2013-06-10T06:55:52-07:00 2012-12-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2012-01-01 116302784 WELFARE FUND OF HEAT AND FROST INSULATORS LOCAL 12 WELF 7187848883 25-19 43RD AVENUE LONG ISLAND CITY NY 11101 ALBERT WASSELL 2013-06-10 true SCHULTHEIS PANETTIERI LLP 6312734778 2012 2016-02-25 16:41:14Z 15948442 false false X N/A X 1950 NY PLAN'S PURPOSE IS TO PROVIDE MEDICAL, VACATION and other BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 10 10 3 0 0 9551620 11509694 356596 313992 976 0 9909192 11823686 0 9023019 11706255 378100 399491 0 0 153313 115780 9554432 12221526 354760 -397840 13287073 13388769 2880357 3158727 10406716 10230042 PLAN'S PURPOSE IS TO PROVIDE MEDICAL, VACATION and other BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false PLAN'S PURPOSE IS TO PROVIDE MEDICAL, VACATION and other BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 4 0 true 3 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X ALBERT WASSELL 7187848883 25-19 43RD AVENUE LONG ISLAND CITY NY 11101 ANTHONY FAGIOLO thru 112 1.00 0.00 X 0 0 0 ROBERT DEMARTINO 1.00 0.00 X 0 0 0 GERARD FEELEY 1.00 0.00 X 0 0 0 james castellane jr 1.00 0.00 X 0 0 0 CHRIS GRANDO 1.00 0.00 X 0 0 0 AL DURANTI 1.00 0.00 X 0 0 0 DONALD DONNELLY 1.00 0.00 X 0 0 0 EDWARD MAHONEY 1.00 0.00 X 0 0 0 JOSEPH LEO 1.00 0.00 X 0 0 0 RICHARD BUDINICH 1.00 0.00 X 0 0 0 ANTHONY FAGIOLO 1.00 0.00 X 0 0 0 JOHN P KILLARD 1.00 0.00 X 0 0 0 MATTHEW ARACICH 1.00 0.00 X 0 0 0 NICK GRGAS 1.00 0.00 X 0 0 0 JOSEPH LAPINSKI 1.00 0.00 X 0 0 0 ALBERT WASSELL 45.00 0.00 X 146633 0 83527 146633 83527 1 false true false SCHULTHEIS & PANETTIERI LLP 210 MARCUS BLVD HAUPPAUGE NY 11788 ACCOUNTING AND AUDIT 150874 1 0 PARTICIPANTS' CONTRIB. 900099 3795881 3795881 EMPLOYERS' CONTRIB. 900099 7713813 7713813 11509694 221476 221476 0 0 0 4217272 4124756 92516 92516 92516 0 0 0 0 11823686 11509694 313992 0 0 0 11706255 230160 0 82952 33997 39185 13197 0 102416 150874 0 0 40859 36000 0 15027 28069 0 25517 0 0 0 0 0 3536 134808 REIMB TO RELATED ORG -441000 TELEPHONE 5744 printing & publications 13930 0 12221526 0 0 0 1699460 330087 2498842 4063422 0 951352 1702743 0 0 0 0 0 91887 78303 17119 13584 7953395 7198237 0 0 0 166905 80696 13287073 13388769 110639 654288 2769718 2504439 2880357 3158727 X 10406716 10230042 10406716 10230042 13287073 13388769 -397840 221166 X false true X true false 91887 78303 13584 13584 DUE TO RELATED ORGANIZATIONS 206439 BENEFIT OBLIGATIONS CURRENTLY PAYABLE 2298000 2504439 12003993 221166 221166 11782827 40859 40859 11823686 11901667 11901667 40859 279000 319859 12221526 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN BENEFIT OBL CURRENTLY PAYABLE $279000 X X false false false ALBERT WASSELL 144553 2080 57770 25757 230160 Sch J, Part III, Additional Information Part III, Additional Information ALBERT WASSELL RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS FUND MANAGER OF THE RELATED PENSION, ANNUITY, WELFARE, AND APPRENTICE-JOURNEYWORKER EDUCATIONAL FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND'S PORTION OF THESE EXPENSES IS 49% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AS REQUIRED BY THE FUND'S CONFLICT OF INTEREST POLICY ("POLICY"), THE TRUSTEES AND MEMBERS OF THE FUND'S ADMINISTRATIVE STAFF HAVE A CONTINUOUS OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD OF TRUSTEES. IN ADDITION TO THE AFORESAID CONTINUOUS OBLIGATION TO DISCLOSE, THE FUND'S POLICY REQUIRES TRUSTEES AND MEMBERS OF THE FUND'S ADMINISTRATIVE STAFF TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM WAS COMPLETED IN CONJUNCTION WITH THE FUND MANAGER AND WAS REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. IAH&F INSUL & ALLIED WKRS LOCAL 12 25-19 43RD VENUE LONG ISLAND CITY NY 11101 135574122 LABOR UNION BENEFITS NY 501(C)5 N/A NA false APPRENTICE JOURNEYWORKER EDUC FD OF L12 25-19 43RD AVENUE LONG ISLAND CITY NY 11101 113084552 APPRENTICE TRAINING BENEFITS NY 501(C)(3) 2 NA false ANNUITY FD OF HEAT&FROST INSULATORS L12 25-19 43RD AVENUE LONG ISLAND CITY NY 11101 136101711 RETIREMENT BENEFITS NY 501(A) N/A NA false PENSION FD OF HEAT&FROST INSUL L12 & SUB 25-19 43RD AVENUE LONG ISLAND CITY NY 11101 516045262 RETIREMENT BENEFITS NY 501(A) N/A NA false false false false false false false false false false false true false false true true false true false false SCHEDULE R, PART II AND IV: CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION.CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FroM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF IAH&F INSUL & ALLIED WKRS LOCAL 12 (the "UNION"). ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE UNION.THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULE OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.