LOCAL 1205 WELFARE PLAN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LOCAL 1205 WELFARE PLAN (EIN 11-1586595)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-04
IRS object ID: 201630359349300648
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-04T12:12:33-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEINBERG STECKLER & PICCIURRO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	462 7TH AVE 16TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100187606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111586595	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOCAL 1205 WELFARE FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOCA	BusinessNameControlTxt
Phone	5165011205	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	246 CONKLIN STREET	AddressLine1Txt
City	FARMINGDALE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11735	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS J CARBERRY	PersonNm
Person Title	Trustee	PersonTitleTxt
Signature	2016-02-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Picciurro	PreparerPersonNm
PTIN	P01458515	PTIN
Phone	2126951300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$48,421,843	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1948	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. BENEFITS INCLUDE HOSPITALIZATION, MEDICAL, PRESCRIPTION DRUGS, DENTAL, OPTICAL, LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMENT.	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$16,661,895	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,237,971	CYProgramServiceRevenueAmt
PY Investment Income	$1,013,944	PYInvestmentIncomeAmt
CY Investment Income	$576,652	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$17,675,839	PYTotalRevenueAmt
CY Total Revenue	$17,814,623	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$16,056,242	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$18,748,508	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$350,195	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$356,860	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$466,320	PYOtherExpensesAmt
CY Other Expenses	$480,157	CYOtherExpensesAmt
PY Total Expenses	$16,872,757	PYTotalExpensesAmt
CY Total Expenses	$19,585,525	CYTotalExpensesAmt
PY Revenues Less Expenses	$803,082	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,770,902	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,925,655	TotalAssetsBOYAmt
Total Assets EOY	$35,039,799	TotalAssetsEOYAmt
Total Liabilities BOY	$3,612,481	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,383,168	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,313,174	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,656,631	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. BENEFITS INCLUDE HOSPITALIZATION, MEDICAL, PRESCRIPTION DRUGS, DENTAL, OPTICAL, LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,585,525	ExpenseAmt
Desc	TO PROVIDE VALUABLE HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 1,298 ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, MEDICAL, PRESCRIPTION DRUGS, DENTAL, OPTICAL, LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMENT.	Desc
Total Program Service Expenses	$19,585,525	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	325	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	JOINT BOARD OF TRUSTEES	PersonNm
Phone	5165011205	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	246 CONKLIN STREET	AddressLine1Txt
City	FARMINGDALE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11735	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
THOMAS J CARBERRY
Trustee	2.00	0.00	Yes (X)	$0	$0	$0
TIMOTHY LYNCH
Trustee	2.00	38.00	Yes (X)	$0	$127,353	$27,353
DIANA PUGLISI
FUND MANAGER	30.00	10.00		$67,562	$21,335	$23,242	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,562	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$148,688	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,595	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EMPIRE BLUECROSS BLUESHIELD
ONE LIBERTY PLAZA	NEW YORK	NY	10006	CLAIMS PROCESSING	$324,874
STACEY BRAUN ASSOCIATES INC
377 BROADWAY	NEW YORK	NY	10013	INVESTMENT MGR	$103,889

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS	230000	$15,759,807	$15,759,807
PARTICIPANT CONTRIBUTIONS	230000	$1,478,164	$1,478,164

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,237,971	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$731,898	TotalRevenueColumnAmt
Exclusion	$731,898	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

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	$30,451,974	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,607,220	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$155,246	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$155,246	TotalRevenueColumnAmt
Exclusion	-$155,246	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,814,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,237,971	RelatedOrExemptFuncIncomeAmt
Exclusion	$576,652	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	$18,748,508	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,562	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	$181,916	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,776	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,907	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,699	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	$51,760	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,279	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	$127,205	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$95,229	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,369	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	$53,775	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	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	$1,008	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	$7,084	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,412	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Postage and Shipping	$18,555
TELEPHONE	$5,969
EQUIPMENT RENTAL	$3,414
BANK CHARGES	$3,098

