | WI | 54703 | 200667117 | 0 |
| PRICE GREGORY INTERNATIONAL | |||||
| 920 MEMORIAL CITY WAY | HOUSTON | TX | 77024 | 731103884 | 0 |
| PROFESSIONAL CONST SERVICES | |||||
| RT 1 BOX 123 D | RIPLEY | WV | 25271 | 043815019 | 0 |
| R C REFRACTORY INC | |||||
| P O BOX 488 | CARNEGIE | PA | 15106 | 202691958 | 0 |
| RAGLE INC | |||||
| P O BOX 444 | NEWBURGH | IN | 47629 | 351878024 | 0 |
| RAM CONSTRUCTION SERVICES | |||||
| 13800 ECKLES ROAD | LIVONIA | MI | 48150 | 381164400 | 0 |
| RAY BLACK & SON INC | |||||
| 348 S 31ST ST | PADUCAH | KY | 42001 | 610707318 | 0 |
| RENASCENT INC | |||||
| 935 W TROY AVE | INDIANAPOLIS | IN | 46225 | 202107424 | 0 |
| REYNOLDS CONSTRUCTION | |||||
| 6225 N COUNTRY RD 75 E | ORLEANS | IN | 47452 | 383995757 | 0 |
| RICK EPLION PAVING INC | |||||
| 7159 ST RT 7 | PROCTORVILLE | OH | 45669 | 550761380 | 0 |
| RIVER CITY CONSTRUCTION LLC | |||||
| 101 HOFFER LANE | E PEORIA | IL | 61611 | 371366545 | 0 |
| RIVER TOWN CONSTRUCTION LLC | |||||
| P O BOX 444 | NEWBURGH | IN | 47629 | 352267846 | 0 |
| RLA INVESTMENTS INC | |||||
| 389 S WAYNE AVE | CINCINNATI | OH | 45215 | 311456664 | 0 |
| ROBERTS PIPE LINE | |||||
| P O BOX 169 | SULPHUR SPRINGS | IN | 47388 | 351380031 | 0 |
| ROCKFORD CORPORATION | |||||
| 22845 NW BENNETT ST | HILLSBORO | OR | 97124 | 931021510 | 0 |
| ROCKY MOUNTAIN SPECIALTY SVC | |||||
| 1824 SUMNER ST | HAMMOND | IN | 46320 | 453064985 | 0 |
| ROYAL ROOFING CO INC | |||||
| 2445 BROWN RD | ORION | MI | 48359 | 382482479 | 0 |
| RTW REFRACTORY INC | |||||
| 3141 BROADWAY AVENUE | EVANSVILLE | IN | 47712 | 352136416 | 0 |
| S & D SMITH INC | |||||
| 8615 STATE ROUTE 120 E | SLAUGHTERS | KY | 42456 | 831228070 | 0 |
| SAFWAY STEEL SCAFFOLDS OF PGH | |||||
| 501 ROBB ST | MCKEES ROCKS | PA | 15136 | 250566830 | 0 |
| SCHAD BOILER SETTING COMPANY | |||||
| 15240 CASTLETON | DETROIT | MI | 48227 | 381844208 | 0 |
| SCHNELL CONTRACTORS INC | |||||
| 1343 TILE FACTORY LANE | LOUISVILLE | KY | 40213 | 611044453 | 0 |
| SCRUGGS CONSTRUCTION INC | |||||
| 6550 WEST US HWY 50 | NORTH VERNON | IN | 47265 | 824549462 | 0 |
| SHEATRAYLOR JV | |||||
| 667 BREA CANYON RD | WALNUT | CA | 91789 | 261604292 | 0 |
| SNELSON COMPANIES INC | |||||
| 601 WEST STATE STREET | SEDRO WOOLEY | WA | 98284 | 950541448 | 0 |
| SOUTHEAST DIRECTIONAL DRILLING | |||||
| 3117 N CESSNA AVE | CASA GRANDE | AZ | 85222 | 743051297 | 0 |
| SOUTHEAST LABORERS H & W | |||||
| P O BOX 1449 | GOODLETTSVILLE | TN | 37070 | 237100845 | 0 |
| SOUTHERN OHIO TRENCHING | |||||
| 3228 COUNTY ROAD 103 | IRONTON | OH | 45638 | 311041046 | 0 |
| SPIRTAS WRECKING COMPANY | |||||
| P O BOX 410889 | ST LOUIS | MO | 63141 | 430978974 | 0 |
| ST LOUIS CONSTRUCTION | |||||
| 2357 59TH STREET | ST LOUIS | MO | 63110 | 430688695 | 0 |
