PIPE FITTERS UNION HEALTH AND WELFARE FUND LOCAL 392: Form 990, tax year 2023
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- Organization
- PIPE FITTERS UNION HEALTH AND WELFARE FUND LOCAL 392 (EIN 31-0561070)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-01
- IRS object ID
- 202412149349301526
- 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 | 2024-08-01T16:16:57-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611129886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY GALLOWAY SMITH GOOLSBY PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5086 WOOSTER ROAD | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45226 | 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 | 310561070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIPEFITTERS UNION HEALTH & WELFARE | BusinessNameLine1Txt |
| Business Name Line2 | FUND LOCAL 392 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIPE | BusinessNameControlTxt |
| Phone | 5132410444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 CENTRAL PARKWAY ROOM 100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RINDA HOFFMAN | PersonNm |
| Person Title | PLAN ADMINISTRATOR | PersonTitleTxt |
| Phone | 5132410444 | PhoneNum |
| Signature | 2024-07-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN BAILEY CPA | PreparerPersonNm |
| PTIN | P01294853 | PTIN |
| Phone | 5137459204 | PhoneNum |
| Preparation | 2024-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 CENTRAL PARKWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,894,710 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | LOCAL392.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,297,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,941,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $457,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $320,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,450,369 | PYOtherRevenueAmt |
| CY Other Revenue | $1,633,262 | CYOtherRevenueAmt |
| PY Total Revenue | $32,205,259 | PYTotalRevenueAmt |
| CY Total Revenue | $33,894,710 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $27,418,042 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $29,214,650 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $898,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $816,469 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,491,890 | PYOtherExpensesAmt |
| CY Other Expenses | $1,519,745 | CYOtherExpensesAmt |
| PY Total Expenses | $29,808,457 | PYTotalExpensesAmt |
| CY Total Expenses | $31,550,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,396,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,343,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,110,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,568,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,834,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,360,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RINDA HOFFMAN | PersonNm |
| Phone | 5132410444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 CENTRAL PARKWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
|---|---|---|---|---|---|---|
| JAMES HARRIS | ||||||
| TRUSTEE | 1.00 | 48.00 | Yes (X) | $0 | $100,316 | $88,475 |
| THOMAS CHEEK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $2,750 | $0 | $0 | |
| AL WILKERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $2,443 | $0 | $0 | |
| BILL FLAUGHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON KAHLIG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD RAMEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK WERK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $100,316 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,475 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVERSIDE HEALTH LLC | |||||
| 1400 WEWATTA STREET STE 350 | DENVER | CO | 80202 | HEALTH MANAGEME | $1,545,484 |
| ANTHEM BLUE CROSS & BLUE SHIELD | |||||
| 220 VIRGINIA AVENUE | INDIANAPOLIS | IN | 46404 | CLAIMS CONSULTA | $746,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACTOR CONTRIBUTIONS | $29,508,881 | $29,508,881 |
| SELF-PAYMENTS FROM RETIRED PA | $2,251,964 | $2,251,964 |
| SELF-PAYMENTS FROM ACTIVE PAR | $180,367 | $180,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,941,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,236 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| STOP LOSS PROCEEDS | $710,437 | $710,437 |
| OTHER INCOME | $631,224 | $631,224 |
| SHARE OF EXPENSE REIMBURSEMEN | $291,601 | $291,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,633,262 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,894,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,894,710 | RelatedOrExemptFuncIncomeAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,214,650 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,193 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,391 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,737 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,912 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,236 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,176 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,853 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,790 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,448 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,919 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,274 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONSULTING & ACTUARY FEES | $148,477 |
| COMPUTER SERVICES ISSI | $126,224 |
| POSTAGE | $38,971 |
| PAYROLL AUDIT FEES | $37,636 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,977 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,550,864 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,704 | BOYAmt |
| EOY | $177,677 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,337 | BOYAmt |
| EOY | $1,823,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,085 | BOYAmt |
| EOY | $2,839,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,004 | BOYAmt |
| EOY | $1,729,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $642,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $591,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,458 | BOYAmt |
| EOY | $51,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,483,615 | BOYAmt |
| EOY | $14,288,217 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,886,099 | BOYAmt |
| EOY | $10,553,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,110 | BOYAmt |
| EOY | $105,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,110,412 | BOYAmt |
| EOY | $31,568,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,273 | BOYAmt |
| EOY | $208,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,273 | BOYAmt |
| EOY | $208,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,834,139 | BOYAmt |
| EOY | $31,360,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,834,139 | BOYAmt |
