LOUISIANA LABORERS HEALTH & WELFARE FUND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA LABORERS HEALTH & WELFARE FUND (EIN 72-6031293)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-09
- IRS object ID
- 201522829349300847
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-09T13:29:22-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED SOILEAU CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 Silverside Dr Ste C | AddressLine1Txt |
| City | Baton Rouge | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726031293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA LABORERS HEALTH & WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 6158590131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE FARNER | PersonNm |
| Person Title | Sec/Union/Trust | PersonTitleTxt |
| Signature | 2015-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TED A SOILEAU | PreparerPersonNm |
| PTIN | P00852991 | PTIN |
| Phone | 2257667910 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,736,364 | 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 | 1971 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | To provide health care benefits to eligible participants and their dependents in accordance with the terms of the Fund's trust agreement and the collective bargaining agreement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,796,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,731,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $386,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,741 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,182,684 | PYTotalRevenueAmt |
| CY Total Revenue | $4,899,864 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $5,832,584 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $7,305,133 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,913 | PYOtherExpensesAmt |
| CY Other Expenses | $482,539 | CYOtherExpensesAmt |
| PY Total Expenses | $6,333,497 | PYTotalExpensesAmt |
| CY Total Expenses | $7,787,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$150,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,887,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,396,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,255,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,488,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,155,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,908,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,099,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide health care benefits to eligible participants and their dependents in accordance with the terms of the Fund's trust agreement and the collective bargaining agreement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,851,413 | ExpenseAmt |
| Desc | To provide major medical benefits for hospital, doctor, lab and diagnostic health care benefits to eligible participants and their qualified dependents in accordance with the terms of the Fund's Trust Agreement and Collective Bargaining Agreement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,091 | ExpenseAmt |
| Desc | PPO fees to provide discount and repricing services for the benefit of eligible participants and their qualified dependents | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,690 | ExpenseAmt |
| Desc | Payments are made to the Laborers National Health & Safety Fund whose purpose is to promote safety training and education for the jobsite environment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,939 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,305,133 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 14 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOUTHERN BENEFIT ADMINISTRATOR | PersonNm |
| Phone | 6158590131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 1449 | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
