IRONWORKERS LOCAL UNION NO 16: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IRONWORKERS LOCAL UNION NO 16 (EIN 52-6064326)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349300716
- 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 | 2012-11-13T07:51:00-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208078757 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALTER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST-WEST HIGHWAY SUITE 300 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143415 | 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 | 526064326 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRONWORKERS LOCAL UNION NO 16 HEALTH PLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRON | NameControl |
| Phone | 3027986801 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NAAMANS ROAD NO 303 | AddressLine1 |
| City | CLAYMONT | City |
| State | DE | State |
| ZIP Code | 19703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P CEFALU | Name |
| Title | TRUSTEE | Title |
| Phone | 3027986801 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER P OSMAN CPA | Name |
| PTIN | P00366693 | PTIN |
| Phone | 3018307400 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN P CEFALU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NAAMANS ROAD NO 303 | AddressLine1 |
| City | CLAYMONT | City |
| State | DE | State |
| ZIP Code | 19703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7391379 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GEMGROUP.COM | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HEALTH BENEFITS FOR IRONWORKERS LOCAL 16 UNION MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | 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 | 3392360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3959430 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 227107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3624468 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4053912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 5277600 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 3992381 | 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 | 350272 | OtherExpensePriorYear |
| Other Expenses Current Year | 305917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5627872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4298298 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2003404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -244386 | RevenuesLessExpensesCY |
| Total Assets BOY | 3964039 | TotalAssetsBOY |
| Total Assets EOY | 3819746 | TotalAssetsEOY |
| Total Liabilities BOY | 43988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3920051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3754944 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HEALTH BENEFITS FOR UNION MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDING OF HEALTH BENEFITS TO MEMBERS | Description |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 583 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEMGROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3027986801 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NAAMANS ROAD | 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 (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JOHN P CEFALU | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| ALAN KNOTTS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| ANN MARIE CERALDI | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| RON MANTEGNA | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | 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 |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EXPRESS SCRIPTS | |||||
