TWIN CITY IRONWORKERS HEALTH & WELFARE FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TWIN CITY IRONWORKERS HEALTH & WELFARE FUND (EIN 41-6023463)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-18
IRS object ID
201832919349300913
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-18T11:51:32-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416023463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWIN CITY IRONWORKERSBusinessNameLine1Txt
Business Name Line2HEALTH AND WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTWINBusinessNameControlTxt
Phone9528540795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 METRO DRIVE NO 500AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55425ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTURE BERGPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9528540795PhoneNum
Signature2018-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY MEYERPreparerPersonNm
PTINP00970265PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-24IPDt
IP Tm07:02:53IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id06C6282D018575128FE0891D0F3A4E057D2D2323AtSubmissionCreationDeviceId
At Submission Filing Device Id487AB1A67A5D20F4613B23BD8ED7DDEFEAED86AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTURE BERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 METRO DRIVE NO 500AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55425ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,907,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TCIRONWORKERSBENEFITS.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1960FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$22,524,817PYProgramServiceRevenueAmt
CY Program Service Revenue$23,102,463CYProgramServiceRevenueAmt
PY Investment Income$765,078PYInvestmentIncomeAmt
CY Investment Income$624,638CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,289,895PYTotalRevenueAmt
CY Total Revenue$23,727,101CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$26,433,978PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$23,165,360CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$804,504PYOtherExpensesAmt
CY Other Expenses$688,095CYOtherExpensesAmt
PY Total Expenses$27,238,482PYTotalExpensesAmt
CY Total Expenses$23,853,455CYTotalExpensesAmt
PY Revenues Less Expenses-$3,948,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$126,354CYRevenuesLessExpensesAmt
Total Assets BOY$33,353,302TotalAssetsBOYAmt
Total Assets EOY$34,931,183TotalAssetsEOYAmt
Total Liabilities BOY$1,176,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$907,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,176,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,023,778NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH, LIFE AND DEATH & DISMEMBERMENT BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE SELF-FUNDED AND INSURED BENEFITS FOR APPROXIMATELY 1,988 UNION MEMBERS AND THEIR DEPENDENTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document552IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON-MCSHANE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9528540795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 METRO DRIVE STE 500AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55425ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STURE BERG
MANAGEMENT TRUSTEE, CHAIR1.0040.00Yes (X)Yes (X)$0$0$0
MARC JUREK
LABOR TRUSTEE1.0040.00Yes (X)$0$100,829$51,924
DARRELL GODBOUT
LABOR TRUSTEE1.0040.00Yes (X)$0$99,042$51,924
MARK ZIEGLER
MANAGEMENT TRUSTEE1.0040.00Yes (X)$0$0$0
HEIDI GUNDERSON
MANAGEMENT TRUSTEE1.0040.00Yes (X)$0$0$0
BARRY DAVIES
LABOR TRUSTEE, SECRETARY1.0040.00Yes (X)Yes (X)$0$112,762$51,924
NATE O'REILLY
LABOR TRUSTEE1.0040.00Yes (X)$0$98,924$51,924
MICHAEL WALTERS
LABOR TRUSTEE1.0040.00Yes (X)$0$97,821$51,924
TODD ROTHE
MANAGEMENT TRUSTEE1.0040.00Yes (X)$0$0$0
BUTCH PERRIN
MANAGEMENT TRUSTEE1.0040.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$509,378TotReportableCompRltdOrgAmt
Total Other Compensation$259,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON MCSHANE CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 METRO BLVD STE 500AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55425ZIPCd
FieldValueIRS element (for citing)
ServicesPLAN ADMINISTRATORServicesDesc
Compensation$497,040CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Business525100BusinessCd
Total Revenue Column$23,102,463TotalRevenueColumnAmt
Related Or Exempt Func Income$23,102,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,102,463TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$637,408TotalRevenueColumnAmt
Exclusion$637,408ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,167,421SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,180,191SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,770SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,770TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,770RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,727,101TotalRevenueColumnAmt
Related Or Exempt Func Income$23,089,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$637,408ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$23,165,360TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$468,840TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,555TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,435TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,363TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,485TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,686TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,179TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
TRUSTEE EXPENSES$3,756
OTHER EXPENSES$2,796

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,853,455TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,451,086BOYAmt
EOY$2,586,502EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,607,485BOYAmt
EOY$1,808,743EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$4,579EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,585BOYAmt
EOY$6,299EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,220,346BOYAmt
EOY$25,611,776EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,320,691BOYAmt
EOY$4,602,157EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$744,109BOYAmt
EOY$311,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,353,302BOYAmt
EOY$34,931,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$493,628BOYAmt
EOY$285,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$683,100BOYAmt
EOY$621,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,176,728BOYAmt
EOY$907,405EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$32,176,574BOYAmt
EOY$34,023,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,176,574BOYAmt
EOY$34,023,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,353,302BOYAmt
EOY$34,931,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$126,354ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,973,558NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

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

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$4,602,157BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,602,157TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER FUNDSDesc
Amt$621,563Amt
FieldValueIRS element (for citing)
Total Liability$621,563TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,654,296TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,973,558NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,973,558RevenueNotReportedAmt