|---|---|---|---|---|---|---|
| ROBERT H BOH | ||||||
| Chair-Mgt Tstee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DENNIS MILLER | ||||||
| Union Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SCOTTY ODOM | ||||||
| Union Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ERNIE GUITREAU | ||||||
| Mgt Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEVE FARNER | ||||||
| Sec/Union/Trust | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHERN BENEFIT ADMINISTRATORS | |||||
| PO BOX 1449 | GOODLETTSVILLE | TN | 370701449 | ADMIN/ CONSULT | $361,500 |
| EXPRESS SCRIPTS INC | |||||
| ONE EXPRESS WAT | ST LOUIS | MO | 63121 | RX DISCOUNTS | $1,367,320 |
| UNITEDHEALTH CARE | |||||
| 605 MARSHALEE DR STE 200 | ELKRIDGE | MD | 21075 | PPO DISCOUNT/CLAIMS | $386,091 |
| MS ENVISION MMIS | |||||
| PO BOX 23078 | JACKSON | MS | 39225 | HEALTH SERVICES | $113,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTOR CONTRIBUTIONS | 525100 | $4,534,670 | $4,534,670 |
| SELF PAYMENT | 525100 | $63,417 | $63,417 |
| SUBROGATION RECEIPTS | 525100 | $133,036 | $133,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,731,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,646 | TotalRevenueColumnAmt |
| Exclusion | $254,646 | 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 | $6,750,595 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,836,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$85,905 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$85,905 | RelatedOrExemptFuncIncomeAmt |
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 | $4,899,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,645,218 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $254,646 | 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 | $7,305,133 | TotalAmt |
| Program Services | $7,305,133 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,000 | TotalAmt |
| Management And General | $342,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,473 | TotalAmt |
| Management And General | $7,473 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,174 | TotalAmt |
| Management And General | $31,174 | ManagementAndGeneralAmt |
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 | $46,239 | TotalAmt |
| Management And General | $46,239 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,669 | TotalAmt |
| Management And General | $7,669 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Postage and Shipping | $16,714 | $16,714 |
| BONDING EXPENSE | $7,596 | $7,596 |
| BANK CHARGES | $3,814 | $3,814 |
| STATE ASSESSMENTS | $360 | $360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,787,672 | TotalAmt |
| Program Services | $7,305,133 | ProgramServicesAmt |
| Management And General | $482,539 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,672 | BOYAmt |
| EOY | $262,067 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $507,642 | BOYAmt |
| EOY | $237,699 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,304,483 | BOYAmt |
| EOY | $5,865,987 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,726 | BOYAmt |
| EOY | $3,820,398 | 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) |
|---|---|---|
| BOY | $88,156 | BOYAmt |
| EOY | $69,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,396,679 | BOYAmt |
| EOY | $10,255,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,484,755 | BOYAmt |
| EOY | $5,155,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,488,579 | BOYAmt |
| EOY | $5,155,727 | 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 | $7,908,100 | BOYAmt |
| EOY | $5,099,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,908,100 | BOYAmt |
| EOY | $5,099,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,396,679 | BOYAmt |
| EOY | $10,255,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,887,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,254 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,820,398 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CIBNR & ACCUMULATED ELIGIBILITY | $5,068,764 |
| OUTSTAND. CHKS IN EXCESS OF CASH IN BANK | $86,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,155,727 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,932,879 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,254 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $79,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,853,625 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,239 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,239 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,899,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,741,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,741,433 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,239 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,239 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,787,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Accounting for the uncertainty of tax positions can impact the financial statements. Even though the Fund is exempt from income taxes, The Fund must still consider whether its exempt income and other activities of the Fund might be determined to be unrelated business income, and whether the Fund has properly maintained its tax exempt status. FASB ASC 740 (Financial Interpretation No. 48 (i.e. FIN # 48 )), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Board of Trustees has adopted the provisions of FASB ASC 740 effective December 31, 2008. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FASB ASC 740. Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Board of Trustees policy to assess all material postions taken on any federal income tax return. The Board will require its legal and tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Board of Trustees has determined that any material uncertain tax positions that are presented to the Board of Trustees will be recognized and measured using a " more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that;1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Trustees must determine whether;1. the factors underlying the sustainability assertions have changed and,2. the amount of the recognized tax benefit is still appropriate.Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. The Fund will be required to accrue interest and penalties that, under present tax law, the Fund would incur if the uncertain tax position ultimately were not sustained.For the year ending December 31, 2014, no uncertain tax positions were determined to exist. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: To provide insured death benefits to beneficiaries of eligible participants |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | SEVERAL THIRD PARTY ADMINISTRATORS HAVE BEEN RETAINED BY THE BOARD OF TRUSTEES TO HANDLE THE ADMINISTRATIVE DUTIES OF THE FUND. THOSE DUTIES INCLUDE PAYING HEALTH INSURANCE BENEFITS, PAYING ADMINISTRATIVE BILLS, PROCESSING MONTHLY AND ANNUAL REPORTS, PROCESSING INVESTMENT TRANSACTIONS AND REPORTS, AND VALUING INVESTMENT ASSETS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ELIGIBLE MEMBERS OF THIS ORGANIZATION ARE THOSE ELIGIBLE MEMBERS WHO ARE COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS IN FORCE BETWEEN THE REPRESENTATED LABORER LABOR UNIONS IN LOUISIANA AND THE PARTICIPATING EMPLOYERS WHO EMPLOY THOSE MEMBERS.THE ORGANIZATION IS OPERATED BY A BOARD OF TRUSTEES WHO ARE MEMBERS OF THE ORGANIZATION AUTHORIZED TO OPERATE THIS MULTI-EMPLOYER PLAN. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A CERTIFIED PUBLIC ACCOUNTING FIRM IS RETAINED TO PREPARE THE ANNUAL IRS FORM 990. THE CPA FIRM PROVIDES A COPY OF THE COMPLETED FORM TO THE CHAIRMAN, SECRETARY OF THE BOARD OF TRUSTEES AND ALL OTHER BOARD TRUSTEES FOR THEIR REVIEW AND APPROVAL. A COPY OF THE FORM 990 WAS PROVIDED TO THE FUND ADMINISTRATOR, SOUTHERN BENEFIT ADMINISTRATORS, INC. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD OF TRUSTEES MEETS QUARTERLY TO ADDRESS POLICY ISSUES, PLAN OF BENEFIT CHANGES, INVESTMENT POLICY REVIEW AND POLICY DECISIONS, APPEAL OF BENEFITS, REVIEW OF EMPLOYER CONTRIBUTION REPORTS AND DELINQUENCIES, LEGAL COUNSEL REPORT AND FUND ADMINISTRATOR REPORT. DURING THESE MEETINGS ANY ISSUES IMPACTING CONFLICT OF INTEREST, PROHIBITIVE TRANSACTIONS WILL BE ADDRESSED BY THE FULL BOARD OF TRUSTEES AND ACTED UPON. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AS CLEARLY INDICATED IN THE ANNUAL SUMMARY REPORT TO THE PARTICIPANTS AND EMPLOYERS, A FULL COPY OF THE COMPLETE U.S. DEPARTMENT OF LABOR FROM 5500 IS AVAILABLE UPON REQUEST ALONG WITH A COPY OF THE AUDITORS ANNUAL REPORT. THE SUMMARY ANNUAL REPORT IS MAILED ANNUALLY TO ALL PARTICIPANTS AND EMPLOYERS. THE IRS FORM 990 WILL ALSO BE MADE AVAILABLE UPON REQUEST TO THE FUND ADMINISTRATOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| FLORIDA LABORERS | |||||||||
| 550 BALMORAL CIRCLE | JACKSONVILLE | FL | 22185 | CONTRIBUTING EMPLOYER | FL | 501(c)(5) | NO | false | |
| MICHIGAN LABORERS | |||||||||
| 6525 CENTURION DRIVE | LANSING | MI | 48917 | CONTRIBUTING EMPLOYER | MI | 501(c)(5) | NO | false | |
| SOUTHWEST LABORERS | |||||||||
| PO BOX 860007 | PLANO | TX | 75086 | CONTRIBUTING EMPLOYER | TX | 501(c)(5) | NO | false | |
| SUSQUEHANNA LABORERS | |||||||||
| PO BOX 6480 | HARRISBURG | PA | 17112 | CONTRIBUTING EMPLOYER | PA | 501(c)(5) | NO | false | |
| SOUTHEAST LABORERS DISTRICT COUNCIL | |||||||||
| 51 CENTURY BLVD | NASHVILLE | TN | 37214 | SPONSORING ORGANIZATION | TN | 501(C)(5) | NO | false | 421637053 |
| PIPELINE WORKERS OF LA #692 | |||||||||
| 9980 MAIN STREET | ZACHARY | LA | 70791 | SPONSORING ORGANIZATION | LA | 501(C)(5) | NO | false | 720524357 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| ENGLE MGMT | |||||||||
| PO BOX 156 | LE SAGE | WV | 25537 | CONTRIBUTING EMPLOYER | WV | NO | false | false | |
| MR PITTMAN GROUP LLC | |||||||||
| 505 COMMERCE POINT | HARAHAN | LA | 70123 | CONTRIBUTING EMPLOYER | LA | NO | false | false | |
| PRECISION PIPELINE LLC | |||||||||
| 3314 56TH STREET | EAU CLAIRE | WI | 54703 | CONTRIBUTING EMPLOYER | WI | NO | false | false | |
| SAK CONSTRUCTION | |||||||||
| 864 HOFF ROAD | OFALLON | MO | 63366 | CONTRIBUTING EMPLOYER | MO | NO | false | false | |
| WELDED CONSTRUCTION COMPANY | |||||||||
| 26933 ECKEL RD | PERRYSBURG | OH | 43551 | CONTRIBUTING EMPLOYER | OH | NO | false | false | |
| BOH BROTHERS CONSTRUCTION | |||||||||
| 730 S TONTI ST | NEW ORLEANS | LA | 70119 | SPONSORING ORGANIZATION | LA | NO | false | false | 720536353 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| ALLAN EDWARDS | |||||||||
| PO BOX 9457 | TULSA | OK | 74157 | CONTRIBUTING EMPLOYER | OK | NO | C CORP | false | |
| ALLEN REFRACTORIES CO | |||||||||
| 131 SHACKELFORD RD | PATASKALA | OH | 43062 | CONTRIBUTING EMPLOYER | OH | NO | C CORP | false | |
| APPALACHIAN PIPELINE CONSTRUCTION | |||||||||
| 170-D EAST MAIN STREET 280 | HENDERSONVILLE | TN | 37075 | CONTRIBUTING EMPLOYER | TN | NO | C CORP | false | |
| ARB INC | |||||||||
| 26000 COMMERCENTRE DR PO BOX 5166 | LAKE FOREST | CA | 92630 | CONTRIBUTING EMPLOYER | CA | NO | C CORP | false | |
| ASSOC PIPELINE CONST INC | |||||||||
| 3535 BRIARPARK STE 135 PO BOX 42803 | HOUSTON | TX | 77042 | CONTRIBUTING EMPLOYER | TX | NO | C CORP | false | |
| B&G CRANE SERVICE | |||||||||
| 725 CENTER AVENUE | JEFFERSON | LA | 70121 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| BLACKWELL ENTREPRISES | |||||||||