| 14000 RIVERPORT DR | MARYLAND HEIGHTS | MO | 63043 | PRECRIPTIONS | 834863 |
| THE JOHNS HOPKINS HOSPITAL | |||||
| 1800 ORLEANS STREET | BALTIMORE | MD | 21287 | CLAIMS | 254711 |
| YORK HOSPITAL | |||||
| 15 HOSPITAL DRIVE | YORK | ME | 03909 | CLAIMS | 158972 |
| GEMGROUP | |||||
| 3 GATEWAY CENTER | PITTSBURGH | PA | 15555 | TPA | 152268 |
| FRANKLIN SQUARE HOSPITAL | |||||
| 9000 FRANKLIN SQUARE DR | BALTIMORE | MD | 21237 | CLAIMS | 113309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | 3098215 | 3098215 |
| PARTICIPANT CONTRIBUTI | 525100 | 861215 | 861215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3959430 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94814 | TotalRevenueColumn |
| Exclusion | $94,814 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3337135 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3337467 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -332 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -332 | TotalRevenueColumn |
| Related Or Exempt Function Income | -332 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4053912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3959098 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,814 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3992381 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22553 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10129 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16750 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41320 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7529 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| THIRD PARTY ADMINISTRAT | 152268 |
| NETWORK ACCESS FEES | 20891 |
| UTILIZATION REVIEW | 17417 |
| HOSPITAL AUDIT | 432 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4298298 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248619 | BOY |
| EOY | 912200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54415 | BOY |
| EOY | 55151 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241901 | BOY |
| EOY | 313447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4340 | BOY |
| EOY | 5155 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211496 | BOY |
| EOY | 2331235 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203268 | BOY |
| EOY | 202558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964039 | BOY |
| EOY | 3819746 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37211 | BOY |
| EOY | 55821 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6777 | BOY |
| EOY | 8981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43988 | BOY |
| EOY | 64802 | 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 | 3920051 | BOY |
| EOY | 3754944 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3920051 | BOY |
| EOY | 3754944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964039 | BOY |
| EOY | 3819746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -244386 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 79279 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 202558 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 202558 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECIPROCALS PAYABLE | Description |
| Amount | $8,981 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8981 | TotalOfAmounts |
| Total Revenue | 4053912 | TotalRevenue |
| Total Expenses | 4298298 | TotalExpenses |
| Excess Or Deficit For Year | -244386 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 79279 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 79279 | TotalAdjustments |
| Excess Or Deficit Per FS | -165107 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4123062 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 79279 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 79279 | RevenueNotRptdF990 |