| STERLING INDUSTRIAL LLC | |||||
| PO BOX 8004 | EVANSVILLE | IN | 47716 | 351537007 | 0 |
| STRUCTSURE SCAFFOLD SOLUTIONS LLC | |||||
| 15419 HUNTINGTON ROAD | GALLIPOLIS FERRY | WV | 25515 | 834010420 | 0 |
| SULLIVAN COZART INC | |||||
| PO BOX 953 | LOUISVILLE | KY | 40201 | 610416180 | 0 |
| SUMMIT CIVIL SERVICE LLC | |||||
| 2125 GLENVIEW DR | EVANSVILLE | IN | 47720 | 352065890 | 0 |
| THE BOLDT COMPANY | |||||
| P O BOX 419 | APPLETON | WI | 549120419 | 390174190 | 0 |
| THE HARPER COMPANY | |||||
| P O BOX 420 | HEBRON | KY | 41048 | 310533105 | 0 |
| THE SELINSKY FORCE LLC | |||||
| 5355 EAST CENTER DRIVE NE | CANTON | OH | 44721 | 208865828 | 0 |
| THE STATE GROUP INDUSTRIAL | |||||
| 13800 N HWY 57 | EVANSVILLE | IN | 47725 | 980361702 | 0 |
| THERMAL SOLUTIONS INC | |||||
| 9329 COUNTY RD 107 | PROCTORVILLE | OH | 45669 | 550772752 | 0 |
| THOMAS & SONS CONCRETE CONST | |||||
| 438 CARSON WAY | PADUCAH | KY | 42003 | 821941154 | 0 |
| TRANS ASH INC | |||||
| 617 SHEPHERD DRIVE | CINCINNATI | OH | 45215 | 310643128 | 0 |
| TRAVIS CONSTRUCTION CO INC | |||||
| PO BOX 248 | CALVERT CITY | KY | 42029 | 610999813 | 0 |
| TRI AMERICA CONTRACTORS INC | |||||
| 1664 STATE RT 522 | WHEELERSBURG | OH | 45694 | 311556463 | 0 |
| TRIANGLE ENTERPRISES INC | |||||
| 3630 CAIRO ROAD | PADUCAH | KY | 42001 | 610505334 | 0 |
| TRITON CONSTRUCTION CO | |||||
| PO BOX 1360 | ST ALBANS | WV | 25177 | 027200626 | 0 |
| TRON MECHANICAL INC | |||||
| 338 W 2ND | MT VERNON | IN | 47620 | 351469812 | 0 |
| TURN KEY TUNNELING INC | |||||
| 1247 STIMMEL RD | COLUMBUS | OH | 43223 | 050620667 | 0 |
| TURNER INDUSTRIAL MAINTENANCE | |||||
| P O BOX 2750 | BATON ROUGE | LA | 70821 | 550869273 | 0 |
| US PIPELINE INC | |||||
| 950 ECHO LANE 100 | HOUSTON | TX | 77024 | 522129576 | 0 |
| UNITED CONSTRUCTION COMPANY I | |||||
| 3120 NORTHWESTERN PIKE | PARKERSBURG | WV | 261044859 | 550676159 | 0 |
| US TRINITY ENERGY LABOR SERVIC | |||||
| 200 HIGHLAND CIRCLE | ARGYE | TX | 76226 | 300855613 | 0 |
| VEECK MASONRY INC | |||||
| 5301 BRADY BLDG | MT VERNON | IN | 47620 | 352069914 | 0 |
| W B FOSSON & SONS | |||||
| P O BOX 1859 | ASHLAND | KY | 411051859 | 610985720 | 0 |
| WALBRIDGE EQUIPMENT | |||||
| 777 WOODWARD AVE | DETROIT | MI | 48226 | 363973394 | 0 |
| WASHINGTON GROUPALBERICI JV | |||||
| 675 NEW DAM ROAD | OLMSTED | IL | 62970 | 200796997 | 0 |
| WEHR CONSTRUCTORS INC | |||||
| 2517 PLANTSIDE DRIVE | LOUISVILLE | KY | 40299 | 610668134 | 0 |
| WEST VIRGINIA LABORERS TRUST F | |||||
| ONE UNION SQUARE | CHARLESTON | WV | 25302 | 550451207 | 0 |
| WHITTENBERG CONSTRUCTION | |||||
| 4774 ALLMOND AVE | LOUISVILLE | KY | 40209 | 611201183 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |