STEELWORKERS HEALTH & WELFARE FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STEELWORKERS HEALTH & WELFARE FUND (EIN 23-1317409)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202043209349301409
- Schema version
- 2019v5.1
- 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 | 2020-11-15T15:07:13-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231317409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEELWORKERS HEALTH & WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CENTRAL DATA SVCS INC | InCareOfNm |
| Business Name Control | STEE | BusinessNameControlTxt |
| Phone | 4125622279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BLVD OF THE ALLIES 5TH FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE PICKLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4125622279 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.253.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220203205000020 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 833D9BA5299041826641AEDE5C1773806529F77E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 833D9BA5299041826641AEDE5C1773806529F77E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE PICKLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BLVD OF THE ALLIES 5TH FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $824,878,348 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PAY BENEFITS INSURANCE PREMIUMS OF COVERED EMPLOYEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $814,162,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $815,568,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,965,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,008,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135,831 | PYOtherRevenueAmt |
| CY Other Revenue | $167,878 | CYOtherRevenueAmt |
| PY Total Revenue | $817,263,936 | PYTotalRevenueAmt |
| CY Total Revenue | $818,745,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $808,116,606 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $817,617,607 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $406,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $432,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,915,190 | PYOtherExpensesAmt |
| CY Other Expenses | $2,203,001 | CYOtherExpensesAmt |
| PY Total Expenses | $810,438,114 | PYTotalExpensesAmt |
| CY Total Expenses | $820,253,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,825,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,507,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,369,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,328,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,435,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,886,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,934,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,442,083 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PAY BENEFITS INSURANCE PREMIUMS OF COVERED EMPLOYEES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MEDICAL EXPENSES AND SHORT TERM DISABILITY OF COVERED EMPLOYEES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CENTRAL DATA SVCS INC | PersonNm |
| Phone | 4125622279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BLVD OF THE ALLIES 5TH FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DIANE PICKLE | |||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $96,369 | $0 | $0 | |
| THOMAS CONWAY | |||||||
| CHAIRMAN (UNTIL 08/01/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ANN FLENER-GITTLEN | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ARTHUR KNOLL | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| PETE TRINIDAD | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| LEW DOPSON | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| NELLIE CARABALLO | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DAVID MCCALL | |||||||
| CHAIRMAN (EFF 08/01/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,369 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CENTRAL DATA SERVICES | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BOULEVARD OF THE ALLIES | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADMINISTRATOR | ServicesDesc |
| Compensation | $1,400,106 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $811,546,402 | $811,546,402 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $4,022,525 | $4,022,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $815,568,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,700,243 | TotalRevenueColumnAmt |
| Exclusion | $1,700,243 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,441,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,132,957 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,308,343 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,308,343 | TotalRevenueColumnAmt |
| Exclusion | $1,308,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOOKLET PRINTING | 900099 | $43,009 | $43,009 |
| EXCISE TAX | 900099 | $124,869 | $124,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,878 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,745,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $815,736,805 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,008,586 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,617,607 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,369 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,114 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,485 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,209 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,469 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,070 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,682 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,480 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,105 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,048 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,334 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,924 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,202 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX | Desc |
| Total | $124,867 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,253,254 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,435,455 | BOYAmt |
| EOY | $2,416,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,700 | BOYAmt |
| EOY | $1,739,881 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,655 | BOYAmt |
| EOY | $48,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,861 | BOYAmt |
| EOY | $2,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,804,110 | BOYAmt |
| EOY | $56,070,441 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,329,076 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,369,857 | BOYAmt |
| EOY | $60,328,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,109 | BOYAmt |
| EOY | $375,766 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,884 | BOYAmt |
| EOY | $2,355,739 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,053 | BOYAmt |
| EOY | $155,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,046 | BOYAmt |
| EOY | $2,886,558 | 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 | $53,934,811 | BOYAmt |
| EOY | $57,442,083 | 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 | $53,934,811 | BOYAmt |
| EOY | $57,442,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,369,857 | BOYAmt |
| EOY | $60,328,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,507,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,015,135 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,939 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,408 | DepreciationAmt |
| Book Value | $2,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,861 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $155,053 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,053 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: | ALL TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM BEFORE IT IS FILED. |
| PART VI, SECTION B, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS: | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII, FINANCIAL STATEMENTS REPORTING, LINE 2C | FINANCIAL STATEMENTS WERE NOT COMPLETE AS OF THIS FILING. THE RETURN WILL BE AMENDED AS NECESSARY TO ADJUST FOR CHANGES ONCE FINANCIAL STATEMENTS ARE COMPLETED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (96 entries)
| ALLEGIUS FCU |
| CITY OF GREENUP KENTUCKY |
| CITY OF RACELAND |
| CONEMAUGH TOWNSHIP |
| COUNTY OF GREENE |
| FALLOWFIELD TOWNSHIP ROAD DIST |
| FUND STAFF |
| GCS CREDIT UNION |
| MEMBERS CHOICE CREDIT UNION |
| NAUGATUCK HOUSING AUTHORITY |
| NORTH SEWICKLEY TOWNSHIP |
| OROVILLE HOSPITAL |
| PORTAGE SCHOOL DIST |
| UE RADIO & MACHINE WKRS |
| STEELWORKERS PENSION TRUST |
| USW LOCAL 105 |
| USW LOCAL 134 |
| USW LOCAL 1408 |
| USW LOCAL 3403 |
| USW LOCAL 9 |
| BEAVERDALE MEMORIAL PARK |
| BOROUGH OF CHARLEROI |
| SW PA WATER AUTHORITY |
| JULY PRODUCTS LLC |
| FRENCH PAPER COMPANY |
| PENNSYLVANIA AFL-CIO |
| SHADE TOWNSHIP SUPERVISORS |
| SMCAS MICHIGAN COMM AMBULANCE |
| FORSYTH TOWNSHIP |
| CITY OF HILLIARD |
| BLUE GREEN ALLIANCE |
| CF&I RETIREES' VEBA |
| GATX - RETIREES |
| GATX - OVER 65 RETIREES |
| CITY OF CARROLLTON |
| GERDAU AMERISTEEL - WILTON |
| TOWN OF N STONINGTON HWY DEPT |
| ELDERLY HOUSING DEVELOPMENT |
| MIDLAND COLT |
| CLOVERLAND ELECTRIC COOPERATVE |
| UNITED COMM SVCS FOR FAMILIES |
| CLOVER HILL PARK CEMETERY |
| ROCKWELL VEBA |
| TITAN VEBA |
| USW BENEFITS FUND |
| USW LOCAL 13-1 |
| USW LOCAL 13-227 |
| USW LOCAL 13-423 |
| USW LOCAL 7-1 |
| USW LOCAL 13-228 |
| ARKANSAS AFL CIO |
| AMERICAN FEDERATION OF TEACHER |
| PHILLIPS 66 NORTH |
| USW LOCAL 675 |
| USW LOCAL 5 |
| VEYANCE VEBA |
| STEELWORKERS PENSION TRUST |
| USW LOCAL 4-9 |
| NEGAUNEE PUBLIC SCHOOLS |
| WAH CHANG VEBA |
| SPECIAL METALS RETIREE VEBA |
| ORMET CORP HRLY RETIREE GRP |
| MI CITY OF DEPT OF WATER WRKS |
| ICD RETIREE 65 |
| KENNECOTT VEBA |
| BUTLER-ZANESVILLE RETIREE FUND |
| KAISER ALUMINUM VEBA |
| USW LOCAL 1014 |
| CITY OF MANISTEE HOUSING |
| SKOOKUM CONTRACT SERVICES |
| USW STAFF PLAN |
| ACUPOWDER INTERNATIONAL LLC |
| CITY OF CASEVILLE |
| WORK ENVIRONMENT COUNCIL OF NJ |
| USW FREIGHT CAR RETIREES |
| CITY OF WESTERVILLE |
| LEWIS-CLARK EARLY CHILDHOOD |
| USWATI FRP RETIREE HEALTHPLAN |
| USWATI 34TH AVE RETIREE |
| USWCRUCIBLE RETIREE |
| USW LOCAL 318 |
| CINCINNATI UNION |
| INTL MATEX TANK TERMINALS |
| STANDARD STEEL RETIREES |
| LIBERTY STEEL - GEORGETOWN |
| KENTUCKY STATE AFL-CIO |
| YOKOHAMA RETIREE VEBA |
| OGEMAW COUNTY ROAD COMMISSION |
| USW LOCAL 2958 |
| BOROUGH OF LANSDALE |
| USW LOCAL 1899 |
| OPEIU LOCAL 45 - NJ |
| OPEIU LOCAL 45 - PA |
| OPEIU LOCAL 45 - FL |
| OPEIU LOCAL 45 - IL |
| PBF LOCAL 407 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (316 entries)
| MERCER FORGE |
| ACME STAMPING & WIRE FORMING |
| ALTOONA PIPE & STEEL |
| CALGON CARBON |
| BRP MANUFACTURING CO |
| CP INDUSTRIES HOLDINGSINC |
| CEDAR BOX COMPANY |
| CENTURY ALUMINUM |
| CONCAST METAL PRODUCTS |
| CONTOUR DRAPERY INC |
| DOUBLE G COATINGS COMPANY |
| E DILLON & COMPANY |
| EARLE M JORGENSEN |
| EAST DEER TOWNSHIP |
| FLORENCE CASKET CO |
| HOLLIDAYSBURG AMBULANCE SERVIC |
| ICD-3 |
| INDEPENDENT SALT |
| IFF INC |
| MITTAL STEEL USA |
| JOHNSTOWN AMERICA |
| KEYSTONE FLOOR PRODUCTS |
| KOPPERS INC- SHIRLEY CHABALIE |
| KOPPERS INC-SHIRLEY CHABALIE |