| Revenue Subtotal | 4043783 | RevenueSubtotal |
| Investment Expenses Not Included | 10129 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10129 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4053912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4288169 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4288169 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10129 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 10129 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4298298 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PARTICIPANTS CAN REVIEW THE FUND'S DOCUMENTS AT THE FUND OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 79,279. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 |
|---|---|---|---|---|---|---|---|---|
| IRONWORKERS LOCAL 16 PENSION PLAN | ||||||||
| 650 NAAMANS ROAD | CLAYMONT | DE | 19703 | 526148924 | PENSION FUND | MD | 501(A) | 0 |
| IRONWORKERS LOCAL 16 ANNUITY FUND | ||||||||
| 650 NAAMANS ROAD | CLAYMONT | DE | 19703 | 526135151 | ANNUITY FUND | MD | 501(A) | 0 |
| IRONWORKERS LOCAL 16 VACATION FUND | ||||||||
| 650 NAAMANS ROAD | CLAYMONT | DE | 19703 | 912071845 | VACATION FUND | MD | 501(C)(9) | 0 |
| LOCAL UNION 16 | ||||||||
| 2008 MERRITT AVE | BALTIMORE | MD | 21222 | 520364000 | LOCAL UNION | MD | 501(C) | 0 |
| LOCAL 16 JATC | ||||||||
| 2008 MERRITT AVE | BALTIMORE | MD | 21222 | 520740590 | EDUCATION & TRAINING | MD | 501(C) | 0 |
| IRON WORKERS DC MID ATLANTIC STATES | ||||||||
| 2418 E JOPPA ROAD | BALTIMORE | MD | 21234 | 530223654 | UNION | MD | 501(C) | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| B MORE INDUSTRIAL SERVICES LLC | |||||||||
| 2229 HOLLY NECK ROAD | BALTIMORE | MD | 21221 | 272627759 | CONTRACTOR | MD | N/A | 0 | 0 |
| HAMPTON SERVICES LLC | |||||||||
| 220 SALTERS CREEK ROAD | HAMPTON | VA | 23661 | 263886781 | CONTRACTOR | VA | N/A | 0 | 0 |
| LIMBACH COMPANY LLC | |||||||||
| 13261 MID ATLANTIC BLVD | LAUREL | MD | 20708 | 161622725 | CONTRACTOR | MD | N/A | 0 | 0 |
| NATIONAL ERECTING & GLAZING LLC | |||||||||
| PO BOX 580028 | PLEASANT PRAIRIE | WI | 53158 | 271561657 | CONSTRUCTION | WI | N/A | 0 | 0 |
| NATIONAL ENCLOSURES COMPANY LLC | |||||||||
| 5075 CARPENTER ROAD | YPSILANTI | MI | 48197 | 270859201 | CONTRACTOR | MI | N/A | 0 | 0 |
| PIONEER CLADDING & GLAZING SYSTEMS LLC | |||||||||
| 107 NORTHEAST DRIVE | CINCINNATI | OH | 45140 | 311652761 | GLASS & GLAZING | OH | N/A | 0 | 0 |
| UNITED CRANE & RIGGING ACQUISITIONS LLC | |||||||||
| 2002 GRAVES COURT | BALTO | MD | 21222 | 453368131 | CRANE RENTAL | MD | N/A | 0 | 0 |
| ICON BUILDING EXTERIORS | |||||||||
| 108 CAVASINA DRIVE | CANONSBURG | PA | 15317 | 204419492 | ERECTION OF GLASS & GLAZING SYSTEMS | PA | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (58 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A C DELLOVADE INC | |||||||||||||
| 108 CAVASINA DRIVE | CANONSBURG | PA | 15317 | 251242514 | ERECTION OF METAL SIDING/ROOFING | PA | N/A | S | |||||
| ACM ERECTORS INC | |||||||||||||
| 11006 RED LION RD | WHITE MARSH | MD | 21162 | 521907872 | CONTRACTOR | MD | N/A | C | |||||
| AMERICAN IRONWORKS INC | |||||||||||||
| 5010 INWOOD STREET | HYATTSVILLE | MD | 20781 | 520566508 | CONTRACTOR | MD | N/A | C | |||||
| AS&L INDUSTRIAL SERVICES INC | |||||||||||||
| 8143 BEACHWOOD RD | BALTIMORE | MD | 21222 | 521758553 | CONTRACTOR | MD | N/A | C | |||||
| AYCOCK DIVISION OF ENERFAB | |||||||||||||
| 8261 OLD DERRY STREET | HUMMELSTOWN | PA | 17036 | 310217488 | CONSTRUCTION MANAGEMENT | PA | N/A | S | |||||
| BALTIMORE RIGGING COMPANY INC | |||||||||||||
| P O BOX 18401 | BALTIMORE | MD | 21237 | 521069198 | MILLWRIGHT & RIGGING SERVICES | MD | N/A | C | |||||
