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PIPE TRADES SERVICES MN WELFARE FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PIPE TRADES SERVICES MN WELFARE FUND (EIN 41-0761972)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-03-09
IRS object ID
202330689349300533
Schema version
2021v4.2
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)
Return2023-03-09T16:15:43-06:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410761972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIPE TRADES SERVICES MN WELFARE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIPEBusinessNameControlTxt
Phone6516454540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14461 WHITE BEAR PKWY STE 1AddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE TIEVAPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6516454540PhoneNum
Signature2023-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastTIEVAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2023-03-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE TIEVAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14461 WHITE BEAR PKWY STE 1AddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,987,817GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTPS://WWW.PTSMN.ORG/WebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1955FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE ELIGIBLE PIPE TRADES MEMBERS AND THEIR DEPENDENTS WITH HEALTH AND WELFARE BENEFITS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$98,259,394PYProgramServiceRevenueAmt
CY Program Service Revenue$102,826,448CYProgramServiceRevenueAmt
PY Investment Income$8,460,300PYInvestmentIncomeAmt
CY Investment Income$6,511,420CYInvestmentIncomeAmt
PY Other Revenue$1,897,769PYOtherRevenueAmt
CY Other Revenue$1,948,872CYOtherRevenueAmt
PY Total Revenue$108,617,463PYTotalRevenueAmt
CY Total Revenue$111,286,740CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$89,341,734PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$100,617,309CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,691,258PYOtherExpensesAmt
CY Other Expenses$18,838,779CYOtherExpensesAmt
PY Total Expenses$107,032,992PYTotalExpensesAmt
CY Total Expenses$119,456,088CYTotalExpensesAmt
PY Revenues Less Expenses$1,584,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,169,348CYRevenuesLessExpensesAmt
Total Assets BOY$124,255,702TotalAssetsBOYAmt
Total Assets EOY$103,560,351TotalAssetsEOYAmt
Total Liabilities BOY$84,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,549TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,170,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,492,802NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING MEDICAL BENEFITSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDER OF HEALTH AND WELFARE BENEFITS FOR MEMBERS OF THE PIPING INDUSTRY AND THEIR DEPENDENTS.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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document116IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
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 Line1JON MELANDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516454540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14461 WHITE BEAR PARKWAY STE 1AddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUG JONES
CHAIR2.004.00Yes (X)Yes (X)$0$0$0
JEFF HUBERTY
CO-CHAIR2.004.00Yes (X)Yes (X)$0$0$0
SAM ARNOLD
TRUSTEE2.004.00Yes (X)$0$0$0
JOE LANE
TRUSTEE2.004.00Yes (X)$0$0$0
MATT MARQUIS
TRUSTEE2.004.00Yes (X)$0$0$0
KRISTEN OLSON
TRUSTEE2.004.00Yes (X)$0$0$0
JAKE PETTIT
TRUSTEE2.004.00Yes (X)$0$0$0
SCOTT SEATH
TRUSTEE2.004.00Yes (X)$0$0$0
GARY THADEN
TRUSTEE2.004.00Yes (X)$0$0$0
MIKE TIEVA
TRUSTEE2.004.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TAFT STETTINIUS & HOLLISTER LLP
PO BPX 64591ST PAULMN55164LEGAL SERVICES$198,499
PLANTE MORAN PLLC
16060 COLLECTIONS CENTERCHICAGOIL60693ACCOUNTING SERVICES$111,342
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$85,688,955$85,688,955
RETIREE HEALTH FUND900099$10,528,725$10,528,725
SELF PAY CONTRIBUTIONS900099$6,608,768$6,608,768
FieldValueIRS element (for citing)
Total Program Service Revenue$102,826,448TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,740,256TotalRevenueColumnAmt
Exclusion$1,740,256ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$84,156RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$107,261RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$23,105RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,105TotalRevenueColumnAmt
Exclusion-$23,105ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,364,980SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,593,816SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,771,164SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,771,164TotalRevenueColumnAmt
Exclusion$4,771,164ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
481(A) ADJUSTMENT-CASH TO ACCRUAL900099$1,871,469$1,871,469
MISCELLANEOUS INCOME900099$100,508$100,508
FieldValueIRS element (for citing)
Other Revenue Total$1,971,977OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,286,740TotalRevenueColumnAmt
Related Or Exempt Func Income$104,798,425RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,488,315ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$100,617,309TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,137,331TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$198,499TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,342TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$255,630TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$297,266TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$708TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,009TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$275TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,005TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PIPE TRADES HEALTH CARE$11,329,107
CONTRACT ADMINISTRATIVE$5,207,910
NET PRESCRIPTION EXPENS$23,210
UA RECIPROCITY SYS ACCE$3,060

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$231,427TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$119,456,088TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,822,961BOYAmt
EOY$10,065,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,518,897BOYAmt
EOY$7,590,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,298,795BOYAmt
EOY$8,410,727EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,139BOYAmt
