LABORERS DISTRICT CNCL OF THE METRO AREA OF PHILADELHIA & VICINITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LABORERS DISTRICT CNCL OF THE METRO AREA OF PHILADELHIA & VICINITY (EIN 23-6568023)
Tax period: 2009-05-01 to 2010-04-30
Filed: 2011-01-31
IRS object ID: 201130319349300668
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-31T17:16:51-06:00	Timestamp
Tax Period End Date	2010-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL & TITUS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	236568023	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LABORERS' DISTRICT COUNCIL	BusinessNameLine1
Business Name Line2	EDUCATION & TRAINING FUND OF PHILA AREA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LABO	NameControl
Phone	6105240404	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 LANCASTER PIKE	AddressLine1
City	EXTON	City
State	PA	State
ZIP Code	19341	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN R PARHAM	Name
Title	ADMINISTRATOR	Title
Date Signed	2011-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN BAIARDI	Name
Phone	2127094500	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	alan r parham	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 LANCASTER PIKE	AddressLine1
City	EXTON	City
State	PA	State
ZIP Code	19341	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7922349	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1980	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	EDUCATION AND TRAINING IN THE FIELD ON CONSTRUCTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	39	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	3799590	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3038079	ProgramServiceRevenueCY
Investment Income Prior Year	-318205	InvestmentIncomePriorYear
Investment Income Current Year	255296	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2671	OtherRevenuePriorYear
Other Revenue Current Year	1000	OtherRevenueCurrentYear
Total Revenue Prior Year	3484056	TotalRevenuePriorYear
Total Revenue Current Year	3294375	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1665716	SalariesEtcPriorYear
Salaries Etc Current Year	1817486	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	2683212	OtherExpensePriorYear
Other Expenses Current Year	1806934	OtherExpensesCurrentYear
Total Expenses Prior Year	4348928	TotalExpensesPriorYear
Total Expenses Current Year	3624420	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-864872	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-330045	RevenuesLessExpensesCY
Total Assets BOY	14449609	TotalAssetsBOY
Total Assets EOY	14780105	TotalAssetsEOY
Total Liabilities BOY	1063687	TotalLiabilitiesBOY
Total Liabilities EOY	1049210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13385922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13730895	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION AND TRAINING IN THE FIELD ON CONSTRUCTION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2365460	Expense
Grants	0	Grants
Revenue	3038079	Revenue
Description	TO PROVIDE EDUCATION AND TRAINING SERVICES TO MEMBERS OF THE LABORERS' DISTRICT COUNCIL AND EMPLOYEES OF CONTRIBUTING EMPLOYEES	Description
Total Program Service Expense	2365460	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALAN PARHAM	NamePerson
Telephone Number	6105240404	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 LANCASTER PIKE	AddressLine1
City	EXTON	City
State	PA	State
ZIP Code	19341	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
FRED CHIARLANZA
TRUSTEE	4.0	X	0	0	0
JAMES R DAVIS
TRUSTEE	4.0	X	0	0	0
WALTER PALMER JR
TRUSTEE	4.0	X	0	0	0
DAVID E PANICHI
TRUSTEE	4.0	X	0	0	0
RYAN BOYER
TRUSTEE	4.0	X	0	0	0
JAMES N HARPER
TRUSTEE	4.0	X	0	0	0
SAMUEL STATEN SR
TRUSTEE	4.0	X	0	0	0
DANIEL L WOODALL JR
TRUSTEE	4.0	X	0	0	0
MICHAEL D DANIELS
	4.0	X	0	0	0
SAMUEL STATEN JR
TRUSTEE	4.0	X	0	0	0
JANET SUBER
TRUSTEE	4.0	X	0	0	0
ALAN R PARHAM
ADMINISTRATOR	40.0		130988	0	64150	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130988	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	64150	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXHO FOOD SERVICE
9801 WASHINGTONIAN BOULEVARD	GAITHERSBURG	MD	20878	FOOD SERVICE	244895
SECURITY SERVICES USA
2 CAMPUS DRIVE	PARSIPPANY	NJ	07054	SECURITY SERVICES	110895