| KOPPERS INC-SHIRLEY CHABALIE |
| KOPPERS INC-SHIRLEY CHABALIE |
| KOPPERS INC-SHIRLEY CHABALIE |
| KOPPERS INC-SHIRLEY CHABALIE |
| KOPPERS INC-SHIRLEY CHABALIE |
| KOPPERS INC - STICKNEY |
| KOPPERS INC - SUSQUEHANNA |
| LEFCO ENVIRONMENTAL TECH |
| GUARDIAN ANGELS HEALTH&REHAB |
| LERCH BROTHERS INC |
| LINDEN HALL |
| MALTON ELECTRIC COMPANY |
| MALTON INDUSTRIAL SERVICES CO |
| ME GLOBAL |
| ELG UTICA ALLOYS |
| NEFF ELECTRIC |
| NEW ENGLAND CASKET |
| PINE GROVE CEMETERY ASSOC |
| RANGE CENTER INC |
| RAVENSWOOD FCU |
| RESERVE MINING CO |
| SALEM TUBE INC |
| SH BELL |
| SHENANGO |
| FIBER GLASS SYSTEMS LP |
| SOLVAY FLUORIDES INC |
| SPECIALTY PIPE & TUBE INC |
| STEEL VALLEY AUTHORITY |
| TAYLOR BROTHERS WELDING SERVIC |
| THE CHAPIN AND BANGS COMPANY |
| L-3 COMMUNICATIONS TITAN CORP |
| UPPER ALLEGHENY JT SANITARY AU |
| WIREROPE WORKS INC |
| KENYON COLLEGE |
| LEMAN MACHINE COMPANY |
| WINSLOW SCALE CO |
| ANTIOCH UNIVERSITY |
| TRIGON INC |
| POWDER PROCESSING TECHNOLOGY |
| VAN PELT CORPORATION |
| AMETEK WESTCHESTER PLASTICS |
| TINIUS OLSEN TESTING MACHINE |
| LUXFER MAGTECH INC |
| AMERICAN STANDARD BRANDS |
| KOPPERS INC - SOMERVILLE |
| PROGRESSIVE MACHINE WORKS INC |
| HAVERHILL NORTH COKE CO |
| FLINK COMPANY |
| TELEWELD INC |
| ALPHA CORPORATION OF TN |
| COATESVILLE SCRAP IRON & METAL |
| CALGON CARBON CORP (NEVILLE) |
| AMERICAN WARMING & VENTILATING |
| REESE ENTERPRISES INC |
| INTERLAKE STEAMSHIP COMPANY |
| ROOT SPRING SCRAPER COMPANY |
| WHITE CHAPEL MEMORIAL ASSOC |
| AHLSTROM-MUNKSJO FILTRATION |
| PARKVIEW MEMORIAL ASSOCIATION |
| DAVIS-LYNCH GLASS COMPANY |
| WHITE PINE COPPER REFINERY INC |
| SASOL (USA) CORPORATION |
| NEWMARKET CO ATTN HR |
| SENECA PETROLEUM COMPANY INC |
| DYNO NOBEL INC |
| HYGRADE METAL MOULDING MFG |
| SILBERLINE MANUFACTURING CO |
| GRAPHIC PACKAGING INTL MIDWEST |
| INGREDION IN |
| ROAD BUILDERS LLC |
| TOTAL PLANT MAINTENENCE INC |
| GATX - ACTIVES |
| INGREDION KS |
| ROADWAY DBA ATLAS CORP |
| MAYER POLLOCK STEEL CORP |
| MIAMI VALLEY PAPER COMPANY |
| AGC CHEMICALS AMERICAS INC |
| OPTIMUS STEEL LLC |
| INTERNATIONAL CONVERTER |
| SODEXO CAMPUS SVS SIMPSN COL |
| MEARS INSTALLATION |
| BIC CORPORATION |
| NATIONAL GYPSUM COMPANY |
| BWAY CORPORATION |
| MISSISSIPPI POLYMERS |
| STANDARD CAR TRUCK-PITTSBURGH |
| WHITE PINE L'ANSE WARDEN |
| TUBE FABRICATION INC |
| BEAVER VALLEY ALLOY |
| MENASHA PACKAGING CO |
| IH SCHLEZINGER |
| J TROCKMAN & SONS |
| GERRESHEIMER GLASS |
| LEHIGH HANSON SERVICE CENTER |
| AK TUBE |
| MENASHA PACKAGING CO-YUKON |
| THE DANIELS COMPANY |
| INTERPLASTIC CORPORATION |
| STEELWORKERS CHAR & EDUC ORG |
| LEHIGH SOUTHWEST CEMENT |
| FORMETAL INC |
| MAUSER CORP |
| MILLER COMPRESSING COMPANY |
| PLANT MAINTAINENCE |
| PHILLIPS 66 SOUTH |
| TENSION ENVELOPE CORP |
| RIMTEC CORPORATION |
| OX ENGINEERED PRODUCTS |
| SETCO SALES COMPANY |
| TECHNEGLAS LLC |
| ADELL POLYMERS |
| KOPPERS DENVER LOCATION |
| INEOS CALABRIAN CORPORATION |
| EES COKE BATTERY |
| LONZA AMERICA INC - ALLENDALE |
| KTG USALP |
| MEDALLION SLEEP PRODUCTS INC |
| IMERYS WOLLASTONITE USA LLC |
| INGREDION INC |
| CORE APPALACHIA OPERATING LLC |
| SILGAN WHITE CAP AMERICAS |
| INDUSTRIAL NUT CORPORATION |
| REVERE PACKAGING |
| KOPPERS HUNTINGTON |
| FERRY INDUSTRIES INC |
| ARAMARK UNIFORM SERVICES |
| RAIN CII CARBON LLC |
| MIG ACQUISITION LLC |
| NOURYON |
| KIK INTERNATIONAL LLC |
| CENVEO WORLDWIDE LIMITED- NJ |
| CENVEO WORLDWILDE LIMITED- IN |
| EXPRESS SCRIPTS |
| AMG INDUSTRIES LLC |
| TROY LLC |
| SCHILLER GROUNDS CARE INC |
| CONCO INC |
| HOLLINGSWORTH & VOSE |
| ILSCO CORPORATION |
| SEAMAN PAPER CO OF MASS |
| CHROME DEPOSIT CORPORATION |
| TRI-ARC LLC |
| MORRIS BEAN & COMPANY |
| SWM INTERNATIONAL INC |
| FALSTROM COMPANY |
| PRIMUS PIPE & TUBE INC |