EOY$14,848EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,823LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$275BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$94,909,517BOYAmt
EOY$73,933,659EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,692,118BOYAmt
EOY$3,545,037EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,255,702BOYAmt
EOY$103,560,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,756BOYAmt
EOY$67,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,756BOYAmt
EOY$67,549EOYAmt
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$124,170,946BOYAmt
EOY$103,492,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,170,946BOYAmt
EOY$103,492,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,255,702BOYAmt
EOY$103,560,351EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,169,348ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,660,432NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,848,364OtherChangesInNetAssetsAmt
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,823OtherCostOrOtherBasisAmt
Depreciation$1,823DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$98,777,944TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,660,432NetUnrealizedGainsInvstAmt
Other Revenue$73,743OtherRevenueAmt
Revenue Not Reported-$10,586,689RevenueNotReportedAmt
Revenue Subtotal$109,364,633RevenueSubtotalAmt
Other Revenues Not Included$1,922,107OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,922,107RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$111,286,740TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$119,245,745TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$73,743OtherExpensesIncludedAmt
Expenses Not Reported$73,743ExpensesNotReportedAmt
Expenses Subtotal$119,172,002ExpensesSubtotalAmt
Other Expenses Not Included$284,086OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$284,086ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$119,456,088TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ELIMINATED INTERCOMPANY EXPENSE 73,743.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUE OF DISREGARDED ENTITY 73,743. NET LOSS OF GRANTOR TRUST -23,105. 481(A) ADJUSTMENT - CASH TO ACCRUAL 1,871,469.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ELIMINATED INTERCOMPANY EXPENSE 73,743.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSE OF DISREGARDED ENTITY 284,086.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIPE TRADES HEALTH CARE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description100% COMMONLY CONTROLLED ENTITYRelationshipDescriptionTxt
Transaction-$11,324,397TransactionAmt
TransactionPIPE TRADES HEALTH CARE SERVICES, A COMMONLY CONTROLLED ENTITY, PAYS ALL OPERATING EXPENSES FOR THE ORGANIZATION. THE ORGANIZATION REIMBURSES PIPE TRADES HEALTH CARE SERVICES FOR THESE EXPENSES ANNUALLY.