INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 14-14B WLFRE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 14-14B WLFRE FUND (EIN 11-2392159)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-28
- IRS object ID
- 202540879349300604
- Schema version
- 2023v6.0
- 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 | 2025-03-28T07:43:41-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112392159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF OPERATING | BusinessNameLine1Txt |
| Business Name Line2 | ENGINEERS LOCAL 14-14B WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7189391489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159-18 NORTHERN BOULEVARD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 113544238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN L CHRISTIAN | PersonNm |
| Person Title | UNION TRUSTEE | PersonTitleTxt |
| Phone | 7189391489 | PhoneNum |
| Signature | 2025-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWIN L CHRISTIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159-18 NORTHERN BOULEVARD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 113544238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,721,964 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LOCAL14FUNDS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | 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 | $26,972,994 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,128,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,686,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,637,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,388 | PYOtherRevenueAmt |
| CY Other Revenue | $23,767 | CYOtherRevenueAmt |
| PY Total Revenue | $28,689,263 | PYTotalRevenueAmt |
| CY Total Revenue | $29,789,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $30,710,074 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $31,694,249 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $966,273 | PYOtherExpensesAmt |
| CY Other Expenses | $930,615 | CYOtherExpensesAmt |
| PY Total Expenses | $31,676,347 | PYTotalExpensesAmt |
| CY Total Expenses | $32,624,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,987,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,835,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,656,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,060,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,676,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,575,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,980,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,485,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 7 | 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 | Yes (1) | 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 | MARLENE MONTERROSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189391489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159-18 NORTHERN BLVD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 113544238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KENNETH KLEMENS | |||||||
| UNION TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN CRONIN | |||||||
| UNION TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| EDWIN L CHRISTIAN | |||||||
| UNION TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN F O'HARE | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| TYREEF BEVEL | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE SALGO | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TYSON | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MONTERROSO | |||||||
| FUND ADMIN. | 11.00 | 29.00 | $0 | $260,421 | $92,084 | Yes (X) | |
| THOMAS GORDON | |||||||
| UNION TRUSTEE/TRAINING DIRECTOR | 1.00 | 43.50 | Yes (X) | $0 | $269,305 | $94,026 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $529,726 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHEM BLUE CROSS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 MONUMENT CIRCLE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CLAIMS PROCESSING | ServicesDesc |
| Compensation | $605,715 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYERS CONTRIBUTIONS | 230000 | $26,920,615 | $26,920,615 |
| PARTICIPANTS CONTRIBUTION | 230000 | $207,881 | $207,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,128,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,016,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,016,826 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,552,875 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,932,644 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,620,231 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,620,231 | TotalRevenueColumnAmt |
| Exclusion | $1,620,231 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 237990 | BusinessCd |
| Total Revenue Column | $23,767 | TotalRevenueColumnAmt |
| Exclusion | $23,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,789,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,145,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,643,998 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,694,249 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,282 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,480 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,134 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,056 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,671 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,965 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,424 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,745 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,729 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB P/R, TAXES & BEN | Desc |
| Total | $331,129 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,624,864 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,025 | BOYAmt |
| EOY | $907,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,957,368 | BOYAmt |
| EOY | $3,784,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,867 | BOYAmt |
| EOY | $1,961,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,226 | BOYAmt |
| EOY | $223,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,342 | BOYAmt |
| EOY | $14,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,201,086 | BOYAmt |
| EOY | $21,169,819 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,159,936 | BOYAmt |
| EOY | $5,994,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,785 | BOYAmt |
| EOY | $5,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,656,635 | BOYAmt |
| EOY | $34,060,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,004 | BOYAmt |
| EOY | $78,559 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,000 | BOYAmt |
| EOY | $3,497,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,004 | BOYAmt |
| EOY | $3,575,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,980,631 | BOYAmt |
| EOY | $30,485,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,980,631 | BOYAmt |
| EOY | $30,485,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,656,635 | BOYAmt |
| EOY | $34,060,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,835,544 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$659,991 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,616 | DepreciationAmt |
| Book Value | $14,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,597 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RHUMBLINE S&P INDEX 500 POOLED FUND | $2,842,086 | F |
| INVESCO INSTITUTIONAL TRUST BAL RISK ALLOC FUND | $3,152,105 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,994,191 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENTLY PAYABLE | Desc |
| Amt | $3,497,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,497,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,038,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$659,991 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$659,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,698,186 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,134 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $91,134 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,789,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,639,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,639,730 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,134 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$106,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$14,866 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,624,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN BENEFIT OBLG CURRENTLY PAYABLE -106,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARLENE MONTERROSO | ||||||||||||||
| FUND ADMIN. | $0 | $241,542 | $0 | $18,879 | $0 | $0 | $0 | $64,212 | $0 | $27,872 | $0 | $352,505 | $0 | $0 |
| THOMAS GORDON | ||||||||||||||
| UNION TRUSTEE/TRAINING DIRECTOR | $0 | $255,417 | $0 | $9,981 | $0 | $3,907 | $0 | $66,154 | $0 | $27,872 | $0 | $363,331 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH FUND OFFICE PERSONNEL. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES, PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EXPENDITURES OF A SIGNIFICANT NATURE ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES WHICH HAS THE OPPORTUNITY AT THE SAME TIME OF SUCH APPROVAL TO REVIEW THE TRANSACTION AND TO INQUIRE IF ANY POTENTIAL CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IUOE LOCAL 14-14B ANNUITY FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 136321935 | BENEFIT FUND | NY | 401(A) | N/A | N/A | 0 |
| IUOE LOCAL 14-14B PENSION FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 112392157 | BENEFIT FUND | NY | 401(A) | N/A | N/A | 0 |
| IUOE LOCAL 14-14B TRAINING FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 136318522 | BENEFIT FUND | NY | 501(C)3 | 2 | N/A | 0 |
| IUOE LOCAL UNION 14-14B | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 135545082 | LABOR UNION | NY | 501(C)5 | N/A | N/A | 0 |
| IUOE LOCAL 14-14B LABOR MGMT FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 814410804 | BENEFIT FUND | NY | 501(C)(5) | N/A | N/A | 0 |
| CITY OF NEW YORK - OFFICE OF LABOR RELATIONS | ||||||||||
| 22 CORTLANDT STREET 12TH FLOOR | NEW YORK | NY | 10007 | LOCAL GOVT | NY | N/A | N/A | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE R - SUPPLEMENTAL INFORMATION | BusinessNameLine1Txt |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II AND IV | CERTAIN TRUSTEES LISTED ON PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. |
| FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS | PART IV-IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORP OR TRUST (A) NAME 3C DRILLING A. J. MCNULTY & CO, INC. A.M. MARCA, INC. AAH CONSTRUCTION CORP. AARCO ENVIRONMENTAL SERVICES ABC CONSTRUCTION CONTRACTING INC. ABLE RIGGING CONTRACTORS, INC. ADAM'S EUROPEAN CONTRACTING INC. ADC CONSTRUCTION, LLC AD-TECH ENTERPRISES, LTD. AHERN PAINTING CONTRACTORS INC. AKELA CONTRACTING LLC AKM CONSTRUCTION SERVICES AMERICAN BRIDGE COMPANY AMERICAN PILE & FOUNDATION LLC AMERICAN STRUCTURAL WORKS AMG DEMOLITION INC. AMP TECH INC. APPLIED LANDSCAPE TECHNOLOGIES AQA, INC. ARMY CONSTRUCTION, LLC ARNELL CONSTRUCTION CORP. ASC CONTRACTING CORP. ASHNU INTERNATIONAL, INC. ASPEN LANDSCAPING ATLANTIC COAST DISMANTLING, LLC ATLANTIC CRANE LLC ATLANTIC PLANT MAINTENANCE INC ATLANTIC SUBSEA, INC. ATLAS CONCRETE CORP. ATS CAULKING SUPPLY, INC. AWL INDUSTRIES, INC. BANCKER CONSTRUCTION CORP BARKER LIFTING, LTD. BAROCO CONTRACTING CORP. BAY CRANE SERVICE INC BEACH ERECTORS INC. BEAVER CONCRETE CONST CO INC BECHO, INC. BERLIN STEEL CONSTRUCTION CO. BLACK & GOLD PAVING CORP. BLACK STEEL, INC. BLAIR CONSTRUCTION OF AUBURN BLUROC, LLC BMG RIGGING & HAULING INC. BOND CIVIL & UTILITY CONSTRUCTION, INC. BOVE INDUSTRIES, INC. BREEZE NATIONAL INC. BRICKENS CONSTRUCTION, INC. BROTHERS & COMPANY, INC. BUDCO ENTERPRISES, INC. BUNTING GRAPHICS, INC. C&L CONTRACTING CORP C.A.C. INDUSTRIES, INC. C.A.C. INDUSTRIES/IRON BRIDGE JV C MALATESTA PARTNERSHIP CAPASSO ENTERPRISES, INC. CARSON CORPORATION CASHMAN DREDGING AND MARINE CONTRACTING CO., LLC CEDRIC CONSTRUCTION CORP. CHAMPION PAINTING SPECIALTY SERVICES CORP. NEW YORK CITNALTA CONSTRUCTION CORP. CITYWIDE PAVING, INC. CIVETTA COUSINS JV, LLC CLASSICO BUILDING MAINTENANCE, INC. CM&E CON, INC. CM ASHLAND CONSTRUCTION CORP. COLE PARTNERS INC. COMMERCIAL PAYROLL INC. COMMODORE CONSTRUCTION CORP. COMMODORE MAINTENANCE CORP. COMPONENT ASSEMBLY SYST CONSOLIDATED STEEL & ALUMINUM FENCE CO. INC. CONSTRUCTION EFFICIENCY CONSULTANTS INC. CONSTRUCTION RESOURCES CORP OF NY CONTRACTORS SHEET METAL, LLC CORE INSTALLATIONS LLC. CORNELL & COMPANY, INC. COVANTA ENERGY, INC. CREAMER ENVIRONMENTAL, INC. CRESCENT BUILDING SERVICES, LLC CRISDEL GROUP, INC. CROSS COUNTRY CONSTRUCTION LLC CRUZ CONCRETE & GUNITING REPAIR, INC. CTIS UNION STAFFING LLC D & B COUSINS CONSTRUCTION CORP. DANELLA CONSTRUCTION OF NY, INC. DARCON CONSTRUCTION, INC. DAVID SHULDINER INC DE-BAR CONTRACTING CO., INC. DEBOE CONSTRUCTION CORP. DEBORAH BRADLEY CONSTRUCTION DEFOE CORP. DELANEY ASSOCIATES, LP DELL-TECH ENTERPRISES DELPHI PLUMBING & HEATING, INC. DELRIC CONSTRUCTION CO, INC. DELTA RAILROAD CONSTRUCTION INC. DELTA WELL & PUMP CO., INC. DIEGO CONSTRUCTION INC. DIFAZIO INDUSTRIES LLC E.P MILLING & SWEEPING CO. INC. EAGLE ONE ROOFING CONTRACTORS, INC. EASTERN EXCAVATION, INC. EASTERN LANDSCAPE CONTRACTORS INC. ECCO III ENTERPRISES, INC. EDGE MECHANICAL CORP EE CRUZ & COMPANY, INC. EIC ASSOCIATES, INC. EJM CONSULTING, LLC EL SOL CONTRACTING/ES II ENTERPRISES JV EL SOL CONTRACTING & CONSTRUCTION CORP. EL SOL CONTRACTING/GCCOM/JV EL SOL DEFOE JV EMPIRE CONSTRUCTION & PROPERTY MANAGEMENT GROUP INC. ENGINEERED CONCRETE PRODUCTS INC. EN-TECH CORP. ES II ENTERPRISES, LLC EUROTECH CONSTRUCTION CORP. EXTERIOR WALL & BUILDING CONSULTANTS FALCO CONSTRUCTION CORP. FAXA INC. FCV SEWER & WATER, INC. FEDERATED CRANE CO. LLC FERREIRA CONSTRUCTION CO., INC. FLUSHING ASPHALT LLC FMB, INC. FOREFRONT CONTRACTING, INC. FRESH MEADOW MECHANICAL CORP. G & T SERVICES, INC. GABRIEL STEEL ERECTORS INC GATEWAY DEMO/CIVIL CORP. GATEWAY INDUSTRIES, INC. GAZEBO CONTRACTING INC. GCCOM CONSTRUCTION CO. INC. GENRUS CORP. GEO-SOLUTIONS INC. GIAQUINTO MASONRY INC. GLASMAR STEEL ERECTORS, INC. GLENRIDGE FABRICATORS INC. GLENWOOD MANAGEMENT SERVICES INC GOWANUS CANAL CONSTRUCTORS GRACE INDUSTRIES, LLC GRACI PAVING ASSOCIATES, INC. GRAMERCY GROUP, INC. GRANITE ENVIRONMENTAL, LLC GUYTEC STEEL INC. H&L CONTRACTING, LLC HALCYON CONSTRUCTION CORP HALLEN WELDING SERVICE HALMAR INTERNATIONAL, LLC HHJR CONSTRUCTION LTD. HIGH POINT CONSTRUCTION GROUP CORP. HIGH RISE SAFETY SYSTEMS INC (DBA PARK AVENUE CONCRETE) HIGH TOUCH LLC HINES JV HUDSON VALLEY STEVEDORING CO HUICATAO CORP. HYLAN DATACOM & ELECTRICAL LLC IMPERIAL IRONWORKS, INC. INTEGRATED STRUCTURES CORPORATION INTER CONTRACTING CORP. INTER LAPERUTA JV INTERNATIONAL ASBESTOS REMOVAL, INC. INTERRA INNOVATION, INC. IPC RESILIENCY PARTNERS ISLAND FOUNDATIONS CORP. J&A CONCRETE CORP J & D CARRYING & CONSTRUCTION CORP. J & E INDUSTRIES, LLC J. ANTHONY ENTERPRISES INC J. FLETCHER CREAMER & SON, INC. J. PIZZIRUSSO LANDSCAPING CORP J.C. STEEL ERECTORS CORP. J.D'ANNUNZIO & SONS, INC. J.T. CLEARY, INC. JECI CORP. JEMCO ELECTRICAL CONTRACTORS, INC. JETT INDUSTRIES, INC. JLJ IV ENTERPRISES, INC. JOHN CIVETTA & SONS, INC. JOHN P. PICONE, INC. JRCRUZ CORP. JTCM PARTNERS J-TRACK, LLC JUDLAU - TC ELECTRIC JV JUDLAU CONTRACTING INC. KCM CONTRACTING INC KELCO CONSTRUCTION INC. KELLER INDUSTRIAL, INC. KELLER NORTH AMERICA, INC. KELLY MASONRY CORPORATION KEL-TECH CONSTRUCTION INC. KG CONSTRUCTION SERVICES, INC. KIEWIT FOUNDATIONS CO. KIEWIT INFRASTRUCTURE CO. KIEWIT POWER CONSTRUCTORS CO. KNR MAMAGEMENT INC. KOEHLER MASONRY CORP. KROYWEN REALTY & CONSTRUCTION CORP. L.M. SESSLER EXCAVATING & WRECKING INC. LAFAYETTE METAL & GLASS CO. LAWS CONSTRUCTION CORP. LHT - TCC LHT- LL LHT- PM LIFTING SOLUTIONS CORP. LINDE-GRIFFITH CONSTRUCTION CO. LINEAR CONTRACTING INC. LITEHOUSE BUILDERS INC. LOMMA CONSTRUCTION CORP. LONG ISLAND CONCRETE INC. METRO GROUP OF LONG ISLAND MACRO ENTERPRISES, LTD. MADHUE CONTRACTING INC MANNY P CONCRETE COMPANY, INC. MASPETH SUPPLY CO., LLC MAVEN CONSTRUCTION CORP. MAYRICH EQUIPMENT CORP. MECC CONTRACTING INC. MECCON INDUSTRIES INC MECHANICAL AND MARINE CONSTRUCTION CORP. MECO ELECTRIC CO., INC. METRO CRANE & RIGGING SERVICE METRO PAVING, LLC. METROPOLITAN SEWER INC. METROPOLITAN WALTERS LLC MFM CONTRACTING CORP MICHELS CONSTRUCTION, INC. MICHELS TRENCHLESS, INC. MID AMERICA ENERGY SERVICES MIDLAND TECH, LLC MIDWEST STEEL, INC. M.L. RUBERTON CONSTRUCTION COMPANY INC. MLJ CONTRACTING CORP. MLJ -TC JV MLJTC2 MONPAT CONSTRUCTION, INC. MPCC CORP. MST GENERAL CONTRACTING RESTORATION INC. NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. NEHAL CONTRACTING INC. NETWORK INFRASTRUCTURE, INC. FLOOR SOLUTIONS INC. NEW YORK BOOM TRUCKS INC NEW YORK CONCRETE CORP. NEW YORK CRANE & EQUIPMENT CORP NEW YORK PAVING INC. NICHOLSON CONSTRUCTION COMPANY NORTH SHORE NEON SIGN CO. NORTHBROOK CONTRACTNG CORPORATION NORTHEAST REMSCO CONSTRUCTION INC. NORTHEAST STRUCTURAL STEEL, INC. NORTHSTAR CONTRACTING GROUP, INC. NY ASPHALT NYC CONSTRUCTORS, LLC NYCC - JPL JV O'LEARY CONSTRUCTION INC. OLIVEIRA CONTRACTING INC. OLIVIERO CONSTRUCTION CORP. P & T II CONTRACTING CORP. PABCO CONSTRUCTION CORP. PADILLA CONSTRUCTION SERVICES, INC. PAR ENVIRONMENTAL CORPORATION PATRIOT SHOTCRETE & CONSTRUCTORS, LLC PAUL J. SCARIANO, INC. PAVILLION DRAINAGE SUPPLY PCM CONTRACTING CORP PERFETTO CONTRACTING PERFETTO ENTERPRISES CO., INC. PERMADUR INDUSTRIES INC. PERMASTEELISA NORTH AMERICAN CORP. PETER SCALAMANDRE & SONS, INC. PETK INC PHASE 1 GROUP PHOENIX MARINE CO DE, LLC PINNACLE INDUSTRIES II, LLC PIONEER PAVING INC. PORTCO VENTURES, LLC POSILLICO CIVIL INC. POST ROAD IRON WORKS, INC. PRECAST SERVICES INC. (PSI) PRECISION CONCRETE PUMPING, INC. PRESTIGE STONE & PAVERS PRIMA PAVING CORP. PRINCE CARPENTRY, INC. PRISMATIC DEVELOPMENT CORPORATION |
| PART IV-IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORP OR TRUST | PRISTINE SERVICES INC PYRAMID FLOOR COVERING, INC. R & J CONSTRUCTION CORPORATION R & S EQUIPMENT SALES & RENTALS INC. R. BAKER & SON ALL INDUSTRIAL SERVICES R.J. INDUSTRIES, INC. RAD & D'APRILE INC. AMCC CORP RAILROAD CONSTRUCTION COMPANY, INC. RAILROAD-MICHELS JV LLC RAILROAD-POSILLICO A JOINT VENTURE, LLC RAILWORKS TRANSIT LLC RCC CONCRETE CORPORATION REICON GROUP, LLC RENOVA ENVIRONMENTAL COMPANY RESTANI CONSTRUCTION CORP RESTANI-ASW JV, LLC RICHARDS PLUMBING & HEATING CO., INC. RIMANI GROUP INC RIVER AVE CONTRACTING CORP. ROGER & SONS CONCRETE, INC. RUSSO DEVELOPMENT ENTERPRISES RUTTURA & SONS CONSTRUCTION SAFECO CONSTRUCTION CORPORATION SAFEWAY CONSTRUCTION ENTERPRISES, LLC. SAFWAY ATLANTIC, LLC SBF CONSTRUCTION INC. SCHIAVONE CONSTRUCTION CO. LLC SEGEL & CO., INC. SEVENSON ENVIRONMENTAL SERVICES, INC. SIG CONTRACTING CORP SILVERITE CONSTRUCTION CO., INC. SIMPSON & BROWN INC SIMS METAL MANAGEMENT SKANSKA KOCH INC SKANSKA RJ INDUSTRIES SKANSKA USA CIVIL NORTHEAST SKY HEIGHTS CONSTRUCTION CORP SKYSCRAPER STEEL CORP. SMEG CORP SOIL SOLUTION INC SORBARA CONSTRUCTION CORP. SOVEREIGN GROUTING & CONSOLIDATION INC SSB INDUSTRIES LLC ST. JOHN ENTERPRISES, INC. STARR INDUSTRIES LLC STATEWIDE CONSTRUCTION SERVICES OF NY STEVEN DUBNER LANDSCAPING, INC. STONEBRIDGE, INC. STRATA INDUSTRIES CORP. STRATIS CONTRACTING CORP. STRUCTURAL SYSTEMS, INC. SUPERIOR STEEL DOOR & TRIM COMPANY, INC. THE HALLEN CONSTRUCTION CO., INC. THE JOBIN ORGANIZATION INC. THE LAQUILA GROUP, INC. TITAN INDUSTRIAL SERVICES CORP TLC HAULING INC TR PIPE INC TRACKS UNLIMITED, LLC TRANSCONTINENTAL CONTRACTING INC. TRANSIT CONSTRUCTION CORP. TREMSON CORPORATION TREVCON CONSTRUCTION TRI-STATE CIVIL CONSTRUCTION, LLC TRI-STATE GROUNDWATER SOLUTIONS, LLC (DBA BRIGHTON CONSTRUCTION GROUP) TRITON BUILDERS, INC. TRIUMPH CONSTRUCTION CORP. TULLY CONSTRUCTION CO. INC. TUTOR PERINI CORPORATION UNDERPINNING & FOUNDATION SKANSKA UNICORN CONSTRUCTION ENTERPRISES INC. UNIONPORT CONSTRUCTORS JV UNITED CRANE & RIGGING SERVICES INC. UNITED DRILLING INC UNITED FENCE & GUARD RAIL CORP. UNITED HOISTING & SCAFF CORP. UNITED IRON INC. UNITED STRUCTURAL WORKS INC UNIVERSAL BUILDERS SUPPLY INC. UNIVERSAL CONSTRUCTION RESOURCES, INC. URBAN FOUNDATION ENGINEERING LLC. UTB-UNITED TECHNOLOGY INC. UTOPIA CONSTRUCTION OF NY CORP VILLA CONSTRUCTION, INC. VMR CIVIL, LLC. VRH CONSTRUCTION CORP W & W GLASS, LLC WALSH CONSTRUCTION CO. II, LLC WATERSIDE CONTRACTING CORP. WDF INC. WEEKS MARINE, INC. WEEKS STEVEDORING CO WELKIN J TRACK JV WELKIN MECHANICAL, LLC WESTCHESTER METAL WORKS WILLIAM A GROSS CONSTRUCTION ASSOCIATES, INC. WINCO CORPORATION YONKERS CONTRACTING CO INC |