I B OF T WELFARE FUND-945: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: I B OF T WELFARE FUND-945 (EIN 22-1644608)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-15
IRS object ID: 201310159349300006
Schema version: 2011v1.2
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
Form 990
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-15T07:37:04-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENNIS PREZIOSO & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	739 PALISADE AVE	AddressLine1
City	CLIFFSIDE PARK	City
State	NJ	State
ZIP Code	070103255	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221644608	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IB OF T WELFARE FUND - 945	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IBOF	NameControl
Phone	9739429463	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	585 HAMBURG TURNPIKE	AddressLine1
City	WAYNE	City
State	NJ	State
ZIP Code	07470	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTONIO PETILLO	Name
Title	TRUSTEE	Title
Phone	9739429463	Phone
Date Signed	2012-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GIANCARLO PREZIOSO	Name
Phone	2018718710	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BOARD OF TRUSTEES	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	585 HAMBURG TPKE	AddressLine1
City	WAYNE	City
State	NJ	State
ZIP Code	07470	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	21991016	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1960	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	To provide health and welfare benefits to participants	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12218166	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13039077	ProgramServiceRevenueCY
Investment Income Prior Year	841134	InvestmentIncomePriorYear
Investment Income Current Year	828973	InvestmentIncomeCurrentYear
Other Revenue Prior Year	768598	OtherRevenuePriorYear
Other Revenue Current Year	285743	OtherRevenueCurrentYear
Total Revenue Prior Year	13827898	TotalRevenuePriorYear
Total Revenue Current Year	14153793	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	10280473	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	12002956	BenefitsPaidToMembersCY
Salaries Etc Prior Year	185195	SalariesEtcPriorYear
Salaries Etc Current Year	179823	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	955494	OtherExpensePriorYear
Other Expenses Current Year	1034810	OtherExpensesCurrentYear
Total Expenses Prior Year	11421162	TotalExpensesPriorYear
Total Expenses Current Year	13217589	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2406736	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	936204	RevenuesLessExpensesCY
Total Assets BOY	17937299	TotalAssetsBOY
Total Assets EOY	18706462	TotalAssetsEOY
Total Liabilities BOY	151008	TotalLiabilitiesBOY
Total Liabilities EOY	128379	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17786291	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18578083	NetAssetsOrFundBalancesEOY
Mission Description	To provide health and welfare benefits to participants	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	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	false	CompensationProcessCEO
Compensation Process Other	false	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	BOARD OF TRUSTEES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9739429463	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	585 HAMBURG TURNPIKE	AddressLine1
City	WAYNE	City
State	NJ	State
ZIP Code	07470	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDREW PINTO
Trustee	1.00	X	0	0	0
RICHARD MAIO
Trustee	1.00	X	0	0	0
SCOTT RICHARDSON
Trustee	1.00	X	0	0	0
STEVEN BOTTIERI
Trustee	1.00	X	0	89916	49544
DAVID BAUMANN
Trustee	1.00	X	0	95632	49544
CATHERINE OAKES
Fund Manager	40.00		56458	30134	25405	X
ANTONIO PETILLO
Trustee	1.00	X	0	91802	46126

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56458	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	307484	TotalReportableCompFrmRltdOrgs
Total Other Compensation	170619	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HORIZON BLUE CROSS BLUE SHIELD	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 PENN PLAZA	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07105	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Claims Processing	DescriptionOfServices
Compensation	606718	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Employers' Contributions	525100	12917409
Cobra Contributions	525100	96844
Cobra Subsidy	525100	24824

Field	Value	IRS element (for citing)
Total Program Service Revenue	13039077	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	746412	TotalRevenueColumn
Exclusion	$746,412	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7919784	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7837223	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	82561	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	82561	TotalRevenueColumn
Exclusion	$82,561	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Interest and Other Employer Charges	525100	23776	23776
Claims Stop-Loss Reimbursements	525100	38024	38024
Prescription Program Rebates	525100	208842	208842