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE TRUST DOES NOT HAVE ANY EMPLOYEES. CLAIMS PROCESSING AND ROUTINE ADMINISTRATIVE TASKS ARE PERFORMED BY THE PIPE TRADES SERVICES MN, INC., A TAXABLE CORPORATION ESTABLISHED BY THE TRUST AND OTHER BENEFIT FUNDS TO FACILITATE DAY TO DAY ADMINISTRATIVE FUNCTIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ADMINISTRATOR AND THE TRUSTEES REVIEW THE FORM 990 AND WILL CONSULT WITH THE PREPARER REGARDING ANY ITEM THAT THEY DETERMINE TO BE INSUFFICIENT OR REQUIRING ADDITIONAL INFORMATION OR DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE COMPLETES AN ANNUAL DISCLOSURE FORM FOR POTENTIAL CONFLICTS OF INTEREST, AND IS REQUIRED TO INFORM THE TRUST OF ANY CONFLICT THAT THE TRUSTEES BELIEVE MAY HAVE ARISEN. IF THE ADMINISTRATIVE STAFF OF THE PIPE TRADES SERVICES MN, INC. OR TRUSTEES OF THE PIPE TRADES SERVICES MN WELFARE FUND BELIEVE A CONFLICT HAS ARISEN, OR IF INFORMATION OF A POTENTIAL CONFLICT IS DISCOVERED IN ANY OTHER MANNER, THAT INFORMATION IS COMMUNICATED TO THE TRUSTEES FOR REVIEW AND ATTENTION.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:NET LOSS OF GRANTOR TRUST 23,105. ADJUSTMENT - CASH TO ACCRUAL -1,871,469.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LABOR VALUE RX LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14461 WHITE BEAR PKWY STE 1AddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd
FieldValueIRS element (for citing)
EIN812225045EIN
Primary ActivitiesPHARMACY BENEFIT MANAGEMENT COMPANYPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Total Income-$282,256TotalIncomeAmt
End Of Year Assets$137,542EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PIPE TRADE SERVICES MN WELFARE FUNDBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
PIPE TRADES HEALTH CARE SERVICES INC
4461 WHITE BEAR PARKWAY STE 1WHITE BEAR LAKEMN55110461398525HEALTHCARE SERVICESMN501(C)(5)N/AN/A0
PIPE TRADES SERVICES MN RETIREE HEALTH FUND
4461 WHITE BEAR PARKWAY STE 1WHITE BEAR LAKEMN55110161657260PROVIDING HEALTH AND MEDICAL BENEFITSMN501(C)(9)N/AN/A0
CITY OF MPLS PUBLIC WORKS
CITY OF ST PAUL OFFICE OF HUMAN RESOURCE
INDEPENDENT SCHOOL DIST 625
JAC OF LOCAL 11 & 589
LOCAL 015 MPLS J A C
LOCAL 034 PLUMBERS
LOCAL 11
LOCAL 15 PLUMBERS
LOCAL 34 JATC
LOCAL 455 J A C
LOCAL 455 PIPEFITTERS
LOCAL 539 MPLS PIPEFITTERS J A C
LOCAL 539
LOCAL 561 PLUMBERS & FITTERS
LOCAL 589 UNION HALL
LOCAL 6 JAC
LOCAL 6
MN MECHANICAL CONTRACTORS ASSOC
MN PIPE TRADES ASSN
MPLS PUBLIC SCHOOLS-SSD #1
MUNICIPAL BLDG COMMISSION
SPRINKLER FITTERS LOCAL 417 JAC OFFICE
SPRINKLER FITTERS LOCAL 417

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (312 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
PIPE TRADES SERVICES MN BUILDING TRUST
4461 WHITE BEAR PARKWAY STE 1WHITE BEAR LAKEMN55110416251939PROPERTY RENTALMNN/AT-$23,105$979,7180.333300
PIPE TRADES SERVICES MN INC
4461 WHITE BEAR PARKWAY STE 1WHITE BEAR LAKEMN55110410918427ADMINISTRATIVE SERVICESMNN/AC0
3D MECHANICAL INC
A & E PLUMBING
AW KUETTEL & SONS
AC & R SPECIALISTS
ACI PLUMBING INC
ADAM'S ON-TIME PLBG & WATER HTRS
ADMIRAL RADON MECHANICAL SVC LLC
ADVANTAGE AIR HEATING & COOLING
ADVANTAGE POINT GROUP
AFFINITY PLUMBING
AIR CONDITIONING ASSOCIATES INC
AIRCORPS LLC
ALBERS MECHANICAL CONTRACTORS INC
ALEXANDER PLUMBING LLC
ALLAN MECHANICAL
ALLIANCE MECHANICAL SVCS
ALLIED POWER SERVICES
ANDERSON HEATING & AIR-CONDITIONING
ANDERSON PLUMBING & HEATING
APEX MECHANICAL
ARCHER MECHANICAL LLC
ARCHITECT MECHANICAL INC
AREA MECHANICAL INC
AREA MECHANICAL LLC
ARI MECHANICAL SERVICES INC
ARMOR MECHANICAL LLC
ARROW SPRINKLER INC
ASSOCIATED MECH CONTRACTORS INC
ATLANTIC PLANT MAINT ATTNCOLEENGLASSCOCK
AUGUST WINTER & SONS INC
AZCO INC
BAEHR PIPING LLC
BAKER GROUP
BARNES PLBG CO INC
BARTYLLA PLUMBING & HEATING INC
BASSETT MECHANICAL
BELKNAP PLUMBING & HEATING
BENDTEC INC
BENDTEC LLC
BERG PLBG & HTG INC
BHI ENERGY SPECIALTY SERVICES
BILL RASCHER MECHANICAL INC
BINDER HEATING & AC INC
BLAYLOCK PLBG CO
BREDAHL PLBG INC
BRESKI PLUMBING INC
BRETH-ZENZEN FIRE PROTECTION LLC
BROTHERS FIRE & SECURITY
BRUCE NELSON PLBG & HTG SVC
BSI MECHANICAL INC
BUDGET PLUMBING CORP
BURNETT PLUMBING COMPANY
BURNN BOILER & MECHANICAL INC
BURN-O-MATIC MOONEY & RIDLER MECH CONT
C R MEYER & SONS CO
CALDWELL PLUMBING & HEATING
CANDOR COMPANIES INC
CARLSON BROS INC
CARLSON DULUTH COMPANY
CARRIER CORP
CENTRAIRE HTG & AC INC
CENTURY PLBG INC
CHARPS LLC
CHERNE CONTRACTING CORP
CHS INC
CITIES 1 PLB & HTG INC
CITIES COMPANIES INC
CLIMATE AIR INC
CLIMATE MAKERS INC
CLIMATE PROS LLC
COMFORT MATTERS LLC
COMMERCIAL KITCHEN SERVICES
COMMERCIAL PLBG & HTG INC
COMMERCIAL REFRIGERATION SYSTEMS INC
CONSTRUCTION & TURNAROUND SERVICES LLC
COOL AIR MECHANICAL INC
CORPORATE MECHANICAL INC
CORVAL CONSTRUCTORS INC
CROSSTOWN MECHANICAL
CUSTOM REFRIGERATION
DAIKIN APPLIED
DANS SEWER SERVICE
DAVIS MECHANICAL SYSTEMS
DIVISION 23 MECHANICAL SVCS INC
DLM PLUMBING
DMC PLBG & HTG INC
DOWNS PLBG & HTG LLC
DOWNTOWN MECHANICAL LLC
DYNAMIC FIRE PROTECTION INC
ECO MECHANICAL SERVICES LLC
EGAN COMPANIES INC DBA EGAN MECHANICAL
EL JAY PLBG & HTG INC
ELANDER MECHANICAL INC
ELLINGSON TRENCHLESS LLC
ERICKSON PLBG HTG & COOLG INC
ESCAPE FIRE PROTECTION
EVER - GREEN ENERGY LLC
FAIRCON SVC CO
FIRELINE SPRINKLER CORP
FOUR STAR CONSTRUCTION INC
FREEDOM MECHANICAL LLP
FRONTIER FIRE PROTECTION INC
G R MECHANICAL PLBG & HTG INC
GALAXY MECHANICAL INC
GARTNER REFRIGERATION INC
GENERAL SHEET METAL
GENZ-RYAN PLBG & HTG
GILBERT MECHANICAL CONTRACTORS INC
GO FETSCH MECHANICAL LLC
GREAT LAKES MECHANICAL INC
GRINNELL FIRE PROTECTIONSIMPLEXGRINNELL
GUARDIAN MECHANICAL SERVICE INC
GUSTAFSON MECHANICAL INC
H2C
HARRIS MECHANICAL CONTRACTING CO
HARRIS MOUNTAIN WEST LLC
HARRIS ROCHESTER INC
HARTY MECHANICAL INC
HAYES AUTOMATION INC
HAYES COMMERCIAL LLC
HECIMOVICH MECHANICAL
HEISEL BROTHERS INC
HENGEL BROTHERINC
HERO HOME SERVICES INC
HOMEWORKS PLUMBING HEATING AIR
HONEYWELL INC
HORWITZ INC
HOVDE PLBG & HTG INC
HYBRID MECHANICAL LLC
INDEPENDENCE HEATING & COOLING
IRON RANGE PLUMBING & HEATING
J F AHERN CO INC
JAMAR-ACCTG OFFICE
JAY HAWK MECHANICAL
JIM MURR PLBG INC
JK MECHANICAL CONTRACTORS INC
JOHN'S REFRIGERATION
JOHNSON CONTROLS INC
JRH PLUMBING LLC
K&A PLUMBING LLC
K PEARSON MECHANICAL LLC
KB SERVICE COMPANY
KLAMM MECHANICAL CONTRACTORS INC
KOCH MECHANICAL LLC
KORTECH CONSULTING INC
KRAFT MECHANICAL LLC
LAKEHEAD CONSTRUCTORS INC
LARSON PLBG INC
LBP MECHANICAL INC
LEADING EDGE MECH INC
LEGACY COMPANIES INC
LEGEND MECH
LEVAHN BROTHERS INC
LIFESAVER FIRE PROTECTION LLC
LOCH MONSTER PLUMBING LLC
LUND FOOD HOLDINGS INC
LVC COMPANIES INC
M & S PLUMBING INC
M J ELECTRIC LLC
MAJOR MECHANICAL INC
MASTER MECHANICAL
MCDOWALL CO
MCQUILLAN BROS PLUMBING HEATING & AC
MEHRMAN R J & SONS INC
METRO MECHANICAL CONTRACTOR
METROPOLITAN AIRPORTS COMM
METROPOLITAN COUNCIL WASTEWATER SERVICES
MICHELS PIPELINE
MICHELS UTILITY SERVICES INC
MIDWEST FABRICATING
MIDWEST FIRE PROTECTION
MIKE'S CUSTOM MECHANICAL
MINNESOTA CONTROL SYSTEMS LLC
MJ O'CONNOR INC
MK MECHANICAL INC
MN BUILDING & CONSTRUCTION TRADE
MN LIMITED INC
MN MECHANICAL SOLUTIONS INC
MODERN COMPANIES
MODERN HTG & AC
MODERN MECHANICAL & AUTOMATION
MP TECHNOLOGIES LLC
MUSKA PLUMBING LLC
NASSEFF MECHANICAL CONTRACTORS INC
NELSON MECHANICAL INC
NEW CENTURY SYSTEMS INC
NEW LINE MECHANICAL INC
NEWTRON INC
NOAH ACQUISITION DBA BENJAMIN FRANKLIN
NOOTER CONSTRUCTION
NORBLOM PLBG CO
NORDIC MECHANICAL SVCS INC
NORMINN INDUSTRIAL LLC
NORTHERN AIR CORP
NORTHERN HORIZONS SOLWAY INC
NORTHERN MECHANICAL CONTRACTORS
NORTHERN PIPELINE CONSTR CO
NORTHERN STATES PWR CO DBA XCEL ENERGY
NORTHLAND MECHANICAL
NORTHLAND REFRIGERATION INC
NOVA FIRE PROTECTION INC
O BRIEN A G PLUMBING
OLYMPIC FIRE PROTECTION
OPTION ONE MECHANICAL LLC
OWENS COMPANIES INC
P & D MECHANICAL CONTRACTING CO
P & H SERVICES CO INC
P & R PLUMBING AND HEATING
PAAPE BUILDING SERVICES
PALEN KIMBALLMARSDEN SVC ACCT
PBBS EQUIPMENT CORP-TC DIV
PCI ENERGY SERVICES
PETERSON MECHANICAL INC
PETERSON SHEET METAL INC
PFIFFNER HTG & AC SVC INC
PHENOMENAL PLUMBING
PHLAG MECHANICAL INC
PIONEER POWER INC
PIPEFITTERS STEAMFITTERS CREDIT UNION
PREMIER HTG & AC
PRO CONTROL BSG
PRO CONTROL TECHNOLOGIES
PROGRESSIVE MECHANICAL INC
PUNCH LIST CONSULTANTS LLC
Q3 CONTRACTING
R J MECHANICAL INC
R M COTTON COMPANY
R T MOORE CO MN INC
RADOTICH INC
RAPIDS PLUMBING & HEATING
RASCHER PLBG & HTG
RAVENROCK PLUMBING DBASPRING PLUMBING
RED WING PLUMBING & HEATING
RICE LAKE CONSTR
RICHFIELD PLBG CO
RIVERSIDE MECHANICAL
ROBERT GIBB AND SONS INC
ROCHESTER PLUMBING & HEATING COMPANY INC
ROELSON PLUMBING SERVICES INC
ROYAL MECHANICAL INC
RYAN MECHANICAL INC
S&J MECHANICAL LLC DBA FEDER MECH
SCHADEGG MECHANICAL INC
SCHECK INDUSTRIAL CORPORATION
SCHECK MECHANICAL
SCHULTIES PLBG INC
SCHWAB VOLLHABER-LUBRATT SVC CORP
SCHWICKERT INC
SEITZ BROS INC
SELLNER PLUMBING LLC
SERTICH PLUMBING & HEATING
SHANK CONSTRUCTORS INC
SHANNON'S INC
SHEET METAL SOLUTIONS LLC
SHIELD FIRE PROTECTION
SHUBITZ PLUMBING & HEATING
SIEMENS INDUSTRY INC
SIGNATURE MECHMARSDEN SVC ACCT
SILVER TREE PLUMBING & HEATING LLC
SIMONEAU & STERLING MIDWEST CORP
SKOGEN MECHANICAL LLC
SKYLINE FIRE PROTECTION
SNELSON COMPANIES INC
SODERLIN INC
SOLID REFRIGERATION
SOUTHERN MINNESOTA HIGH PRESSURE PIPING
SOUTH-TOWN INC DBA SOUTHTOWN REFRIGERTN
SOUTHTOWN PLBG
SPRIGGS PLBG & HTG
ST PAUL PLBG & HTG CO
STACK BROTHERS MECHANICAL
STEELCRAFT LLC
STEINHAGEN ENTERPRISES INC
STEINKRAUS PLUMBING INC
STEWART PLUMBING INC
SUMMIT FIRE PROTECTION INC
SUN MECHANICAL INC
SUN RAY PLBG & HTG INC
SYSTEM TECHNOLOGY SVC INC
TEAM MECHANICAL INC
THERMO KING SALES & SVC INC
TMS JOHNSON SERVICE LLC
TOTAL FIRE PROTECTION INC
TOTAL MECHANICAL SVCS INC
TOTAL REFRIG & HVAC SYS LLC
TRANE TECHNOLOGIES
TWEETGAROT MECHANICAL INC
TWIN CITY MECHANICAL
TWIN CITY PIPE TRADES
TWISTED MECHANICAL
U OF M PAYROLL SERVICES
UHL CO INC
UNITED HEATING AND COOLING
UNITED PIPING INC
UNITED STATES MECHANICAL INC
UNITED WATER & SEWER CO
VEC INC
VIKING AUTOMATIC SPRINKLER
VOSON PLBG INC
VOSS UTILITY & PLBG INC
WALDINGER CORPORATION
WEIDNER'S MECHANICAL CONTRACTORS
WENZEL - PLYMOUTH PLBG LLC
WENZEL HTG & AIR CONDTG
WINGER MECHANICAL
WINONA CONTROLS INC
WOODBURY MECHANICAL
WRIGLEY MECHANICAL INC
YALE MECHANICAL INC
YOUNG PLUMBING & HEATING INC
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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd