LAUNDRY DRY CLEANING WKRS & ALLIED INDUST RETRMNT FUND WORKERS UNITED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAUNDRY DRY CLEANING WKRS & ALLIED INDUST RETRMNT FUND WORKERS UNITED (EIN 13-5521921)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-12
- IRS object ID
- 201242869349300624
- 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 | 2012-10-12T12:14:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611436956 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESIDENTIAL BLVD SUITE 330 | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | 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 | 135521921 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUNDRY DRY CLEANING WORKERS & ALLIED | BusinessNameLine1 |
| Business Name Line2 | INDUSTRIES HEALTH FUND WORKERS UNITED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMAL | NameControl |
| Phone | 9143675559 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WESTCHESTER AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 106042910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL POTACK | Name |
| Title | TRUSTEE | Title |
| Phone | 9143675559 | Phone |
| Date Signed | 2012-10-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS VERZELLA CPA | Name |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | Phone |
| Date Prepared | 2012-10-12 | DatePrepared |
| 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 | MICHAEL POTACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 7TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41765193 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | VEBA HEALTH FUND PROVIDING HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | 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 | 15994950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17184996 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 416477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 197368 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16411427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17382364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 16831404 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 15709896 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 319854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 312114 | 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 | 2118250 | OtherExpensePriorYear |
| Other Expenses Current Year | 2502612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19269508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18524622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2858081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1142258 | RevenuesLessExpensesCY |
| Total Assets BOY | 10743469 | TotalAssetsBOY |
| Total Assets EOY | 9131200 | TotalAssetsEOY |
| Total Liabilities BOY | 958224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 648782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9785245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8482418 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE MEDICAL, HOSPITALIZATION, DENTAL, VISION AND PRESCRITION BENEFITS PAID TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MEDICAL, HOSPITALIZATION, DENTAL, VISION AND PRESCRITION BENEFITS PAID TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1893 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | FUND OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9143675559 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WESTCHESTER AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 106042910 | 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 |
|---|---|---|---|---|---|
| ALBERTO ARROYO | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MICHAEL POTACK | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| BRUCE RAYNOR | |||||
| TRUSTEE (P) | 1.00 | X | 0 | 0 | 0 |
| STANLEY ISRAEL ESQ | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| BRIAN SANTONNELLO | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| WILFREDO LARANCUENT | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CHRISTINE KERBER | |||||
| 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 (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALICARE INC | |||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | ADMINISTRATIVE SERVICES | 1880465 |
| SCHULTE ROTH & ZABEL LLP | |||||
| 919 THIRD AVENUE | NEW YORK | NY | 10022 | LEGAL | 237252 |
| GENERAL PRESCRIPTION PROGRAMS INC | |||||
| 222 LAFAYETTE ST | NEWARK | NJ | 07106 | CLAIM PROCESSING FEE | 172601 |
| NOVAK FRANCELLA LLC | |||||
| ONE PRESIDNETIAL BLVD STE 330 | BALA CYNWYD | PA | 19004 | ACCOUNTING | 107685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | 16863218 | 16863218 |
| MEMBER CONTRIBUTIONS | 525100 | 244478 | 244478 |
| SHARED EXPENSE REIMBUR | 525100 | 77300 | 77300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17184996 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44605 | TotalRevenueColumn |
| Exclusion | $44,605 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24535592 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24382829 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 152763 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152763 | TotalRevenueColumn |
| Exclusion | $152,763 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17382364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17184996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $197,368 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15709896 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202502 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34672 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53020 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21920 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250114 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81686 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24869 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1926315 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61083 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94569 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14519 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3376 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22315 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALLOCATED PAYROLL AND C | Description |
| Total | 22800 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18524622 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918537 | BOY |
| EOY | 660194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764339 | BOY |
| EOY | 2980907 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2702 | BOY |
| EOY | 2424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16880 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9556 | BOY |
| EOY | 6180 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134485 | BOY |
| EOY | 1337875 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4533307 | BOY |
| EOY | 3669677 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380293 | BOY |
| EOY | 473693 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10743469 | BOY |
| EOY | 9131200 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322501 | BOY |
| EOY | 113400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635723 | BOY |
| EOY | 535382 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958224 | BOY |
| EOY | 648782 | 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 | 9785245 | BOY |
| EOY | 8482418 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9785245 | BOY |
| EOY | 8482418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10743469 | BOY |
| EOY | 9131200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1142258 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -160569 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16880 | OtherCostOrOtherBasis |
| Depreciation | 10700 | Depreciation |
| Book Value | 6180 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6180 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMINGLED FUND | 1920718 | F |
| COMMON COLLECTIVE TRUST | 1748959 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3669677 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED ENTITIES | 47300 |
| INVESTMENT INCOME RECEIVABLE | 7274 |
| CASH HELD BY WORKERS' COMP BD - DEPOSITS | 96000 |
| DUE FRO AMALGAMATED FUND ADMINISTRATORS | 29052 |
| DIVERTED CONTRIBUTIONS DUE FROM RELATED ENTITY | 294067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 473693 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED ENTITIES | $45,800 |
| CASH OVERDRAFT | $377,374 |
| DUE TO ALICO | $52,558 |
| OBLIGATION TO DISTRIBUTE CONTRIBUTIONS TO RELATED PARTIES | $41,047 |
| DUE TO OTHER | $18,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 535382 | TotalOfAmounts |
| Total Revenue | 17382364 | TotalRevenue |
| Total Expenses | 18524622 | TotalExpenses |
| Excess Or Deficit For Year | -1142258 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -160569 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -160569 | TotalAdjustments |
| Excess Or Deficit Per FS | -1302827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17119626 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -160569 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -160569 | RevenueNotRptdF990 |
| Revenue Subtotal | 17280195 | RevenueSubtotal |
| Investment Expenses Not Included | 24869 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 77300 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 102169 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17382364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18422453 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18422453 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 24869 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 77300 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 102169 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18524622 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SHARED REIMBURSED EXPENSES 77,300. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SHARED REIMBURSED EXPENSES 77,300. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LAUNDRY, DRY CLEANING WORKERS & ALLIED INDUSTRIES HEALTH FUND, WORKERS UNITED'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | LAUNDRY, DRY CLEANING WORKERS & ALLIED INDUSTRIES HEALTH FUND, WORKERS UNITED MONITORS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | LAUNDRY, DRY CLEANING WORKERS & ALLIED INDUSTRIES HEALTH FUND, WORKERS UNITED'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | ALBERTO ARROYO - 275 7TH AVENUE, NEW YORK, NY 10001. MICHAEL POTACK - 401 SOUTH MACQUESTEN PARKWAY, MOUNT VERNON, NY 10550. BRUCE RAYNOR - 275 7TH AVENUE, NEW YORK, NY 10001. STANLEY ISRAEL, ESQ - 50-35 56TH ROAD, MASPETH, NY 11378. BRIAN SANTONNELLO - 1100 6TH AVENUE, NEPTUNE, NJ 07753. WILFREDO LARANCUENT - 275 7TH AVENUE, NEW YORK, NY 10001. CHRISTINE KERBER - 18 WASHINGTON PLACE, 3RD FLR, NEWARK, NJ 07102. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -160,569. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | LAUNDRY, DRY CLEANING WORKERS & ALLIED INDUSTRIES HEALTH FUND,WORKERS UNITED BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT WHO PERFORMED THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| LAUNDRY DRY CLEANING WORKERS & ALLIED IND RETIREMENT FUNDWORKERS UNITED | ||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 135521921 | PENSION FUND | NY | 401(A)/501(A) | 0 |
| LAUNDRY DRY CLEANING WORKERS EDUCATION & LEGAL ASSISTANCE FUND WORKERS UNI | ||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 201072118 | EDUCATION AND LEGAL ASSISTANCE FUND | NY | 501(C)(9) | 0 |
| LAUNDRY DRY CLEAINING & ALLIED WKRS JT BD | ||||||||
| 18 WASHINGTON PLACE 2ND FLR | NEWARK | NJ | 07102 | 135197381 | LABOR UNION | NJ | 501(C)(5) | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (47 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| HIGHLAND LIGHT STEAM LAUNDRY | |||||||
| 4 JOHN WALSH BLVD | PEEKSKILL | NY | 10566 | 112478042 | LAUNDRY SERVICES | NY | C |
| UNITEX TEXTILE RENTAL SERVICES - SOUTH WINDSOR | |||||||
| 145 SOUTH SATELLITE ROAD | SOUTH WINDSOR | CT | 06074 | 131694756 | LAUNDRY SERVICES | CT | C |
| OCEANSIDE INSTITUTIONAL | |||||||
| 2525 LONG BEACH ROAD | OCEANSIDE | NY | 11572 | 112339718 | LAUNDRY SERVICES | NY | C |
| QUALITY LINENS INC | |||||||
| 131-07 14TH AVENUE | COLLEGE POINT | NY | 11356 | 113103226 | LAUNDRY SERVICES | NY | C |
| UNITEX - TEXTILE RENTAL SERVICES - LEDYARD | |||||||
| 420 LEDYARD STREET | HARTFORD | CT | 06114 | 131694756 | LAUNDRY SERVICES | CT | C |
| RIDDELL INC ALL AMERICAN SPORTS CORPORATION | |||||||
| 669 SUGAR LANE | ELYRIA | OH | 44035 | 131726511 | LAUNDRY SERVICES | OH | C |
| ARAMARK UNIFORM - LI | |||||||
| 115 NORTH FIRST STREET | BURBANK | CA | 91502 | 953082883 | LAUNDRY SERVICES | CA | C |
| ACLS NEW ENGLAND INC | |||||||
| 5 CONSUMER AVENUE | NORWICH | CT | 06360 | 270030661 | LAUNDRY SERVICES | CT | C |
| AC NEW ENGLAND LINEN SUPPLY | |||||||
| 50 CONSUMER AVENUE | NORWICH | CT | 06360 | 060861487 | LAUNDRY SERVICES | CT | C |
| UNITEX TEXTILE RENTAL INC - NEW BRUNSWICK NJ | |||||||
| 10 VANDYKE AVE | NEW BRUNSWICK | NJ | 08901 | 131694756 | LAUNDRY SERVICES | NJ | C |
| SHARED TEXTILES - MIDDLETOWN | |||||||
| 192 MONHAGEN AVENUE | MIDDLETOWN | NY | 10940 | 131694756 | LAUNDRY SERVICES | NY | C |
| ANGELICA TEXTILE SERVICES - HEMPSTEAD | |||||||
| 1105 LAKEWOOD PARKWAY | ALPHARETTA | GA | 30009 | 431096508 | LAUNDRY SERVICES | GA | C |
| A&P LAUNDRY | |||||||
| 161 SOUTH MEACQUESTEN PARKWAY | MT VERNON | NY | 10552 | 131694756 | LAUNDRY SERVICES | NY | C |
| MSJ INC FKA AUBURN TOWEL | |||||||
| 115-01 101ST AVENUE | SOUTH RICHMOND HILL | NY | 11419 | 111591581 | LAUNDRY SERVICES | NY | C |
| A&P COAT APRON - HARTFORD | |||||||
| 121-123 MEADOW STREET | HARTFORD | CT | 06114 | 131694756 | LAUNDRY SERVICES | CT | C |
| BEST METROPOLITAN | |||||||
| 60 MADISON AVENUE | HEMPSTEAD | NY | 11551 | LAUNDRY SERVICES | NY | C | |
| UNITEX - TEXTILE RENTAL SERVICES - NEWBURGH | |||||||
| 115 DICKSON STREET | NEWBURGH | NY | 12550 | 131694756 | LAUNDRY SERVICES | NY | C |
| AMERTEX SERVICES | |||||||
| 231 RIDER AVENUE | BRONX | NY | 10451 | 135240753 | LAUNDRY SERVICES | NY | C |
| APPARELPLUS TEXTILE RENTAL LLC | |||||||
| 27 CENTRE AVENUE | NEW ROCHELLE | NY | 10801 | 271797514 | LAUNDRY SERVICES | NY | C |
| ARROW LINEN SUPPLY CO | |||||||
| 467 PROSPECT AVE | BROOKLYN | NY | 11215 | 111606561 | LAUNDRY SERVICES | NY | C |
| JET OVERALL UNIFORM | |||||||
| 115 CLIFTON PLACE | BROOKLYN | NY | 11238 | LAUNDRY SERVICES | NY | C | |
| CENTRAL LAUNDRY SERVICE | |||||||
| 46 CROWN STREET | BROOKLYN | NY | 11225 | 131972059 | LAUNDRY SERVICES | NY | C |
| POLO LINEN SERVICE | |||||||
| 245 ROUTE 109 2ND FLOOR | WEST BABYLON | NY | 11704 | 112984946 | LAUNDRY SERVICES | NY | C |
| RAINBOW CLEANERSINC | |||||||
| 1540 DIXWELL AVENUE | HAMDEN | CT | 06514 | 060727443 | LAUNDRY SERVICES | CT | C |
| ARAMARK UNIFORM SERVICES - LF | |||||||
| 115 NORTH FIRST STREET | BURBANK | CA | 91502 | 953082883 | LAUNDRY SERVICES | CA | C |
| FDR SERVICES OF VA | |||||||
| ONE AMES COURT - SUITE 204 | PLAINVIEW | NY | 11803 | 202651495 | LAUNDRY SERVICES | NY | C |
| FDR OF PATTERSON NJ | |||||||
| ONE AMES COURT - SUITE 204 | PLAINVIEW | NY | 11803 | 113018592 | LAUNDRY SERVICES | NY | C |
| ALLEN LINEN SUPPLY | |||||||
| 407 20TH AVENUE | PATERSON | NJ | 07513 | LAUNDRY SERVICES | NJ | C | |
| ARAMARK UNIFORM SERVICES NEWARK NJ | |||||||
| 115 NORTH FIRST STREET | BURBANK | CA | 91502 | 953082833 | LAUNDRY SERVICES | CA | C |
| HOME LAUNDRY SERVICES INC | |||||||
| 419 3RD STREET | JERSEY CITY | NJ | 07302 | 220997150 | LAUNDRY SERVICES | NJ | C |
| HCSC LAUNDRY ASBURY PARK - NJ | |||||||
| 2171 218TH STREET SW | ALLENTOWN | PA | 18103 | 231731034 | LAUNDRY SERVICES | PA | C |
| MERITEX LLC | |||||||
| 160 CIRCLE DRIVE NORTH | PISCATAWAY | NJ | 08854 | LAUNDRY SERVICES | NJ | C | |
| SANITARY COAT APRON AND TOWEL SUPPLY CO INC | |||||||
| 1100 6TH AVENUE | NEPTUNE | NJ | 07753 | LAUNDRY SERVICES | NJ | C | |
| WH LINEN SUPPLY | |||||||
| 707 PAULISON AVENUE | CLIFTON | NJ | 07753 | 221440381 | LAUNDRY SERVICES | NJ | C |
| WH CHRISTIAN & SONS INC | |||||||
| 22-28 FRANKLIN STREET | BROOKLYN | NY | 11222 | LAUNDRY SERVICES | NY | C | |
| MED APPAREL SERVICES NJ | |||||||
| 35 WASHINGTON STREET | PERTH AMBOY | NJ | 08861 | 133414998 | LAUNDRY SERVICES | NJ | C |
| PAUL DYEING CO | |||||||
| 626 ORANGE STREET | NEWARK | NJ | 07107 | 221524711 | LAUNDRY SERVICES | NJ | C |
| AMERICAN DRIVE IN CLEANERS OF HEWLETT | |||||||
| 1345 PENINSULA BLVD | HEWLETT | NY | 11557 | 111961322 | LAUNDRY SERVICES | NY | C |
| MARVAL INDUSTRIES INC | |||||||
| 315 HOYT AVENUE | MAMARONECK | NY | 10543 | 131839585 | LAUNDRY SERVICES | NY | C |
| NU CLEAR DRIVE IN CLEANERS | |||||||
| 180 EAST PARK AVE | LONG BEACH | NY | 11561 | 111991144 | LAUNDRY SERVICES | NY | C |
| STAR CLEANERS - ROCKVILLE | |||||||
| 332 MERRICK ROAD | ROCKVILLE CENTRE | NY | 11570 | 112027260 | LAUNDRY SERVICES | NY | C |
| ERNEST WINZER CO INC | |||||||
| 1828 CEDAR AVENUE | BRONX | NY | 10453 | 131737594 | LAUNDRY SERVICES | NY | C |
| UNIVERSAL SERVICES INC | |||||||
| PO BOX 389 | EAST ISLIP | NY | 11730 | 111971503 | LAUNDRY SERVICES | NY | C |
| MERLIN INDUSTRIES | |||||||
| 348 WEST 14TH STREET | NEW YORK | NY | 10014 | 133135042 | LAUNDRY SERVICES | NY | C |
| KEUM LTD | |||||||
| 234-04 LINDEN BLVD | CAMBRIA HEIGHTS | NY | 11411 | 113312898 | LAUNDRY SERVICES | NY | C |
| STAIN-LESS INC | |||||||
| 1244 WEST BROADWAY | HEWLETT | NY | 11557 | 112959889 | LAUNDRY SERVICES | NY | C |
| MED APPAREL SERVICES OF CT | |||||||
| 100 TURNPIKE DRIVE | MIDDLEBURY | CT | 06762 | 133414998 | LAUNDRY SERVICES | CT | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LAUNDRY DRY CLEANING WORKERS & ALLIED IND RETIREMENT FUNDWORKERS UNITED | ||
| P | 45300 | FMV |
| LAUNDRY DRY CLEANING WORKERS & UNITE EDUCATION & LEGAL ASSISTANCE FUND | ||
| P | 32000 | FMV |
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