LABORERS NATIONAL HEALTH AND WELFARE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LABORERS NATIONAL HEALTH AND WELFARE FUND (EIN 52-1601994)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202441299349303939
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-08T17:38:15-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521601994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' NATIONAL HEALTH & WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LABO | BusinessNameControlTxt |
| Phone | 2027371664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 16TH STREET NW 3RD FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL F SABITONI | PersonNm |
| Person Title | TRUSTEE, CO-CHAIRMAN | PersonTitleTxt |
| Phone | 2027371664 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SABITONI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E WARSHAW CPA | PreparerPersonNm |
| PTIN | P01236267 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL F SABITONI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 16TH STREET NW 3RD FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,633,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF EMPLOYERS OBLIGATED TO CONTRIBUTE TO THE FUND UNDER COLLECTIVE BARGAINING AGREEMENTS WITH THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA) AND LIUNA AFFILIATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,243,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,293,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,213,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,325,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,407 | PYOtherRevenueAmt |
| CY Other Revenue | $163,864 | CYOtherRevenueAmt |
| PY Total Revenue | $31,619,101 | PYTotalRevenueAmt |
| CY Total Revenue | $31,782,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $29,644,726 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $29,557,964 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $460,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $421,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,870,773 | PYOtherExpensesAmt |
| CY Other Expenses | $1,817,311 | CYOtherExpensesAmt |
| PY Total Expenses | $31,975,582 | PYTotalExpensesAmt |
| CY Total Expenses | $31,796,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$356,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,544,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,619,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $347,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $319,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,197,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,299,776 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF EMPLOYERS OBLIGATED TO CONTRIBUTE TO THE FUND UNDER COLLECTIVE BARGAINING AGREEMENTS WITH THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA) AND LIUNA AFFILIATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | COLLECTIVELY BARGAINED PLAN PROVIDING LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT COVERAGE, HOSPITAL AND SURGICAL, DENTAL CARE, VISION CARE, HEARING AID CARE, AND/OR PRESCRIPTION DRUG BENEFITS TO ELIGIBLE PARTICIPANTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' NATIONAL HEALTH AND WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027371664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL F SABITONI | ||||||||
| TRUSTEE, CO-CHAIRMAN | 2.00 | 50.00 | Yes (X) | Yes (X) | $0 | $466,613 | $189,042 | |
| ARMAND E SABITONI | ||||||||
| FORMER TRUSTEE, CO-CHAIRMAN | 2.00 | 50.00 | Yes (X) | $0 | $980,567 | $107,206 | ||
| DENNIS L MARTIRE | ||||||||
| TRUSTEE | 2.00 | 50.00 | Yes (X) | $0 | $471,370 | $185,925 | ||
| DAVID A FRYE | ||||||||
| TRUSTEE | 2.00 | 50.00 | Yes (X) | $0 | $415,651 | $173,518 | ||
| JAMES F GROSSO | ||||||||
| TRUSTEE, CO-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCELLO GARZA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAVILA SINGH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCCO DAVIS | ||||||||
| FORMER TRUSTEE | 2.00 | 50.00 | Yes (X) | $0 | $360,246 | $96,488 | ||
| DAVID BEAVER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN E FARNER | ||||||||
| TRUSTEE | 2.00 | 50.00 | Yes (X) | $0 | $436,546 | $179,144 | ||
| KATHY BRENNAN | ||||||||
| MANAGER, HEALTH & WELFARE | 40.00 | $100,481 | $0 | $71,432 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,130,993 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,002,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONNECTICUT GENERAL LIFE INSURANCE COMPA | |||||
| 5082 COLLECTION CENTER DRIVE | CHICAGO | IL | 606930050 | PPO PROGRAM ADMINISTRATION | $1,077,481 |
| SEGAL COMPANY | |||||
| PO BOX 4058 CHURCH STREET STATIO | NEW YORK | NY | 10261 | ACTUARIAL SERVICES | $122,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $29,254,467 | $29,254,467 |
| EMPLOYEE CONTRIBUTIONS | 900099 | $39,226 | $39,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,293,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,580,198 | TotalRevenueColumnAmt |
| Exclusion | $1,580,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,595,754 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,850,787 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $744,967 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,967 | TotalRevenueColumnAmt |
| Exclusion | $744,967 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $163,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,782,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,457,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,325,165 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,557,964 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,807 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,185 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,770 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,662 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,515 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,913 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,438 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,529 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,339 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,855 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,405 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,329 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,118 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,264 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $16,606 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,796,699 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,722,346 | BOYAmt |
| EOY | $4,816,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,707 | BOYAmt |
| EOY | $1,318,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,991 | BOYAmt |
| EOY | $3,624,181 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,025 | BOYAmt |
| EOY | $8,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,359 | BOYAmt |
| EOY | $3,952 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,580,129 | BOYAmt |
| EOY | $62,848,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,544,557 | BOYAmt |
| EOY | $72,619,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,212 | BOYAmt |
| EOY | $319,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,212 | BOYAmt |
| EOY | $319,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,197,345 | BOYAmt |
| EOY | $72,299,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,197,345 | BOYAmt |
| EOY | $72,299,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,544,557 | BOYAmt |
| EOY | $72,619,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,084,863 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $31,545 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,026 | DepreciationAmt |
| Book Value | $1,254 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,314 | DepreciationAmt |
| Book Value | $2,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,952 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,754,056 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,084,863 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,084,863 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,669,193 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $113,529 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $113,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,782,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,683,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,683,170 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $113,529 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $113,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,796,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE PLAN QUALIFIES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE PLAN FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. THE PLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARMAND E SABITONI | ||||||||||||||
| FORMER TRUSTEE, CO-CHAIRMAN | $0 | $348,667 | $0 | $0 | $0 | $631,900 | $0 | $69,474 | $0 | $37,732 | $0 | $1,087,773 | $0 | $0 |
| DENNIS L MARTIRE | ||||||||||||||
| TRUSTEE | $0 | $432,607 | $0 | $0 | $0 | $38,763 | $0 | $141,956 | $0 | $43,969 | $0 | $657,295 | $0 | $0 |
| MICHAEL F SABITONI | ||||||||||||||
| TRUSTEE, CO-CHAIRMAN | $0 | $444,440 | $0 | $0 | $0 | $22,173 | $0 | $145,388 | $0 | $43,654 | $0 | $655,655 | $0 | $0 |
| STEPHEN E FARNER | ||||||||||||||
| TRUSTEE | $0 | $410,089 | $0 | $0 | $0 | $26,457 | $0 | $135,426 | $0 | $43,718 | $0 | $615,690 | $0 | $0 |
| DAVID A FRYE | ||||||||||||||
