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MASON TENDERS DISTRICT COUNCIL WELFARE FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MASON TENDERS DISTRICT COUNCIL WELFARE FUND (EIN 13-5537605)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-24
IRS object ID
202402689349300615
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-09-24T07:50:58-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131577780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTHEIS & PANETTIERI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WIRELESS BLVDAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135537605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASON TENDERS' DISTRICT COUNCILBusinessNameLine1Txt
Business Name Line2WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMASOBusinessNameControlTxt
Phone2124529700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUE SUITE 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA GUTSINPersonNm
Person TitleFUND DIRECTORPersonTitleTxt
Phone2124529700PhoneNum
Signature2024-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum
Preparation2024-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNA GUTSINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUE SUITE 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$571,293,242GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressMEMBER.MTDCTRUSTFUNDS.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1947FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$225,212,132PYProgramServiceRevenueAmt
CY Program Service Revenue$225,890,481CYProgramServiceRevenueAmt
PY Investment Income$12,228,154PYInvestmentIncomeAmt
CY Investment Income$32,899,674CYInvestmentIncomeAmt
PY Other Revenue$274,177PYOtherRevenueAmt
CY Other Revenue$369,841CYOtherRevenueAmt
PY Total Revenue$237,714,463PYTotalRevenueAmt
CY Total Revenue$259,159,996CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$198,314,179PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$228,376,239CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,151,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,378,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$9,586PYOtherExpensesAmt
CY Other Expenses$1,038,124CYOtherExpensesAmt
PY Total Expenses$202,456,569PYTotalExpensesAmt
CY Total Expenses$233,793,346CYTotalExpensesAmt
PY Revenues Less Expenses$35,257,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,366,650CYRevenuesLessExpensesAmt
Total Assets BOY$517,722,901TotalAssetsBOYAmt
Total Assets EOY$560,422,420TotalAssetsEOYAmt
Total Liabilities BOY$41,396,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,797,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$476,326,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$515,625,022NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKRAM MAHADEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124529700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100184196ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNA GUTSIN
FUND DIRECTOR35.000.00Yes (X)$312,154$0$139,419
VICKRAM MAHADEO
ACCOUNTING MANAGER35.000.00$180,908$0$101,358Yes (X)
DOMINICK GIAMMONA
CONTRIBUTIONS MANAGER35.000.00$134,677$0$87,968Yes (X)
OLGA YANKILEVICH
WELFARE MANAGER35.000.00$124,599$0$84,640Yes (X)
DAVID BOLGER - EFF 0723
UNION TRUSTEE1.000.00$0$0$0Yes (X)
PAWEL GRUCHACZ
UNION TRUSTEE1.000.00$0$0$0Yes (X)
MICHAEL HELLSTROM
UNION TRUSTEE1.000.00$0$0$0Yes (X)
MICHAEL PROHASKA
UNION TRUSTEE1.000.00$0$0$0Yes (X)
CHAZ RYNKIEWICZ - THRU 0723
UNION TRUSTEE1.000.00$0$0$0Yes (X)
CHAZ RYNKIEWICZ - EFF 0723
ALT UNION TRUSTEE1.000.00$0$0$0Yes (X)
JOHN O'HARE
EMPLOYER TRUSTEE1.000.00$0$0$0Yes (X)
SALVATORE J DILORENZO
EMPLOYER TRUSTEE - THRU 11/231.000.00$0$0$0Yes (X)
NICHOLAS GRECCO
EMPLOYER TRUSTEE1.000.00$0$0$0Yes (X)
JOHN VIRGA
EMPLOYER TRUSTEE1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$752,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$413,385TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AETNA
55 LANE ROADFAIRFIELDNJ07004HEALTH CLAIM PROCESS$4,762,052
SCHULTHEIS & PANETTIERI LLP
450 WIRELESS BLVDHAUPPAUGENY11788AUDIT/PR AUDIT$1,761,151
PROSKAUER ROSE LLP
11 TIMES SQUARENYNY10036LEGAL$379,925
GORLICK KRAVITZ & LISTHAUS PC
29 BROADWAY 20TH FLNEW YORKNY10006LEGAL$314,343
JANUS CAPITAL MANAGEMENT INC
151 DETROIT STREETDENVERCO80206INVESTMENT FEES$286,580
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS236200$191,631,430$191,631,430
PARTICIPANTS CONTRIBUTION236200$34,259,051$34,259,051
FieldValueIRS element (for citing)
Total Program Service Revenue$225,890,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,271,827TotalRevenueColumnAmt
Exclusion$11,271,827ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$333,761,093SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$312,133,246SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,627,847SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,627,847TotalRevenueColumnAmt
Exclusion$21,627,847ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COLLECTION FEE INCOME525100$216,963$216,963
OTHER INCOME236200$152,878$152,878
FieldValueIRS element (for citing)
Other Revenue Total$369,841OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,159,996TotalRevenueColumnAmt
Related Or Exempt Func Income$226,260,322RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,899,674ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$228,376,239TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$451,573TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,950,017TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,165,643TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$636,909TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$174,841TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$384,225TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$640,127TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$753,596TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$349,708TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$209,012TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$134,345TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$919,153TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$425TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,824TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,914TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140,139TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREIMB P/R AND BENEFITSDesc
Total-$2,522,344TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,793,346TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,124,592BOYAmt
EOY$30,074,993EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,050,708BOYAmt
EOY$36,133,313EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,732,057BOYAmt
EOY$39,737,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,931BOYAmt
EOY$92,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$657,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$560,597LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,167BOYAmt
EOY$97,253EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$214,029,609BOYAmt
EOY$235,572,893EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$179,000,724BOYAmt
EOY$214,327,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,584,113BOYAmt
EOY$4,386,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$517,722,901BOYAmt
EOY$560,422,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$375,649BOYAmt
EOY$510,794EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,020,678BOYAmt
EOY$44,286,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,396,327BOYAmt
EOY$44,797,398EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$476,326,574BOYAmt
EOY$515,625,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,326,574BOYAmt
EOY$515,625,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,722,901BOYAmt
EOY$560,422,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,366,650ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,931,798NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$537,407OtherCostOrOtherBasisAmt
Depreciation$440,154DepreciationAmt
Book Value$97,253BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,443OtherCostOrOtherBasisAmt
Depreciation$120,443DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,253TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AFL-CIO HOUSING INV TRUST$16,287,366F
PROLOAN BOND FUND LLC$8,813,476F
SSGA S&P 500 INDEX NON-LEND CTF$82,247,669F
WESTERN ASSET US CORE PLUS,LLC$106,978,963F
FieldValueIRS element (for citing)
Total Book Value Securities$214,327,474TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
BENEFIT OBLIGATIONS CURRENTLY PAYABLE$33,494,000
EMPLOYER CONTRIB. ESCROW LIABILITY$1,049,706
RELATED ORGANIZATIONS$3,124,360
NET TRADES PENDING SETTLEMENT$2,387,124
OPERATING LEASE$4,231,414
FieldValueIRS element (for citing)
Total Liability$44,286,604TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$272,338,198TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,931,798NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,931,798RevenueNotReportedAmt
Revenue Subtotal$258,406,400RevenueSubtotalAmt
Investment Expenses Not Incld$753,596InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$753,596RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$259,159,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$229,831,750TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$229,831,750ExpensesSubtotalAmt
Investment Expenses Not Incld2$753,596InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$3,208,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,961,596ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$233,793,346TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationCHANGE IN BENEFITS PAYABLE 3,208,000.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNA GUTSIN
FUND DIRECTOR$290,690$0$21,464$0$0$0$115,286$0$24,133$0$451,573$0$0$0
VICKRAM MAHADEO
ACCOUNTING MANAGER$168,372$0$12,536$0$0$0$77,225$0$24,133$0$282,266$0$0$0
DOMINICK GIAMMONA
CONTRIBUTIONS MANAGER$125,281$0$9,396$0$0$0$63,835$0$24,133$0$222,645$0$0$0
OLGA YANKILEVICH
WELFARE MANAGER$115,883$0$8,716$0$0$0$60,692$0$23,948$0$209,239$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 - SCHEDULE JFormAndLineReferenceDesc
ExplanationANNA GUTSIN RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND DIRECTOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 34% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. VICKRAM MAHADEO RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS ACCOUNTING MANAGER OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 33% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. DOMINICK GIAMMONA RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS CONTRIBUTIONS MANAGER OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 34% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY THE EMPLOYER ASSOCIATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND DIRECTOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PERFORMED.
FORM 990, PART VI, SECTION B, LINE 15ATHE FUND DIRECTOR'S COMPENSATION IS BASED ON APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO ALL OF THE ORGANIZATION'S PARTICIPANTS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
MTDC PENSION FUND
520 EIGHTH AVENUE SUITE 600NEW YORKNY10018136190433BENEFIT FUNDNY501(A)N/AN/A0
MTDC ANNUITY FUND
520 EIGHTH AVENUE SUITE 600NEW YORKNY10018136358540BENEFIT FUNDNY501(A)N/AN/A0
MT TRAINING FUND
42-53 21ST STREETLONG ISLAND CITYNY11101133458660BENEFIT FUNDNY501(C)3LINE 2N/A0
SEE SCHEDULE R SUPPLEMENTAL INFORMATION

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE R SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE R SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VII SECTION ACERTAIN TRUSTEES LISTED ON THE FORM 990, PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES LISTED ON THE FORM 990, PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEES / OFFICERS OF THE RELATED ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE RELATED ORGANIZATION. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULE OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THE ORGANIZATION AT THE TIME OF THIS FILING.
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSPART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS (A) NAME ASBESTOS, LEAD & HAZARDOUS WASTE LABORERS LOCAL 78 CONSTRUCTION & GENERAL BUILDING LABORERS LOCAL 79 GREATER NY LECET LABORERS EASTERN REGION ORGANIZING FUND LAY FACULTY ASSOCIATION LOCAL 1261 MASON TENDERS D.C. OF GREATER N Y & L.I. MASON TENDERS D.C. P.A.C. NEW YORK STATE LECET RECYCLING & GENERAL INDUSTRIAL UNION LOCAL 108
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSPART III & IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP OR CORPORATION OR TRUST (A) NAME 192 BRANCH INTERIOR SVCS INC. 2 SAAB CONSTRUCTION INC 4D CONSTRUCTION, INC. 809 SOLUTIONS LLC A B C CONSTRUCTION CONTR. INC A B C D CONSTRUCTION CORP A B F ENVIRONMENTAL, INC. A.C.T. ABATEMENT CORP A.K.S. INTERNATIONAL INC A.QUEST CORPORATION A.S.A.R.INTERNATIONAL CORP A.T.J.ELECTRICAL.,INC AAH CONSTRUCTION CORP. ABATECH INDUSTRIES, INC. ABATEMENT UNLIMITED, INC. ABC CONTRACTING CO.,INC ABM INDUSTRY GROUP, LLC ACA ENVIRONMENTAL SERVICES ACC CONSTRUCTION CORP ACM CONSULTING CORP. ACME PROFESSIONAL SERVICES COR ACS SYSTEM ASSOCIATES,INC ADAM'S EUROPEAN CONTR.INC ADAPTIVE GREEN,INC. ADVANCED SCAFFOLD SERVICES LLC ADVANCED SPECIALTY CONTRACTORS AGD CONTRACTING CORP AHERN PAINTING CONTRACTORS INC AJK INC AKAL BUILDERS OF NY INC. AKM CONSTRUCTION SERVICES CORP AL HOT INC,DBA FAST TRACK CONS ALCHEMY DEVELOPMENT SERVICES ALEXANDER WOLF & SON ALEXANDRIA TILE CO. ALL CLEAN ENVIRONMENTAL, LLC ALL FORCE CONTRACTING CORP ALL-CON CONTRACTING CORP ALLIANCE TRI-STATE CONSTR, INC ALPHA ENVIRONMENTAL SVC INC AMARO BUILDING CORP AMB CONSTRUCTION INC AMCC CORP AMCON CONTRACTING CORP AMERICAN OAK LLC AMERICAN SPRAY-ON CORP AMERICAN VEST ABATE.EXP AMG DEMOLITION INC AMM CONSTRUCTION INC AMP TECH INC ANDRON CONST CORP ANSU CONSTRUCTION INC APEX DEVELOPMENT APN CONSTRUCTION CORP APPROVED GENERAL CONTR INC. AQA,INC ARC ELECTRICAL MECH CONTR CORP ARCHBISHOP MOLLOY HIGH SCHOOL ARK SYSTEMS ELECTRIC CORP ARMSTRONG ROOFING CORP ARMY CONSTRUCTION LLC ARNELL CONSTRUCTION CORP ARROW ALLIANCE CONST.CORP ARROW STEEL INC ASH CONTRACTING CORP. ASHNU INTERNATIONAL INC ASSOCIATED SPECIALTY CONTRACT ATCO CONTRACTING GROUP, INC ATLANTIC SPECIALTY INC ATTRI ENTERPRISES, INC AURION SERVICES INC AVENUE CONTRACTING INC. AWE INCORPORATED AWL INDUSTRIES INC B & G RESTORATION, INC B & N & K RESTORATION CO. INC B N RESTORATION INC B Q E INDUSTRIES INC B&R CONSTRUCTION SVCS CORP B.G. NATIONAL P&H INC *SCA/PLA B.R.FRIES & ASSOCIATES, LLC BA GLOBAL CONSTRUCTION CORP BACK BROOK MASONRY BARROS CONSTRUCTION CORP BEAM ENTERPRISES INC BELGRAVE ENTERPRISES LLC BENCHMARK BUILDERS, INC BHAGHIANA GENERAL CONSTR INC BHAGHIANA GENERAL CONSTRUCTION BILMAR CONSULTING INC BILTMORE GENERAL CONTR,INC BISHOP LOUGHLIN MEMORIAL H.S. BK CONSTRUCTION SVCS, INC BLACK STEEL,INC BLADE CONTRACTING INC BLADE GENERAL CONTRACTING BLUE HILL CONSTRUCTION, INC. BPRT CONSTRUCTION, CORP BRAND SAFEWAY INDUSTRIES LLC BRAVO CONSTRUCTION NY CORP BREEZE DEMOLITION CORP BRENNAN GEN. CONTR.&BLDRS*R.P. BRENTWOOD BUILDING REST, INC BRICK INDUSTRIES INC. BRICKENS CONSTRUCTION INC. BRISTOL ENVIRONMENTAL INC BROAD CONSTRUCTION CORP. BTG CONTRACTING LLC BUD NORTH GC LLC BUD SOUTH GC LLC BUILD NYC GROUP CORP BUILDING CONTRACTORS ASSOC,INC BULL-DING C & L CONTRACTING CORP. C & O BRICK & BLOCK, INC. C M & E CON, INC C&F FABRICATORS INC C.K.& B ENVIRONMENTAL INC CALCEDO CONSTRUCTION CORP CALDWELL & WALSH BUILDING CONS CALVIN MAINTENANCE CAPASSO ENTERPRISES INC CARLITO'S CONTRACTING CORP CARNAK CONSTRUCTION INC. CAULDWELL WINGATE COMPANY,LLC CDS MESTEL CONSTRN CORP CENTRAL CONSULTING CONTRACTING CENTRAL INTERIORS INC CENTRAL MECH SYSTEMS INC CERTIFIED INTERIORS, INC. CFW CONTRACTING CORP CID CONSTR SVS, LLC CITI-GROUP DEMOLITION INC CITNALTA CONSTRUCTION CORP CITY EVOLUTIONARY CONSTRUCTION CITY WIDE ENVIRONMENTAL SVC LL CIVETTA & SON INC* JOHN CIVIL CONTRACTING CORP CJS INDUSTRIES, INC CLASSICO BUILDING MAINT INC CLUNE CONSTRUCTION CMC ENVIRONMENTAL CORP CNY BUILDERS LABOR SERV'S,LLC COLE PARTNERS, INC COMMERCIAL PAYROLL, INC COMMODORE CONST CORP COMMODORE MAINTENANCE CORP COMPLETE CONSTR. CONTRACT. INC CONCRETE CUTTING CO. CONSTR. RESOURCES CORP. OF NY CONSTRUCTOMICS, LLC CONTRACT & HOSPITALITY SERVICE CONTROLLED ENVIRONMENTAL SYS,I COOPER PLASTERING CORP. CORBEX INC CORD CONTRACTING CO INC CPV INDUSTRIES INC CREATIVE CONST.SERVICE CORP. CREATIVE TOUCH CONSTR CORP CRESCENT BUILDING SERVICES,LLC CRESCENT CONTRACTING CORP CROSS, NY CRYSTAL RESTORATION CORP CVM CONSTRUCTION CORP D & S RESTORATION INC D.S.A. SERVICES, INC DAKOTA EAST CONST. CORP DAPRILE INC DEBORAH BRADLEY CONSTR & MANAG DEERPATH CONSTR. CORP OF N.Y. DELRIC CONSTRUCTION CO. INC. DELTA ENVIRONMENTAL INC. DELTA/B.J.D.S.INC DEMATTEIS CONST CORP*LEON DIA GENERAL CONST. INC DICKINSON CAMERON CONSTR CO IN DMB CONSTRUCTION CORP DOBCO INC DONALDSON ACOUSTICS CO., INC. DOVIN CONSTRUCTION CO INC DRILL CONSTR CO INC DUSSAN,INC D/B/A AMCS ENVIRONM DYNAMIC US INC E & A RESTORATION, INC E T S CONTRACTING INC E.E. CRUZ & COMPANY, INC E.W HOWELL CO.,LLC EAGLE SCAFFOLDING SERVICES,INC EAST COAST BUILDERS GROUP INC EAST COAST HAZ MAT REMOVAL INC EAST PORT EXCAV, INC EDWARD LESKE COMPANY ELITE DEMOLITION CONTR. CORP ELITE WALL SYSTEMS INC EMERALD CITY CONSTRUCTION, LLC EMPIRE CONTROL ABATEMENT INC. ENP ENVIRONMENTAL INC EURO CASTLE CONSTRUCTION CORP EURO-TECH CONSTR.CORP EVENHOUSE CONTRACTING EVERGREENE ARCHITECTURAL ARTS EVERLAST SCAFFOLDING INC EXTERIOR WALL&BLDG CONSULT.INC FAC CONSTR & PAINTING CORP FAITH CONSTRUCTION, INC FAXA, INC FIBER CONTROL, INC FINALY GENERAL CONTRACTORS FIREKOTE CORP FIRST CONSTRUCTION GROUP INC FITZGERALD INC*JAMES E FOCUS CONSTRUCTION GROUP INC FOREFRONT CONTRACTING INC FORTE CONSTRUCTION CORP FRAMAN MECHANICAL INC FRATCO CONSTRUCTION CORP. FRESH MEADOW MECHANICAL CORP. FRITCH CONSTRUCTION CO., INC FUSE BUILDS LLC /LIBERTY BILDS G & F.A.S.T ELECTRIC, INC GABE CONSTR.& DEVELOPMENT GALLIN & SONS INC*JOHN GANNON CONTRACTING, LLC GATEWAY DEMO/CIVIL CORP GC UPSTATE ENVIR.SOLUTIONS COR GEM ROOFING & WATERPR. CORP. GEM-QUALITY CORPORATION GIAQUINTO MASONRY INC GIBRALTAR CONTRACTING, INC GLASS BLOCK OF AMERICA, INC. GLENWOOD MANAGEMENT SERV,INC GNP ENVIRONMENTAL INC GPA ENVIRONMENTAL GROUP INC GRACI PAVING ASSOCIATES GRAMERCY GROUP, INC. GRANITE ENVIRONMENTAL, LLC GRAVITY CONSTRUCTION CORP GRB ENVIRONMENTAL SERVICES, IN GREEN ISLAND GROUP CORP G-STAR ENTERPRISE INC GTM CONTRACTING INC H & F RESTORATION & CONST. INC
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSH&M CONSTRUCTION INC HELLMAN CONSTRUCTION CO INC HENEGAN CONSTR CO INC HI TECH DATA FLOORS, INC. HIGHPOINT CONSTRUCTION GROUP HIMA GROUP INC HIRSCH CONSTRUCTION CORP HOLT CONSTRUCTION CORP. HOMERIC CONTRACTING CO. INC HUGHES CO INC*H M HULL CONSTR. & RESTORATION INC HUNTER ROBERTS CONSTR GROUP,LL IANNELLI CONSTRUCTION CO., INC IBEX CONTRACTING INC ICON INTERIORS, INC. IDEAL INTERIORS, INC IGM CONSTRUCTION, INC IMC MECHANICAL INC IMPERIAL PAINTING & FIREPR.INC IMPERIUM CONSTRUCTION INC INDEPENDENT TEMP.CNTRL SVS,INC INFINITY CONTRACTING SERV CORP INNOVAX-PILLAR, INC. INSAREN INC INSTASPACE,LLC INTEGRAL CONTRACTING INC INTERBORO CONTRACTING INC INTERIOR BUILDERS GROUP INC. INTERNATIONAL ASBESTOS REMOVAL INTERSTATE DRYWALL CORP. IRVESS CONSTRUCTION CORP ISLAND ACOUSTICS LLC ISLAND DIVERSIFIED INC ISLAND INT.IND.N.E. LLC ISLAND INTERNATION. INDUSTRIES ISLAND INTERNT ENTERPRISES,LLC J & D CARRING & CONSTR CORP J & N CONSTRUCTION GROUP CORP J.A. JENNINGS, INC J.G.N. CONSTRUCTION CORP J.PHELAN CONSTRUCTION CO.,INC J.S.K.CONSTRUCTION CORP. JASMAN CONTRACTING CORP JC ELITE CONSTRUCTION SVCS LLC JEMCO ELECTRICAL CONTRACTORS JENCO CONTRACTING INC JME ENVIRONMENTAL CORP. JORDAN CONST. PROD. CORP. JOYCE INTERIORS, INC JRM CONSTR MANAGEMENT, LLC JVN RESTORATION INC K M F CONSTRUCTION, INC K.C.M.CONTRACTING, INC KAFKA CONSTRUCTION INC KEJDI CORP KELLY MASONRY CORP KEL-TECH CONSTRUCTION,CORP K-FOUR CONSTRUCTION CORP KG CONSTRUCTION SERVICES, INC KHAN ENTERPRISE CONST INC KINGS COUNTY WATERPROFING CORP KISS CONSTRUCTION INC. KNS SERVICES CORP KOKO CONTRACTING, INC. KORDUN CONSTRUCTION, CORP KROYWEN CONSTRUCTION CORP. KS CONSTRUCTION OF NY INC KVP CONSTRUCTION CORP L & D TECHNICAL SERVICES LLC L & K PARTNERS INC L.J.C.DISMANTLING CORP LABORERS'EASTERN REGION(LEROF) LADI CONSTRUCTION INC LANMARK GROUP INC LASHAY'S CONSTR & DEVELEOPMENT LAWRENCE B. WOHL, INC. LCC SERVICES INC. LDC CONSTRUCTION INDUSTRY LEND LEASE (US) CONSTR LMB INC LEVEL CONSTRUCTION GROUP INC LEVEL ONE CONSTR SERVICES,LTD. LIBERTY CONTRACTING CORP. LINEAR CONTRACTING INC. LINEAR ENVIRONMENTAL CORP LITEHOUSE BLDRS. INC LO SARDO GEN. CONTRACTORS INC LONG ISLAND CONCRETE, INC LOUIS C.ALLEGRONE, INC LUCIANT CONSULTING CORP LUX BUILDERS, INC. M & N GENERAL SERVICES, INC. M D S INTERIORS,INC M. BHUIYAN CONST. CO . INC. M.A.B.RENOVATION GROUP CORP M.ALI CONSTRUCTION M.H.BUILDERS,INC MACE CONTRACTING CORP MACKENZIE SERVICE CORP MAGEN & CO. INC.*J.T. MALATESTA PARTNERSHIP* C. MALCOLM PATRICK CORPORATION MALENI GROUP INC MANHATTAN INTERIOR CONTR GROUP MARIC MECHANICAL INC MARIC PLUMBING & HEATING INC MASS CONTRACTING CORP MAVEN CONSTRUCTION CORP MAVERICK CONSTRUCTON GROUP MEDCON SERVICES, LLC MED-TEK CONTRACTING INC MENTOR DEVELOPMENT CORP MICHILLI CONSTRUCTION INC. MICROTECH CONTRACTING CORP. MILCON CONSTRUCTION CORP. MILLENNIUM CONTRACTING SVC COR MINHAS GENERAL CONTR CO LLC MITCHELL &SONS INC JAMES/PHILI MLJ CONTRACTING CORP MNK ENTERPRISES LLC MONADOCK CONSTRUCTION INC MONAGHAN RESTORATION SVCS INC. MONGIOVE ASSOCIATES LTD MORIARITY & SONS INC*T MOURNE MANAGEMENT CORP MPCC CORPORATION MST GENERAL CONTR. REST., INC MUSA BUILDERS CORP N&A GENERAL CONSTRUCTION CORP N.B.A.CONSTRUCTION INC NATIONAL ACOUSTICS,LLC. NATIONAL ENVIRONMENTAL SAFETY NATIONAL FIREPROOFING & NAVILLUS TILE INC. D/B/A NAZARETH REGIONAL HIGH SCHOOL NC & SONS INC.THE NICHOLSON CO NEBCOM, INC. NEELAM CONSTRUCTION CORP NEHAL CONTRACTING, INC NEW ROC CONTRACTING CORP NEW STYLE CONTRACTORS,INC NEW YORK ENVIRONMENTAL SYSTEMS NEXT 150 CONSTR SERVICES,LLC NICO CONSTRUCTION GROUP INC. NIKHI CONTRACTING CORP NILE STRUCTURAL CORP NIRAM, INC NOBLE CONTRACTORS INC NORDIC CONTRACTING CO.INC NORTH STAR MECHANICAL CORP NORTHEAST MASONRY AND REST,INC NORTHEAST RESTORATION NORTHERN BAY CONTRACTORS, INC NORTHSTAR CONTRACTING GROUP IN NOVA BRO NOVA DEVELOPMENT GROUP, INC NSP ENTERPRISES, INC NTM ENTERPRISES LLC NUCOR CONSTRUCTION CORP NYC MAINTENANCE & REST INC OCEAN PACIFIC INTERIORS INC O'HARA CO INC*JOHN O'KANE CONSTRUCTION, INC O'KANE ENTERPRISES, LTD O'LEARY CONSTRUCTION INC OLYMPIC CONTRG, CORP ON-TRAC CONSTRUCTION ASSOC,INC ORION INTERIORS, INC. OSMAN LTD OUDAZ GENERAL CONTRACTING INC P & K CONTRACTING, INC P.A.C. CONSTRUCTION SVCS CORP. P.K CONSTRUCTION NY INC PADILLA CONSTRUCTION SERVICES PAL ENVIRONMENTAL SAFETY PARTYKA CONSTRUCTION INC PATTI & SONS, INC PAUL J SCARIANO, INC PAVARINI MCGOVERN LLC PEN ENTERPRISES INC PEPPER ENVIRONMENTAL SERVICES PERRYGREEN LTD PETILLO PHASE 1 REMOVALS INC. PHIL NETO CONST. CO.INC PINNACLE ALLIANCE CORP PINNACLE ENVIRONMENTAL CORP PJP INSTALLERS, INC PLATINUM SPECIALTY SERVICES PLAZA CONSTRUCTION CORP PMY CONSTRUCTION CORP PMZ CONSTRUCTION CORP POLSTAR INC POSITIVE ELECTRICAL ASSOC. INC PRECISE INC PRECISION BUILDERS GROUP LTD PRESTIGE DEVELOPMENT SERVICES, PRIME CONTRACTORS INC PRISTINE SERVICES INC PROGRADE CONSTRUCTION, INC PROJECT SOLUTIONS DEV GRP INC PRO-METAL CONSTRUCTION INC PROVIDENCE CONSTRUCTION CORP. PROVINI CO INC*E. C. PRUDENTIAL BUILDING SERV CORP PULLMAN SST,INC R&A CONSTRUCTION SERVICES,INC R.A.M.S. MECHANICAL INC R.BAKER & SON ALL*NJ IND SERVS R.S.N CONSTRUCTION INC CO RAD & D'APRILE INC RAVEN CONSTRUCTION SERV CORP RCC CONCRETE CORP REBT CORP. RECYCLING & GENERAL INDUSTRIAL RED & BLUE CONSTRUCTION CORP REED DRIVE CONSTRUCTION CORP REGIONAL MGMT & CONSULTING INC REIKEN CONST MGMT INC. RELATED SERVICES, LLC REMY BUILDERS CORP RENNON CONSTRUCTION CORP RESTORE PRO CONSTRUCTION RESTORE PRO NY REVAL SOLUTIONS, INC RICHARDS PLUMBING & HEATING CO RICHTER & RATNER CONTR. CORP RICI CORP. RITEWAY INTERNAL REMOVAL, INC RK CONTRACTING INC ROBERT HINDMAN, INC ROCON CORP ROCON PLUMBING & HEATING CORP RODEL ELECTRICAL CONTRACTOR ROMA SCAFFOLDING INC ROWAN CONST. CORP INC RUSSO DEVELOPMENT ENTERPRI,INC S & N BUILDERS, INC S M E G CORP S&K GENERAL CONTRACTING INC S. MAZZA SERVICES (79NJ) SAFECON BUILDERS CORP SAFWAY ATLANTIC LLC SAHEET CONST CORP SAL VIO CONSTRUCTION CORP SBF CONSULTING,INC. SBS SERVICES, INC SCIAME CONSTRUCTION LLC SEA BREEZE GENERAL CONSTR INC SEABOARD WEATHERPR.&RESTOR. CO SEASONS RECYCLING & SALVAGE
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSSELECT DEMO SERVICES LLC SESSA PLASTERING CORP SEVENSON ENVIRONMENTAL SERVICE SHAMROCK ACOUSTICS INC. SHANNON ABATEMENT INC. SHAWMUT WOODWORKING & SUPPLY SIENIA CONSTRUCTION INC SIG CONTRACTING CORP SIMPSON & BROWN INC. SK IMPROVEMENTS CORP SKANSKA MECHANICAL& STRUCTURAL SKANSKA USA BUILDING INC SKANSKA USA CIVIL NORTHEAST IN SKANSKA/WALSH JV SKY HEIGHTS CONSTRUCTION SKYLINE INDUSTRIES,LLC SLOVIT, INC SNP CONSULTANTS INC SOA SERVICE CORP. SPECIALTY SERVICE CONTR. INC. SPECTRUM PAINTING CORP SPENCER CONTRACTING LLC SPK/LEWIS CONSTRUCTION, LLC SPRAY ENTERPRISES LLC SPRAY FORCE SYSTEMS INC SRR HOLDING LLC STARR INDUSTRIES, LLC STATEWIDE CONSTR SVS OF NY INC STATEWIDE CONTR GROUP CORP STATEWIDE CONTRACTING SERVICES STATEWIDE DEMO. CORP. STEEL CONSTRUCTION, LLC STEVEN DUBNER LANDSCAPING INC. STEVEN LOMBARDI CONST.CO INC STREAMLINE REMODELING INC. STRUCTURE-TONE INC SUBTECH SERVICES, LLC SUGRUE CONTRACTING CORP SUMMIT BUILDING SERVICES LLC SUMMIT MASONRY & BUILDING SUPER, LLC SUPERIOR ACOUSTICS INC SWEET CONSTR CORP SYNATECH, INC T.A.AHERN CONTRACTORS CORP TALISEN CONSTRUCTION CORP TAMEER INC TANGENT CONSTRUCTION INC TARASIS ELECTRIC CORP TEAM C.O.L.MANAGEMENT INC TECHNICO CONSTR. SERVICES, INC TECTONIC BUILDERS,INC TEMPERATURE SYSTEMS INC TFC PACIFIC PARK G.C. LLC THE SAWCUTTER TISHMAN AN AECOM COMPANY TISHMAN INTERIORS CORP TITAN INDUSTRIAL SERVICES CORP TITAN INDUSTRIAL SERVICES,INC TLD SERVICES INC TOMLINSON HAWLEY PATTERSON TRI BOROUGH SCAFFOLDING & HOIS TRIANGLE ENTERPRISE NYC INC TRICON ENTERPRISES INC TRINITY CONTRACTING CORP TRIO ASBESTOS REMOVAL CORP TRIPLE H CONSTRUCTION, INC TRI-STAR CONSTRUCTION CORP. TRI-STATE DISM. CORP. TRULINE CONSTRUCTION SERV,INC TRU-VAL ELECTRIC CORPORATION TRYSTATE MECHANICAL INC TULLA CONTRACTING CORP TURNER CONSTRUCTION COMPANY U S A ENVIRONMENTAL MANAGEMENT U.S. ENVIRONMENTAL ABAT. CORP ULTIMA CONSTRUCTION INC. UNITECH SERVICES GROUP, INC UNITED DRILLING & CUTTING UNITED PRECISION MANAGEMENT IN UNITY BUILDCON LLC UNITY CONSTRUCTION GROUP UNIVERSAL CONSTR RESOURCES,INC URBAN ECOSPACES,INC UTB-UNITED TECHNOLOGY, INC UTOPIA CONSTR. CORP OF NY* GC V R H CONSTRUCTION CORP. VANGUARD CONST&DEVELOPMENT INC VECTOR CONSTRUCTION INC VENUS GROUP, INC VERUS, INC VESTAR, INC VIKRANT CONTR & BUILDERS INC VINCENT J. CESTARO & SON PLUMB VIP CONSTRUCTION SERVICES, INC VOLMAR CONSTRUCTION INC WADE RAY & ASSOC. WAGER CONTRACTING CO INC WALSH CONSTRUCTION COMP II LLC WDF, INC WETLANDS INC WHALEN CONSTRUCTION, INC. WHITE ROCK CONSTRUCTION CORP WHITESTONE CONSTRUCTION CORP. WILLIAMS CONST. CO., LLC*THEO WINDOW 2000 XAVERIAN HIGH SCHOOL YORK SCAFFOLD EQUIPMENT CORP YORKE CONSTR CORP ZAMAN CONSTRUCTION CORP ZARCO CONTRACTING INC ZHL GROUP, INC. ZOI CONTRACTING INC ZORIA HOUSING LLC