| 14860 RAILWAY AVENUE | WAYNE | OK | 73095 | CONTRIBUTING EMPLOYER | OK | NO | C CORP | false | |
| CABILDO STAFFING | |||||||||
| 1515 PAYDRAS STREET STE 2210 | NEW ORLEANS | LA | 70112 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| CBC PIPELINE LLC | |||||||||
| 1059 HWY 501 | GOLDONNA | LA | 71031 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| CEMENT MASONS LOCAL 567 | |||||||||
| 633 ARD RD | GREENSBURG | LA | 70441 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| CENTRAL MAINTENANCE & WELDING | |||||||||
| 2620 E KEYSVILLE RD | LITHIA | LA | 33547 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| CONTINENTAL PIPELINE SERVICES | |||||||||
| 301 N MASON STREET | CARROLLTON | MO | 64633 | CONTRIBUTING EMPLOYER | MO | NO | C CORP | false | |
| DAY & ZIMMERMAN | |||||||||
| 1827 FREEDOM RD STE 101 | LANCASTER | PA | 70079 | CONTRIBUTING EMPLOYER | PA | NO | C CORP | false | |
| ERNEST MANNING CONSTRUCTION | |||||||||
| PO BOX 1788 | PASCAGOULA | MS | 39568 | CONTRIBUTING EMPLOYER | MS | NO | C CORP | false | |
| FLUOR MAINTSERVICE | |||||||||
| PO BOX 217 | AXIS | AL | 36505 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| FRISCHERTZ ELECTRIC COMPANY | |||||||||
| 4240 TOULOUSE STREET | NEW ORLEANS | LA | 70117 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| HENKELS & MCCOY | |||||||||
| 985 JOLLY ROAD | BLUEBELL | PA | 19422 | CONTRIBUTING EMPLOYER | PA | NO | C CORP | false | |
| INTER CON CONSTRUCTION INC | |||||||||
| 2880 COMMERCE PARK DR | MADISON | WI | 53719 | CONTRIBUTING EMPLOYER | WI | NO | C CORP | false | |
| JAZZ CASNO | |||||||||
| 8 CANAL ST | NEW ORLEANS | LA | 70130 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| KOCH KNIGHT | |||||||||
| PO BOX 30070 | EASTERN CANTON | OH | 44730 | CONTRIBUTING EMPLOYER | OH | NO | C CORP | false | |
| LANEY DIRECTIONAL DRILLING CO | |||||||||
| PO BOX 1449 | HUMBLE | TX | 77347 | CONTRIBUTING EMPLOYER | TX | NO | C CORP | false | |
| LATEX CONSTRUCTION CO | |||||||||
| PO BOX 917 | CONYERS | GA | 30207 | CONTRIBUTING EMPLOYER | GA | NO | C CORP | false | |
| LETOURNEAU PRODUCTS MFG CORP | |||||||||
| 200 CHACE ROAD | FREETOWN | MA | 02717 | CONTRIBUTING EMPLOYER | MA | NO | C CORP | false | |
| LMCC | |||||||||
| 2041 BEAUMONT DRIVE | BATON ROUGE | LA | 70806 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| LOU-CON INC | |||||||||
| 3100 E ST BERNARD HWY | MERAUX | LA | 70075 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| MARINO & SON PLUMBING INC | |||||||||
| PO BOX 66622 | BATON ROUGE | LA | 70896 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| MICHELS PIPE LINE CONSTRUCTION | |||||||||
| PO BOX 128 | BROWNSVILLE | WI | 53006 | CONTRIBUTING EMPLOYER | WI | NO | C CORP | false | |
| MILLER PIPELINE CORP | |||||||||
| PO BOX 34141 | INDIANAPOLIS | IN | 46234 | CONTRIBUTING EMPLOYER | IN | NO | C CORP | false | |
| NORTHERN CLEARING INC | |||||||||
| PO BOX 654 | ASHLAND | WI | 54806 | CONTRIBUTING EMPLOYER | WI | NO | C CORP | false | |
| OPCMIA | |||||||||
| 11720 BELTSVILLE DRIVE | BELTSVILLE | MD | 20770 | CONTRIBUTING EMPLOYER | MD | NO | C CORP | false | |
| OZ DIRECTIONAL DRILLING | |||||||||
| 10436 N 32ND STREET | PHOENIX | AZ | 85028 | CONTRIBUTING EMPLOYER | AZ | NO | C CORP | false | |
| PE BEN INDUSTRIES CO LTD | |||||||||
| 202 E ELM ST STE E | OZARK | MO | 65721 | CONTRIBUTING EMPLOYER | MO | NO | C CORP | false | |
| PHILLIPS & JORDAN INC | |||||||||
| 191 P AND J ROAD | ROBBINSVILLE | NC | 28771 | CONTRIBUTING EMPLOYER | NC | NO | C CORP | false | |
| PRICE GREGORY CONSTRUCTION | |||||||||
| 920 MEMORIAL CITY WAY STE 600 | HOUSTON | TX | 77024 | CONTRIBUTING EMPLOYER | TX | NO | C CORP | false | |
| RAM CONSTRUCTION SERVICES | |||||||||
| 13800 ECKLES RD | LIVONIA | MI | 48150 | CONTRIBUTING EMPLOYER | MI | NO | C CORP | false | |
| ROCKFORD CORPORATION | |||||||||
| PO BOX 1415 | NORTH PLAINS | OR | 97133 | CONTRIBUTING EMPLOYER | OR | NO | C CORP | false | |
| SHEEHAN PIPELINE CONSTRUCTION | |||||||||
| 2431 EASET 61ST STREET | TULSA | OK | 74104 | CONTRIBUTING EMPLOYER | OK | NO | C CORP | false | |
| SMG | |||||||||
| PO BOX 52439 | NEW ORLEANS | LA | 70152 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| SNELSON COMPANIES INC | |||||||||
| 601 WEST STATE STREET | SEDRO WOOLEY | WA | 98284 | CONTRIBUTING EMPLOYER | WA | NO | C CORP | false | |
| SOUTHEAST DIRECTIONAL DRILLING | |||||||||
| 2323 SOUTH HARDLY DR | TEMPE | AZ | 85282 | CONTRIBUTING EMPLOYER | AZ | NO | C CORP | false | |
| STALLION OILFIELD CONSTRUCTION | |||||||||
| 950 CORBINDALE SUITE 300 | HOUSTON | TX | 77024 | CONTRIBUTING EMPLOYER | TX | NO | C CORP | false | |
| STEBBINS ENGINEERING & MFG | |||||||||
| 363 EASTERN BLVD | WATERTOWN | NY | 13601 | CONTRIBUTING EMPLOYER | NY | NO | C CORP | false | |
| STONE & WEBSTER | |||||||||
| PO BOX 217 | ST FRANCISVILLE | LA | 70775 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| TG MERCER CONSULTING SERVICE | |||||||||
| 2300 TINTOP ROAD | WEATHERFORD | TX | 76087 | CONTRIBUTING EMPLOYER | TX | NO | C CORP | false | |
| TERRA RESTORATION SERVICES | |||||||||
| 14616 HIGHWAY 15 | DOWNSVILLE | LA | 71234 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| US PIPELINE INC | |||||||||
| 950 ECH LN 100 | HOUSTON | TX | 77079 | CONTRIBUTING EMPLOYER | TX | NO | C CORP | false | |
| TURNER INDUSTRIES | |||||||||
| PO BOX 2750 | BATON ROUGE | LA | 70809 | SPONSORING ORGANIZATION | LA | NO | C CORP | false | 550869273 |
| ATLANTIC PLANT MAINTENANCE | |||||||||
| 2210 OAK LEAF ST | PASADENA | TX | 77503 | CONTRIBUTING EMPLOYER | TX | NO | C CORP | false | |
| BOWEN ENGINEERING | |||||||||
| 8802 N MERIDIAN ST | INDIANAPOLIS | IN | 46260 | CONTRIBUTING EMPLOYER | IN | NO | C CORP | false | |
| CAJUN CONCRETE SERVICES | |||||||||
| 42723 MERCHANT ST | PONCHATOULA | LA | 70454 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| ELITE PIPELINE | |||||||||
| 7969 HWY 80 | ARCADIA | LA | 71001 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| ENERFAB INC | |||||||||
| 4955 SPRING GROVE AVE | CINCINNATI | OH | 45232 | CONTRIBUTING EMPLOYER | OH | NO | C CORP | false | |
| INDUSTRIAL CONST SKANSKA | |||||||||
| 75-20 ASTORIA BLVD STE 200 | E ELMHURST | NY | 11370 | CONTRIBUTING EMPLOYER | NY | NO | C CORP | false | |
| INFRASOURCE CONSTRUCTION | |||||||||
| 4033 E MORGAN RD | YPSILANTI | MI | 48197 | CONTRIBUTING EMPLOYER | MI | NO | C CORP | false | |
| JACOBS TECHNOLOGY | |||||||||
| PO BOX 29304 13800 OLD GENTILLY RD | NEW ORLEANS | LA | 70189 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| LABORERS TRUST FUNDS | |||||||||
| PO BOX 13487 | ROANOKE | VA | 24034 | CONTRIBUTING EMPLOYER | VA | NO | TRUST | false | |
| MDS BORING & DRILLING | |||||||||
| PO BOX 11587 | HOUSTON | TX | 77293 | CONTRIBUTING EMPLOYER | TX | NO | C CORP | false | |
| HOOVER CONSTRUCTION CO | |||||||||
| PO BOX 1007 | VIRGINIA | MN | 55792 | CONTRIBUTING EMPLOYER | MN | NO | C CORP | false | |
| B&M MARINE | |||||||||
| 3500 SW 14th St | Deerfield Beach | FL | 33442 | CONTRIBUTING EMPLOYER | FL | NO | C CORP | false | |
| BERCO INDUSTRIAL | |||||||||
| PO BOX 8 | Roxana | IL | 62084 | CONTRIBUTING EMPLOYER | IL | NO | C CORP | false | |
| BLUE FLAME PIPELINE | |||||||||
| 464 Straight Up Rd | W Union | WV | 26456 | CONTRIBUTING EMPLOYER | WV | NO | C CORP | false | |
| CASE BORING CORP | |||||||||
| 8585 Bunker Hill Rd | Gasport | NY | 14067 | CONTRIBUTING EMPLOYER | NY | NO | C CORP | false | |
| CONSTRUCTION INDUSTRY LABORERS FRINGE B | |||||||||
| 6405 Metcalf Suite 200 | Overland Park | KS | 66202 | CONTRIBUTING EMPLOYER | KS | NO | C CORP | false | |
| DELTA FLOORING | |||||||||
| 300 Jefferson HWY STE 405 | Jefferson | LA | 70121 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| ELLIGSON TRECHLESS | |||||||||
| PO BOX 68 | West Concord | MN | 55985 | CONTRIBUTING EMPLOYER | MN | NO | C CORP | false | |
| GLOBAL ENVIRON SOULUTIONS | |||||||||
| 105 MAIN STREET | SOUTH PORTLAND | ME | 04106 | CONTRIBUTING EMPLOYER | ME | NO | C CORP | false | |
| HAMON-CUSTODIS | |||||||||
| PO BOX 1500 | SOMERVILLE | NJ | 08876 | CONTRIBUTING EMPLOYER | NJ | NO | C CORP | false | |
| HUEN ELECTRIC | |||||||||
| 1801 W 16TH ST | BROADVIEW | IL | 60155 | CONTRIBUTING EMPLOYER | IL | NO | C CORP | false | |
| HENNIGAN ENGR | |||||||||
| 2001 CALDWELL DRIVE | GOODLETTSVILLE | TN | 37072 | CONTRIBUTING EMPLOYER | TN | NO | C CORP | false | |
| INDIANHEAD PIPELINE SERVICES | |||||||||
| 13167 COUNTY HWY 00 | CHIPPEWA FALLS | WI | 54729 | CONTRIBUTING EMPLOYER | WI | NO | C CORP | false | |
| LANCO CONSTRUCTION | |||||||||
| PO BOX 550 ATTN CHRISTINE | LAPLACE | LA | 70069 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| LOCAL 1177 | |||||||||
| 1233 GMENT ST | BATON ROUGE | LA | 70802 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| MIDWEST UNDERGROUD-IL | |||||||||
| 3150 5TH AVE | E MOLINE | IL | 61244 | CONTRIBUTING EMPLOYER | IL | NO | C CORP | false | |
| MINNESOTA LTD | |||||||||
| 14485 NORTHDALE BLVD | ROGERS | MN | 55374 | CONTRIBUTING EMPLOYER | MN | NO | C CORP | false | |
| OLDC-OCA | |||||||||
| 2001 CALDWELL DRIVE | GOODLETTSVILLE | TN | 37072 | CONTRIBUTING EMPLOYER | TN | NO | C CORP | false | |
| OTIS EASTERN SER | |||||||||
| 2446 S BROOKLYN AVENUE PO BOX 330 | WELLSVILLE | NY | 14895 | CONTRIBUTING EMPLOYER | NY | NO | C CORP | false | |
| PIPELINE ENERGY GROUP | |||||||||
| 2550 MERIDIAN BLVD STE 130 | FRANKLIN | TN | 37067 | CONTRIBUTING EMPLOYER | TN | NO | C CORP | false | |
| SHARP ELECTRIC INC | |||||||||
| 3600 HESSMER AVE ATTN STEPHANIE R | METARIE | LA | 70002 | CONTRIBUTING EMPLOYER | LA | NO | C CORP | false | |
| SOUTHEAST LABORERS DC | |||||||||
| 401 COMMERCE STREET SUITE 5300 | NASHVILLE | TN | 37219 | CONTRIBUTING EMPLOYER | TN | NO | C CORP | false | |
| UNITED PIPING INC | |||||||||
| 2001 CALDWLL DRIVE | GOODLETTSVILLE | TN | 37072 | CONTRIBUTING EMPLOYER | TN | NO | C CORP | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (92 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FLORIDA LABORERS | ||
| l | $132 | Cost |
| MICHIGAN LABORERS | ||
| l | $27,438 | Cost |
| SOUTHWEST LABORERS | ||
| l | $3,021 | Cost |
| SUSQUEHANNA LABORERS | ||
| l | $4,170 | Cost |
| SOUTHEAST LABORERS DISTRICT COUNCIL | ||
| l | $251 | Cost |
| PIPELINE WORKERS OF LA #692 | ||
| l | $12,672 | COST |
| ENGLE MGMT | ||
| l | $33,623 | Cost |
| MR PITTMAN GROUP LLC | ||
| l | $34,907 | Cost |
| PRECISION PIPELINE LLC | ||
| l | $169,479 | Cost |
| SAK CONSTRUCTION | ||
| l | $10,617 | Cost |
| WELDED CONSTRUCTION COMPANY | ||
| l | $42,075 | Cost |
| BOH BROTHERS CONSTRUCTION | ||
| l | $935,844 | Cost |
| ALLAN EDWARDS | ||
| l | $2,526 | Cost |
| ALLEN REFRACTORIES CO | ||
| l | $835 | Cost |
| APPALACHIAN PIPELINE CONSTRUCTION | ||
| l | $15,815 | Cost |
| ARB INC | ||
| l | $9,836 | Cost |
| ASSOC PIPELINE CONST INC | ||
| l | $111,187 | Cost |
| B&G CRANE SERVICE | ||
| l | $2,080 | Cost |
| BLACKWELL ENTREPRISES | ||
| l | $5,109 | Cost |
| CABILDO STAFFING | ||
| l | $3,431 | Cost |
| CBC PIPELINE LLC | ||
| l | $37,005 | Cost |
| CEMENT MASONS LOCAL 567 | ||
| l | $1,102 | Cost |
| CENTRAL MAINTENANCE & WELDING | ||
| l | $1,708 | Cost |
| CONTINENTAL PIPELINE SERVICES | ||
| l | $6,358 | Cost |
| DAY & ZIMMERMAN | ||
| l | $11,103 | Cost |
| ERNEST MANNING CONSTRUCTION | ||
| l | $5,517 | Cost |
| FLUOR MAINTSERVICE | ||
| l | $112,351 | Cost |
| FRISCHERTZ ELECTRIC COMPANY | ||
| l | $19,555 | Cost |
| HENKELS & MCCOY | ||
| l | $80,911 | Cost |
| INTER CON CONSTRUCTION INC | ||
| l | $19,044 | Cost |
