LOUISIANA LABORERS HEALTH & WELFARE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA LABORERS HEALTH & WELFARE FUND (EIN 72-6031293)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202403169349305920
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T14:20:49-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 451621265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED SOILEAU CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 GOVERNMENT ST FL 2 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70802 | 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 | 726031293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA LABORERS HEALTH & WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 6158590131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN FARNER | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted A Soileau | PreparerPersonNm |
| PTIN | P00852991 | PTIN |
| Phone | 2257667910 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN FARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370701449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,775,104 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS IN ACCORDANCE WITH THE TERMS OF THE FUND'S TRUST AGREEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,645,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,807,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | $469,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $321,945 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,115,117 | PYTotalRevenueAmt |
| CY Total Revenue | $4,129,347 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,315,798 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,341,563 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,788 | PYOtherExpensesAmt |
| CY Other Expenses | $489,165 | CYOtherExpensesAmt |
| PY Total Expenses | $3,804,586 | PYTotalExpensesAmt |
| CY Total Expenses | $3,830,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $310,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $298,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,492,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,325,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,764,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,830,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,728,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,495,010 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS IN ACCORDANCE WITH THE TERMS OF THE FUND'S TRUST AGREEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,032,815 | ExpenseAmt |
| Desc | TO PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS IN ACCORDANCE WITH THE TERMS OF THE FUND'S TRUST AGREEMENT AND COLLECTIVE BARGAINING AGREEMENT. THEIR DEPENDENTS IN ACCORDANCE WITH THE TERMS OF THE FUND'S TRUST AGREEMENT AND THE COLLECTIVE BARGAINING AGREEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,222 | ExpenseAmt |
| Desc | PPO FEES TO PROVIDE DISCOUNT AND REPRICING SERVICES FOR THE BENEFIT OF ELIGIBLE PARTICIPANTS AND THEIR QUALIFIED DEPENDENTS TO PROVIDE INSURED DEATH BENEFITS TO BENEFICIARIES OF ELIGIBLE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,281 | ExpenseAmt |
| Desc | PAYMENTS ARE MADE TO THE LABORERS NATIONAL HEALTH & SAFETY FUND WHOSE PURPOSE IS TO PROMOTE SAFETY TRAINING AND EDUCATION FOR THE JOBSITE ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,235,318 | TotalProgramServiceExpensesAmt |
| 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | SOUTHERN BENEFIT ADMINSTRATOR | PersonNm |
| Phone | 6158590131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
|---|---|---|---|---|---|---|
| ROBERT S BOH | ||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DENNIS MILLER | ||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SCOTTY ODOM | ||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| NEAL MCCLEARY | ||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| GLENN FARNER | ||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 |
|---|---|---|---|---|---|
| SOUTHERN BENEFIT AMDINISTRATORS | |||||
| PO BOX 1449 | GOODLETTSVILLE | TN | 370701449 | ADMIN/CONSULTANT | $360,000 |
| UNITED HEALTHCARE | |||||
| 6095 MAESHALEE DRIVE STE 200 | ELKRIDGE | MD | 21075 | CLAIMS PROCESSOR | $181,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTOR CONTRIBUTIONS | 525100 | $3,668,245 | $3,668,245 |
| SELF PAYMENT | 525100 | $14,925 | $14,925 |
| SUBROGATION RECEIPTS | 525100 | $124,232 | $124,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,807,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,815 | TotalRevenueColumnAmt |
| Exclusion | $310,815 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,656,887 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,645,757 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,130 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,129,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,818,532 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $310,815 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341,563 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,126 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,287 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,839 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,892 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,926 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Postage and Shipping | $12,975 |
| PRICE ESTIMATOR TOOL FEE | $7,623 |
| ACA TAX ASSESSMENTS | $2,898 |
| BANK FEES | $193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,830,728 | 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 | $321,108 | BOYAmt |
| EOY | $772,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,819 | BOYAmt |
| EOY | $269,292 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,903,838 | BOYAmt |
| EOY | $12,220,649 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,221 | BOYAmt |
| EOY | $62,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,492,986 | BOYAmt |
| EOY | $13,325,037 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,653 | BOYAmt |
| EOY | $1,830,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,653 | BOYAmt |
| EOY | $1,830,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,728,333 | BOYAmt |
| EOY | $11,495,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,728,333 | BOYAmt |
| EOY | $11,495,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,492,986 | BOYAmt |
| EOY | $13,325,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $298,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $468,058 | 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 Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED ELIGIBILITY | $1,320,407 |
| CLAIMS INCURRED BUT NOT REPORTED | $439,391 |
