LABORERS WELFARE FUND OF DELA 199 & 847: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LABORERS WELFARE FUND OF DELA 199 & 847 (EIN 51-6015930)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-01-07
- IRS object ID
- 201330079349300813
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T08:14:44-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510232399 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELFINT LYONS & SHUMAN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 CENTRE RD STE 310 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516015930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS WELFARE FUND OF DELAWARE LOCAL NOS 199 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LABO | NameControl |
| Phone | 3027986801 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NAAMANS RD BRANDYWINE CORPORATE | AddressLine1 |
| Address Line2 | CTR NO 303 | AddressLine2 |
| City | CLAYMONT | City |
| State | DE | State |
| ZIP Code | 19703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J MCMAHON JR | Name |
| Title | TRUSTEE | Title |
| Phone | 3027986801 | Phone |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA HURD CPA | Name |
| PTIN | P01053705 | PTIN |
| Phone | 3022250600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN J MCMAHON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NAAMANS RD BRANDYWINE CORPORATE | AddressLine1 |
| Address Line2 | CTR NO | AddressLine2 |
| City | CLAYMONT | City |
| State | DE | State |
| ZIP Code | 19703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8102603 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HEALTH, DISABILITY INSURANCE, AND DEATH BENEFITS TO MEMBERS OF THE LABORERS INTERNATIONAL UNION OF NORTH AMERICA, AFL-CIO LOCAL NO. 199 AND THEIR FAMILIES.FORM 990, PART V, LINE 2A: THE ORGANIZATION DOES NOT HAVE EMPLOYEES, HOWEVER IT PROVIDED DISABILITY PAYMENTS TO SIX INDIVIDUALS ON FORM W-2. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2641899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2164370 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43196 | InvestmentIncomePriorYear |
| Investment Income Current Year | 450286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2685095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2614656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 2957371 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 3643215 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264526 | OtherExpensePriorYear |
| Other Expenses Current Year | 281921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3221897 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3925136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -536802 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1310480 | RevenuesLessExpensesCY |
| Total Assets BOY | 4711572 | TotalAssetsBOY |
| Total Assets EOY | 3145920 | TotalAssetsEOY |
| Total Liabilities BOY | 88823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42059 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4622749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3103861 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH, DISABILITY INSURANCE, AND DEATH BENEFITS TO MEMBERS OF THE LABORERS INTERNATIONAL UNION OF NORTH AMERICA, AFL-CIO LOCAL NO. 199 UNION AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3068080 | Expense |
| Description | MEDICAL INSURANCE AND PRESCRIPTION DRUG BENEFITS FOR 433 PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 575135 | Expense |
| Description | LIFE, DISABILITY, AND DENTAL BENEFITS FOR 433 PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3643215 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEMGROUP LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3027986801 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NAAMANS RD SUITE 303 | AddressLine1 |
| City | CLAYMONT | City |
| State | DE | State |
| ZIP Code | 19703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|
| RAYMOND POCINO | |||||
| CO-CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| WILLIAM CARTER | |||||
| UNION TRUSTEE | 2.00 | X | 0 | 109557 | 0 |
| JOHN J MCMAHON JR | |||||
| CO-CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| TOBY LAMB | |||||
