PAINTERS DISTRICT COUNCIL 711: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PAINTERS DISTRICT COUNCIL 711 (EIN 22-3052612)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-02-11
- IRS object ID
- 201140429349300004
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T07:39:43-06:00 | 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 | 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 | 2009-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223052612 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAINTERS DISTRICT COUNCIL 711 | BusinessNameLine1 |
| Business Name Line2 | HEALTH AND WELFARE FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAIN | NameControl |
| Phone | 8567932501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 ROLAND AVENUE No 200 | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | harry harchetts | Name |
| Title | UNION TRUSTEE | Title |
| Phone | 8567932501 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS VERZELLA CPA | Name |
| Phone | 6106689400 | Phone |
| Date Prepared | 2011-02-11 | DatePrepared |
| 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 | harry harchetts | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 ROLAND AVENUE No 200 | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43652884 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The Plan provides health benefits (including major medical, hospital, dental, vision and prescription drug), life insurance, accidental death and dismemberment and weekly disability benefits to eligible members and their dependents of the Painters District Council 711 of the International Union of Painters which represents painters and workers in allied trades throughout the State of New Jersey. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22681757 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19566100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 656841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 362806 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14575 | OtherRevenuePriorYear |
| Other Revenue Current Year | 220913 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23353173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20149819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 11000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 21434572 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 20483479 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33144 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1130081 | OtherExpensePriorYear |
| Other Expenses Current Year | 1221773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22588180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21749396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 764993 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1599577 | RevenuesLessExpensesCY |
| Total Assets BOY | 21129036 | TotalAssetsBOY |
| Total Assets EOY | 19986130 | TotalAssetsEOY |
| Total Liabilities BOY | 79796 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 115156 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21049240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19870974 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Plan provides health benefits (including major medical, hospital, dental, vision and prescription drug), life insurance, accidental death and dismemberment and weekly disability benefits to eligible members and their dependents of the Painters District Council 711 of the International Union of Painters which represents painters and workers in allied trades throughout the State of New Jersey. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THIS IS A MULTI-EMPLOYER PLAN WHICH HAS BEEN ESTABLISHED TO provide health benefits (including major medical, hospital, dental, vision and prescription drug), life insurance, accidental death and dismemberment and weekly disability benefits to participants who have met certain eligibility requirements. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | 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 | FRANK M VACCARO & ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8567932501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 ROLAND AVE SUITE 200 | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| harry harchetts | |||||
| UNION TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| KENNETH EMMONS | |||||
| UNION TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| joseph estevez | |||||
| UNION TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MICHAEL KISIELEWSKI | |||||
| UNION TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| VINCENT LANE | |||||
| UNION TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CLEMENT SOMMERS | |||||
| EMPLOYER TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JOHN ANDERSEN | |||||
| EMPLOYER TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| THOMAS CIRIGNANO | |||||
| EMPLOYER TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CHARLES KOMOROSKI III | |||||
| EMPLOYER TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| ROBERT SUCHODOLSKY | |||||
| EMPLOYER 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRANK M VACCARO & ASSOCIATES INC | |||||
| 27 ROLAND AVENUE SUITE 200 | MOUNT LAUREL | NJ | 08054 | FUND ADMINSTRATION | 948242 |
| HORIZON BLUE CROSS BLUE SHIELD OF NEW JE | |||||
| PO Box 820 | NEWARK | NJ | 07101 | HEALTH CLAIMS ADMINSTRATION | 888784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | 18706908 | 18706908 |
| PARTICIPANT AND COBRA | 525100 | 741390 | 741390 |
| STOP-LOSS REFUNDS | 525100 | 117802 | 117802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19566100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334286 | TotalRevenueColumn |
| Exclusion | $334,286 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23531585 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23503065 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28520 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28520 | TotalRevenueColumn |
| Exclusion | $28,520 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Express Scripts Rebate | 900099 | 196219 | $196,219 |
| misc. income | 900099 | 24694 | $24,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 220913 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20149819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19566100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $583,719 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20483479 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33144 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55893 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97980 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58641 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948241 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35007 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15063 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10948 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21749396 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3973037 | BOY |
| EOY | 2187752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3119072 | BOY |
| EOY | 2866272 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93258 | BOY |
| EOY | 14092 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13507296 | BOY |
| EOY | 14341124 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436373 | BOY |
| EOY | 576890 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21129036 | BOY |
| EOY | 19986130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79518 | BOY |
| EOY | 66975 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278 | BOY |
| EOY | 48181 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79796 | BOY |
| EOY | 115156 | 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 | 21049240 | BOY |
| EOY | 19870974 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21049240 | BOY |
| EOY | 19870974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21129036 | BOY |
| EOY | 19986130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED FUNDS | Description |
| Amount | $48,181 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48181 | TotalOfAmounts |
| Total Revenue | 20149819 | TotalRevenue |
| Total Expenses | 21749396 | TotalExpenses |
| Excess Or Deficit For Year | -1599577 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 421311 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 421311 | TotalAdjustments |
| Excess Or Deficit Per FS | -1178266 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20316270 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 421311 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 421311 | RevenueNotRptdF990 |
| Revenue Subtotal | 19894959 | RevenueSubtotal |
| Investment Expenses Not Included | 58641 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 196219 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 254860 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20149819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21494536 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21494536 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 58641 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 196219 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 254860 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21749396 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | REBATE INCOME |
| Part XIII, Line 4b - Other Adjustments: | rebate income |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4 PAWS FOR ABILITY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 Dayton Ave | AddressLine1 |
| City | Xenia | City |
| State | OH | State |
| ZIP Code | 45385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 311625484 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 11000 | AmountOfCashGrant |
| Purpose Of Grant | Charitable Contribution | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | PAINTERS DISTRICT COUNCIL 711 HEALTH AND WELFARE FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE FORM IS FORWARDED TO THE FUND'S THIRD PARTY ADMINISTRATOR FOR REVIEW. THE ADMINISTRATOR THEN PRESENTS THE RETURN TO THE BOARD OF TRUSTEES FOR SIGNATURE. | |
| Form 990, Part VI, Section C, line 19 | PAINTERS DISTRICT COUNCIL 711 HEALTH AND WELFARE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part VII | harry harchetts - 2116 OCEAN HEIGHTS AVENUE, EGG HARBOR TOWNSHIP, NJ 08234. KENNETH EMMONS - 2116 OCEAN HEIGHTS AVENUE, EGG HARBOR TOWNSHIP, NJ 08234. joseph estevez - 9-B FADEM ROAD, SPRINGFIELD, NJ 07081. MICHAEL KISIELEWSKI - 14 HIGH STREET, GLASSBORO, NJ 08028. VINCENT LANE - 122 DRUMMOND AVENUE, NEPTUNE, NJ 07753. CLEMENT SOMMERS - 41 SENECA PLACE, OCEANPORT, NJ 07757. JOHN ANDERSEN - 368 PASSAIC AVENUE, FAIRFIELD, NJ 07004. THOMAS CIRIGNANO - 750 W CALIFORNIA AVENUE, ABSECON, NJ 08201. CHARLES KOMOROSKI III - 1050 ELIZABETH AVENUE, ELIZABETH, NJ 07201. ROBERT SUCHODOLSKY - 125 CLEARVIEW ROAD, EDISON, NJ 08818. | Contact Addresses for Officers, Directors, Etc |
| PAINTERS DISTRICT COUNCIL 711 HEALTH AND WELFARE FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT WHO PERFORMS 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 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| PAINTERS DISTRICT COUNCIL 711 VACATION FUND | ||||||||
| 27 ROLAND AVENUE SUITE 200 | MOUNT LAUREL | NJ | 08054 | 223168980 | VACATION BENEFITS | NJ | 501(C)(9) | |
| PAINTERS DISTRICT COUNCIL 711 finishing trades institute of nj | ||||||||
| 27 ROLAND AVENUE SUITE 200 | MOUNT LAUREL | NJ | 08054 | 223051963 | EDUCATION AND TRAINING | NJ | 501(C)(3) | 170(B)(1)(A)(II) |
| PAINTERS DISTRICT COUNCIL 711 JOINT TRADE BOaRD | ||||||||
| 2116 OCEAN HEIGHTS AVENUE | EGG HARBOR TWP | NJ | 08234 | 223052615 | LABOR ORGANIZATION | NJ | 501(C)(5) | |
| 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PAINTERS DISTRICT COUNCIL 711 VACATION FUND | |
| Q | 2283915 |
| PAINTERS DISTRICT COUNCIL 711 FINISHING TRADES INSTITUTE OF NEW JERSEY | |
| Q | 1656543 |
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