| OUTSTANDING CHECKS EXCESS OF $ IN BANK | $70,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,830,027 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,546,118 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $468,058 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $468,058 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,078,060 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,287 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,287 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,129,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,779,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,779,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,287 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,287 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,830,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING FOR THE UNCERTAINTY OF TAX POSITIONS CAN IMPACT THE FINANCIAL STATEMENTS. EVEN THOUGH THE FUND IS EXEMPT FROM INCOME TAXES, THE FUND MUST STILL CONSIDER WHETHER ITS EXEMPT INCOME AND OTHER ACTIVITIES OF THE FUND MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME, AND WHETHER THE FUND HAS PROPERLY MAINTAINED ITS TAX EXEMPT STATUS. FASB ASC 740 FINANCIAL INTERPRETATION NO. 48 I.E. FIN 48 , PUBLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD, ADDRESSES THE ISSUE OF ACCOUNTING FOR THE UNCERTAINTY OF MATERIAL TAX POSITIONS IMPACTING THE FINANCIAL STATEMENTS. THE BOARD OF TRUSTEES HAS ADOPTED THE PROVISIONS OF FASB ASC 740 EFFECTIVE DECEMBER 31, 2008. THE ACCOUNTING FOR ALL MATERIAL POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ANY INCOME TAX RETURN IS GOVERNED BY FASB ASC 740. INCOME TAX RETURNS INCLUDE THOSE POSITIONS THAT WERE FILED OR THAT SHOULD HAVE BEEN FILED WITH FEDERAL TAXING AUTHORITIES. IT IS THE BOARD OF TRUSTEES POLICY TO ASSESS ALL MATERIAL POSTIONS TAKEN ON ANY FEDERAL INCOME TAX RETURN. THE BOARD WILL REQUIRE ITS LEGAL AND TAX COUNSEL TO COMMUNICATE TO THEM ALL SUCH UNCERTAIN TAX POSITIONS IN ORDER TO EVALUATE THE IMPACT OF THE TAX POSITION AND THE REPORTING AND DISCLOSURE REQUIRED. THE REQUIREMENT WILL APPLY TO NOT ONLY THE CURRENT REPORTING YEAR BUT ALSO TO ALL PRIOR OPEN REPORTING YEARS THAT COULD STILL BE SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE BOARD OF TRUSTEES HAS DETERMINED THAT ANY MATERIAL UNCERTAIN TAX POSITIONS THAT ARE PRESENTED TO THE BOARD OF TRUSTEES WILL BE RECOGNIZED AND MEASURED USING A MORE-LIKELY-THAN-NOT , MLTN THRESHOLD. THE MLTN THRESHOLD MEANS THAT 1. A BENEFIT RELATED TO AN UNCERTAIN TAX POSITION MAY NOT BE RECOGNIZED IN THE FINANCIAL STATEMENTS UNLESS IT IS MLTN THAT THE POSITION WILL BE SUSTAINED BASED ON ITS TECHNICAL MERITS,AND 2. THERE MUST BE MORE THAN A 50 LIKELIHOOD THAT THE POSITION WOULD BE SUSTAINED IF CHALLENGED AND CONSIDERED BY THE HIGHEST COURT IN THE RELEVANT JURISDICTION. MEASUREMENT OF ANY UNCERTAIN TAX POSITION WILL REQUIRE CALCULATING THE CUMULATIVE PROBABILITY OF AN OUTCOME EITHER FOR OR AGAINST THE TAX POSITION. THE TAX BENEFIT OF A QUALIFYING POSITION IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. INITIAL RECOGNITION OF AN UNCERTAIN TAX POSITION WILL REQUIRE CONTINUED REASSESSMENT OF THE TAX POSITION ON AN ANNUAL BASIS. AS OF EACH YEAR END ANY UNRESOLVED UNCERTAIN TAX POSTIONS MUST BE REASSESSED, AND THE TRUSTEES MUST DETERMINE WHETHER 1. THE FACTORS UNDERLYING THE SUSTAINABILITY ASSERTIONS HAVE CHANGED AND, 2. THE AMOUNT OF THE RECOGNIZED TAX BENEFIT IS STILL APPROPRIATE. DEVELOPMENTS SUCH AS CASE LAW, CHANGES IN TAX LAW, NEW RULINGS OR REGULATIONS ISSUED BY TAXING AUTHORITIES, COULD AFFECT WHETHER A TAX POSITION SHOULD BE RECOGNIZED OR THE AMOUNT THAT SHOULD BE REPORTED. THE FUND WILL BE REQUIRED TO ACCRUE INTEREST AND PENALTIES THAT, UNDER PRESENT TAX LAW, THE FUND WOULD INCUR IF THE UNCERTAIN TAX POSITION ULTIMATELY WERE NOT SUSTAINED. FOR THE YEAR ENDING DECEMBER 31, 2023, NO UNCERTAIN TAX POSITIONS WERE DETERMINED TO EXIST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | SEVERAL THIRD PARTY ADMINISTRATORS HAVE BEEN RETAINED BY THE BOARD OF TRUSTEES TO HANDLE THE ADMINISTRATIVE DUTIES OF THE FUND. THOSE DUTIES INCLUDE PAYING HEALTH INSURANCE BENEFITS, PAYING ADMINISTRATIVE BILLS, PROCESSING MONTHLY AND ANNUAL REPORTS, PROCESSING INVESTMENT TRANSACTIONS AND REPORTS, AND VALUING INVESTMENT ASSETS. |
| Form 990, Part VI, Section A, Line 6 | ELIGIBLE MEMBERS OF THIS ORGANIZATION ARE THOSE ELIGIBLE MEMBERS WHO ARE COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS IN FORCE BETWEEN THE REPRESENTATED LABORER LABOR UNIONS IN LOUISIANA AND THE PARTICIPATING EMPLOYERS WHO EMPLOY THOSE MEMBERS. THE ORGANIZATION IS OPERATED BY A BOARD OF TRUSTEES WHO ARE MEMBERS OF THE ORGANIZATION AUTHORIZED TO OPERATE THIS MULTI-EMPLOYER PLAN. |
| Form 990, Part VI, Section B, Line 11b | A CERTIFIED PUBLIC ACCOUNTING FIRM IS RETAINED TO PREPARE THE ANNUAL IRS FORM 990. THE CPA FIRM PROVIDES A COPY OF THE COMPLETED FORM TO THE CHAIRMAN, SECRETARY OF THE BOARD OF TRUSTEES AND ALL OTHER BOARD TRUSTEES FOR THEIR REVIEW AND APPROVAL. A COPY OF THE FORM 990 WAS PROVIDED TO THE FUND ADMINISTRATOR, SOUTHERN BENEFIT ADMINISTRATORS, INC. |
| Form 990, Part VI, Section B, Line 12c | EMPLOYER TRUSTEES, AND UNION TRUSTEES BY VARIOUS UNION ORGANIZATIONS. IT IS THE DUTY OF THE BOARD OF TRUSTEES TO OVERSEE OPERATIONS OF THE PLAN, SETTING POLICIES AND PROCEDURES FOR PAYMENT OF BENEFITS TO PARTICIPANTS WHO WORK UNDER TERMS OF COLLECTIVE BARGAINING AGREEMENTS. |
| Form 990, Part VI, Section C, Line 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE AS CLEARLY INDICATED IN THE ANNUAL SUMMARY REPORT TO THE PARTICIPANTS AND EMPLOYERS, A FULL COPY OF THE COMPLETE U.S. DEPARTMENT OF LABOR FROM 5500 IS AVAILABLE UPON REQUEST ALONG WITH A COPY OF THE AUDITORS ANNUAL REPORT. THE SUMMARY ANNUAL REPORT IS MAILED ANNUALLY TO ALL PARTICIPANTS AND EMPLOYERS. THE IRS FORM 990 WILL ALSO BE MADE AVAILABLE UPON REQUEST TO THE FUND ADMINISTRATOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| SOUTHWEST LABORERS | |||||||||
| PO BOX 860007 | PLANO | TX | 75086 | CONTRI.EMPLOYER | TX | 501C5 | NO | false | |
| SUSQUEHANNA LABORERS | |||||||||
| PO 6480 | HARRISBURG | PA | 17112 | CONTRI.EMPLOYER | PA | 501C5 | NO | false | |
| SOUTHEAST LABORERS DISTRICT COUNCIL | |||||||||
| 51 CENTURY BLVD | NASHVILLE | TN | 37214 | SPONSOR ORGANIZATION | TN | 501C5 | NO | false | 421637053 |
| SOUTH CENTRAL LABORERS | |||||||||
| 9297 LA-979 | LIVONIA | LA | 70755 | CONTR. EMPLOYER | LA | 501C5 | NO | false | |
| NORTHWEST LABORERS | |||||||||
| 11724 NW 195TH ST STE 300 | BOTHELL | WA | 98011 | CONTRI. EMPLOYER | WA | 501C5 | NO | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| MR PITTMAN GROUP LLC | |||||||||
| 171 I-310 SERVICE ROAD | ST ROSE | LA | 70087 | CONTRIBUTING | LA | NO | false | false | |
| PRECISION PIPELINE LLC | |||||||||
| 3314 56TH STREET | Eau Claire | WI | 54703 | CONTRIBUTING | WI | NO | false | false | |
| BOH BROTHERS CONST | |||||||||
| 730 S TONTI ST | NEW ORLEANS | LA | 70119 | SPONORING ORG | LA | NO | false | false | 720536353 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | EINEIN | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAY & ZIMMERMAN | |||||||||||||||
| 1827 FREEDOM ROAD | LANCASTER | PA | 70079 | CONTRI. EMPLOY | PA | NO | C CORP | false | |||||||
| DUN TRANSPORTATION & STRINGING | |||||||||||||||
| 304 REYNOLDS LANE | SHERMAN | TX | 75092 | CONTRI. EMPLO | TX | NO | C CORP | false | |||||||
| FLUOR MAINTSERVICE | |||||||||||||||
| 240 DALWILL DRIVE | MANDEVILLE | LA | 70471 | CONTRI. EMPLO | LA | NO | C CORP | false | |||||||
| HENKELS & MCCOY | |||||||||||||||
| 985 JOLLY ROAD | BLUEBELL | PA | 19422 | CONTRI. EMPLO | PA | NO | C CORP | false | |||||||
| JAZZ CASINO | |||||||||||||||
| 228 POYDRAS ST | NEW ORLEANS | LA | 89119 | CONTRI. EMPLO | NV | NO | C CORP | false | |||||||
| LMCC | |||||||||||||||
| 2041 BEAUMONT DR | BATON ROUGE | LA | 70806 | CONTRI. EMPLO | LA | NO | C CORP | false | |||||||
| LOU-CON INC | |||||||||||||||
| 3100 E ST BERNARD HWY | MERAUX | LA | 70075 | CONTRI. EMPLO | LA | NO | C CORP | false | |||||||
| MCABEE CONSTRUCTION | |||||||||||||||
| 5724 21ST STREET | TUSCALOOSA | AL | 35403 | CONTRI. EMPLO | AL | NO | C CORP | false | |||||||
| MICHELS PIPE LINE CONST | |||||||||||||||
| PO BOX 128 | BROWNSVILLE | WI | 53006 | CONTRI. EMPLO | WI | NO | C CORP | false | |||||||
| MILLER PIPELINE CORP | |||||||||||||||
| PO BOX 34141 | INDIANAPOLIS | IN | 46234 | CONTRI. EMPLO | IN | NO | C CORP | false | |||||||
| NORTHERN CLEARING INC | |||||||||||||||
| PO BOX 654 | ASHLAND | WI | 54806 | CONTRI. EMPLO | WI | NO | C CORP | false | |||||||
| PE BEN INDUSTRIES CO LTD | |||||||||||||||
| 202 E ELM ST STE E | OZARK | MD | 65721 | CONTRI. EMPLO | MD | NO | C CORP | false | |||||||
| PRICE GREGORY | |||||||||||||||
| 920 MEMORIAL CITY WAY STE 600 | HOUSTON | TX | 77024 | CONTRI. EMPLO | TX | NO | C CORP | false | |||||||
| ROCKFORD CORPORATION | |||||||||||||||
| PO BOX 1415 | NORTH PLANS | OR | 97133 | CONTRI. EMPLO | OR | NO | C CORP | false | |||||||
| STEBBINS ENG & NFG | |||||||||||||||
| 363 EASTERN BLVD | WATERTOWN | NY | 13601 | CONTRI. EMPLO | NY | NO | C CORP | false | |||||||
| TURNER INDUSTRIES | |||||||||||||||
| PO BOX 2750 | BATON ROUGE | LA | 70809 | SPONSOR ORG. | LA | NO | C CORP | false | 550869273 | ||||||
| CONTINENTAL PIPELINE SERVICES | |||||||||||||||
| 301 N MASON STREET | CARROLLTON | MO | 64633 | CONTRI. EMPLO | MO | NO | C CORP | false | |||||||
| MAXX HDD LLC | |||||||||||||||
| PO BOX 2407 | CONROC | TX | 77305 | CONTRI. EMPLO | TX | NO | C CORP | false | |||||||
| US PIPELINE INC | |||||||||||||||
| 8100 WASHINGTON AVE STE 2 | HOUSTON | TX | 77007 | CONTRI. EMPLO | TX | NO | C CORP | false | |||||||
| PIPELINE CONST WORKERS | |||||||||||||||
| 9980 MAIN STREET | ZACHARY | LA | 70791 | CONTRI. EMPLO | LA | NO | C CORP | false | |||||||
| TG MERCER CONSULTING SERV | |||||||||||||||
| 2300 TINTOP ROAD | WEATHERFORD | TX | 76087 | CONTRI. EMPLO | TX | NO | C CORP | false | |||||||
| CHARPS LLC | |||||||||||||||
| 527 TOWER ST NW | CLEARSBROOK | MN | 56634 | CONTR. EMPLO | MN | NO | C CORP | false | |||||||
| ATLANTIC PLANT MAINTENANCE | |||||||||||||||
| 3225 PASADENA BLVD | PASADENA | TX | 77503 | CONTRI. EMPLO | TX | NO | C CORP | false | |||||||
| Q&D CONSTRUCTION | |||||||||||||||
| 1050 S 21ST ST | SPARKS | NV | 89434 | CONTRI. EMPLO | NV | NO | C CORP | false | |||||||
| ABERCROMBIE PIPELINE SERVICES | |||||||||||||||
| 108 BRIDGER CENTER DR A | BOZEMAN | MT | 59715 | CONTRI. EMPLO | MT | NO | C CORP | false | |||||||
| ARNOLDS CUSTOM SEEDING | |||||||||||||||
| 28667 WELD COUNTY RD 20 | KEENESBURG | CO | 80643 | CONTRI. EMPLO | CO | NO | C CORP | false | |||||||
| ASM | |||||||||||||||
| PO BOX 52439 | NEW ORLEANS | LA | 70152 | CONTRI. EMPLO | LA | NO | C CORP | false | |||||||
| INDIANA LABORERS | |||||||||||||||
| PO BOX 1587 | TERRE HAUTE | IN | 47808 | CONTRI. EMPLO | IN | NO | C CORP | false | |||||||
| LABORERS COMB FUNDS OF W PA | |||||||||||||||
| 12 8TH STREET STE 500 | PITTSBURGH | PA | 15222 | CONTRI. EMPLO | PA | NO | C CORP | false | |||||||
| APPALACHIAN PIPELINE | |||||||||||||||
| 170-D EAST MAIN ST | HENDERSONVILLE | TN | 37075 | CONTRI EMPLOYER | TN | NO | C CORP | false | |||||||
| ASSOCIATED PIPE LINE | |||||||||||||||
| 3535 BRIARPARK STE 135 PO 42 | HOUSTON | TX | 77042 | CONTRI. EMPLOY | TX | NO | C CORP | false | |||||||
| BLUROC LLC | |||||||||||||||
| 15 ATWOOD DR STE 301 | NORTHAMPTON | MA | 01060 | CONTRI EMPLOYER | MA | NO | C CORP | false | |||||||
| CONSTRUCTION INDUSTRY LABERORS | |||||||||||||||
| PO BOX 909500 | KANSAS CITY | MO | 64190 | CONTRI EMPLOY | MO | NO | C CORP | false | |||||||
| G&C EQUIPMENT CORP | |||||||||||||||
| 879 W 190TH ST 500 | GARDENA | CA | 90248 | CONTRI EMPLOY | CA | NO | C CORP | false | |||||||
| GWINNIPS RESTORATION & ENVIRO | |||||||||||||||
| PO BOX 391 | MILROY | IN | 46156 | CONTRI EMPLOY | IN | NO | C CORP | false | |||||||
| J GIVOO CONSULTANTS | |||||||||||||||
| 410 HOLLY GLEN DRIVE | CHERRY HILL | NJ | 08034 | CONTRI EMPLOY | NJ | NO | CORP | false | |||||||
| KNIGHT MATERIAL TECHNOLOGIES | |||||||||||||||
| PO BOX 30070 | EAST CANTON | OH | 44730 | CONTR EMPLOY | OH | NO | C CORP | false | |||||||
| LABORERS TRUST FUNDS | |||||||||||||||
| PO BOX 13487 | ROANOKE | VA | 24034 | EMPLOY CONTRI | VA | NO | C CORP | false | |||||||
| LETOURNEAU ENTERPRISES LLC | |||||||||||||||
| 11325 N COMMUNITY HOUSE | CHARLOTTE | NC | 28277 | CONTRI EMPLOY | NC | NO | C CORP | false | |||||||
| ME&I CONSTRUCTION SERVICES INC | |||||||||||||||
| 14000 WEST ROAD | HOUSTON | TX | 77041 | CONTRI EMPLOYER | TX | NO | C CORP | false | |||||||
| MICHELS CONSTRUCTION INC | |||||||||||||||
| 14701 ST MARYS LANE | HOUSTON | TX | 77079 | CONTRI. EMPLOYER | TX | NO | C CORP | false | |||||||
| MICHELS CORPORATION | |||||||||||||||
| 14701 ST MARYS LANE | HOUSTON | TX | 77079 | CONTR EMPLOYER | TX | NO | C CORP | false | |||||||
| MICHELS PACIFIC ENERGY INC | |||||||||||||||
| 2200 LAURELWOOD ROAD STE 100 | SANTA CLARA | CA | 95054 | CONTRIB EMPLOYER | CA | NO | C CORP | false | |||||||
| MICHELS TRENCHLESS | |||||||||||||||
| 817 MAIN STREET | BROWNSVILLE | WI | 53006 | CONTRI EMPLOYER | WI | NO | C CORP | false | |||||||
| N CALIFORNIA LABORERS | |||||||||||||||
| 220 CAMPUS LANE | FAIRFIELD | CA | 94534 | CONTRI EMPLOY | CA | NO | C CORP | false | |||||||
| OZ DIRECTIONAL DRILLING | |||||||||||||||
| 38220 N 103RD PLACE | SCOTTSDALE | AZ | 85262 | CONTR EMPLOY | AZ | NO | C CORP | false | |||||||
| PRECISION COOLING TOWERS INC | |||||||||||||||
| 1365 COMMONWEALTH DR | HENDERSON | KY | 42420 | CONTRI EMPLOYER | KY | NO | C CORP | false | |||||||
| PRECISION INFRASTRUCTURE LLC | |||||||||||||||
| 3314 56TH STREET | EAU CLAIRE | WI | 54703 | CONTRI EMPLOYER | WI | NO | C CORP | false | |||||||
| PRECISION WEST LLC | |||||||||||||||
| 10400 TRADEMARK ST | Rancho Cucamonga | CA | 91730 | CONTRI EMPLOYER | CA | NO | C CORP | false | |||||||
| SEVENSON ENVIRONMENTAL SVCS | |||||||||||||||
| 2749 LOCKPORT ROAD | NIAGARA FALLS | NY | 14305 | CONTRI EMPLOY | NY | NO | C CORP | false | |||||||
| SNELSON COMPANIES INC | |||||||||||||||
| 601 WEST STATE STREET | SEDRO WOOLEY | WA | 98284 | CONTRI EMPLOY | WA | NO | C CORP | false | |||||||
| THE HDD COMPANY INC | |||||||||||||||
| 3161 CAMERON PARK DR 215 | CAMERON PARK | CA | 95682 | CONTRI EMPLOY | CA | NO | C CORP | false | |||||||
| UNITED PIPING INC | |||||||||||||||
| 4510 AIRPORT RD | DULUTH | MN | 55811 | CONTRI. EMPLOY | MN | NO | C CORP | false | |||||||
| WHM CONSTRUCTION | |||||||||||||||
| 3033 CR 2723 | ALTO | TX | 75925 | CONTR EMPLOY | TX | NO | C CORP | false | |||||||
| WILLIAMS PLANT SERVICES | |||||||||||||||
| 200 ASHFORD CENTER NORTH STE 4 | ATLANTA | GA | 30338 | CONTR EMPLOY | GA | NO | C CORP | false | |||||||
| AARON ENTERPRISES INC | |||||||||||||||
| 300 CLOVERLEAD RD | YORK | PA | 17406 | CONTR EMPLOY | PA | NO | C CORP | false | |||||||
| ATLAS TRENCHLESS LLC | |||||||||||||||
| 1351 BROADWAY ST W | ROCKBILLE | MN | 56369 | CONTR EMPLOY | MN | NO | C CORP | false | |||||||
| BHI ENERGY SPECIALTY SVCS | |||||||||||||||
| 2005 NEWPOINT PKWY STE 200 | LAWRENCEVILLE | GA | 30043 | CONTR EMPLOY | GA | NO | C CORP | false | |||||||
| BRANDENBURG INDUSTRIAL SERVICES | |||||||||||||||
| 2625 S LOOMIS ST | CHICAGO | IL | 60608 | CONTR EMPLOY | IL | NO | C CORP | false | |||||||
| CONTRACTORS RENTAL CORP | |||||||||||||||
| 600 44TH ST SW | GRAND RAPIDS | MI | 49548 | CONTR EMPLOY | MI | NO | C CORP | false | |||||||
| GEEDING CONSTRUCTION INC | |||||||||||||||
| 600 STATE HWY H | TROY | MO | 63379 | CONTR EMPLOY | MO | NO | C CORP | false | |||||||
| HANGING H COMPANIES LLC | |||||||||||||||
| 639 SUNSET PARK DR | SEDROWOOLLEY | WA | 98284 | CONTR EMPLOY | WA | NO | C CORP | false | |||||||
| INTER CON CONSTRUCTION INC | |||||||||||||||
| 5512 WI-19 | WAUNAKEE | WI | 53597 | CONTR EMPLOY | WI | NO | C CORP | false | |||||||
| LANEY DIRECTIONAL | |||||||||||||||
| 1100 ALEGACY PL | WALLER | TX | 77484 | CONTR EMPLOY | TX | NO | C CORP | false | |||||||
| LUNDA CONSTRUCTION COMPANY | |||||||||||||||
| 620 GEBHARDT ROAD | BLACK RIVER FALLS | WI | 54615 | CONTR EMPLOY | WI | NO | C CORP | false | |||||||
| NORTH COUNTRY DIRECTIONAL DRILLING | |||||||||||||||
| 8500 NORMANDALE LAKE BLVD STE 350 | BLOOMINGTON | MN | 55437 | CONTR EMPLOY | MN | NO | C CORP | false | |||||||
| NPL GRAT LAKES LLC | |||||||||||||||
| 19820 NORTH 7TH AVE STE 120 | PHOENIX | AZ | 85027 | CONTR EMPLOY | AZ | NO | C CORP | false | |||||||
| PRECISION DEWATERING LLC | |||||||||||||||
| 3314 56 STREET | EAU CLAIRE | WI | 54703 | CONTR EMPLOY | WI | NO | C CORP | false | |||||||
| PROSEED RESTORATION | |||||||||||||||
| 2151 HIGHWAY 18 STE E | BRANDON | MS | 39042 | CONTR EMPLOY | MS | NO | C CORP | false | |||||||
| REM SERVICES INC | |||||||||||||||
| 3730 KRIBY DR 1200 | HOUSTON | TX | 77098 | CONTR EMPLOY | TX | NO | C CORP | false | |||||||
| ROWCON LLC | |||||||||||||||
| 615 S COLLEGE ST 10TH FLOOR | CHARLOTTE | NC | 28202 | NC | NO | C CORP | false | ||||||||
| WELDED CONSTRUCTION CO | |||||||||||||||
| 26933 ECKEL RD | PERRYBURG | OH | 43551 | CONTR EMPLOY | OH | NO | C CORP | false | |||||||
| PIPESAK INC | |||||||||||||||
| CONTR EMPLOY | NO | C CORP | false | 747 HYDE PARK STE 125 | LONDON | ON | CA | N6H 3S3 | CA | ||||||
| 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (63 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHWEST LABORERS | ||
| l | $3,813 | COST |
| SOUTHEAST LABORERS DISTRICT COUNCIL | ||
| l | $2,775 | COST |
| SOUTH CENTRAL LABORERS | ||
| l | $37,072 | COST |
| NORTHWEST LABORERS | ||
| l | $1,567 | COST |
| MR PITTMAN GROUP LLC | ||
| l | $35,749 | COST |
| PRECISION PIPELINE LLC | ||
| l | $191,373 | COST |
| BOH BROTHERS CONST | ||
| l | $621,923 | COST |
| DAY & ZIMMERMAN | ||
| l | $118,594 | COST |
| DUN TRANSPORTATION & STRINGING | ||
| l | $16,623 | COST |
| FLUOR MAINTSERVICE | ||
| l | $58,547 | COST |
| HENKELS & MCCOY | ||
| l | $64,938 | COST |
| JAZZ CASINO | ||
| l | $35,043 | COST |
| LMCC | ||
| l | $1,160 | COST |
| LOU-CON INC | ||
| l | $3,897 | COST |
| MCABEE CONSTRUCTION | ||
| l | $54,111 | COST |
| MICHELS PIPE LINE CONST | ||
| l | $139,226 | COST |
| MILLER PIPELINE CORP | ||
| l | $675,023 | COST |
| NORTHERN CLEARING INC | ||
| l | $8,980 | COST |
| PE BEN INDUSTRIES CO LTD | ||
| l | $8,366 | COST |
| PRICE GREGORY | ||
| l | $230,709 | COST |
| ROCKFORD CORPORATION | ||
| l | $45,066 | COST |
| STEBBINS ENG & NFG | ||
| l | $272 | COST |
| TURNER INDUSTRIES | ||
| l | $385,061 | COST |
| CONTINENTAL PIPELINE SERVICES | ||
| l | $10,916 | COST |
| MAXX HDD LLC | ||
| l | $10,969 | COST |
| US PIPELINE INC | ||
| l | $29,162 | COST |
| PIPELINE CONST WORKERS | ||
| l | $23,088 | COST |
| TG MERCER CONSULTING SERV | ||
| l | $4,784 | COST |
| CHARPS LLC | ||
| l | $28,611 | COST |
| ABERCROMBIE PIPELINE SERVICES | ||
| l | $1,804 | COST |
| ASM | ||
| l | $29,805 | COST |
| ASSOCIATED PIPE LINE | ||
| l | $312,700 | COST |
| BLUROC LLC | ||
| l | $5,914 | COST |
| CONSTRUCTION INDUSTRY LABERORS | ||
| l | $20,750 | COST |
| G&C EQUIPMENT CORP | ||
| l | $4,725 | COST |
| KNIGHT MATERIAL TECHNOLOGIES | ||
| l | $17,673 | COST |
| LABORERS TRUST FUNDS | ||
| l | $1,046 | COST |
| LETOURNEAU ENTERPRISES LLC | ||
| l | $18,690 | COST |
| MICHELS PACIFIC ENERGY INC | ||
| l | $22,591 | COST |
| MICHELS TRENCHLESS | ||
| l | $15,262 | COST |
| PRECISION INFRASTRUCTURE LLC | ||
| l | $660 | COST |
| SNELSON COMPANIES INC | ||
| l | $21,552 | COST |
| THE HDD COMPANY INC | ||
| l | $62,487 | COST |
| UNITED PIPING INC | ||
| l | $30,214 | COST |
| WILLIAMS PLANT SERVICES | ||
| l | $157,550 | COST |
| AARON ENTERPRISES INC | ||
| l | $2,530 | COST |
| ATLAS TRENCHLESS LLC | ||
| l | $13,805 | COST |
| BHI ENERGY SPECIALTY SVCS | ||
| l | $3,353 | COST |
| BRANDENBURG INDUSTRIAL SERVICES | ||
| l | $258 | COST |
| CONTRACTORS RENTAL CORP | ||
| l | $491 | COST |
| GEEDING CONSTRUCTION INC | ||
| l | $17,670 | COST |
| HANGING H COMPANIES LLC | ||
| l | $8,950 | COST |
| INTER CON CONSTRUCTION INC | ||
| l | $2,388 | COST |
| LANEY DIRECTIONAL | ||
| l | $2,131 | COST |
| LUNDA CONSTRUCTION COMPANY | ||
| l | $4,921 | COST |
| NORTH COUNTRY DIRECTIONAL DRILLING | ||
| l | $13,672 | COST |
| NPL GRAT LAKES LLC | ||
| l | $8,223 | COST |
| PIPESAK INC | ||
| l | $756 | COST |
| PRECISION DEWATERING LLC | ||
| l | $7,334 | COST |
| PROSEED RESTORATION | ||
| l | $3,200 | COST |
| REM SERVICES INC | ||
| l | $2,379 | COST |
| ROWCON LLC | ||
| l | $23,155 | COST |
| WELDED CONSTRUCTION CO | ||
| l | $354 | COST |