| ICL-IP AMERICA INC |
| KONETA INC |
| ARROW SHED LLC |
| CONTINENTAL CEMENT CO LLC |
| THE MILLER COMPANY |
| FITZGERALD NURSING HOME & REHA |
| EATON STEEL CORP |
| OLIN CHLOR ALKALI |
| MARTIN STEEL INC |
| BANCROFT BAG INC |
| IKG USA LLC |
| INDUSTRIAL TERMINAL SYSTEMS |
| SUPERIOR METAL PRODUCTS CO |
| DAMAN INDUSTRIAL SERVICES INC |
| WROUGHT WASHER MFG INC |
| REX HEAT TREAT-LANSDALE INC |
| ALLIED ENVELOPE CO INC |
| CENTRAL PACKAGE & DISPLAY |
| JACOBS TECHNOLOGY |
| OMEGA ENTERPRISES INC |
| LANCASTER COMMERCIAL PRODUCTS |
| CLAY AND BAILEY MFG CO |
| MAJOR WIRE SCREENING INC |
| VORTEQ COIL FINISHER LLC |
| MOUNTAIN AGGREGATES INC |
| KOPPERS INC- HOUSTON |
| KOPPERS INC- HUBBELL |
| KOPPERS INC- GRIFFIN |
| KOPPERS INC- MADISON |
| KOPPERS INC- ROCK HILL |
| KOPPERS INC- MILLINGTON |
| KOPPERS INC- MADISON FIELD |
| UNITED ENVELOPE |
| THALHEIMER BROTHERS LLC |
| INFIANA USA INC |
| RONPAK INC |
| PBF LOGISTICS |
| AMERICAN RENOLIT CORP |
| DYER QUARRY INC |
| KOPP GLASS |
| BUCKSPORT GENERATION |
| GREEN AMERICA RECYCLING |
| CORNING INCORPORATED |
| EXIDE TECHNOLOGIES |
| WEST CARROLLTON PARCHMENT |
| ELEMENTIS GLOBAL LLC |
| SOUTHERN CONNECTICUT GAS |
| FARREL CORPORATION |
| NORTH COAST CONTAINER CORP |
| PORT TOWNSEND PAPER COMPANY |
| KUEHNE COMPANY |
| WATCO COMPANIES |
| HILL ROM HOLDINGS INC |
| QUEMETCO INC |
| PBF LOCAL 675 |
| TEKNI-PLEX INC |
| WINFIELD MUTUAL HOUSING CORP |
| STANDARD STEEL SPECIALTY |
| LIBERTY BAR PRODUCTS |
| DWK LIFE SCIENCES |
| SAPPI |
| GALAXY PRECISION MANUFACTURING |
| DG3 NORTH AMERICA INC |
| MW INDUSTRIES INC |
| BAYLOFF SPK |
| STEELCRAFT MANUFACTURING CO |
| MPI PRODUCTS LLC |
| RAYBESTOS POWER STEEL PARTS |
| COPPERHEAD CHEMICAL COMPANY |
| ADVANCED CAST PRODUCTS |
| HUHTAMAKI |
| DLUBAK SPECIALTY GLASS CORP |
| MARMON KEYSTONE LLC |
| TPC GROUP |
| NILES EXPANDED METAL & PLASTIC |
| NORTH JACKSON SPECIALTY STEEL |
| SOLAR COMPOUNDS |
| PENCOR SERVICES INC |
| CUBE YADKIN GENERATION LLC |
| BLOOM ENGINEERING COMPANY |
| ISC STRUCTURES INC |
| INT RESOURCES DBA DS SMITH |
| INT RESOURCES DBA DS SMITH |
| EP ENGINEERED CLAYS CORP |
| WIELAND CHASE |
| COLUMBIA NATIONAL GROUP INC |
| INLAND EMPIRE PAPER COMPANY |
| CENTRE FOUNDRY |
| VESUVIUS USA CORPORATION |
| MILLER BROS |
| EUREKA FOUNDRY COMPANY |
| KEIL CHEMICAL CORPORATION |
| RESCO PRODUCTS INC |
| FRED GREENBERG PC |
| GENERAL CABLE CORP |
| STANDARD STEEL ACTIVES |
| AMERIDRIVES INTERNATIONAL |
| SMOKY MOUNTAIN HOLDINGS LLC |
| ATI-MIDLAND JOINT VENTURE |
| PCI NITROGEN LLC |
| TIDEWATER BARGE LINES INC |
| THE BURGER IRON COMPANY |
| FIRELINE INC |
| LLFLEX LLC |
| MERCER FORGE |
| SIMONDS SAW LLC |
| KEN-TRON MANUFACTURING INC |
| WJ BAKER COMPANY INC |
| THE ONEIDA GROUP |
| TRUCK CAB MANUFACTURERS |
| THE DAYCO GROUP |
| GOLDEN EAGLE ASPHALT |
| GOLDEN EAGLE CONSTRUCTION |
| RESCO PRODUCTS INC |
| RESCO PRODUCTS INC |
| VALBRUNA SLATER STAINLESS INC |
| APG POLYTECH LLC |
| NEENAH FOUNDRY COMPANY |
| LEHIGH WHITE CEMENT |
| WAGNER LOGISTICS |
| SILGAN WHITE CAP HAZELTON |
| ELEMENTIS GLOBAL- CHARLESTON |
| PRECOAT METALS |
| ATI SPECIALTY ALLOYS |
| CQT KENNEDY LLC |
| MABS |
| TCI TEXARKANA INC |
| KOPPERS- KUIP GROUP |
| KOPPERS- MAER |
| KOPPERS- NEWSOMS |
| DS SMITH |
| WIELAND ROLLED PRODUCTS BRYAN |
| LEWIS BROTHERS BAKERIES |
| OPW ENGINEERED SYSTEMS |
| DEETER OPERATIONS |
| CHENEGA FACILITIES MANAGEMENT |
| PORTLAND PIPE LINE CORP |
| PETRO HOME SERVICES |
| KEYES FIBRE CORPORATION |
| ERIE COKE CORPORATION |
| WHITE PINE COPPER REFINERY INC |
| PCI NITROGEN- INTEROCEANIC CO |
| BLUE RIDGE PAPER PRODUCTS LLC |
| DIVERSIFIED GAS & OIL |
| ELEMENTIS GLOBAL LLC- ST LOUIS |
| EAGLE TOOL COMPANY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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