Revenue Subtotal$23,680,738RevenueSubtotalAmt
Investment Expenses Not Incld$46,363InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$46,363RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,727,101TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,807,092TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$23,807,092ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,363InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$46,363ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,853,455TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC JUREK
LABOR TRUSTEE$0$100,829$0$0$0$0$0$0$0$51,924$0$152,753$0$0
DARRELL GODBOUT
LABOR TRUSTEE$0$99,042$0$0$0$0$0$0$0$51,924$0$150,966$0$0
BARRY DAVIES
LABOR TRUSTEE, SECRETARY$0$112,762$0$0$0$0$0$0$0$51,924$0$164,686$0$0
NATE O'REILLY
LABOR TRUSTEE$0$98,924$0$0$0$0$0$0$0$51,924$0$150,848$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODEN IRON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgCONTRIBUTING EMPLOYERRelationshipWithOrgTxt
Loan PurposeCONTRIBUTIONSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$4,579OriginalPrincipalAmt
Balance Due$4,579BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,579TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3WILSON MCSHANE CORPORATION PERFORMS CONTRIBUTION COLLECTION, PAYROLL AUDIT AND BOOKKEEPING SERVICES FOR THE TWIN CITY IRONWORKERS APPRENTICESHIP AND TRAINING FUND. THERE ARE NO OFFICERS OR TRUSTEES COMPENSATED BY THE SERVICE ORGANIZATION FOR THE SERVICES PROVIDED TO THE PLAN.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH THEIR ANNUAL AUDIT.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY REQUIRES TRUSTEES TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY REQUIRES PERSONS COVERED BY IT TO MONITOR AND REPORT TO THE CHAIRMAN, SECRETARY OR LEGAL COUNSEL ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHAIRMAN AND SECRETARY WILL THEN INVESTIGATE TO DETERMINE IF A CONFLICT OF INTEREST, IN FACT, EXISTS, WHETHER IT IS MATERIAL, AND WHETHER CORRECTIVE ACTION IS REQUIRED. IN MANY CASES, A TRUSTEE'S RECUSAL FROM DELIBERATING AND VOTING UPON THE MATTER UNDER CONFLICT SHALL BE SUFFICIENT TO RESOLVE THE CONFLICT APPROPRIATELY. A REPORT OF ALL STEPS TAKEN TO RESOLVE THE CONFLICT WILL BE PREPARED AND PRESENTED TO THE ENTIRE BOARD OF TRUSTEES AND SHALL BE MAINTAINED IN THE PLAN'S PERMANENT ADMINISTRATIVE FILES. COVERED PERSONS ARE ALSO OBLIGATED TO REPORT ANY CONFLICT OF INTEREST OF WHICH THEY ARE AWARE INVOLVING OTHER COVERED PERSONS. PERSONS COVERED BY THE POLICY ALSO ANNUALLY CERTIFY IN WRITING THAT THEY HAVE NOT BEEN INVOLVED IN ANY CONFLICT OF INTEREST WHICH HAS NOT BEEN REPORTED TO THE PLAN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PARTICIPANTS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TWIN CITY IRON WORKERS PENSION FUND
3001 METRO DRIVE STE 500BLOOMINGTONMN55425416084127TO PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS.MN501(C)N/A0
TWIN CITY IRON WORKERS APPRENTICESHIP AND TRAINING FUND
3001 METRO DRIVE STE 500BLOOMINGTONMN55425237115395TO PROVIDE TRAINING BENEFITS TO UNION MEMBERS.MN501(C)N/A0
TWIN CITY IRON WORKERS DEFINED CONTRIBUTION FUND
3001 METRO DRIVE STE 500BLOOMINGTONMN55425416084127TO PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS.MN401(A)N/A0
ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC
525 PARK STREET NO 110SAINT PAULMN55103410132580TO REPRESENT MEMBERS INVOLVED IN CONSTRUCTION INDUSTRYMN501(C)N/A0
INT'L ASSOC OF BRIDGE STRUCTURAL ORNAMENTAL & REINFORCING IRONWORKERS #512
851 PIERCE BUTLER ROUTESAINT PAULMN55104410328882TO PROMOTE THE WELFARE OF MEMBERS AND THEIR FAMILIESMN501(C)N/A0
TWIN CITY IRON WORKERS
TWIN CITY IRON WORKERS - LOCAL 12
TWIN CITY IRON WORKERS - MARKET RECOVERY
TWIN CITY IRON WORKERS - JAC
BOILERMAKERS NATIONAL FUNDS
CALIFORNIA FIELD IRON WORKERS
CITY OF MINNEAPOLIS CENTRAL
CLEVELAND OH IRON WORKERS #17
DES MOINES IRON WORKERS #67
INTERMOUNTAIN IRON WORKERS TRUST FUNDS
IRON WORKERS #549 550
IRON WORKERS DC PHILADELPHIA
IRON WORKERS LOCAL 25
IRON WORKERS MID AMERICA PENSION FUND
IRONWORKERS ST LOUIS DISTRICT COUNCIL
IRON WORKERS TRI-STATE WELFARE FUND
IWNE FUNDS
MADISON IRON WORKERS #383
MILWAUKEE IRON WORKERS #8
OXON HILL IRON WORKERS LOCAL 5
PITTSBURGH WESTERN PA BENEFIT PLAN
REGIONAL DISTRICT COUNCIL 846 & 847
SEATTLE NW IRON WORKERS TRUST
SOUTHEASTERN IRON WORKERS
SOUTHERN OHIIO IRON WORKERS FRINGES
STRUCTURAL IRON WORKERS LOCAL 1
TEXAS IRON WORKERS FUNDS
TOLEDO OH IRON WORKERS #55
TRI STATE WELFARE FUND

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INDUSTRIAL CONSTRUCTION SPECIALISTS LLCBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (126 entries)

PELLAND SWENSON & ASSOC
ABLE FENCE INC
CRAWFORD DOOR SALES CO
HARMON INC
HAWK & SONS INC
HIGH FIVE ERECTORS II INC
LAKES AND PLAINS CONSTRUCTION
LINCO COMPANIES
MAMORTENSON CO
MEYER CR AND SONS COMPANY
PERMASTEELISA NO AMERICA CORP
RADOTICH INC
SOWLES CO
TWIN CITY STEEL ERECTORS INC
US ERECTORS INC
VIC'S CRANE & HEAVY HAUL INC
XCEL ENERGY INC
ALPINE STEEL INC
ARNIE MACKEY CONSTRUCT
BHI ENERGY SPECIALTY SERVICES
BLUE STATE STEEL INC
C & B GLASS INC
CBI SERVICES INC
CHAMPION ERECTORS INC
COULEE CRANE SERVICE
DIX CORPORATION
DORAL CORPORATION
EMPIREHOUSE INC
EVEREST STEEL INC
GAGE BROS CAULKING INC
GRIZZLY STEEL INC
HAMON CUSTODIS INC
INTERNATIONAL DOOR INC
INTERSTATE ERECTING INC
JRJENSEN CONSTRUCTION COMP
JD STEEL CO INC
KING INDUSTRIES
KMH ERECTORS INC
MCGOUGH CONSTRUCTION
MIDWEST STEEL INC
MINNOWA CONSTRUCTION INC
MIRON CONSTRUCTION CO INC
MONARCH WELDING & ENGINEERING
NOOTER CONSTRUCTION
NORTHERN INDUSTRIAL SERVICES
P & P ARTEC INC
PIONEER POWER INC
REGER COMPANIES
ROSE CITY CANOPY
S & R REINFORCING INC
SARENS USA
SHANK CONSTRUCTORS INC
TOP IRON REINFORCING INC
ADVANCED STEEL ERECTORS LLC
APTIM SERVICES LLC
CD SYSTEMS OF ST PAUL LLC
HARRIS DAVIS REBAR
MAGNUM STEEL LLC
MIDWEST COMMERCIAL FENCE LLC
NEW GENERATION REBAR LLC
NORMINN INDUSTRIAL LLC
PATZOLDT CONCRETE & MASONRY
STEWART INDUSTRIAL MAINTENANCE
STOREY FASCIA
TNT REBAR LLC
TRITON STEEL LLC
VSTRUCTURAL LLC
WEITZ INDUSTRIAL LLC
WEST WIND REINFORCING
WESTERN STATES STEEL ERECT CO
WILLIAMS SPECIALTY SERVICES
WILLSON IRON LLC
BADGERLAND METAL BLDG
BRIESER CONSTRUCTION CO
C & M ERECTORS INC
DELROSE CONSTRUCTION CO INC
ENCLOS CORP
KRAEMER NORTH AMERICA
OVERHEAD DOOR NORTHLAND
AJ LYSNE CONTRACTING CORP
AMERECT INC
ARMSTRONG CRANE &
AZCO INC
BALD EAGLE ERECTORS INC
BARNHART CRANE RIGGING
BEST STEEL ERECTORS INC
BOLDT COMPANY
CARY SPECIALIZED SERVICES INC
CHAMPION STEEL
CORVAL CONSTRUCTORS INC
DANNY'S CONSTRUCTION CO
DAY & ZIMMERMAN NPS
E & J REBAR INC
EGAN COMPANY
GOPHER STAGE LIGHTING
GUSTAFSON & GOUDGE INC
HALL W L CO
HAMMERLUND CONSTRUCTION INC
HI-BOOM ERECTING INC
INDUSTRIAL CONTRACTORS INC
INDUSTRIAL MAINT SERVICE
INFINITY ACCESS
J & H ERECTORS INC
JAMAR COMPANY INC
KNUTSON CONSTRUCTION SERVICES
KOLB CONSTRUCTION INC
LAKEHEAD CONSTRUCTORS INC
METRO ERECTORS INC
MID CENTRAL STEEL ERECT
MID DAKOTA CONSTRUCTION INC
MODERN CRANE SERVICE INC
NORTHERN INDUSTRIAL ERECTORS
PATRIOT ERECTORS INC
PAULY JAIL BUILDING CO
RED CEDAR STEEL ERECTOR
RIVER CITY ERECTORS INC
RODEN IRON INC
S P E INC
SANDERS STEEL ERECTORS
SOUTH CENTRAL ERECTORS
SUPERIOR STEEL ERECTORS
TANLEY REINFORCING INC
TWIN CITY GLASS CONTRACTORS
UNITED REFRACTORIES INC
URBANSKI BUILDERS INC
WOODY'S REBAR COMPANY
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.