UNITED PLANT & PRODUCTION WORKERS LOCAL 175 WELFARE FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED PLANT & PRODUCTION WORKERS LOCAL 175 WELFARE FUND (EIN 13-4321969)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349302734
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T09:10:40-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANN SCHIRRIPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 RIDGEVIEW LANE | AddressLine1 |
| City | GREENLAWN | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134321969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED PLANT & PRODUCTION | BusinessNameLine1 |
| Business Name Line2 | WORKERS L175 WELFARE FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5164873110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MINEOLA AVENUE | AddressLine1 |
| City | ROSLYN HEIGHTS | City |
| State | NY | State |
| ZIP Code | 11577 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COSTANTINO SEMINATORE | Name |
| Title | TRUSTEE | Title |
| Phone | 5164873110 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN SCHIRRIPA CPA | Name |
| Date Prepared | 2014-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COSTANTINO SEMINATORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MINEOLA AVE | AddressLine1 |
| City | ROSLYN HEIGHTS | City |
| State | NY | State |
| ZIP Code | 11577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15946773 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MULTI -EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDANTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8501231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6414027 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 142180 | InvestmentIncomePriorYear |
| Investment Income Current Year | 438968 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8643411 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6852995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 5127490 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 3793793 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 282816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 283301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 628394 | OtherExpensePriorYear |
| Other Expenses Current Year | 627173 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6038700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4704267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2604711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2148728 | RevenuesLessExpensesCY |
| Total Assets BOY | 10177817 | TotalAssetsBOY |
| Total Assets EOY | 12521361 | TotalAssetsEOY |
| Total Liabilities BOY | 146400 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10031417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12434498 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MULTI -EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDANTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | MULTI -EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH AND WELFARE BENEFITS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4704267 | Expense |
| Description | MULTI -EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH AND | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4704267 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4704267 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED PLANT & PRODUCTION WORKERS | BusinessNameLine1 |
| Business Name Line2 | LOCAL 175 WELFARE FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5164873110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MINEOLA AVENUE | AddressLine1 |
| City | ROSLYN HEIGHTS | City |
| State | NY | State |
| ZIP Code | 11577 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| COSTANTINO SEMINATORE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH MARANDO | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ANTHONY FRANCO | ||||||
| FUNDS ADMIN | 40.00 | 290724 | 0 | 82085 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 290724 | TotalReportableCompFromOrg |
| Total Other Compensation | 82085 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 6414027 | MembershipDues |
| Total Contributions | 6414027 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4397 | RelatedOrExemptFunctionIncome |
| Exclusion | $256,750 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9271599 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9093778 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 177821 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177821 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6852995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182218 | RelatedOrExemptFunctionIncome |
| Exclusion | $256,750 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3793793 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229085 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10623 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33826 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9767 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406858 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35948 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81851 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26063 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8629 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24107 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5091 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14876 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| AUTO RENTAL & EXPENSE | 7117 |
| TELEPHONE | 3354 |
| UTILITIES | 3323 |
| PAYROLL PROCESSING FEES | 2149 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -11818 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4704267 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888593 | BOY |
| EOY | 1387277 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129398 | BOY |
| EOY | 406775 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054877 | BOY |
| EOY | 1529266 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5450 | BOY |
| EOY | 4307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30670 | BOY |
| EOY | 21243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6771126 | BOY |
| EOY | 8798134 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297703 | BOY |
| EOY | 374359 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10177817 | BOY |
| EOY | 12521361 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146400 | BOY |
| EOY | 82381 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4482 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146400 | BOY |
| EOY | 86863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10031417 | BOY |
| EOY | 12434498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10031417 | BOY |
| EOY | 12434498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10177817 | BOY |
| EOY | 12521361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2148728 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 254353 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED FUNDS | Description |
| Amount | $4,482 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4482 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6852995 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6852995 | RevenueSubtotal |
| Total Revenue Per Form990 | 6852995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4699176 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4699176 | ExpensesSubtotal |
| Other Expenses Not Included | 5091 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5091 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4704267 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 5,091 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY FRANCO | NamePerson |
| Title | FUNDS ADMIN | Title |
| Base Compensation Filing Org | 290724 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 62471 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 19614 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 372809 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MULTI -EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH AND |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWD BY FUND ADMINISTRATOR. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THROUGH DIRECTORS ANNUAL DISCLOSURE STATEMENTS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | APPROVAL BY BOARD OF TRUSTEES |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | APRROVAL BY BOARD OF TRUSTEES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST AND THROUGH PUBLIC DISCLOSURE (FORM 5500) |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 5,091 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED APPRECIATION IN FAIR VALUE OF INVESTMEN 254,353 DEPRECIATION 5,091 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| UPPW ANNUITY | |||||||||
| UNION LOCAL 175 ANNUITY FUND | 99 MINEOLA AVENUE | ROSLYN | NY | 11577 | 203143138 | BENEFIT FD | 501C | N/A | false |
| UPPW PENSION | |||||||||
| UNION LOCAL 175 PENSION FUND | 99 MINEOLA AVENUE | ROSLYN | NY | 11577 | 203143185 | BENEFIT FD | 501C | N/A | false |
| UPPW UNION | |||||||||
| UNION LOCAL 175 UNION FUND | 99 MINEOLA AVENUE | ROSLYN | NY | 11577 | 202930626 | BENEFIT FD | 501C | N/A | false |
| UPPW APPRENTICE | |||||||||
| UNION LOCAL 175 APPRENTICE FUND | 99 MINEOLA AVENUE | ROSYLN | NY | 11577 | 134321969 | BENEFIT FD | 501C | N/A | false |
| IUJAT | |||||||||
| IUJAT LOCAL 175 BENEFIT FUND | 99 MINEOLA AVENUE | ROSLYN | NY | 11577 | 261392994 | BENEFIT FU | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (45 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UPPW PENSION | ||
| O | 104551 | ALLOCATED TIME |
| UPPW APPRENTICE | ||
| O | 81359 | ALLOCATED TIME |
| UPPW ANNUITY | ||
| O | 16665 | ALLOCATED TIME |
| UPPW UNION | ||
| O | 29801 | ALLOCATED TIME |
| UPPW PENSION | ||
| N | 5714 | SQUARE FOOTAGE |
| UPPW APPRENTICE | ||
| N | 3048 | SQUARE FOOTAGE |
| UPPW ANNUITY | ||
| N | 1905 | SQUARE FOOTAGE |
| UPPW UNION | ||
| N | 17583 | SQUARE FOOTAGE |
| UPPW PENSION | ||
| Q | 244398 | ALLOCATED TIME |
| UPPW APPRENTICE | ||
| Q | 31946 | ALLOCATED TIME |
| UPPW ANNUITY | ||
| Q | 7010 | ALLOCATED TIME |
| UPPW UNION | ||
| Q | 16799 | ALLOCATED TIME |
| IUJAT LOCAL 175 BENEFIT FUND | ||
| O | 24202 | ALLOCATED TIME |
| IUJAT LOCAL 175 BENEFIT FUND | ||
| N | 2931 | SQUARE FOOTAGE |
| IUJAT LOCAL 175 BENEFIT FUND | ||
| Q | 5144 | ALLOCATED TIME |
| UPPW PENSION | ||
| O | 104551 | ALLOCATED TIME |
| UPPW APPRENTICE | ||
| O | 81359 | ALLOCATED TIME |
| UPPW ANNUITY | ||
| O | 16665 | ALLOCATED TIME |
| UPPW UNION | ||
| O | 29801 | ALLOCATED TIME |
| UPPW PENSION | ||
| N | 5714 | SQUARE FOOTAGE |
| UPPW APPRENTICE | ||
| N | 3048 | SQUARE FOOTAGE |
| UPPW ANNUITY | ||
| N | 1905 | SQUARE FOOTAGE |
| UPPW UNION | ||
| N | 17583 | SQUARE FOOTAGE |
| UPPW PENSION | ||
| Q | 244398 | ALLOCATED TIME |
| UPPW APPRENTICE | ||
| Q | 31946 | ALLOCATED TIME |
| UPPW ANNUITY | ||
| Q | 7010 | ALLOCATED TIME |
| UPPW UNION | ||
| Q | 16799 | ALLOCATED TIME |
| IUJAT LOCAL 175 BENEFIT FUND | ||
| O | 24202 | ALLOCATED TIME |
| IUJAT LOCAL 175 BENEFIT FUND | ||
| N | 2931 | SQUARE FOOTAGE |
| IUJAT LOCAL 175 BENEFIT FUND | ||
| Q | 5144 | ALLOCATED TIME |
| UPPW PENSION | ||
| O | 104551 | ALLOCATED TIME |
| UPPW APPRENTICE | ||
| O | 81359 | ALLOCATED TIME |
| UPPW ANNUITY | ||
| O | 16665 | ALLOCATED TIME |
| UPPW UNION | ||
| O | 29801 | ALLOCATED TIME |
| UPPW PENSION | ||
| N | 5714 | SQUARE FOOTAGE |
| UPPW APPRENTICE | ||
| N | 3048 | SQUARE FOOTAGE |
| UPPW ANNUITY | ||
| N | 1905 | SQUARE FOOTAGE |
| UPPW UNION | ||
| N | 17583 | SQUARE FOOTAGE |
| UPPW PENSION | ||
| Q | 244398 | ALLOCATED TIME |
| UPPW APPRENTICE | ||
| Q | 31946 | ALLOCATED TIME |
| UPPW ANNUITY | ||
| Q | 7010 | ALLOCATED TIME |
| UPPW UNION | ||
| Q | 16799 | ALLOCATED TIME |
| IUJAT LOCAL 175 BENEFIT FUND | ||
| O | 24202 | ALLOCATED TIME |
| IUJAT LOCAL 175 BENEFIT FUND | ||
| N | 2931 | SQUARE FOOTAGE |
| IUJAT LOCAL 175 BENEFIT FUND | ||
| Q | 5144 | ALLOCATED TIME |
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