KENTUCKY LABORERS DISTRICT COUNCIL HEALTH AND WELFARE FUND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KENTUCKY LABORERS DISTRICT COUNCIL HEALTH AND WELFARE FUND (EIN 23-7017526)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-27
IRS object ID
201512089349300756
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-27T08:34:44-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOUNTJOY CHILTON MEDLEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 S FOURTH ST SUITE 2600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402023445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237017526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENTUCKY LABORERS DISTRICT COUNCILBusinessNameLine1Txt
Business Name Line2HEALTH & WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKENTBusinessNameControlTxt
Phone5028398166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11996 BY-PASS SOUTHAddressLine1Txt
CityLAWRENCEBURGCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40342ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES BLEVINSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5028398166PhoneNum
Signature2015-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA L PHILLIPS CPAPreparerPersonNm
PTINP00024055PTIN
Phone5027491900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES BLEVINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11996 BY-PASS SOUTHAddressLine1Txt
CityLAWRENCEBURGCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40342ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,242,653GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1967FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionEMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, DISABILITY, VISION, DENTAL AND DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$19,841,284PYProgramServiceRevenueAmt
CY Program Service Revenue$23,848,439CYProgramServiceRevenueAmt
PY Investment Income$435,962PYInvestmentIncomeAmt
CY Investment Income$365,038CYInvestmentIncomeAmt
PY Other Revenue$12,439PYOtherRevenueAmt
CY Other Revenue$28,761CYOtherRevenueAmt
PY Total Revenue$20,289,685PYTotalRevenueAmt
CY Total Revenue$24,242,238CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$15,484,955PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$18,634,506CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$852,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$873,294PYOtherExpensesAmt
CY Other Expenses$1,083,950CYOtherExpensesAmt
PY Total Expenses$17,124,489PYTotalExpensesAmt
CY Total Expenses$20,571,389CYTotalExpensesAmt
PY Revenues Less Expenses$3,165,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,670,849CYRevenuesLessExpensesAmt
Total Assets BOY$26,507,845TotalAssetsBOYAmt
Total Assets EOY$30,755,128TotalAssetsEOYAmt
Total Liabilities BOY$451,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$479,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,056,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,275,448NetAssetsOrFundBalancesEOYAmt
MissionEMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, DISABILITY, VISION, DENTAL AND DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, DISABILITY, VISION, DENTAL AND DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED PARTICIPANTS.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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
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 Document1308IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 PolicyYes (1)WhistleblowerPolicyInd
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 Line1KENTUCKY LABORERS DISTRICT COUNCIL HEALTH & WELFARE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5028398166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11996 BY-PASS SOUTHAddressLine1Txt
CityLAWRENCEBURGCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40342ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES BLEVINS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DOUG HACKER
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
PERRY BLADES
TRUSTEE1.00Yes (X)$0$0$0
MITCHELL ONEY
TRUSTEE1.00Yes (X)$0$0$0
MARK ISAACS
TRUSTEE1.00Yes (X)$0$0$0
PAUL REYNOLDS
TRUSTEE1.00Yes (X)$0$0$0
DONALD TRAVIS
TRUSTEE1.00Yes (X)$0$0$0
CHRIS NELSON
TRUSTEE1.00Yes (X)$0$0$0
DEAN VAUGHN
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CIGNA
PO BOX 644546PITTSBURGHPA15264PPO AND CASE MANAGEMENT$440,322
BENESYS
700 TOWER DR SUITE 300TROYMI48098SOFTWARE PROVIDER AND CONSULTANT$118,605
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$22,197,922$22,197,922
EMPLOYEE CONTRIBUTIONS900099$1,650,517$1,650,517
FieldValueIRS element (for citing)
Total Program Service Revenue$23,848,439TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,157TotalRevenueColumnAmt
Exclusion$371,157ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,994,296SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,998,840SecuritiesAmt
Other$1,575OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,544SecuritiesAmt
Other-$1,575OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,119TotalRevenueColumnAmt
Exclusion-$6,119ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTRIBUTION RECORDS FDesc
Business900099BusinessCd
Total Revenue Column$28,761TotalRevenueColumnAmt