| BANGOR STEEL CORP | |||||||||||||
| 530 SOUTH MAIN STREET | BANGOR | PA | 18013 | 273108430 | STRUCTURAL STEEL | PA | N/A | C | |||||
| BARTON MALOW COMPANY | |||||||||||||
| 26500 AMERICAN DRIVE | SOUTHFIELD | MI | 48034 | 381327761 | CONTRACTOR | MI | N/A | C | |||||
| BERLIN STEEL CONSTRUCTION CO | |||||||||||||
| 76 DEPOT ROAD | KENSINGTON | CT | 06037 | 060260720 | CONTRACTOR | CT | N/A | C | |||||
| BLAHNIK CONSTRUCTION COMPANY | |||||||||||||
| 150 50TH AVENUE DR SW | CEDAR RAPIDS | IA | 52404 | 421343365 | CONSTRUCTION | IA | N/A | S | |||||
| BOWEN ENGINEERING | |||||||||||||
| P O BOX 40729 | INDIANAOPOLIS | IN | 46240 | 351136995 | CONTRACTOR | IN | N/A | C | |||||
| BULLDOG CONSTRUCTION INC | |||||||||||||
| 9153 LANHAM SEVERN ROAD | LANHAM | MD | 20706 | 204288202 | CONTRACTOR | MD | N/A | C | |||||
| CORNELL & COMPANY INC | |||||||||||||
| P O BOX 807 | WOODBURY | NJ | 08096 | 210681013 | CONTRACTOR | NJ | N/A | C | |||||
| DANIEL IRON WORKS | |||||||||||||
| 6045 SOUTHERN INDUSTRIAL DR | BIRMINGHAM | AL | 35235 | 631193380 | CONTRACTOR | AL | N/A | C | |||||
| DANIEL SERVICE COMPANY | |||||||||||||
| 6045 SOUTHERN INDUSTRIAL DRIVE | BIRMINGHAM | AL | 35235 | 631193380 | CONTRACTOR | AL | N/A | C | |||||
| DRM ASSOCIATES INC | |||||||||||||
| 4334 HANOVER PIKE | MANCHESTER | MD | 21102 | 521458451 | CONSTRUCTION, WELDING | MD | N/A | C | |||||
| EASTERN GLASS & GLAZING INC | |||||||||||||
| 7930 E BALTIMORE STREET | BALTIMORE | MD | 21224 | 521923561 | GLASS & GLAZING | MD | N/A | C | |||||
| EASTERN STEEL CONSTRUCTORS INC | |||||||||||||
| 2815 BEL AIR ROAD | FALLSTON | MD | 21047 | 521174278 | REINFORCING STEEL PLACER | MD | N/A | C | |||||
| EXTREME STEEL INC | |||||||||||||
| 10394 CENTRAL PARK DRIVE | MANASSAS | VA | 20110 | 541979693 | CONTRACTOR | VA | N/A | C | |||||
| FOREST CITY ERECTORS INC | |||||||||||||
| 8200 BOYLE PARKWAY | TWINSBURG | OH | 44087 | 340865195 | CONSTRUCTION | OH | N/A | S | |||||
| GENESIS STEEL SERVICE INC | |||||||||||||
| 330 BACK RIVER NECK RD | BALTIMORE | MD | 21221 | 521592867 | CONSTRUCTION | MD | N/A | C | |||||
| GEORGE YOUNG COMPANY | |||||||||||||
| 509 HERON DRIVE | SWEDESBORO | NJ | 08085 | 231667336 | RIGGING | NJ | N/A | C | |||||
| HAKE RIGGING COMPANY | |||||||||||||
| 10 INDUSTRIAL HWY | LESTER | PA | 19029 | 203110467 | SPECIALTY SUBCONTRACTOR | PA | N/A | S | |||||
| HARMON INC | |||||||||||||
| 7900 XERXES AVENUE SOUTH | BLOOMINGTON | MN | 55431 | 411830565 | COMMERCIAL CONSTRUCTION | MN | N/A | C | |||||
| HUTCHINSON INTERNATIONAL CORPORATION | |||||||||||||
| 6601 AMMENDALE RD | BELTSVILLE | MD | 20705 | 521846465 | RIGGING | MD | N/A | C | |||||
| JERICO CONSTRUCTION | |||||||||||||
| 818 KIM DRIVE | MASON | MI | 48854 | 999999999 | CONTRACTOR | MI | N/A | C | |||||
| JONASZ PRECAST INC | |||||||||||||
| 829 DELSEA DRIVE | WESTVILLE | NJ | 08093 | 222942938 | PRECAST ERECTOR | NJ | N/A | S | |||||
| KONECRANES NUCLEAR EQUIPMENT | |||||||||||||
| 315 WEST FOREST HILL AVENUE | OAK CREEK | WI | 53154 | 271722758 | CONTRACTOR | WI | N/A | C | |||||
| L & R CONSTRUCTION CO INC | |||||||||||||
| 35 KRESSON ROAD | CHERRY HILL | NJ | 08034 | 210617930 | REBAR INSTALLATION | NJ | N/A | S | |||||
| L B CONSTRUCTION ENTERPRISES | |||||||||||||
| P O BOX 232 | SPRING HOUSE | PA | 19477 | 050568048 | CONTRACTOR | PA | N/A | C | |||||
| M B CONTRACTORS | |||||||||||||
| 1531 DENTON ROAD | BALTIMORE | MD | 21221 | 203478192 | CONTRACTOR | MD | N/A | C | |||||
| MAMMOET USA NORTH INC | |||||||||||||
| 2130 FRONTAGE ROAD | ROCKDALE | IL | 60436 | 760635866 | HEAVY HAUL/LIFT | IL | N/A | C | |||||
| METAL SALES & SERVICE INC | |||||||||||||
| 200 GALE LANE | KENNETT SQUARE | PA | 19348 | 231710167 | MANUFACTURING | PA | N/A | S | |||||
