2013-10-14T13:34:06-07:00 2012-12-31 KELLEY GALLOWAY & COMPANY PSC 2186 VICTORY PARKWAY CINCINNATI OH 452062813 990 2012-01-01 310561070 PIPEFITTERS UNION HEALTH & WELFARE FUND LOCAL 392 PIPE 5132410444 1228 CENTRAL PARKWAY CINCINNATI OH 45202 RINDA HOFFMAN 5132410444 2013-10-14 true JOHN C LAYNE 5138611686 2012 2016-02-25 16:41:14Z PAULA ALLPHIN 1228 CENTRAL PARKWAY CINCINNATI OH 45202 21728311 false X N/A X 1952 OH TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO 392 AND THE MECHANICAL CONTRACTORS. 6 6 18 0 0 0 18747222 18782698 844474 1172784 184402 1321734 19776098 21277216 0 15159902 17473693 237579 273187 0 0 1013845 1063707 16411326 18810587 3364772 2466629 31375800 33841467 25457 24495 31350343 33816972 TO PROVIDE HEALTH BENEFITS FOR false false COLLECTIVE BARGAINING AGREEMENT BETWEEN PIPE FITTERS UNION LOCAL NO 392 AND MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI, OH TO PROVIDE INSURANCE, SICKNESS, & ACCIDENT BENEFITS TO LOCAL NO 392 MEMBERS. AT DECEMBER 31, 2012 THERE WERE 1,888 ACTIVE AND RETIRED PARTICIPANTS IN THE PLAN. false false false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 365 0 true 18 true false false false false false false false false false false X 6 6 false false false false false true false true true false false true false false true true true false X RINDA HOFFMAN 5132410444 1228 CENTRAL PARKWAY CINCINNATI OH 45202 THOMAS P CHEEK 0.00 X 0 0 0 CLIFF JOHNSON 0.00 X 1040 0 0 JAMES B HARRIS 0.00 X 1025 0 0 FRANK WERK 0.00 X 0 0 0 BILL FLAUGHER 0.00 X 0 0 0 JOHN LOWE 0.00 X 0 0 0 2065 false false false ANTHEM BLUE CROSS & BLUE SHIELD 220 VIRGINIA AVE INDIANAPOLIS IN 46204 CLAIMS CONSULTANT 544584 1 CONTRACTOR CONTRIBUTIONS 999999 15900145 SELF PAY & LOCAL 392 SUB 999999 2882553 18782698 1115415 1115415 508464 451095 57369 57369 57369 UNREALIZED APRRECIATION OF ASSETS 999999 1298177 1298177 OTHER INCOME 999999 23557 23557 1321734 21277216 18806255 2470961 17473693 17473693 2065 2065 241095 241095 30027 30027 105515 105515 37938 37938 8478 8478 544584 544584 28593 28593 6631 6631 16936 16936 WORKERS' COMPENSATION INSURANCE 2055 2055 CONSULTING & ACTUARIAL FEES 137684 137684 TRUSTEE MEETING EXPENSE 166 166 OFFICE EQUIPMENT MAINTENANCE & REPAIRS 5681 5681 169446 169446 18810587 18810587 1048834 717034 28370 30422 235114 187577 57471 47537 28349449 31090297 1891676 1956177 31375800 33841467 25457 24495 25457 24495 X 31350343 33816972 31350343 33816972 31375800 33841467 2466629 X false true X true false 235114 187577 47537 47537 ACCRUED RECIPROCITY RECEIVABLE 172483 ACCRUED INTEREST & DIVIDENDS RECEIVABLE 41179 EMPLOYERS' CONTRIBUTIONS RECEIVABLE 1443178 DUE FROM PENSION FUND & SUB FUND FOR SHARE OF OFFICE EXPENSES & OTHER 47058 CLAIMS RECEIVABLE 431 OTHER RECEIVABLE 251848 1956177 X 21268738 21268738 8478 8478 21277216 18802109 18802109 8478 8478 18810587 Pt X Line 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECONGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Pt VI, Line 11b THE FORM 990 WAS MAILED TO THE ORGANIZATION'S TRUSTEES GOVERNING BODY ON JULY 19, 2013 FOR REVIEW AND COMMENT. Pt VI, Line 15a EACH YEAR THE TRUSTEES REVEIW THE COMPENSATION OF THE ADMINISTRATOR. Pt VI, Line 15b EACH YEAR THE TRUSTEES REVIEW THE COMPENSATION OF THE OFFICE STAFF. UNION TRUSTEES ARE COMPENSATED FOR LOST TIME AT THE RATE ESTABLISHED IN THE COLLECTIVE BARGAINING AGREEMENT. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. Pt VI, Line 7a THREE OF THE SIX MEMBERS OF THE GOVERNING BODY ARE ELECTED EVERY THREE YEARS BY UNION MEMBERS OF LOCAL NO 392. UNION MEMBERS ARE PARTICIPANTS IN THE PLAN. Form 990, Part IX, Line 24f PARKING 3065. 3065. OFF-SITE STORAGE RENTAL 1539. 1539. COMPUTER SERVICES 7109. 7109. COMPUTER SERVICES ISSI 31341. 31341. SHREDDING & OTHER MISC. 7654. 7654. BANK CHARGES 8862. 8862. OFFICE SUPPLIES 3615. 3615. TELEPHONE 5323. 5323. POSTAGE & SHIPPING 34867. 34867. PRINTING & PUBLICATIONS 18862. 18862. PAYROLL AUDITS 13541. 13541. FIDUCIARY, ERISA & GENERAL INSURANCE 33668. 33668. INVESTMENT TRUST LOCAL 392 1228 CENTRAL PARKWAY CINCINNATI OH 45202 237266422 LEASE OH 501 (C) 5 NA false PLUMBERS PIPE FITTERS AND MES LOCAL UNION NO 392 SUB FUND 1228 CENTRAL PARKWAY CINCINNATI OH 45202 310727369 SHARE OF EXPENSES OH 501 (C) 9 NA false PLUMBERS PIPE FITTERS AND MES LOCAL 392 PENSION FUND 1228 CENTRAL PARKWAY CINCINNATI OH 45202 310655223 SHARE OF EXPENSES OH 401 NA false PLUMBERS PIPE FITTERS AND MES LOCAL UNION NO 392 EDUCATION TRUST FUND 1300 CENTURY CIRCLE NORTH SPRINGDALE OH 45246 310619811 SCHOOL OH 501 (C) 3 NA false MECHANICAL CONTRACTORS ASSOCIATION 1579 SUMMITT RD CINCINNATI OH 45237 310249290 CONTRACTOR ASSOCIATION OH 501 (C) 6 NA false PLUMBERS PIPE FITTERS AND MES LOCAL UNION NO 392 1228 CENTRAL PARKWAY CINCINNATI OH 45202 310474230 UNION OH 501 (C) 5 NA false ACOUSTITHERM 3121 MEEKER ST CINCINNATI OH 45225 300006801 CONTRACTOR OH 37404 ADVANCED FACILITIES 4690 S INTERSTATE DR CINCINNATI OH 45246 311475939 CONTRACTOR OH 35261 ARTIC HEATING & AC INC 1032 REDBIRD RD LOVELAND OH 45140 311002682 CONTRACTOR OH 142023 BACHMANS INC 4058 CLOUGH WOODS DR BATAVIA OH 45103 310580562 CONTRACTOR OH 127368 BLUE CHIP PLUMBING 3816 FOXTAIL LANE CINCINNATI OH 45248 311431590 CONTRACTOR OH 58043 CARRIER CORPORATION CARRIER PARKWAY BUILDING TR5 SYRACUSE NY 13221 060991716 CONTRACTOR NY 54667 CARRIGAN & GRIMM PLUMBING 1361 TENNESSEE AVE CINCINNATI OH 45229 621011775 CONTRACTOR OH 62863 CEDAR FAIRKINGS ISLAND 1 CEDAR POINT DRIVE SANDUSKY OH 44870 061346301 CONTRACTOR OH 91229 COLEMAN-SPOHN 1775 EAST 45TH STREET CLEVELAND OH 44103 341781243 CONTRACTOR OH 34493 COORDINATED BIM SOLUTIONS 8443 WOODREED DR WEST CHESTER OH 45069 273610096 CONTRACTOR OH 7160 FREBCO INDUSTRIAL PIPING 6891 GERMANTOWN PIKE MIAMISBURG OH 45342 453109765 CONTRACTOR OH 1194 GARRETT MECHANICAL MAINT INC 11159 LAKEVIEW DR UNION KY 41091 202103694 CONTRACTOR KY 53106 GENESIS MECHANICAL 5958 HARRISON AVE SUITE 2 CINCINNATI OH 45248 201665098 CONTRACTOR OH 7788 GRAYCOR INDSTRL CONSTRUCTION INC 2 MID AMERICA PLAZA SUITE 400 OAKBROOK TERRACE IL 60181 360898220 CONTRACTOR IL 53961 HART