Related Or Exempt Func Income$28,761RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,761OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,242,238TotalRevenueColumnAmt
Related Or Exempt Func Income$23,877,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$365,038ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$18,634,506TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$505,612TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$149,760TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,800TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,761TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,469TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,883TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$60,088TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,076TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,900TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,120TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,747TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,989TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,869TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,382TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PREFERRED PROVIDER DISC$440,322
NON PPO DISCOUNT$96,826
INTERNATIONAL FOUNDATIO$36,046
PCORI TAAX$7,956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,268TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,571,389TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,852,520BOYAmt
EOY$1,184,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,620,649BOYAmt
EOY$2,172,834EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,968BOYAmt
EOY$15,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,766LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,201BOYAmt
EOY$19,757EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,992,507BOYAmt
EOY$27,361,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,507,845BOYAmt
EOY$30,755,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$451,679BOYAmt
EOY$479,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$451,679BOYAmt
EOY$479,680EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$26,056,166BOYAmt
EOY$30,275,448EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,056,166BOYAmt
EOY$30,275,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,507,845BOYAmt
EOY$30,755,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,670,849ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$548,433NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,610OtherCostOrOtherBasisAmt
Depreciation$24,489DepreciationAmt
Book Value$4,121BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,156OtherCostOrOtherBasisAmt
Depreciation$76,520DepreciationAmt
Book Value$15,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,757TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,792,246TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$548,433NetUnrealizedGainsInvstAmt
Other Revenue$1,575OtherRevenueAmt
Revenue Not Reported$550,008RevenueNotReportedAmt
Revenue Subtotal$24,242,238RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,242,238TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,572,964TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,575OtherExpensesIncludedAmt
Expenses Not Reported$1,575ExpensesNotReportedAmt
Expenses Subtotal$20,571,389ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,571,389TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE ("IRC"), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS"), AND THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. 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 IF THE ORGANIZATION 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON ASSET DISPOSAL 1,575.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON ASSET DISPOSAL 1,575.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY THE FUND AUDITOR. IT IS REVIEWED BY THE FUND ATTORNEY, FUND CONSULTANT AND FUND ADMINISTRATOR PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN REVIEW THE FORM 990 BEFORE APPROVAL AND SIGNING. AFTER APPROVAL AND EXECUTION BY BOARD OF TRUSTEES, THE FORM 990 IS FILED. (IN THIS CASE, IT IS E-FILED BY THE FUND AUDITOR)
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE OR EMPLOYEE OF THE FUND HAS THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. EACH TRUSTEE OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF TRUSTEES WILL DISCUSS AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD OF TRUSTEES SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF TRUSTEES SHALL THEN DETERMINE WHETHER THE FUND CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15IN DETERMINING WAGE INCREASES FOR FUND EMPLOYEES, THE TRUSTEES REVIEW THE CURRENT AND PROJECTED FINANCIAL STATUS OF THE FUND, INCLUDING CURRENT AND PROJECTED ADMINISTRATIVE COSTS, AND TAKE INTO CONSIDERATION THE WAGES FOR SIMILAR POSITIONS IN OTHER TAFT-HARTLEY TRUST FUNDS, PROJECTED COST OF LIVING TRENDS, AND EMPLOYEES' WORK HISTORIES AND JOB PERFORMANCES. THE TRUSTEES HAVE ALSO IMPLEMENTED A POLICY WHEREIN THE ADMINISTRATOR WILL PERFORM ANNUAL JOB PERFORMANCE REVIEWS FOR EACH FUND EMPLOYEE. THE FUND TRUSTEES DO NOT RECEIVE COMPENSATION OF ANY KIND. THERE IS NO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OF THIS FUND.
FORM 990, PART VI, SECTION C, LINE 19THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FUND'S ADMINISTRATOR AND ASSISTANT ADMINISTRATOR CONTINUE TO OVERSEE THE AUDIT PROCESS OF ITS FINANCIAL STATEMENTS. HOWEVER, THE FULL BOARD OF TRUSTEES FOR THE FUND ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL MONTHLY FINANCIAL STATEMENTS AT THEIR QUARTERLY MEETINGS AND REVIEWS THE ANNUAL FINANCIAL REPORT AT A QUARTERLY MEETING.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (284 entries)

ABATEMENT & ENVIRONMENTAL SER
ABEL CONSTRUCTION CO INC
ACE PIPELINE
ACME FIREPROOFING & INSULATION
ADVANCED PROJECT CONTROLS
ALBERICI CONSTRUCTORS INC
ALLEN REFRACTORIES CO
AMERICAN CONTRACTING & SERVICE
AMERICAN VENTURE INDUSTRIAL
ANGELO IAFRATE CONSTRUCTION CO
APCOMPOWER INC
APEX PIPELINE SERVICES INC
API CONTRACTORS
APPALACHIAN PIPELINE CONTR LLP
AQUARIUS MARINE LLC
ARC CONSTRUCTION CO INC
ARISTEO CONSTRUCTION CO
ARTISAN CONTRACTING LLC
ASH MANAGEMENT SERVICES
ASSOC PIPE LINE CONT INC
ASSOCIATED RAILROAD CONTRACTOR
ATLAS INDUSTRIAL CONTRACTORS
B & B ELECTRIC CO INC
B H GREEN & SON INC
B MILLER EXCAVATING INC
BADGETT CONSTRUCTION LLC
BAKER CONCRETE CONSTRUCTION IN
BARTLEY & PERIGO MASONRY CONTR
BASS MAINTENANCE CORP
BCI CONSTRUCTION USA INC
BEATY CONSTRUCTION INC
BECHTEL CONSTRUCTION CO
BERGER INC
BERKEL & COMPANY CONTR INC
BIG SANDY STONE & PIPE INC
BLACKMORE & BUCKNER ROOFING
BLAST-ALL LLC
BLOOMSDALE EXCAVATING CO INC
BLUE FLAME PIPELINE
BMI REFRACTORY SERVICES
BOBBY LUTTRELL & SONS LLC
BOWEN ENGINEERING CORP
BRAND ENERGY SERVICES LLC
BRAND SCAFFOLD
BRANDENBURG INDUSTRIAL SERVICE
BRAYMAN CONSTRUCTION CORP
BRISTOL ERECTORS
BROADY-CAMPBELL INC
BROCK INDUSTRIAL SERVICES LLC
BRONGER MASONRY
BROWN SERVICES CO LLC
BUNN ENTERPRISES INC
C J MAHAN CONSTRUCTION
C LEE CONSTRUCTION SERVICES
CAPITOL DRILLING & SAWING OF KENTUCKY INC
CAPITOL TUNNELING INC
CARDINAL CONTRACTING CORP
CARDINAL INDUSTRIAL INSULATION
CARL WALKER CONSTRUCTION
CASTLE CONTRACTING
CENTRAL MASONRY INC
CESA CONTRACTORS INC
CHRISTY INDUSTRIAL SERVICES
CITY OF LOUISA
CITY OF LOUISA WATER & SEWER COMMISSION
CLARK NICKLES INC
COLASANTI SPECIALTY SRVCS INC
COLLIER ELECTRIC INC
COMMONWEALTH CONSTRUCTORS
CONGLETON HACKER COMPANY
CONSTRUCTION INDUSTRY LABORERS
CONTINENTAL PIPELINE SERVICES
CONTRACTORS RENTAL CORP
CORNERSTONE INTERIORS
COUPE CONSTRUCTION COMPANY
CRACKERS EAST CORPORATION
DANCO CONSTRUCTION INC
DAVIS PICKERING & CO INC
DAYLIGHT FARM SUPPLY
DEARBORN MID-WEST CONVEYOR
DEIG BROS LUMBER & CONST INC
DENHAM-BLYTHE CO INC
DEVON INDUSTRIAL GROUP
DISTEL CONSTRUCTION
DIXIE PAVERS INC
DK CONSTRUCTION CO INC
DK MASONRY & CONCRETE LLC
DURR SYSTEMS
DWYER COMPANIES
E & B PAVING INC
EAGLE EXCAVATION INC
EARLY CONSTRUCTION COMPANY
EARTH IMAGES INC
EATON CONSTRUCTION CO
EMPIRE CONTRACTORS INC
EMPIRE LLC
ENERFAB CORPORATION
F A WILHELM CONSTRUCTION CO
FABCON PRECAST LLC
FIELDS EXCAVATING INC
FISHER CONTRACTING COMPANY
FOX ENTERPRISES INC
FRONTIER ENTERPRISES INC
GATEWAY CONCRETE FORMING
GCH INTERNATIONAL
GEIGER BROTHERS
GERALD CHAMBERS & SONS INC
GIBRALTAR CHIMNEY INT'L
GILLESPIE & POWERS
GLOBAL SCAFFOLD CNSTR SVCS INC
GOHMANN ASPHALT
GRAYCOR INDUSTRIAL CONST
GREER EXCAVATING
GROUT SYSTEMS
G-UB-MK
HAMILTON HINKLE PAVING CO
HAMON-CUSTODIS INC
HARMON CONSTRUCTION INC
HARSCO INFRASTRUCTURE AMERICAS
HAYDEN CONSTRUCTION
HAYDON BRIDGE CO INC
HAYDON BROTHERS CONTRACTING
HAYDUK ENTERPRISES INC
HAYES DRILLING INC
HAYWARD BAKER INC
HAZEX CONSTRUCTION CO
HEIMBROCK INC
HENKELS & MCCOY
HENRY F TEICHMANN INC
HINKLE CONTRACTING CORP
HI-WAY PAVING INC
HTA ENTERPRISES INC
HUELSMAN - SWEENEY CONSTRUCTIO
HUFF SEALING CORPORATION
HUNTER MODULAR CONST
INDIANA LABORERS WELFARE FUND
INDUSTRIAL CONTRACTORS SKANSKA
INFRASOURCE CONSTRUCTION LLC
INLAND INDUSTRIAL SRVS GRP LLC
INTEGRITY SPECIALTY CONTRACTOR
INTERCON CONSTRUCTION INC
INTERNATIONAL CHIMNEY CORP
INTERNATIONAL INDUSTRIAL CONTR
J H RUDOLPH CO & INC
J T THORPE & SON INC
J&J GENERAL MAINTENANCE INC
J WOOD CONTRACTING LLC
JACKSON BROTHERS AUTO SVC INC
JAMES H DREW CORPORATION
JBI CONSTRUCTION INC
JIM SMITH CONTRACTING CO
JOHNSON BROTHERS CORPORATION
JOHNSON CONTRACTORS
KALKREUTH ROOFING & SHEET MET
KENNEDY TANK & MFG CO INC
KENTUCKY LABORERS DIST COUNCIL
KIEFNER BROTHERS INC
KIEWIT POWER CONST
KLENCK COMPANY
KOKOSING CONSTRUCTION CO INC
KOLB GRADING LLC
KY COOP TRUST-LECET
KY LABORERS HEALTH & WELFARE F
KY LABORERS TRAINING FUND
L E MYERS GROUP INCMYR GROUP
L G BARCUS AND SONS INC
L L BROWN
LABORERS COMBINED FUNDS W PA
LABORERS LOCAL #1174
LABORERS LOCAL #189
LABORERS LOCAL 1214
LABORERS LOCAL 1392
LABORERS LOCAL 1445
LABORERS LOCAL 576
LANEY DIRECTIONAL DRILLING CO
LATEX CONSTRUCTION COMPANY
LESCO DESIGN & MFG CO
LILJA CORP
M P LAWSON CONSTRUCTION LLC
MARIETTA SILOS LLC
MAY CONTRACTING INC
MCKINNEY DRILLING LLC
MCT SERVICES
MEYER MIDWEST INC
MICHELS PIPELINE CONSTRUCTION
MICHIGAN LABORERS HEALTH CARE
MI-DE-CON INC
MIDWAY STORAGE & DISTRIBUTION
MIDWEST PRO PAINTING INC
MILESTONE CONTRACTORS LP
MILLER CONSTRUCTION
MILLER PIPELINE CORP
MILLWRIGHT WELD & FABRICATING
MINNESOTA LIMITED INC
MORSEY CONSTRUCTORS LLC
MURTCO MECHANICAL
NATIONAL STEEL ERECTION INC
NKC CONVEYOR INSTALLATION
NORTH AMERICAN DISMANTLING CO
NORTHERN CLEARING INC
OHIO LABORERS DISTRICT COUNCIL
OMEGA DEMOLITION
OMI REFRACTORIES LLC
OTIS EASTERN SERVICE INC
PARCO CONSTRUCTORS GROUP LLC
PARKWAY CONSTRUCTION INC
PERFORMANCE CONTRACTING INC
PERFORMANCE HYDROBLASTING
PETE GOULD AND SONS INC
PEYRONNIN CONSTRUCTION
PHILLIPS & JORDAN INC
PIPELINE ENERGY GROUP
PRECISION COOLING TOWERS INC
PRECISION PIPELINE LLC
PRECISION PIPING & MECHANICAL
PREMIER ENERGY SERVICES LLC
PRICE GREGORY INTERNATIONAL
PROFESSIONAL CONST SERVICES
PULLMAN POWER LLC
PULLMAN SST
QUALITY INTERIORS INC
R & C CONSTR SRVCS CO LLC
R C REFRACTORY INC
RAGLE INC
RAM CONSTRUCTION SERVICES
RAY BLACK & SON INC
RECIPROCITY ADJUSTMENT
RENASCENT INC
RICHARD GOETTLE INC
RICK EPLION PAVING INC
RICKARD FARM LLC
RIVER TOWN CONSTRUCTION LLC
ROAD BUILDERS LLC DBA PARKWAY
ROADSAFE TRAFFIC SYSTEM
ROCKFORD CORPORATION
ROSANTI MASON CONTRACTORS LLC
RTW REFRACTORY INC
SAFWAY SERVICES LLC
SAK CONSTRUCTION LLC
SBS INC
SCHNELL CONTRACTORS INC
SMOCK FANSLER CORPORATION
SOUTHERN ILLINOIS HEALTH AND W
SOUTHERN OHIO TRENCHING
STEBBINS ENG & MFG
STERLING BOILER MECHANICAL
STRUCTSURE SCAFFOLD LLC
SULLIVAN COZART INC
SUMMIT CIVIL SERVICE LLC
TAYLOR BROS CONSTRUCTION CO
THALLE CONSTRUCTION CO INC
THE ALLEN COMPANY INC
THE BOLDT COMPANY
THE HARPER COMPANY
THE JUDY CO INC
THE STATE GROUP INDUSTRIAL
THE VELOTTA CO
TRADE-MARK INDUSTRIAL
TRAMEL CONSTRUCTION LLC
TRANS ASH INC
TRAVIS CONSTRUCTION CO INC
TRI AMERICA CONTRACTORS INC
TRIANGLE ENTERPRISES INC
TURN KEY TUNNELING INC
TURNER INDUSTRIAL MAINTENANCE
TWENTY FIRST CENTURY SALVAGE
UNITED CONSTRUCTION COMPANY I
UNIVERSAL CONTRACTING CORP
URS ENERGY & CONSTRUCTION INC
US NITRO BLASTING & ENVIR
UTTER CONSTRUCTION INC
W B FOSSON & SONS
WALBRIDGE EQUIPMENT
WALSH CONSTRUCTION COMPANY
WALSHVINCI JOINT VENTURE
WASHINGTON GROUPALBERICI JV
WAYMOND T HARRIS & ASSOC INC
WEDDLE BROS BUILDING GROUP LLC
WEHR CONSTRUCTORS INC
WELDED CONSTRUCTION COMPANY
WEST VIRGINIA LABORERS TRUST F
WEST VIRGINIA LABORERS TRUST F
WHITTENBERG CONSTRUCTION
WISHBONE POULTRY INC
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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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