| TRUSTEE | $0 | $390,092 | $0 | $0 | $0 | $25,559 | $0 | $129,627 | $0 | $43,891 | $0 | $589,169 | $0 | $0 |
| ROCCO DAVIS | ||||||||||||||
| FORMER TRUSTEE | $0 | $248,861 | $0 | $0 | $0 | $111,385 | $0 | $54,055 | $0 | $42,433 | $0 | $456,734 | $0 | $0 |
| KATHY BRENNAN | ||||||||||||||
| MANAGER, HEALTH & WELFARE | $100,481 | $0 | $0 | $0 | $0 | $0 | $33,104 | $0 | $38,328 | $0 | $171,913 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FUND'S FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICT OF INTEREST DISCLOSURES AND, IF NECESSARY OR APPROPRIATE, RECUSALS FROM EXERCISING FIDUCIARY AUTHORITY ARE MADE AT REGULAR BOARD OF TRUSTEES MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AS AN ERISA-REGULATED EMPLOYEE WELFARE BENEFIT PLAN, THE FUND COMPLIES WITH ERISA REGARDING REPORTING AND DISCLOSURE OF ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES. CERTAIN DOCUMENTS ARE DISTRIBUTED BY MAIL TO PARTICIPANTS AND BENEFICIARIES IN ACCORDANCE WITH ERISA. PLAN DESCRIPTIONS ARE ALSO AVAILABLE ON THE FUND'S PUBLIC WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BOARD OF TRUSTEES LABORERS' NATIONAL H&W FUND | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 521601994 | SPONSORING ORGANIZATION | DC | 501 | N/A | 0 |
| LOCAL UNION 630 | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (118 entries)
| ACCESS LIMITED CON |
| ACUITY-EXEMPLAR JOINT VENTURE |
| ALIANZA BUILDING SERVICES INC |
| BLUELINX CORPORATION |
| C2G LLC |
| CLAXTON LOGISTICS |
| DELTA SOLUTIONS & STRATEGIES LLC |
| DELTA SOLUTIONS & STRATEGIES LLC |
| DELTA SOLUTIONS & STRATEGIES LLC |
| DSS LLC (HILL AFB |
| DSS LLC (TINKER AFB |
| ENNO AI JV (RANDOLPH |
| EXEMPLAR ENTERPRISES INC (RA YO |
| FACILITY SERVICES MANAGEMENT (TRAV) |
| FORTIS IND & CLAXT |
| FORTIS INDUSTRIES |
| GOLDBELT C6 LLC |
| GREENLINE ENVIRONMENTAL SOLUTI |
| GREENLINE ENVIRONMENTAL SOLUTIONS |
| HARVEY CEMENT PRODINC |
| HELPFUL HANDS INC |
| J&J WORLDWIDE SERV (FT CAMPBELL |
| J&J WORLDWIDE SERV (FT CAMPBELL |
| J&J WORLDWIDE SRVS |
| J&J WORLDWIDE SRVS (SAMMC) |
| JDD INC |
| JOB OPTIONS INC (FT BENNING) |
| J'S ASSOCIATES LLC(FAA) |
| JXM INC ( NELLIS AFB) |
| KATMAI TECHNICAL SRVC LLC |
| L5 SERVICES LLC (OFFUTT |
| L5 SERVICES LLC (USAF |
| LOMBARD ARCH PRCST PROD(A |
| LOMBARD ARCH PRCST PROD(B |
| LUMIA ONE INC |
| MAIN BLD MAINTINC(NELLI |
| MAIN BLDG MAINT INC (HILL) |
| MAIN BLDG MAINT INC (BEALE AFB) |
| MAIN BLDG MAINT INC (ELLSW |
| MAIN BLDG MAINT INC (FAIRCHILD |
| MAIN BLDG MAINT INC (MCCONNELL |
| MAIN BLDG MAINT INC (MTHOME |
| MAIN BLDG MAINT INC (OFFUTT |
| MAIN BLDG MAINT INC (USAF AC |
| MATX ENTERPRISES LLC |
| MELGAR FACILITY MAINTENANCE LLC |
| NS PROPERTY SERVICES |
| NUGATE GROUP LLC |
| NUGATE GROUP LLC (SPECIAL CLASS) |
| OLDCASTLE INFRASTRUC |
| PATHFINDER SCHLS INC |
| PATHFINDER SCHLSINC(FOOD |
| PATHFINDERINC(VA MED CTR |
| PREMIER SERVICES |
| PROFESSIONAL CONTRACT SERVICES |
| PUNDIR GROUP INC |
| R&R BUILDING SERVICES |
| RAILROAD CONS FAMLY OF CO |
| RAILROAD CONST OF SOUTH |
| RALPH CLAYTON SONS |
| RE-ENGINEERED BUS SOLUTIO |
| RE-ENGINEERED BUS SOLUTIONS (LOCKS& |
| ROCKS ETC |
| SYSCOM INC (CAVALIER AFB) |
| T47 INTERNATIONAL |
| TEYA ENTERPRISES (FT |
| TEYA ENTERPRISES LL |
| TFOM HHS GROUP JV |
| TFOM HHS GROUP JV |
| TFOM HHS GROUP JV |
| TFOM HHS GROUP JV (CANNON) |
| TFOM HHS GROUP JV (DYESS) |
| TFOM HHS GROUP JV (EDWARDS) |
| TFOM HHS GROUP JV (HOLLOMAN) |
| TFOM HHS GROUP JV (KIRTLAND) |
| TFOM HHS GROUP JV (LA) |
| TFOM HHS GROUP JV (LACKLAND) |
| TFOM HHS GROUP JV (LAUGHLIN) |
| TFOM HHS GROUP JV (LUKE) |
| TFOM HHS GROUP JV (RANDOLPH) |
| THE SEVERSON GROUP LLC |
| THE VICTOR GROUP (WP-HPW SPECIAL) |
| THE VICTOR GROUP (WP-HPW) |
| THE VICTOR GROUP INC |
| THE VICTOR GROUP INC (GRAND |
| THE VICTOR GROUP INC (MINOT |
| THE VICTOR GROUP INC (MINOT AFB) |
| THE VICTOR GROUP INC (SCOTT |
| THE VICTOR GROUP INC (WHITE |
| THE VICTOR GROUP INC (WHITEMAN) |
| THE VICTOR GROUP INC (WP SPEC |
| THE VICTOR GROUP INC (WRIGHT |
| THE VICTOR GROUP INC (SCOTT) |
| THREE PHASE LINE CONSTRUC |
| TITAN FACILITY SERVICES LLC (ALTUS |
| TITAN FACILITY SERVICES LLC (CHAR |
| TITAN FACILITY SERVICES LLC (EGLIN) |
| TITAN FACILITY SERVICES LLC (HURL |
| TITAN FACILITY SERVICES LLC (LITTLE |
| TITAN FACILITY SERVICES LLC (MOODY) |
| TITAN FACILITY SERVICES LLC (SHAW) |
| TITAN FACILITY SERVICES LLC (TYNDL |
| TITAN FACILITY SERVICES LLC (VANCE) |
| TITAN FACILITY SERVICES LLC(KEESLER |
| TITAN FACILITY SRVCS LLC (TINKER) |
| TRDIINC(HOLLOMAN AFBNM) |
| TRULEADER SERVICES |
| UNICA ENTERPRISES (RANDOLPH) |
| UTILITY CONCRETE PRO |
| VALIANT GOV'T SERVIC |
| VALIANT INTEGRATED S |
| VALIANT INTEGRATED S |
| VALIANT INTEGRATED S |
| VIANINI PIPE |
| WALSINGHAM GROUP INC |
| WATERS & BUGBEE INC |
| WELLS CONCRETE |
| WORLEY INDUSTRIAL SE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |