2013-01-07T08:14:44-06:00 2012-04-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2011-05-01 516015930 LABORERS WELFARE FUND OF DELAWARE LOCAL NOS 199 LABO 3027986801 650 NAAMANS RD BRANDYWINE CORPORATE CTR NO 303 CLAYMONT DE 19703 JOHN J MCMAHON JR 3027986801 2012-12-17 1 MARIA HURD CPA P01053705 3022250600 2011 2016-02-25 16:41:14Z JOHN J MCMAHON JR 650 NAAMANS RD BRANDYWINE CORPORATE CTR NO CLAYMONT DE 19703 8102603 0 X N/A X 1959 DE 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. 7 7 6 0 0 0 0 0 2641899 2164370 43196 450286 0 0 2685095 2614656 0 0 2957371 3643215 0 0 0 0 0 264526 281921 3221897 3925136 -536802 -1310480 4711572 3145920 88823 42059 4622749 3103861 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. 0 0 3068080 MEDICAL INSURANCE AND PRESCRIPTION DRUG BENEFITS FOR 433 PARTICIPANTS. 575135 LIFE, DISABILITY, AND DENTAL BENEFITS FOR 433 PARTICIPANTS. 3643215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 115 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X GEMGROUP LP 3027986801 650 NAAMANS RD SUITE 303 CLAYMONT DE 19703 X RAYMOND POCINO 2.00 X 0 0 0 WILLIAM CARTER 2.00 X 0 109557 0 JOHN J MCMAHON JR 2.00 X 0 0 0 TOBY LAMB 2.00 X 0 81769 0 JAMES MARVELIAS 2.00 X 0 105903 0 CHARLES SHOWELL 2.00 X 0 0 0 ANTHONY RIZZO 2.00 X 0 0 0 0 297229 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 1928723 1928723 PAYMENTS BY MEMBERS 525100 235647 235647 2164370 105840 105840 5832393 5487947 344446 344446 344446 2614656 2164370 0 450286 3643215 107760 27265 38109 35807 48138 11960 6526 FIDUCIARY RESPONSIBILIT 4054 MISCELLANEOUS EXPENSES 1181 DUES AND SUBSCRIPTIONS 552 BLOOD BANK INSURANCE 297 272 3925136 307852 247858 202779 3046 384627 484636 9112 16319 3720502 2332561 0 86700 61500 4711572 3145920 88823 42059 88823 42059 X 0 0 0 0 4622749 3103861 4622749 3103861 4711572 3145920 X -1310480 -208408 X 0 1 1 X 0 0 2614656 3925136 -1310480 -208408 -208408 -1518888 2370441 -208408 -208408 2578849 35807 35807 2614656 3889329 0 3889329 35807 35807 3925136 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -208,408. 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1