PLUMBING CO INC 981 MIDWAY DR ALEXANDRIA KY 41001 611201062 CONTRACTOR KY 76470 HENN PLUMBING 8793 WUEST RD CINCINNATI OH 45251 061644296 CONTRACTOR OH 31676 HOLLAND & HOLLAND 5033 WINTON RD CINCINNATI OH 45232 311137412 CONTRACTOR OH 104233 HONEYWELL INC 1280 KEMPER MEADOW DR CINCINNATI OH 45240 222640650 CONTRACTOR OH 11945 HUDSON PIPING INC 836 WALNUT STREET DAYTON KY 41074 611286456 CONTRACTOR KY 104961 INVESTMENT TRUSTEES LOCAL 392 1228 CENTRAL PARKWAY CINCINNATI OH 45202 237166422 LOCAL UNION TRUSTEES OH 244 J&H MECHANICAL CONTRACTORS 669 BAUER RD SOMERVILLE OH 45064 311402329 CONTRACTOR OH -9986 JOS HONHORST CO 1050 DALTON AVE CINCINNATI OH 45203 311122663 CONTRACTOR OH 53643 KCR MECHANICAL SERVICES 4952 WINTON RD SUITE C FAIRFIELD OH 45014 311434251 CONTRACTOR OH 9827 KELLEY & CARPENTER INC 507 MAPLE AVE HAMILTON OH 45011 310679587 CONTRACTOR OH 8653 KIRK WILLIAMS CO INC 2734 HOME ROAD GROVE CITY OH 43123 311390878 CONTRACTOR OH 12184 LOCAL 392 EDUCATION FUND 1300 CENTURY CIRCLE NORTH SPRINGDALE OH 45246 310619811 SCHOOL OH 52045 LOCAL 392 FCU 1228 CENTRAL PARKWAY ROOM 108 CINCINNATI OH 45202 311050119 CREDIT UNION OH 35232 LOCAL 392 H&W FUND 1228 CENTRAL PARKWAY CINCINNATI OH 45202 310561070 TRUSTEES OH 419 LOCAL 392 PENSION FUND 1228 CENTRAL PARKWAY CINCINNATI OH 45202 310655223 TRUSTEES OH 555 LOCAL 392 SUB FUND 1228 CENTRAL PARKWAY CINCINNATI OH 45202 310727369 TRUSTEES OH 479 M&M MECHANICAL INC 145 CHESAPEAKE AVE FT THOMAS KY 41075 611298607 CONTRACTOR KY 12618 MCQUAY AC FACTORY SERVICE 739 NORTH WILSON RD COLUMBUS OH 43204 410404230 CONTRACTOR OH 25408 MECHANICAL INDUSTRIAL 11863 SOLZAM RD CINCINNATI OH 45249 311072314 CONTRACTOR OH 138880 PEDAL VALVES INC 13625 RIVER RD LULING LA 70070 721249237 CONTRACTOR OH 5280 PIPING OF OHIO INC 4884 ELK CREEK RD MIDDLETOWN OH 45042 310725690 CONTRACTOR OH 40590 PLAS PLUMBING 8805 LANCASTER AVE CINCINNATI OH 45242 310682382 CONTRACTOR OH 96395 POWER HOUSE PLUMBING INC 2619 ST RT 134 MT ORAB OH 45154 830420824 CONTRACTOR OH 2664 PROGRESSIVE MECHANICAL 13210 CLOVERDALE RD OAKPARK MI 48237 205056157 CONTRACTOR MI 6439 PROGRESSIVE PLUMBING CO 531 HANOVER ST HAMILTON OH 45012 311133091 CONTRACTOR OH 85300 REILLY PLUMBING 5617 MUDDY CREEK RD CINCINNATI OH 45238 311296083 CONTRACTOR OH 19433 S&D OSTERFELD MECHANICAL CONTRACTORS 1101 NEGLEY PLACE DAYTON OH 45402 311430823 CONTRACTOR OH 8765 SCHARDEIN MECHANICAL 1810 OUTER LOOP LOUISVILLE KY 40259 611064532 CONTRACTOR KY 26678 SCHNEIDER PLUMBING 7867 FOXTROT NORTH BEND OH 45052 311253400 CONTRACTOR OH 46638 SIEMENS BUILDING TECHNOLOGIES 1310 KEMPER MEADOW DR SUITE 500 CINCINNATI OH 45240 132762488 CONTRACTOR OH 72251 SLONE PLUMBING 2559 SPRINGMILL PLACE BURLINGTON KY 41005 203977545 CONTRACTOR KY 37443 STONE & WEBSTER CONSTRUCTION 100 TECHNOLOGY CENTER DR STOUGHTON MA 02072 721515465 CONTRACTOR MA 65510 UNITED CONSTRUCTION PO BOX 4859 PARKERSBURG WV 26104 550676159 CONTRACTOR WV 19371 VELOCITY PLUMBING 105 CONSTITUTION BLVD FAIRFIELD OH 45014 161697774 CONTRACTOR OH 66284 WATKINS MECHANICAL 10 PARKER DR SPRINGBORO OH 45066 311544441 CONTRACTOR OH 13086 ZINS PLUMBING 3827 SPRING GROVE AVE CINCINNATI OH 45223 311156687 CONTRACTOR OH 59452 TRITON SERVICES 8162 DUKE BLVD MASON OH 45040 753093886 CONTRACTOR OH 863450 PREMIER MECHANICAL SERVICES 819 MAPLE AVE HAMILTON OH 45011 260009125 CONTRACTOR OH 91196 ENERFAB INC 4955 SPRING GROVE AVE CINCINNATI OH 45232 310217488 CONTRACTOR OH 905 WG TOMKO INC 2559 ROUTE 88 FINLEYVILLE PA 15332 251210576 CONTRACTOR PA 4693 SWISSLOG TRANSLOGIC CORP 10825 E 47TH AVE DENVER CO 80239 130337378 CONTRACTOR CO 10533 QUEEN CITY MECHANICAL 1950 WAYCROSS RD CINCINNATI OH 45240 311367100 CONTRACTOR OH 224518 MCGRAWKOKOSING 101 CLARK BLVD MIDDLETOWN OH 45044 311355207 CONTRACTOR OH 282960 DEBRA-KUEMPEL 3976 SOUTHERN AVE CINCINNATI OH 45227 131615931 CONTRACTOR OH 3671831 DRIEKAST PIPING CORP 11290 SEBRING DR CINCINNATI OH 45240 311202047 CONTRACTOR OH 298034 IHP INDUSTRIAL INC 1701 S 8TH STREET ST JOSEPH MO 64502 440585473 CONTRACTOR MO 229120 JOHN E CARRIGAN PLUMBING 48 W MCMICKEN AVE CINCINNATI OH 45202 310948860 CONTRACTOR OH 172201 JOHNSON CONTROLS 507 E MICHIGAN ST MILWAUKEE WI 53201 390380010 CONTRACTOR WI 183172 NELSON STARK INC 7685 FIELDS ERTEL RD CINCINNATI OH 45241 311381696 CONTRACTOR OH 1004143 PECK HANNAFOR & BRIGGS CO 4670 CHESTER AVE CINCINNATI OH 45232 310655823 CONTRACTOR OH 947907 PECK HANNAFORD & BRIGGS SERVICE 4673 SPRING GROVE AVE CINCINNATI OH 45232 310974318 CONTRACTOR OH 526802 PROCESS CONSTRUCTION INC 2128 STATE AVE CINCINNATI OH 45214 311125706 CONTRACTOR OH 1071466 SCHMIDT PLUMBING CO 1599 GRANDVIEW RD ALEXANDRIA KY 41001 611035638 CONTRACTOR KY 178099 TG YOUNG CONTRACTING INC 2111 SOUTH WYNN RD OKEANA OH 45053 311397474 CONTRACTOR OH 204722 TJ DYER CO 5240 LESTER RD CINCINNATI OH 45213 310521259 CONTRACTOR OH 1648360 NADING MECHANICAL INC PO BOX 98 HOPE IN 47246 351438761 CONTRACTOR IN 10510 PEVCO SYSTEMS INTERNATIONAL INC 1401 TANGIER DR BALTIMORE MD 21220 521122056 CONTRACTOR MD 1450 AUTOMATION MECHANICAL SERVICE 2422 CENTRAL PARKWAY CINCINNATI OH 45214 311579607 CONTRACTOR OH 80356 B&B MECHANICAL SERVICES 2861 SYDNEY AVE CINCINNATI OH 45225 205091231 CONTRACTOR OH -50045 C&D MECHANICAL 7600 PRODUCTION DR CINCINNATI OH 45237 311099535 CONTRACTOR OH 158338 GM MECHANICAL PO BOX 190 COVINGTON OH 45318 310992408 CONTRACTOR OH 51131 THE GEILER COMPANY 6561 GLENWAY AVE CINCINNATI OH 45211 310570189 CONTRACTOR OH 579168 R KELLY INC 7645 PRODUCTION DRIVE CINCINNATI OH 45237 311201737 CONTRACTOR OH 309294 UA LOCAL 392 1228 CENTRAL PARKWAY CINCINNATI OH 45202 310474230 UNION HALL OH 146964 TJ DYER SERVICE 5240 LESTER AVE CINCINNATI OH 45213 310521259 CONTRACTOR OH 194945 FRYE MECHANICAL 820 E MONUMENT DAYTON OH 45402 030374205 CONTRACTOR OH 2360 MINNOTTE CONTRACTING MINNOTTE SQUARE PITTSBURGH PA 15220 251098899 CONTRACTOR PA 6845 false false false false false false false false false false true false false false true false true false false PLUMBERS PIPE FITTERS AND MES LOCAL UNION NO 392 PENSION AND SUB FUND oq 230604 ACCRUAL INVESTMENT TRUST LOCAL 392 k 40937 ACCRUAL