Welfare Fund Local 640 IATSE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Welfare Fund Local 640 IATSE (EIN 11-6009101)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-28
IRS object ID
201521189349200312
Schema version
2013v4.0
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)
Return2015-04-28T10:23:42-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Jericho PlazaAddressLine1
CityJerichoCity
StateNYState
ZIP Code11753ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116009101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Welfare Fund Local 640 IATSEBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ROBERT GOTTSCHALKInCareOfNm
Business Name ControlWELFBusinessNameControlTxt
Phone6316806962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 448AddressLine1
Address Line2SuiteAddressLine2
CityWading RiverCity
StateNYState
ZIP Code11792ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert GottschalkPersonNm
Person TitleFund AdministratorPersonTitleTxt
Phone6316806962PhoneNum
Signature2015-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH REINHARDTPreparerPersonNm
PTINP00197433PTIN
Phone6316806962PhoneNum
Preparation2015-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501cYes (X)Organization501cInd
Gross Receipts$6,191GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$6,132ProgramServiceRevenueAmt
Investment Income$59InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$6,191TotalRevenueAmt
Benefits Paid To Or For Members$37,335BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$1,439SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,268FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,190OtherExpensesTotalAmt
Total Expenses$49,232TotalExpensesAmt
Excess Or Deficit For Year-$43,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,135EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$72,272BOYAmt
EOY$46,872EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,272BOYAmt
EOY$48,007EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,660BOYAmt
EOY$39,436EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,612BOYAmt
EOY$8,571EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE GROUP HEALTH INSURANCE BENEFITS TO PARTICIPANTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE GROUP HEALTH INSURANCE BENEFITS TO PARTICIPANTS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT B GOTTSCHALK JR
FUND MANAGER10.0$0$0$0
TIMOTHY KING
TRUSTEE4.0$0$0$0
JESSE MAGAN
TRUSTEE4.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT GOTTSCHALKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 448AddressLine1
CityWADING RIVERCity
StateNYState
ZIP Code11792ZIPCode
FieldValueIRS element (for citing)
Phone6316806962PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSE Amount:1190
FORM 990EZ PART II LINE 24Description:PARTICIPANTS CONTRIBUTIONS BOY Amount:22489 EOY Amount:22489
FORM 990EZ PART II LINE 26Description:DUE TO AFFILIATE BOY Amount:7061 EOY Amount:39436
FORM 990EZ PART II LINE 26Description:CASH OVERDRAFT BOY Amount:13599 EOY Amount:

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