| EOY | $31,360,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,110,412 | BOYAmt |
| EOY | $31,568,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,343,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,182,550 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,069 | DepreciationAmt |
| Book Value | $51,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,183 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMON COLLECTIVE TRUSTS | Desc |
| Book Value | $10,553,667 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,553,667 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $35,745,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,182,550 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,182,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,563,256 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,853 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $291,601 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $331,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,894,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,219,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$291,601 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$291,601 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,511,011 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,853 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,853 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,550,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SHARE OF EXPENSE REIMBURSEMENT 291,601 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SHARE OF EXPENSE REIMBURSEMENT -291,601 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HARRIS | PersonNm |
| Title | TRUSTEE | TitleTxt |
| Compensation Based On Rltd Orgs | $100,316 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $88,475 | DeferredCompRltdOrgsAmt |
| Total Compensation Rltd Orgs | $188,791 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. |
| FORM 990, PAGE 6, PART VI, LINE 7A | TWO OF THE SIX MEMBERS OF THE GOVERNING BODY ARE ELECTED EVERY THREE YEARS BY THE MEMBERS OF LOCAL UNION NO 392. A THIRD TRUSTEE IS APPOINTED BY THE BUSINESS MANAGER FROM THE FULL TIME OFFICERS. ALL UNION MEMBERS ARE PARTICIPANTS IN THE PLAN. THE OTHER THREE MEMBERS OF THE GOVERNING BOARD ARE APPOINTED BY THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THE BOARD OF TRUSTEES MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EACH YEAR THE TRUSTEES REVIEW THE COMPENSATION OF THE PLAN ADMINISTRATOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EACH YEAR THE TRUSTEES REVIEW THE COMPENSATION OF THE OFFICE STAFF. UNION TRUSTEES EXCEPT FOR UNION OFFICERS ARE COMPENSATED FOR LOST TIME WAGES AT THE RATE ESTABLISHED IN THE COLLECTIVE BARGAINING AGREEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XI, LINE 9 | SHARE OF EXPENSE REIMBURSEMENT -291,601 SHARE OF EXPENSE REIMBURSEMENT 291,601 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INVESTMENT TRUST LOCAL 392 | |||||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 237166422 | LEASE | OH | 501 C5 | NA | false | ||
| PLUMBERS PIPE FITTERS & MES | |||||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310727369 | EXPENSES | OH | 501 C9 | NA | false | LOCAL UNION 392 SUB FUND | |
| PLUMBERS PIPE FITTERS & MES | |||||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310655223 | EXPENSES | OH | 401 | NA | false | LOCAL UNION 392 PENSION FUND | |
| PLUMBERS PIPE FITTERS & MES | |||||||||||
| 1300 CENTURY CIRCLE NORTH | SPRINGDALE | OH | 45246 | 310619811 | SCHOOL | OH | 501 C3 | NA | false | LOCAL UNION 392 EDUCATION FUND | 2 |
| MECHANICAL CONTRACTORS ASSOCIATION | |||||||||||
| 1579 SUMMIT ROAD | CINCINNATI | OH | 45237 | 310249290 | ASSOCIATIO | OH | 501 C6 | NA | false | ||
| PLUMBERS PIPE FITTERS & MES | |||||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310474230 | UNION | OH | 501 C5 | NA | false | LOCAL UNION NO 392 | |
| PLUMBERS PIPE FITTERS & MES | |||||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 842587991 | EXPENSES | OH | 501C9 | NA | false | LOCAL UNION 392 SUPPLEMENT RETIREME | |
| OHIO STATE ASSOCIATION OF PLUMBERS | |||||||||||
| 947 GOODALE BLVD | COLUMBUS | OH | 43212 | 340707601 | RECIPROCIT | OH | 501CC5 | NA | false | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AC&R SPECIALISTS | |||||||||
| 425 PERRY STREET | SIOUX CITY | IA | 51103 | 421064284 | CONTRACTOR | N/A | false | ||
| ADVANCED FACILITIES INC | |||||||||
| 4690 SOUTH INTERSTATE DRIVE | CINCINNATI | OH | 45246 | 311475939 | CONTRACTOR | N/A | false | OH | |
| ADVANCED MECHANICAL OF NORTHERN KY | |||||||||
| 437 RIPPLE RUN ROAD | VERONA | KY | 41092 | 812647078 | CONTRACTOR | N/A | false | KY | |
| ALPHA MECHANICAL SERVICE INC | |||||||||
| 7200 DISTRIBUTION DRIVE | LOUISVILLE | KY | 40258 | CONTRACTOR | N/A | false | KY | ||
| ARTIC HEATING & AC INC | |||||||||
| 1032 REDBIRD ROAD | LOVELAND | OH | 45140 | 311002682 | CONTRACTOR | N/A | false | OH | |
| B&B MECHANICAL SERVICES AQUIS | |||||||||
| 2861 SYDNEY AVE | CINCINNATI | OH | 45225 | CONTRACTOR | N/A | false | |||
| B&B MECHANICAL SERVICES INC | |||||||||
| 2861 SYDNEY AVE | CINCINNATI | OH | 45225 | CONTRACTOR | N/A | false | |||
| BACHMAN'S INC | |||||||||
| 4058 CLOUGH WOODS DRIVE | BATAVIA | OH | 45103 | 310580562 | CONTRACTOR | N/A | false | OH | |
| BMWC CONSTRUCTORS INC | |||||||||
| 1740 WEST MICHIGAN ST | INDIANAPOLIS | IN | 46222 | CONTRACTOR | N/A | false | IN | ||
| BOWEN ENGINEERING CORPORATION | |||||||||
| 10315 ALLISONVILLE ROAD | FISHERS | IN | 46038 | CONTRACTOR | N/A | false | IN | ||
| C&D MECHANICAL INC | |||||||||
| 7600 PRODUCTION DRIVE | CINCINNATI | OH | 45237 | 311099535 | CONTRACTOR | N/A | false | OH | |
| CARRIER CORPORATION | |||||||||
| CARRIER PARKWAY BUILDING TR5 | SYRACUSE | NY | 13221 | 060991716 | CONTRACTOR | N/A | false | NY | |
| CLIMATE PROS | |||||||||
| 5309 HAMILTON AVENUE | CLEVELAND | OH | 44114 | 550914273 | CONTRACTOR | N/A | false | ||
| CR MEYER & SONS | |||||||||
| 2516 GLADE STREET | MUSKEGON HEIGHTS | MI | 49444 | CONTRACTOR | N/A | false | MI | ||
| DAIKIN APPLIED AMERICAS | |||||||||
| 13600 INDUSTRIAL PARK BOULEVARD | PLYMOUTH | MN | 55441 | 410404230 | CONTRACTOR | N/A | false | MN | |
| DAY & ZIMMERMANN | |||||||||
| 1500 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | CONTRACTOR | N/A | false | PA | ||
| DEBRA-KUEMPEL | |||||||||
| 3976 SOUTHERN AVENUE | CINCINNATI | OH | 45227 | 131615931 | CONTRACTOR | N/A | false | OH | |
| DRIEKAST PIPING CORPORATION | |||||||||
| 11290 SEBRING DRIVE | CINCINNATI | OH | 45240 | 311202047 | CONTRACTOR | N/A | false | OH | |
| EAGLE MECHANICAL | |||||||||
| 4042 W 71ST STREET SUITE A | INDIANAPOLIS | IN | 46268 | 351944274 | CONTRACTOR | false | IN | NA | |
| ELITAIRE LLC | |||||||||
| 11325 REED HARTMAN HWY STE 100 | CINCINNATI | OH | 45241 | 853531629 | CONTRACTOR | N/A | false | ||
| ELITE MECHANICAL SERVICES | |||||||||
| 301 9TH AVE | DAYTON | KY | 41074 | CONTRACTOR | N/A | false | KY | ||