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,585,525	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,460,289	BOYAmt
EOY	$2,113,694	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,287,507	BOYAmt
EOY	$885,677	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,435,679	BOYAmt
EOY	$1,640,404	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,515	BOYAmt
EOY	$44,841	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,066	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,017	BOYAmt
EOY	$51,927	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,652,648	BOYAmt
EOY	$30,303,256	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,925,655	BOYAmt
EOY	$35,039,799	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,368	BOYAmt
EOY	$60,975	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,560,113	BOYAmt
EOY	$4,322,193	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,612,481	BOYAmt
EOY	$4,383,168	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$31,313,174	BOYAmt
EOY	$30,656,631	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,313,174	BOYAmt
EOY	$30,656,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,925,655	BOYAmt
EOY	$35,039,799	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,770,902	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,114,359	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,130	OtherCostOrOtherBasisAmt
Depreciation	$9,527	DepreciationAmt
Book Value	$31,603	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,076	OtherCostOrOtherBasisAmt
Depreciation	$54,896	DepreciationAmt
Book Value	$20,180	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,787	OtherCostOrOtherBasisAmt
Depreciation	$3,643	DepreciationAmt
Book Value	$144	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,927	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFIT OBLIGATIONS	Desc
Amt	$4,322,193	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,322,193	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,801,777	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,114,359	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,114,359	RevenueNotReportedAmt
Revenue Subtotal	$17,687,418	RevenueSubtotalAmt
Investment Expenses Not Incld	$127,205	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$127,205	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,814,623	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,696,240	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$18,696,240	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$127,205	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$762,080	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$889,285	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,585,525	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

ACCOUNTING 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.

Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S

INCREASE IN BENEFIT OBLIGATIONS $762080

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY LYNCH	PersonNm
Title	Trustee	TitleTxt
Compensation Based On Rltd Orgs	$127,353	CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs	$11,693	DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs	$15,660	NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs	$154,706	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
LOCAL 1205 IBT
246 CONKLIN STREET	FARMINGDALE	NY	11735	111721885	LABOR UNION	NY	0320	501(C)(5)	N/A	false
LOCAL 1205 PENSION FUND
246 CONKLIN STREET	FARMINGDALE	NY	11735			NY			N/A	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (46 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
ANRON AIR SYSTEM INC
440 WYANDANCH AVENUE	NO BABYLON	NY	11704	NY	N/A	false
BAUMANN & SONS BUSES INC
3355 VETERANS MEMORIAL HWY	RONKONKOMA	NY	11779	NY	N/A	false
BLUE DIAMOND SHEET METAL INC
1165 STATION ROAD	MEDFORD	NY	11763	NY	N/A	false
BLUELINX
319 YAPHANK AVENUE	YAPHANK	NY	11980	NY	N/A	false
BRENNER ENVIRONMENTAL PRODUCTS
5 RAILROAD PLACE	MASPETH	NY	11378	NY	N/A	false
CERCO PRODUCTS INC
80 SHERWOOD AVENUE	FARMINGDALE	NY	11735	NY	N/A	false
CONTRACTORS SHEET METAL LLC
34-06 SKILLMAN AVENUE	LIC	NY	11101	NY	N/A	false
CORD CONTRACTING CO INC
80 CROSSWAYS PK DR	WOODBURY	NY	11797	NY	N/A	false
DIERKS HEATING COMPANY INC
43-32 33RD STREET	LIC	NY	11101	NY	N/A	false
DYKES LUMBER COMPANY
PO BOX 857	WEEHAWKEN	NJ	07087	NJ	N/A	false
EASTERN METALWORKS INC
66 MAHAN STREET	WEST BABYLON	NY	11704	NY	N/A	false
FAMILY LBR & BUILDING MATERIAL
140 STEWART AVENUE	BETHPAGE	NY	11714	NY	N/A	false
FERGUSON HAULING CORP
850 EAST 42ND STREET	BROOKLYN	NY	11210	NY	N/A	false
FIRST GROUP AMERICA
600 VINE STREET	CINCINNATI	OH	45202	OH	N/A	false
FRP SHEET METAL CONTRACTING CORP
241 SKIP LANE	BAYSHORE	NY	11706	NY	N/A	false
GLENDALE LUMBER CO INC
7121 73 ROAD PLACE	GLENDALE	NY	11385	NY	N/A	false
H KLEIN & SONS INC
PO BOX 349	MINEOLA	NY	11501	NY	N/A	false
HERITAGE MECHANICAL SERVICES
70 SCHMITT BLVD	FARMINGDALE	NY	11735	NY	N/A	false
ITC
117-19 14TH ROAD	COLLEGE POINT	NY	11356	NY	N/A	false
ICE AIR LLC
80 HARTFORD AVENUE	MOUNT VERNON	NY	10553	NY	N/A	false
INDUSTRIAL THREADED
777 MOUNT AVENUE	WYANDANCH	NY	11798	NY	N/A	false
ISLAND ARCHITECTURAL WOODWORK
31 HOWARD PLACE	RONKONKOMA	NY	11779	NY	N/A	false
ISLAND DIVERSIFIED
1191 SCOTT AVENUE	CALVERTON	NY	11933	NY	N/A	false
ISLAND INTERNATIONAL
4062-81 GRUMMAN BLVD	CALVERTON	NY	11961	NY	N/A	false
KINGS MATERIAL HANDLING CORP
703 3RD AVENUE	BROOKLYN	NY	11232	NY	N/A	false
KLEET LUMBER CO INC
777 PARK AVENUE	HUNTINGTON	NY	11743	NY	N/A	false
L MARTONE & SONS INC
166 SEA CLIFF AVENUE	GLEN COVE	NY	11542	NY	N/A	false
NASSAU SUFFOLK LUMBER
3800 VETERANS MEMORIAL HWY	BOHEMIA	NY	11716	NY	N/A	false
P I MECHANICAL CORP
338 37TH STREET	BROOKLYN	NY	11232	NY	N/A	false
PACKARD FLOORING SUPPLY CO INC
2020 BROAD HALLOW RD	FARMINGDALE	NY	11735	NY	N/A	false
RAEL AUTOMATIC SPRINKLER CO
1750 PLAZA AVENUE	NEW HYDE PARK	NY	11040	NY	N/A	false
REARDEN METALWORKS LLC
PO BOX 535	BOONTON	NJ	07005	NJ	N/A	false
RIVERHEAD BUILDING SUPPLY CORP
250 DAVID COURT	CALVERTON	NY	11933	NY	N/A	false
RUSSIN LUMBER CORP
21 LEONARDS DRIVE	MONTGOMERY	NY	12549	NY	N/A	false
S W ANDERSON SALES CORP
63 DANIEL STREET	FARMINGDALE	NY	11735	NY	N/A	false
S & S FIRE SUPPRESSION SYSTEM INC
300 METRO PARK	ROCHESTER	NY	14323	NY	N/A	false
SEA BREEZE MECH CORP
120 NEW YORK AVENUE	WESTBURY	NY	11590	NY	N/A	false
STERLING INDUSTRIES INC
410 EASTERN PKWAY	FARMINGDALE	NY	11735	NY	N/A	false
SUFFOLK CEMENT PRODUCTS INC
1843 MIDDLE ROAD	CALVERTON	NY	11933	NY	N/A	false
SUPER ENTERPRISES USA INC
126 SPAGNOLI RD	MELVILLE	NY	11747	NY	N/A	false
THE NEW SCHOOL
80 FIFTH AVENUE	RALEIGH	NC	27675	NC	N/A	false
TRIPLE S AIR SYSTEMS INC
80 RAYNOR AVENUE	RONKONKOMA	NY	11779	NY	N/A	false
TULNOY LUMBER INC
1620 WEBSTER AVENUE	BRONX	NY	10457	NY	N/A	false
WEISMAN HOME OUTLETS
PO BOX 130220	SPRINGFIELD GARDENS	NY	11413	NY	N/A	false
CREATIVE CONSTRUCTION SER CORP
226-03 LINDEN BLVD	CAMBRIA HEIGHTS	NY	11411	NY	N/A	false
ABBOT & ABBOT BOX CORP
37-11 10TH STREET	LIC	NY	11101	NY	N/A	false

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	Yes (true)	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	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LOCAL 1205 PENSION FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionTypeTxt
Involved	$377,603	InvolvedAmt
Method Of Amount Determination	TIME STUDY	MethodOfAmountDeterminationTxt