| MORRIS KREITZ & SONS INC | |||||||||||||
| PO BOX 6325 | WYOMISSING | PA | 19610 | 231653335 | RIGGING | PA | N/A | C | |||||
| NOOTER CONSTRUCTION CO | |||||||||||||
| 1500 S SECOND STREET | ST LOUIS | MO | 63104 | 431219718 | CONTRACTOR | MO | N/A | C | |||||
| OVERHEAD CRANE EQUIPMENT INC | |||||||||||||
| 5200 GLEN ARM ROAD | GLEN ARM | MD | 21057 | 010637978 | CONTRACTOR | MD | N/A | C | |||||
| POOK DIEMONT & OHL INC | |||||||||||||
| 701 E 132ND ST | BRONX | NY | 10454 | 133136179 | STAGE EQUIPMENT MANUFACTURER | NY | N/A | S | |||||
| PRECAST SERVICES INC | |||||||||||||
| 8200 BOYLE PARKWAY | TWINSBURG | OH | 44087 | 341575212 | PRECAST ERECTOR | OH | N/A | S | |||||
| PRINCE CONSTRUCTION COMPANY | |||||||||||||
| 1111 GOOD HOPE ROAD S E | WASHINGTON | DC | 20020 | 521568986 | CONTRACTOR | DC | N/A | C | |||||
| PRO-BEL ENTERPRISES LIMITED | |||||||||||||
| 980162048 | CONTRACTOR | N/A | C | 65 SUNRAY ST | WHITBY | ONTARIO | CA | CA | |||||
| QUALITY INDUSTRIAL CONTRACTING INC | |||||||||||||
| 9121 LENNINGS LANE | BALTIMORE | MD | 21237 | 522270879 | CONTRACTOR | MD | N/A | C | |||||
| RAM TRUCKING AND RIGGING | |||||||||||||
| P O BOX 465 | SOUTH PLAINFIELD | NJ | 07080 | 222341181 | CONTRACTOR | NJ | N/A | C | |||||
| RIGGS DISTLER & CO | |||||||||||||
| 9411 PHILADELPHIA ROAD | BALTIMORE | MD | 21237 | 520294020 | CONTRACTOR | MD | N/A | C | |||||
| ROUBIN & JANEIRO OF VIRGINIA | |||||||||||||
| 500 EMERSON ST N E | WASHINGTON | DC | 20017 | 621440640 | NATURAL STONE INSTALLATION | DC | N/A | S | |||||
| S A HALAC IRON WORKS INC | |||||||||||||
| 21675 ASHGROVE COURT | STERLING | VA | 20166 | 541713448 | CONTRACTOR | VA | N/A | C | |||||
| SECURITY VAULT WORKS INC | |||||||||||||
| 122 LAFAYETTE AVE | LAUREL | MD | 20707 | 521459252 | CONSTRUCTION | MD | N/A | C | |||||
| SHARED SYSTEMS TECHNOLOGY INC | |||||||||||||
| PO BOX 408 | SEWELL | NJ | 08080 | 223270937 | CONTRACTOR | NJ | N/A | C | |||||
| SOMERSET STEEL ERECTION COMPANY INC | |||||||||||||
| P O BOX 98 | BOSWELL | PA | 15531 | 251059774 | CONSTRUCTION | PA | N/A | C | |||||
| STEVENS PAINTON CORPSTEVENS ENGINEERING | |||||||||||||
| 7850 FREEWAY CIRCLE | MIDDLEBURG HTS | OH | 44130 | 341048714 | CONTRACTOR | OH | N/A | C | |||||
| STONE & WEBSTER CONSTRUCTION | |||||||||||||
| 36400 SOUTH ESSEX RD | WILMINGTON | IL | 60481 | 721515465 | MAINTENANCE CONTRACTOR | IL | N/A | C | |||||
| TIDEWATER GLAZING INC | |||||||||||||
| 806 CROMWELL PARK DRIVE | GLEN BURIE | MD | 21061 | 522053903 | GLASS, GLAZING & CURTAINWALL | MD | N/A | C | |||||
| TSIEXTERIOR WALL SYSTEMS INC | |||||||||||||
| 8520 PEPCO PLACE | UPPER MARLBORO | MD | 20772 | 521742015 | GLASS & GLAZING SUBCONTRACTOR | MD | N/A | S | |||||
| TUSCARORA RIGGING INC | |||||||||||||
| 1 BRENNEMAN CIRCLE | MECHANICSBURG | PA | 17050 | 203237159 | CONTRACTOR | PA | N/A | C | |||||
| TYSON FENCE CO INC | |||||||||||||
| 7921 GRAYSON ROAD | HARRISBURG | PA | 17111 | 251647350 | FENCE CONTRACTOR | PA | N/A | S | |||||
| UNITED CRANE & RIGGING CO | |||||||||||||
| 2002 GRAVES COURT | BALTIMORE | MD | 21222 | 520884804 | CONTRACTOR | MD | N/A | C | |||||
| VULCAN FABRICATED METALS DBA DANIEL IRON | |||||||||||||
| 6045 SOUTHERN INDUSTRIAL DR | BIRMINGHAM | AL | 35235 | 450958956 | FABRICATION & INSTALLATION OF METALS | AL | N/A | S | |||||
| WACHS TECHNICAL SERVICES LTD | |||||||||||||
| 130 PERFORMANCE DRIVE | BELMONT | NC | 28012 | 562200089 | CONTRACTOR | NC | N/A | C | |||||
| WHITING-TURNER CONTRACTING CO | |||||||||||||
| 300 E JOPPA ROAD | BALTIMORE | MD | 21286 | 520529450 | CONTRACTOR | MD | N/A | C | |||||
| 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 | 0 | OtherTransferFromOtherOrg |