| JAZZ CASNO | ||
| l | $36,220 | Cost |
| KOCH KNIGHT | ||
| l | $6,285 | Cost |
| LANEY DIRECTIONAL DRILLING CO | ||
| l | $33,885 | Cost |
| LATEX CONSTRUCTION CO | ||
| l | $185,759 | Cost |
| LETOURNEAU PRODUCTS MFG CORP | ||
| l | $8,580 | Cost |
| LMCC | ||
| l | $2,472 | Cost |
| LOU-CON INC | ||
| l | $5,513 | Cost |
| MARINO & SON PLUMBING INC | ||
| l | $2,356 | COST |
| MICHELS PIPE LINE CONSTRUCTION | ||
| l | $322,044 | Cost |
| MILLER PIPELINE CORP | ||
| l | $58,475 | Cost |
| NORTHERN CLEARING INC | ||
| l | $107,791 | Cost |
| OPCMIA | ||
| l | $1,328 | Cost |
| OZ DIRECTIONAL DRILLING | ||
| l | $13,190 | Cost |
| PE BEN INDUSTRIES CO LTD | ||
| l | $20,048 | Cost |
| PHILLIPS & JORDAN INC | ||
| l | $5,454 | Cost |
| PRICE GREGORY CONSTRUCTION | ||
| l | $370,408 | Cost |
| RAM CONSTRUCTION SERVICES | ||
| l | $5,288 | Cost |
| ROCKFORD CORPORATION | ||
| l | $149,964 | Cost |
| SHEEHAN PIPELINE CONSTRUCTION | ||
| l | $340,206 | Cost |
| SMG | ||
| l | $7,647 | Cost |
| SNELSON COMPANIES INC | ||
| l | $48,317 | Cost |
| SOUTHEAST DIRECTIONAL DRILLING | ||
| l | $4,221 | Cost |
| STALLION OILFIELD CONSTRUCTION | ||
| l | $9,631 | Cost |
| STEBBINS ENGINEERING & MFG | ||
| l | $34,082 | Cost |
| STONE & WEBSTER | ||
| l | $85,932 | Cost |
| TG MERCER CONSULTING SERVICE | ||
| l | $15,520 | Cost |
| TERRA RESTORATION SERVICES | ||
| l | $9,909 | Cost |
| US PIPELINE INC | ||
| l | -$39,967 | Cost |
| TURNER INDUSTRIES | ||
| l | $636,243 | Cost |
| ATLANTIC PLANT MAINTENANCE | ||
| l | $4,740 | Cost |
| BOWEN ENGINEERING | ||
| l | $25,580 | Cost |
| CAJUN CONCRETE SERVICES | ||
| l | $665 | Cost |
| ELITE PIPELINE | ||
| m | $858 | Cost |
| ENERFAB INC | ||
| l | $3,100 | Cost |
| INDUSTRIAL CONST SKANSKA | ||
| l | $2,300 | Cost |
| INFRASOURCE CONSTRUCTION | ||
| l | $8,884 | Cost |
| JACOBS TECHNOLOGY | ||
| l | $5,107 | Cost |
| LABORERS TRUST FUNDS | ||
| l | $1,775 | Cost |
| MDS BORING & DRILLING | ||
| l | $35,449 | Cost |
| HOOVER CONSTRUCTION CO | ||
| l | $2,447 | Cost |
| B&M MARINE | ||
| l | $7,907 | Cost |
| BERCO INDUSTRIAL | ||
| l | $265 | Cost |
| BLUE FLAME PIPELINE | ||
| l | $3,338 | Cost |
| CASE BORING CORP | ||
| l | $2,813 | Cost |
| CONSTRUCTION INDUSTRY LABORERS FRINGE B | ||
| l | $3,913 | Cost |
| DELTA FLOORING | ||
| l | $1,272 | Cost |
| ELLIGSON TRECHLESS | ||
| l | $1,553 | Cost |
| GLOBAL ENVIRON SOULUTIONS | ||
| l | $1,874 | Cost |
| HAMON-CUSTODIS | ||
| l | $2,639 | Cost |
| HUEN ELECTRIC | ||
| l | $5,222 | Cost |
| HENNIGAN ENGR | ||
| l | $1,783 | Cost |
| INDIANHEAD PIPELINE SERVICES | ||
| k | $11,530 | Cost |
| LANCO CONSTRUCTION | ||
| l | $2,423 | Cost |
| LOCAL 1177 | ||
| l | $5,891 | Cost |
| MIDWEST UNDERGROUD-IL | ||
| l | $1,498 | Cost |
| MINNESOTA LTD | ||
| l | $12,111 | Cost |
| OLDC-OCA | ||
| l | $11,562 | Cost |
| OTIS EASTERN SER | ||
| l | $11,800 | Cost |
| PIPELINE ENERGY GROUP | ||
| l | $6,620 | Cost |
| SHARP ELECTRIC INC | ||
| l | $1,812 | Cost |
| SOUTHEAST LABORERS DC | ||
| l | $8,916 | Cost |
| UNITED PIPING INC | ||
| l | $191,494 | Cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV; LINE 34, 35a and 35b | FormAndLineReferenceDesc |
| Explanation | PURSUANT TO THE INSTRUCTIONS FOR SCHEDULE R, THIS ENTITY REPRESENTS A VEBA, VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION. ACCORDINGLY, THE REPORTING OF EMPLOYER CONTRIBUTIONS BY BOTH SPONSORING ORGANIZATIONS AND REMITTING EMPLOYERS IS REQUIRED. IN ORDER FOR THE SCHEDULE R TO PRINT OFF OF THE LACERTE TAX SOFTWARE LINE 34 MUST BE MARKED YES AS A DEFAULT SETTING OF THE PROGRAM. NONE OF THESE ENTITIES LISTED AS BOTH SPONSORING ORGANIZATIONS AND CONTRIBUTING EMPLOYERS CAN BE CONSTRUED TO BE A CONTROLLED ENTIY WITHIN THE MEANING OF INTERNAL REVENUE CODE 512(b)(13). | ExplanationTxt |
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