| ENERFAB INC | |||||||||
| 4955 SPRING GROVE AVENUE | CINCINNATI | OH | 45232 | CONTRACTOR | N/A | false | OH | ||
| FLUOR CONSTRUCTION INT'L INC | |||||||||
| 352 HALTON RD | GREENVILLE | SC | 29607 | CONTRACTOR | N/A | false | SC | ||
| GARRETT MECHANICAL MAINTENANCE INC | |||||||||
| 11159 LAKEVIEW DRIVE | UNION | KY | 41091 | 202103694 | CONTRACTOR | N/A | false | KY | |
| GRAYCOR INDUSTRIAL CONSTRUCTION INC | |||||||||
| 2 MID AMERICA PLAZA SUITE 400 | OAKBROOK TERRACE | IL | 60181 | 360898220 | CONTRACTOR | N/A | false | IL | |
| H&J PIPING LLC | |||||||||
| 7729 ZION HILL ROAD | CLEVES | OH | 45002 | 811208048 | CONTRACTOR | N/A | false | OH | |
| HENN PLUMBING | |||||||||
| 8793 WUEST ROAD | CINCINNATI | OH | 45251 | 061644296 | CONTRACTOR | N/A | false | OH | |
| HOLLAND & HOLLAND | |||||||||
| 5033 WINTON ROAD | CINCINNATI | OH | 45232 | 311137412 | CONTRACTOR | N/A | false | OH | |
| HUDSON PIPING INC | |||||||||
| 836 WALNUT STREET | DAYTON | KY | 41074 | 611286456 | CONTRACTOR | N/A | false | KY | |
| INFINITY DESIGN & CONSTRUCTION | |||||||||
| 11605 SHELBYVILLE RD | LOUISVILLE | KY | 40243 | 462763670 | CONTRACTOR | N/A | false | ||
| INTEGRATED ELECTRICAL SOLUTIONS | |||||||||
| 5789 STATE ROAD | HAMILTON | OH | 45013 | CONTRACTOR | N/A | false | OH | ||
| J&H MECHANICAL CONTRACTORS INC | |||||||||
| 669 BAUER ROAD | SOMERVILLE | OH | 45064 | 311402329 | CONTRACTOR | N/A | false | OH | |
| JERGENS PIPING CORPORATION | |||||||||
| 21030 M60 | MENDON | MI | 49072 | 382480783 | CONTRACTOR | N/A | false | ||
| JETT'S SPECIALITY CONTRACTING LLC | |||||||||
| 660 CHESTER HACK DRIVE | PADUCAH | KY | 42003 | 462190577 | CONTRACTOR | N/A | false | KY | |
| JOHN E CARRIGAN PLUMBING CO | |||||||||
| 48 WEST MCMICKEN AVENUE | CINCINNATI | OH | 45202 | 310948860 | CONTRACTOR | N/A | false | OH | |
| JOHNSON CONTROLS INC | |||||||||
| 507 EAST MICHIGAN STREET | MILWAUKEE | WI | 53201 | 390380010 | CONTRACTOR | N/A | false | WI | |
| JOS HONHORST CO | |||||||||
| 1050 DALTON AVENUE | CINCINNATI | OH | 45203 | 311122663 | CONTRACTOR | N/A | false | OH | |
| KCR MECHANICAL SERVICES INC | |||||||||
| 4952 WINTON ROAD SUITE C | FAIRFIELD | OH | 45014 | 311434251 | CONTRACTOR | N/A | false | OH | |
| KELLEY & CARPENTER INC | |||||||||
| 507 MAPLE AVENUE | HAMILTON | OH | 45011 | 310679587 | CONTRACTOR | N/A | false | OH | |
| LOCAL 392 FEDERAL CREDIT UNION | |||||||||
| 1228 CENTRAL PARKWAY ROOM 108 | CINCINNATI | OH | 45202 | 311050119 | CREDIT UNI | N/A | false | OH | |
| M&M MECHANICAL INC | |||||||||
| 145 CHESAPEAKE AVENUE | FORT THOMAS | KY | 41075 | 611298607 | CONTRACTOR | N/A | false | KY | |
| MAGNUM MANAGEMENTKINGS ISLAND | |||||||||
| 1 CEDAR POINT DRIVE | SANDUSKY | OH | 44870 | 061346301 | CONTRACTOR | N/A | false | OH | |
| MAZZA MECHANICAL SERVICES INC | |||||||||
| 3651 CALIFORNIA ROAD | ORCHARD PARK | NY | 14127 | CONTRACTOR | N/A | false | NY | ||
| MCGRAWKOKOSING INC | |||||||||
| 101 CLARK BOULEVARD | MIDDLETOWN | OH | 45044 | 311355207 | CONTRACTOR | N/A | false | OH | |
| MCKAMISH INC | |||||||||
| 50 55TH STREET 2311 | PITTSBURGH | PA | 15201 | CONTRACTOR | N/A | false | |||
| MECHANICAL INDUSTRIAL CONTRACTORS | |||||||||
| 11863 SOLZAM ROAD | CINCINNATI | OH | 45249 | 311072314 | CONTRACTOR | N/A | false | OH | |
| MITCHELL AND SONS PLUMBING | |||||||||
| 1103 VIENNA WOODS DR | CINCINNATI | OH | 45211 | CONTRACTOR | N/A | false | OH | ||
| MORRISON CONSTRUCTION | |||||||||
| 1834 SUMMER ST | HAMMOND | IN | 46320 | CONTRACTOR | N/A | false | IN | ||
| NADING CONSTRUCTION INC | |||||||||
| 11673 N COUNTY RD 775 E | HOPE | IN | 47246 | CONTRACTOR | N/A | false | |||
| NELSON STARK INC | |||||||||
| 7685 FIELDS ERTEL ROAD | CINCINNATI | OH | 45241 | 311381696 | CONTRACTOR | N/A | false | OH | |
| PCI | |||||||||
| 1421 QUEEN CITY AVENUE | CINCINNATI | OH | 45214 | CONTRACTOR | N/A | false | OH | ||
| PECK HANNAFORD & BRIGGS CO | |||||||||
| 4670 CHESTER AVENUE | CINCINNATI | OH | 45232 | 310655823 | CONTRACTOR | N/A | false | OH | |
| PECK HANNAFORD & BRIGGS SERVICE | |||||||||
| 4673 SPRING GROVE AVENUE | CINCINNATI | OH | 45232 | 310974318 | CONTRACTOR | N/A | false | OH | |
| PROGRESSIVE PLUMBING CO | |||||||||
| 531 HANOVER STREET | HAMILTON | OH | 45012 | 311133091 | CONTRACTOR | N/A | false | OH | |
| QUEEN CITY MECHANICAL INC | |||||||||
| 1950 WAYCROSS ROAD | CINCINNATI | OH | 45240 | 311367100 | CONTRACTOR | N/A | false | OH | |
| R KELLY INC | |||||||||
| 7645 PRODUCTION DRIVE | CINCINNATI | OH | 45237 | 311201737 | CONTRACTOR | N/A | false | OH | |
| RQ BACHMAN HVACR LLC | |||||||||
| 2190 CANDLEMAKER DR | CINCINNATI | OH | 45244 | CONTRACTOR | N/A | false | OH | ||
| REILLY PLUMBING CO | |||||||||
| 5617 MUDDY CREEK ROAD | CINCINNATI | OH | 45238 | 311296083 | CONTRACTOR | N/A | false | OH | |
| RIECK GROUP | |||||||||
| 5245 WADSWORTH RD | VANDALIA | OH | 45377 | CONTRACTOR | N/A | false | OH | ||
| SCHMIDT PLUMBING CO | |||||||||
| 1599 GRANDVIEW ROAD | ALEXANDRIA | KY | 41001 | 611035638 | CONTRACTOR | N/A | false | KY | |
| SHAMBAUGH & SONS | |||||||||
| 7614 OPPORTUNITY DR | FT WAYNE | IN | 46825 | CONTRACTOR | N/A | false | |||
| SIEMENS BUILDING TECHNOLOGIES | |||||||||
| 1310 KEMPER MEADOW DRIVE SUITE 500 | CINCINNATI | OH | 45240 | 132762488 | CONTRACTOR | N/A | false | OH | |
| SLONE PLUMBING | |||||||||
| 2558 SPRINGMILL PLACE | BURLINGTON | KY | 41004 | 203977545 | CONTRACTOR | false | KY | NA | |
| SUNNY DAY MECHANICAL | |||||||||
| 6615 MIAMI AVE | CINCINNATI | OH | 45243 | 853473261 | CONTRACTOR | N/A | false | ||
| TJ DYER CO | |||||||||
| 5240 LESTER ROAD | CINCINNATI | OH | 45213 | 310521259 | CONTRACTOR | N/A | false | OH | |
| TECHWEST SERVICES | |||||||||
| 107 MEADOW DRIVE | EVANSTON | WY | 82930 | 208307501 | CONTRACTOR | N/A | false | ||
| THE GEILER COMPANY | |||||||||
| 6561 GLENWAY AVENUE | CINCINNATI | OH | 45211 | 310570189 | CONTRACTOR | N/A | false | OH | |
| TRITON SERVICES INC | |||||||||
| 8162 DUKE BOULEVARD | MASON | OH | 45040 | 753093886 | CONTRACTOR | N/A | false | OH | |
| TRIANGLE HEATING & COOLING | |||||||||
| 3630 CAIRO RD | PADUCAH | KY | 42001 | CONTRACTOR | N/A | false | KY | ||
| WAGNER-MEINERT INC | |||||||||
| 7617 FREEDOM WAY | FT WAYNE | IN | 46818 | CONTRACTOR | N/A | false | |||
| WARNER MECHANICAL CORP | |||||||||
| 1609 DICKINSON ST | FREMONT | OH | 43420 | CONTRACTOR | N/A | false | OH | ||
| ZINS PLUMBING | |||||||||
| 3827 SPRING GROVE AVENUE | CINCINNATI | OH | 45223 | 311156687 | CONTRACTOR | N/A | false | OH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PPF & MES PENSION | ||
| Q | $92,979 | ACCRUAL |
| PPF & MES SUB | ||
| Q | $44,872 | ACCRUAL |
| PPF & MES INVESTMENT TRUST | ||
| K | $38,448 | ACCRUAL |
| PPF & MES PENSION | ||
| O | $81,695 | ACCRUAL |
| PPF & MES SUB | ||
| O | $37,572 | ACCRUAL |
| PPF & MES SUPPLEMENTAL RETIREMENT | ||
| Q | $19,881 | ACCRUAL |
| PPF & MES SUPPLEMENTAL RETIREMENT | ||
| O | $14,084 | ACCRUAL |