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15101	TotalRevenueColumn
Exclusion	$15,101	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	285743	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14153793	TotalRevenueColumn
Related Or Exempt Function Income	13309719	RelatedOrExemptFunctionIncome
Exclusion	$844,074	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	12002956	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56458	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	66110	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17625	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25945	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13685	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37894	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	64789	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	51503	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	781872	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26247	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56559	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1622	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4498	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7745	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total	2081	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13217589	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1512297	BOY
EOY	1573211	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	746520	BOY
EOY	95040	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	357957	BOY
EOY	148694	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2310	BOY
EOY	9034	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	165529	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	143913	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13801	BOY
EOY	21616	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13134613	BOY
EOY	14274168	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1179490	BOY
EOY	1884776	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	990311	BOY
EOY	699923	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17937299	BOY
EOY	18706462	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	117723	BOY
EOY	128379	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	33285	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151008	BOY
EOY	128379	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	17786291	BOY
EOY	18578083	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17786291	BOY
EOY	18578083	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17937299	BOY
EOY	18706462	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	936204	ReconcilationRevenueExpenses
Reconcilation Other Changes	-144412	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28303	OtherCostOrOtherBasis
Depreciation	20966	Depreciation
Book Value	7337	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137226	OtherCostOrOtherBasis
Depreciation	122947	Depreciation
Book Value	14279	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21616	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	American Core Realty, LLC - Real Estate	Description
Book Value	1884776	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1884776	TotalOfBookValueSecurities
Total Revenue	14153793	TotalRevenue
Total Expenses	13217589	TotalExpenses
Excess Or Deficit For Year	936204	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-144412	NetUnrealizedGLOnInvestments
Total Adjustments	-144412	TotalAdjustments
Excess Or Deficit Per FS	791792	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13953985	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-144412	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-144412	RevenueNotRptdF990
Revenue Subtotal	14098397	RevenueSubtotal
Investment Expenses Not Included	55396	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	55396	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14153793	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13162193	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13162193	ExpensesSubtotal
Investment Expenses Not Included2	55396	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	55396	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13217589	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	See attachment for explanation
Pt VI, Line 7a	See attachment for explanation
Pt VI, Line 11a	See attachment for explanation
Pt VI, Line 12c	See attachment for explanation
Pt VI, Line 19	See attachment for explanation
Pt XI	See attachment for explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection
LOCAL 945 PENSION FUND
585 HAMBURG TURNPIKE	WAYNE	NJ	07470	226196388	PENSION FUND	NJ	501(a)
LOCAL 945 PENSIOON FUND BUILDING CORP
585 HAMBURG TURNPIKE	WAYNE	NJ	07470	222893340	BUILDING HOLDING CORP	NJ	501(c)(2)
LOCAL 945 WELFARE FUND
585 HAMBURG TURNPIKE	WAYNE	NJ	07470	221644608	WELFARE FUND	NJ	501(c)(9)
LOCAL 125
585 HAMBURG TURNPIKE	WAYNE	NJ	07470	221445561	UNION	NJ	501(c)(5)
TOWNSHIP OF NORTH BERGEN
6200 TONNELLE AVENUE	NORTH BERGEN	NJ	07047	222772011	MUNICIPALITY	NJ

Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
AAC BUILDERS LLC
PO BOX 1031	BAYONNE	NJ	07002	223736178	VEBA EMPLOYER	NJ	NA
CROWN CARTING LLC
530 CHURCH STREET	RIDGEFIELD	NJ	07657	731655524	VEBA EMPLOYER	NJ	NA
DOREMUS AVE REC DART AND TRANSFER LLC
540 DOREMUS AVENUE	NEWARK	NJ	07105	223843439	VEBA EMPLOYER	NJ	NA
JK CARTING LLC
522 EAST 33RD STREET	PATERSON	NJ	07504	223526641	VEBA EMPLOYER	NJ	NA
REPUBLIC SERVICES
11 HARMICH ROAD	SO PLAINFIELD	NJ	07080	651050939	VEBA EMPLOYER	NJ	NA
MOTTS LLP
5301 LEGACY DRIVE	PLANO	TX	75024	900237006	VEBA EMPLOYER	NJ	NA
PINTO BROTHERS LLC
PO BOX 528	SO PLAINFIELD	NJ	07080	222288047	VEBA EMPLOYER	NJ	NA
SYNAGRO TECHNOLOGIES
1800 BERING DRIVE SUITE 1000	HOUSTON	TX	77057	221922397	VEBA EMPLOYER	NJ	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
ALLEGRO SANITATION CORP
278 SECAUCUS ROAD	SECAUCUS	NJ	07094	221801220	VEBA EMPLOYER	NJ	NA	S
COLONIAL RESIDENCE INC
155 RIVERSIDE DRIVE	NEW YORK	NY	10024	133007597	VEBA EMPLOYER	NY	NA	C
CORONET INC
PO BOX AX	PATERSON	NJ	07509	221421087	VEBA EMPLOYER	NJ	NA	S
DUMONT TERRACE APARTMENTS INC
155 RIVERSIDE DRIVE	NEW YORK	NY	10024	131612160	VEBA EMPLOYER	NY	NA	C
ELMWOOD TERRACE INC
155 RIVERSIDE DRIVE	NEW YORK	NY	10024	131598397	VEBA EMPLOYER	NY	NA	C
FRANKLIN GARDENS INC
155 RIVERSIDE DRIVE	NEW YORK	NY	10024	131616472	VEBA EMPLOYER	NY	NA	C
GLORI MAINTENANCE INC
95 ROUTE 46 WEST	LODI	NJ	07644	223395065	VEBA EMPLOYER	NJ	NA	S
HUB CITY DISTRIBUTION CO
6 PRINCESS ROAD	LAWRENCEVILLE	NJ	08648	221475295	VEBA EMPLOYER	NJ	NA	S
IMPORTICO DISPOSAL INC
120 BAKELAND AVENUE	MIDDLESEX	NJ	08846	221907096	VEBA EMPLOYER	NJ	NA	S
IWS - INTERSTATE WASTE SERVICES
150 ALLEN ROAD SUITE 201	BASKING RIDGE	NJ	07920	223076098	VEBA EMPLOYER	NJ	NA	C
IWS TRANSFER STATION JC
150 ALLEN ROAD SUITE 201	BASKING RIDGE	NJ	07920	106514200	VEBA EMPLOYER	DE	NA	C
JEFFERSON GARDENS INC
155 RIVERSIDE DRIVE	NEW YORK	NY	10024	131616478	VEBA EMPLOYER	NY	NA	C
JEM SANITATION OF NJ
PO BOX 708	LYNDHURST	NJ	07071	221810580	VEBA EMPLOYER	NJ	NA	S
MAYBROOK GARDENS INC
155 RIVERSIDE DRIVE	NEW YORK	NY	10024	131667077	VEBA EMPLOYER	NY	NA	C
MZM CONSTRUCTION CO INC
105 LOCK STREET SUITE 405	NEWARK	NJ	07103	223200565	VEBA EMPLOYER	NJ	NA	S
PEQUANNOCK DISPOSAL CO INC
PO BOX 426	POMPTON PLAINS	NJ	07444	222456881	VEBA EMPLOYER	NJ	NA	S
PINTO SERVICE INC
95 ROUTE 46 WEST	LODI	NJ	07644	221751610	VEBA EMPLOYER	NJ	NA	S
PYSKATY & DAUGHTERS INC
20 RIDGE ROAD	SPARTA	NJ	07871	223743700	VEBA EMPLOYER	NJ	NA	S
S&L ZEPPETELLI INC
191 MOONACHIE ROAD	MOONACHIE	NJ	07074	222048192	VEBA EMPLOYER	NJ	NA	S
SOUTH ORANGE DISPOSAL
185 CHURCH STREET	SOUTH ORANGE	NJ	07079	221412901	VEBA EMPLOYER	NJ	NA	C
T FARESE & SONS INC
PO BOX 23	BELLEVILLE	NJ	07109	221765778	VEBA EMPLOYER	NJ	NA	C
THE AMERICAN BOTTLING CO INC
5301 LEGACY DRIVE	PLANO	TX	75024	364223626	VEBA EMPLOYER	DE	NA	C
VEOLIA ENVIRONMENTAL SERVICES
27-33 IOWA AVENUE	PATERSON	NJ	07503	221860218	VEBA EMPLOYER	NJ	NA	C
WASTE MANAGEMENT OF NJ
107 SILVIA STREET	EWING	NJ	08628	363700143	VEBA EMPLOYER	NJ	NA	C

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
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	true	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	true	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 (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LOCAL 945 PENSION FUND BUILDING CORP
j	56559	Market Rent
LOCAL 945 PENSION FUND
n	100382	Cost