| UNION TRUSTEE | 2.00 | X | 0 | 81769 | 0 |
| JAMES MARVELIAS | |||||
| UNION TRUSTEE | 2.00 | X | 0 | 105903 | 0 |
| CHARLES SHOWELL | |||||
| EMPLOYER TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| ANTHONY RIZZO | |||||
| EMPLOYER TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 297229 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | 1928723 | 1928723 |
| PAYMENTS BY MEMBERS | 525100 | 235647 | 235647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2164370 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105840 | TotalRevenueColumn |
| Exclusion | $105,840 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5832393 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5487947 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 344446 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 344446 | TotalRevenueColumn |
| Exclusion | $344,446 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2614656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2164370 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $450,286 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3643215 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107760 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27265 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38109 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35807 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48138 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11960 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6526 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| FIDUCIARY RESPONSIBILIT | 4054 |
| MISCELLANEOUS EXPENSES | 1181 |
| DUES AND SUBSCRIPTIONS | 552 |
| BLOOD BANK INSURANCE | 297 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925136 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307852 | BOY |
| EOY | 247858 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202779 | BOY |
| EOY | 3046 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384627 | BOY |
| EOY | 484636 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9112 | BOY |
| EOY | 16319 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3720502 | BOY |
| EOY | 2332561 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86700 | BOY |
| EOY | 61500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4711572 | BOY |
| EOY | 3145920 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88823 | BOY |
| EOY | 42059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88823 | BOY |
| EOY | 42059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4622749 | BOY |
| EOY | 3103861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4622749 | BOY |
| EOY | 3103861 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4711572 | BOY |
| EOY | 3145920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1310480 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -208408 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2614656 | TotalRevenue |
| Total Expenses | 3925136 | TotalExpenses |
| Excess Or Deficit For Year | -1310480 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -208408 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -208408 | TotalAdjustments |
| Excess Or Deficit Per FS | -1518888 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2370441 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -208408 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -208408 | RevenueNotRptdF990 |
| Revenue Subtotal | 2578849 | RevenueSubtotal |
| Investment Expenses Not Included | 35807 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 35807 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2614656 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3889329 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3889329 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 35807 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 35807 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3925136 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THREE OF THE FUND'S UNION TRUSTEES ARE OFFICERS AND KEY EMPLOYEES OF LABORERS LOCAL 199. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. THE BOARD OF TRUSTEES HAVE AUTHORIZED THE CO-CHAIRMEN TO SIGN THE RETURN AFTER THE REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FUND COMPLIES WITH THE CONFLICT OF INTEREST REGULATIONS PROMULGATED BY ERISA. ALL CONFLICTS OF INTEREST, IF ANY, ARE REVEALED ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FUND WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON AN INDIVIDUAL'S FORMAL REQUEST SUBMITTED TO THE FUND OFFICE. THE FUND COMPLIES WITH ALL SUCH ERISA PROVISIONS. FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -208,408. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| LABORERS ANNUITY FUND | ||||||||