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EMPLOYER CONTRIBUTIONS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3038079	TotalRevenueColumn
Related Or Exempt Function Income	3038079	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3038079	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	109756	TotalRevenueColumn
Exclusion	$109,756	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4773514	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4627974	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	145540	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	145540	TotalRevenueColumn
Exclusion	$145,540	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1000	TotalRevenueColumn
Related Or Exempt Function Income	1000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3294375	TotalRevenueColumn
Related Or Exempt Function Income	3039079	RelatedOrExemptFunctionIncome
Exclusion	$255,296	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1123595	Total
Program Services	1123595	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	503859	Total
Program Services	503859	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77662	Total
Program Services	77662	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112370	Total
Program Services	112370	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	93025	Total
Program Services	0	ProgramServices
Management And General	93025	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	67210	Total
Program Services	0	ProgramServices
Management And General	67210	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	20667	Total
Program Services	0	ProgramServices
Management And General	20667	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11553	Total
Program Services	0	ProgramServices
Management And General	11553	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	78810	Total
Program Services	725	ProgramServices
Management And General	78085	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19711	Total
Program Services	0	ProgramServices
Management And General	19711	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	371817	Total
Program Services	162012	ProgramServices
Management And General	209805	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	796	Total
Program Services	0	ProgramServices
Management And General	796	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24832	Total
Program Services	9007	ProgramServices
Management And General	15825	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	320854	Total
Program Services	0	ProgramServices
Management And General	320854	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	85632	Total
Program Services	0	ProgramServices
Management And General	85632	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING EXPENSE	82784	82784	0
JANITORIAL & HOUSEKEEPING	16654	0	16654
STUDENTS STIPEND	38117	38117	0
SECURITY	110895	0	110895
MISCELLANEOUS	130605	0	130605

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	332972	Total
Program Services	255329	ProgramServices
Management And General	77643	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3624420	Total
Program Services	2365460	ProgramServices
Management And General	1258960	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4010951	BOY
EOY	3723188	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	71392	BOY
EOY	84174	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11153457	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5846111	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5612948	BOY
EOY	5307346	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4374791	BOY
EOY	5363413	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	379527	BOY
EOY	301984	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14449609	BOY
EOY	14780105	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1063687	BOY
EOY	1049210	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1063687	BOY
EOY	1049210	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13145492	BOY
EOY	13490465	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	240430	BOY
EOY	240430	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13385922	BOY
EOY	13730895	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14449609	BOY
EOY	14780105	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	914310	OtherCostOrOtherBasis
Book Value	914310	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10239147	OtherCostOrOtherBasis
Depreciation	5846111	Depreciation
Book Value	4393036	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	5307346	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	3294375	TotalRevenue
Total Expenses	3624420	TotalExpenses
Excess Or Deficit For Year	-330045	ExcessOrDeficitForYear
Net Unrealized GL On Investments	675018	NetUnrealizedGLOnInvestments
Total Adjustments	675018	TotalAdjustments
Excess Or Deficit Per FS	344973	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3969393	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	675018	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	675018	RevenueNotRptdF990
Revenue Subtotal	3294375	RevenueSubtotal
Total Revenue Per Form990	3294375	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3624420	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3624420	ExpensesSubtotal
Total Expenses Per Form990	3624420	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ALAN R PARHAM	NamePerson
Base Compensation Filing Org	130988	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	64150	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	195138	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	130988	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
The family relationship between trustees	form 990, part vi, section a, line 2	SAMUEL STATEN SR - FATHER OF SAMUEL STATEN JR
LDC BUILDING & CONSTRUCTION INDUSTRY HEALTH AND WELFARE FUND	FORM 990, SCHEDULE R, PART II, COL B, Primary Activity	TO provide welfare benefits for eligible participants and their dependents.

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	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LDC BUILDING & CONSTRUCTION INDUSTRY HEA
665 NORTH BROAD STREET	PHILADELPHIA	PA	19123	231575634	SEE STMT O	PA	501(C)(9)	N/A	NA
LDC CONSTRUCTION INDUSTRY PENSION FUND
1361 RIDGE AVENUE	PHILADELPHIA	PA	19123	236235338	PENSION FUND	PA	501(C)(9)	N/A	NA
LDC PREPAID LEGAL DEFENSE FUND
661 NORTH BROAD STREET	PHILADELPHIA	PA	19123	232290986	LEGAL SVCS	PA	501(C)(9)	N/A	NA
LDC HEAVY & HIGHWAY H&W FUND
520 N DELAWARE AVENUE	PHILADELPHIA	PA	19123	231527636		PA	501(C)(9)	N/A	NA
LABORERS HEALTH & SAFETY FUND
319 N 11TH STREET	PHILADELPHIA	PA	19107	233052497		PA	501(C)(9)	N/A	NA
LECET
319 N 11TH STREET	PHILADELPHIA	PA	19107	232828556		PA	501(C)(9)	N/A	NA