| 650 NAAMANS ROAD SUITE 303 | CLAYMONT | DE | 19703 | 516168953 | ANNUITY BENEFITS | DE | 501(A) | 0 |
| LABORERS PENSION FUND | ||||||||
| 650 NAAMANS ROAD SUITE 303 | CLAYMONT | DE | 19703 | 516024937 | PENSION BENEFITS | DE | 501(A) | 0 |
| LABORERS EASTERN REGION ORGANIZING FUND | ||||||||
| 104 INTERCHANGE PLAZA STE 301 | MONROE TOWNSHIP | NJ | 08831 | 223640887 | UNION ORGANIZING | NJ | 501(C)(5) | 0 |
| CCLT & AF OF NJ AND DE | ||||||||
| 104 INTERCHANGE PLAZA STE 301 | MONROE TOWNSHIP | NJ | 08831 | 226234965 | UNION LABORERS TRAINING SCHOOL | NJ | 501(C)(5) | 0 |
| DELAWARE CONTRACTORS ASSOCIATION | ||||||||
| PO BOX 6520 | WILMINGTON | DE | 19804 | 251202471 | TRADE ASSOCIATION | DE | 501(C)(6) | 0 |
| LABORERS LOCAL 199 | ||||||||
| 532 S CLAYMONT STREET | WILMINGTON | DE | 19801 | 510025610 | DISPATCH HALL FOR 199 MEMBERS | DE | 501(C)(5) | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| BRAND ENERGY SERVICES LLC | ||||||||||
| 740 VETERANS DR | SWEDESBORO | NJ | 08085 | 133909680 | SCAFFOLD, INSULATION, COATINGS | NJ | N/A | N/A | 0 | 0 |
| CORRADO AMERICAN LLC | ||||||||||
| 200 MARSH LANE | NEW CASTLE | DE | 19720 | 205206761 | SITE EXCAVATION | DE | N/A | N/A | 0 | 0 |
| D W TALLEY LLC | ||||||||||
| 199 AIRPORT ROAD | NEW CASTLE | DE | 19720 | 510391446 | CONSTRUCTION/CONCRETE | DE | N/A | N/A | 0 | 0 |
| FABCON INC | ||||||||||
| 6111 WEST HIGHWAY 13 | SAVAGE | MN | 55378 | 455442888 | BUILDING CONSTRUCTION | MN | N/A | N/A | 0 | 0 |
| HEALY LONG CONCRETE CONTRACTORS LLC | ||||||||||
| 2000 RODMAN RD | WILMINGTON | DE | 19805 | 800156289 | CONCRETE CONSTRUCTION | DE | N/A | N/A | 0 | 0 |
| WASTE MASTERS SOLUTIONS LLC | ||||||||||
| 19 DAVIDSON LANE | NEW CASTLE | DE | 19720 | 270932271 | WASTE SERVICES | DE | N/A | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (46 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| IBEX CONSTRUCTION SERVICES INC | |||||||
| 1 WHITEHALL ST FI 7 | NEW YORK | NY | 10004 | 134130697 | CONSTRUCTION | NY | C |
| INTERNATIONAL CHIMNEY CORP | |||||||
| 55 SOUTH LONG ST | BUFFALO | NY | 14231 | 160850893 | CONCRETE CONSTRUCTION | NY | C |
| S S GILL COMPANY | |||||||
| 460 ABBOTT DRIVE | BROOMALL | PA | 19008 | 231656077 | INSTALLATION OF COMMERCIAL FLOORING | PA | C |
| ABATE TECH INC | |||||||
| PO BOX 25 | LUMBERTON | NJ | 08048 | 232771624 | ASBESTOS ABATEMENT | NJ | C |
| NAES POWER CONTRACTORS | |||||||
| 167 ANDERSON RD | CRANBERRY TOWNSHIP | PA | 16066 | 300408890 | MAINTENANCE, REPAIR & CONSTRUCTION | PA | C |
| FLUOR MAINTENANCE SERVICES INC | |||||||
| 1 GALLERIA BLVD STE 1070 | METAIRIE | LA | 70001 | 330268002 | CONSTRUCTION | LA | C |
| I D GRIFFITH INC | |||||||
| 735 SOUTH MARKET ST | WILMINGTON | DE | 19801 | 510060238 | MECHANICAL CONTRACTOR | DE | C |
| BRANDYWINE CONSTRUCTION CO INC | |||||||
| 101 PIGEON POINT ROAD | NEW CASTLE | DE | 19720 | 510080296 | CONSTRUCTION | DE | C |
| ENTERPRISE MASONRY CORP | |||||||
| 3010 BELLEVUE AVE | WILMINGTON | DE | 19802 | 510350187 | MASONRY SUBCONTRACTOR | DE | C |
| CHRISTIANA MECHANICAL INC | |||||||
| 109 SLEEPY HOLLOW DR STE A | MIDDLETOWN | DE | 19709 | 510370561 | MECHANICAL WORK | DE | C |
| NORTH EAST CONTRACTORS INC | |||||||
| 87 BLUE HEN DR | NEWARK | DE | 19713 | 510407615 | CONSTRUCTION | DE | C |
| C H SCHWERTNER & SON INC | |||||||
| 25 ROCK HILL ROAD | BALA CYNWYD | PA | 19004 | 231268969 | BUILDING CONTRACTOR | PA | C |
| CLARENCE I STACK INC | |||||||
| 8905 EDGEWORTH DRIVE | CAPITOL HEIGHTS | MD | 20743 | 520885334 | GENERAL CONTRACTOR | MD | C |
| CNS CONSTRUCTION CORP | |||||||
| PO BOX 5933 | NEWARK | DE | 19714 | 510380368 | CONCRETE AND CARPENTRY | DE | C |
| COMPONENT ASSEMBLY SYSTEMS INC | |||||||
| 620 FIFTH AVE | PELHAM | NY | 10803 | 116033867 | CARPENTRY, DRYWALL AND ACOUSTICAL SPECIALTY CONTRACTORS | NY | C |
| H L H CONSTRUCTION MANAGEMENT SERVICES | |||||||
| PO BOX 30278 | WILMINGTON | DE | 19805 | 510339494 | MANAGEMENT SERVICES | DE | C |
| JOSEPH MIORELLI & CO INC | |||||||
| 319 CARLETON AVE | HAZLETON | PA | 18201 | 240826637 | APPLICATOR OF LIGHTWEIGHT INSULATING CONCRETE | PA | C |
| JOSEPH RIZZO & SONS CONST CO INC | |||||||
| 13 RIZZO AVE ROSE HILL | NEW CASTLE | DE | 19720 | 510061018 | MASONRY AND STONEWORK | DE | C |
| KRAEMER GUNITE INC | |||||||
| P O BOX 305 | PITMAN | NJ | 08071 | 222021774 | REFRACTORY INSTALLATION AND CONCRETE REPAIR | NJ | C |
| MECO DEMOLITION INC | |||||||
| 684 DUNKSFERRY RD | BENSALEM | PA | 19020 | 260902524 | DEMOLITION | PA | C |
| NOOTER CONSTRUCTION CO | |||||||
| 1500 S SECOND STREET | ST LOUIS | MO | 63104 | 431219718 | CONSTRUCTION CONTRACTOR | MO | C |
| PILLARI BROS CONSTRUCTION CORP | |||||||
| 65 SQUANKUM YELLOWBROOK RD | FARMINGDALE | NJ | 07727 | 223591180 | SITE IMPROVEMENT AND HEAVY CONSTRUCTION SERVICES | NJ | C |
| RIGGS DISTLER & COMPANY | |||||||
| 4 ESTERBROOK LANE | CHERRY HILL | NJ | 08003 | 520294020 | MECHANICAL, ELECTRICAL AND UTILITY CONSTRUCTION | NJ | C |
| SHARED SYSTEMS TECHNOLOGY INC | |||||||
| PO BOX 408 | SEWELL | NJ | 08080 | 223270937 | CONSTRUCTION, REPAIR AND MAINTENANCE SERVICES | NJ | C |
| TEKSOLV USD INC | |||||||
| 1110 N MOUNTAIN RD | HARRISBURG | PA | 17112 | 270706203 | PROJECT STAFFING | PA | C |
| TURNKEY CONSTRUCTION SERVICES INC | |||||||
| 1633 LITTLETON RD | PARSIPPANY | NJ | 07054 | 232103763 | GENERAL CONTRACTOR | NJ | C |
| J J WHITE INC | |||||||
| 5500 BINGHAM ST | PHILADELPHIA | PA | 19120 | 231216160 | CONTRACTOR | PA | S |
| MECO CONSTRUCTORS INC | |||||||
| 684 DUNKSFERRY ROAD | BENSALEM | PA | 19020 | 231886791 | SUB-CONTRACTOR, SITE WORKER | PA | S |
| H T SWEENEY & SON INC | |||||||
| 308 DUTTON MILL RD | BROOKHAVEN | PA | 19015 | 231897690 | EXCAVATION | PA | S |
| QUINN CONSTRUCTION INC | |||||||
| 1017 4TH AVE | LESTER | PA | 19029 | 232651338 | CONCRETE REPAIR CONTRACTOR | PA | S |
| ASSOCIATED SPECIALTY CONTRACTING INC | |||||||
| 98 LACRUE AVE | GLEN MILLS | PA | 19342 | 233052533 | CONSTRUCTION/DEMOLITION | PA | S |
| JPC GROUP INC | |||||||
| 1309 HARMONY ST | PHILADELPHIA | PA | 19146 | 233085595 | CONSTRUCTION | PA | S |
| ENERFAB INC | |||||||
| 4955 SPRING GROVE AVE | CINCINNATI | OH | 45232 | 310217488 | CONSTRUCTION MANAGEMENT | OH | S |
| NATIONAL ACID PROOFING INC | |||||||
| 7735 WEST 112TH PLACE | PALOS HILL | IL | 60465 | 362224172 | BRICK & TILE INSTALLATION | IL | S |
| BRANDENBURG INDUSTRIAL SERVICE | |||||||
| 501 W LAKE ST STE 104 | ELMHURST | IL | 60126 | 363353196 | MANUFACTURING, DEMOLITION | IL | S |
| CONTI ELECTRIC INC | |||||||
| 6417 CENTER DR | STERLING HEIGHTS | MI | 48312 | 381884765 | ELECTRICAL CONTRACTOR | MI | S |
| A P I INCORPORATED | |||||||
| 1100 OLD HIGHWAY 8 NW | ST PAUL | MN | 55112 | 410670985 | INDUSTRIAL INSULATION CONTRACTOR | MN | S |
| FURNESS ELECTRIC CO INC | |||||||
| P O BOX 1186 | WILMINGTON | DE | 19899 | 510077936 | ELECTRICAL CONSTRUCTION | DE | S |
| BATTAGLIA ELECTRIC INC | |||||||
| 11 INDUSTRIAL BLVD | NEW CASTLE | DE | 19720 | 510265820 | ELECTRICAL CONTRACTOR | DE | S |
| TALLEY BROTHERS INC | |||||||
| PO BOX 5505 | NEWARK | DE | 19714 | 510287650 | CONSTRUCTION | DE | S |
| MASON BUILDING GROUP INC | |||||||
| 35 ALBE DRIVE | NEWARK | DE | 19702 | 510331096 | CONSTRUCTION | DE | S |
| BRANDYWINE INTERIORS INC | |||||||
| 34 INDUSTRIAL BLVD | NEW CASTLE | DE | 19720 | 510386895 | CONSTRUCTION | DE | S |
| ALN CONSTRUCTION INC | |||||||
| PO BOX 7959 | NEWARK | DE | 19714 | 510396839 | DRYWALL CONSTRUCTION | DE | S |
| THOMAS BUILDING GROUP INC | |||||||
| 35 ALBE DRIVE | NEWARK | DE | 19702 | 510401544 | CONSTRUCTION | DE | S |
| PREFERRED ELECTRIC INC | |||||||
| 505 CHURCHMANS RD | NEW CASTLE | DE | 19720 | 510404394 | ELECTRICAL CONTRACTOR | DE | S |
| EMLYN CONSTRUCTION CO | |||||||
| 1341 WALNUT SHADE RD | DOVER | DE | 19901 | 510406994 | INDUSTRIAL CONSTRUCTION | DE | S |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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