PAINTERS DISTRICT COUNCIL 35 HEALTH BENEFITS FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PAINTERS DISTRICT COUNCIL 35 HEALTH BENEFITS FUND (EIN 04-2150983)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-14
- IRS object ID
- 202341049349300634
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-14T13:14:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611436956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MONUMENT RD 5TH FLR | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042150983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAINTERS DISTRICT COUNCIL NO 35 | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH BENEFITS FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAIN | BusinessNameControlTxt |
| Phone | 6175241240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 COLGATE ROAD | AddressLine1Txt |
| City | ROSLINDALE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN BRENNAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6175241240 | PhoneNum |
| Signature | 2023-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTIAN | PersonFirstNm |
| Person Last | BRENNAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2023-04-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH COTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 COLGATE ROAD | AddressLine1Txt |
| City | ROSLINDALE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,683,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,022,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,563,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,232,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,341,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,728 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,278,963 | PYTotalRevenueAmt |
| CY Total Revenue | $33,904,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $31,710,854 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $31,899,248 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $502,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $576,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,235,586 | PYOtherExpensesAmt |
| CY Other Expenses | $2,138,370 | CYOtherExpensesAmt |
| PY Total Expenses | $34,448,657 | PYTotalExpensesAmt |
| CY Total Expenses | $34,613,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,169,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$709,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,344,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,378,714 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $519,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $211,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,824,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,166,716 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1454 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MCDEVITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175241240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 COLGATE ROAD | AddressLine1Txt |
| City | ROSLINDALE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|
| JEFFREY SULLIVAN | ||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $193,283 | $89,697 |
| PAUL CANNING | ||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH GUARINO | ||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $169,627 | $86,504 |
| CHARLES FOGELL | ||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $178,978 | $87,766 |
| JOSEPH ITRI | ||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $163,995 | $85,743 |
| JOHN FERRANTE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KENNEDY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SOEP | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS STEEVES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER TOWNSEND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LEGRAND | ||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $175,225 | $87,259 |
| LAURENCE MILLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $881,108 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $436,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TUFTS BENEFIT ADMINISTRATORS | |||||
| 225 CHAPMAN STREET SUITE 301 | PROVIDENCE | RI | 02905 | BENEFITS ADMINISTRATION | $864,175 |
| DELTA DENTAL | |||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | CLAIMS PROCESSING | $163,855 |
| THE SEGAL COMPANY | |||||
| 116 HUNTINGTON AVE 8TH FLR | BOSTON | MA | 02116 | ACTUARIAL | $150,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $27,397,395 | $27,397,395 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $1,165,605 | $1,165,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,563,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,330,938 | TotalRevenueColumnAmt |
| Exclusion | $1,330,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,789,560 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,779,183 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,010,377 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,010,377 | TotalRevenueColumnAmt |
| Exclusion | $4,010,377 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,904,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,563,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,341,315 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,899,248 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,729 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,406 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,240 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,175 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,499 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,089 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,024 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,723 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,978 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,515 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,754 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,880 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,932 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,606 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MASSACHUSETTS SURCHARGE | $176,431 |
| INTEREST AND MISCELLANE | $15,657 |
| ALLOCATED DEPRECIATION | $14,861 |
| EMPLOYEE EXPENSES | $920 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,613,667 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988,489 | BOYAmt |
| EOY | $5,050,681 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,120 | BOYAmt |
| EOY | $3,018,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292 | BOYAmt |
| EOY | $125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,748,017 | BOYAmt |
| EOY | $31,014,766 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,552,265 | BOYAmt |
| EOY | $69,964,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,900 | BOYAmt |
| EOY | $329,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,344,083 | BOYAmt |
| EOY | $109,378,714 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,311 | BOYAmt |
| EOY | $99,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,299 | BOYAmt |
| EOY | $112,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,610 | BOYAmt |
| EOY | $211,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,824,473 | BOYAmt |
| EOY | $109,166,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,824,473 | BOYAmt |
| EOY | $109,166,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,344,083 | BOYAmt |
| EOY | $109,378,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$709,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,948,405 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,586 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 103-12 INVESTMENT ENTITIES | $6,708,315 | F |
| HOUSING INVESTMENT TRUST, AFL-CIO | $5,537,933 | F |
| LIMITED PARTNERSHIPS | $10,170,657 | F |
| COMMON COLLECTIVE TRUSTS | $36,558,709 | F |
| POOLED SEPARATE ACCOUNT | $5,486,598 | F |
| HEDGE FUND | $5,502,703 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $69,964,915 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO BROKER | Desc |
| Amt | $112,664 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,664 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,612,187 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,948,405 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$12,948,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,560,592 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $343,723 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $343,723 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,904,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,269,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,269,944 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $343,723 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $343,723 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,613,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY SULLIVAN | ||||||||||||||
| TRUSTEE | $0 | $193,283 | $0 | $0 | $0 | $0 | $0 | $72,659 | $0 | $17,038 | $0 | $282,980 | $0 | $0 |
| CHARLES FOGELL | ||||||||||||||
| TRUSTEE | $0 | $178,978 | $0 | $0 | $0 | $0 | $0 | $70,728 | $0 | $17,038 | $0 | $266,744 | $0 | $0 |
| WILLIAM LEGRAND | ||||||||||||||
| TRUSTEE | $0 | $175,225 | $0 | $0 | $0 | $0 | $0 | $70,221 | $0 | $17,038 | $0 | $262,484 | $0 | $0 |
| JOSEPH GUARINO | ||||||||||||||
| TRUSTEE | $0 | $169,627 | $0 | $0 | $0 | $0 | $0 | $69,466 | $0 | $17,038 | $0 | $256,131 | $0 | $0 |
| JOSEPH ITRI | ||||||||||||||
| TRUSTEE | $0 | $163,995 | $0 | $0 | $0 | $0 | $0 | $68,705 | $0 | $17,038 | $0 | $249,738 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINES 2A & 2B | ORGANIZATION ISSUED 12 FORMS W-2 IN 2019 FOR TAXABLE BENEFITS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35 HEALTH BENEFITS FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE ADMINISTRATOR FOR REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 15B | WITH APPROVAL OF BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35 HEALTH BENEFITS FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35 HEALTH BENEFITS FUND'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT WHO CONDUCTS THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 35 PENSION FUND | |||||||||
| 25 COLGATE ROAD | ROSLINDALE | MA | 02131 | 046043807 | PENSION FUND | MA | 401(A)/501(A) | 0 | |
| PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 35 ANNUITY FUND | |||||||||
| 25 COLGATE ROAD | ROSLINDALE | MA | 02131 | 222489316 | PENSION FUND | MA | 401(A)/501(A) | 0 | |
| PAINTERS AND ALLIED TRADES DISTRICT COUNCIL #35 | |||||||||
| 25 COLGATE ROAD | ROSLINDALE | MA | 02131 | 041699540 | LABOR UNION | MA | 501(C)(5) | 0 | |
| FINISHING TRADES INSTITUTE OF NEW ENGLAND | |||||||||
| 25 COLGATE ROAD | ROSLINDALE | MA | 02131 | 046192794 | TRAINING FUND | MA | 501(C)(3) | 0 | 170(B)(1)(A)(II) |
| MBTA | |||||||||
| 10 PARK PLAZA STE 3910 | BOSTON | MA | 02116 | LOCAL GOVT | MA | 0 | |||
| BOSTON HOUSING AUTHORITY | |||||||||
| 52 CHAUNCY ST | BOSTON | MA | 02111 | CITY GOVT | MA | 0 | |||
| LOWELL HOUSING AUTHORITY | |||||||||
| 350 MOODY ST | LOWELL | MA | 01854 | LOCAL GOVT | MA | 0 | |||
| MASSACHUSETTS BUILDING TRADES COUNCIL | |||||||||
| 35 HIGHLAND AVE | MALDEN | MA | 02148 | 237009626 | LABOR UNION | MA | 501(C)(5) | 0 | |
| COMMUNITY LABOR UNITED | |||||||||
| 6 BEACON ST | BOSTON | MA | 02108 | 203404034 | CHARITYABLE ORG | MA | 501(C)(3) | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (151 entries)
| A & A WINDOW |
| ACK PAINTING LLC |
| AAA SIGNAGE |
| ABSOLUTE FINISHING SYSTEMS LLC |
| ADVANCED EXTERIORS & GLAZING |
| ALLIANCE GLASS CO |
| ALLIED PAINTING INC |
| ALUMINUM & GLASS CONCEPTS |
| AMERICAN BENCH CRAFT LTD |
| AMERICAN FINISH SYSTEMS INC |
| AMERICAN GREEN BUILDING |
| AMSTAR OF WESTERN NEW YORK IN |
| ANGELINI PLASTERING |
| ARI INSTALLERS |
| ASSURED GLASS & ALUMINUM |
| ATLAS PAINTING AND SHEETING CO |
| ATSALIS BROS PAINTING |
| BACK BAY SIGN COMPANY |
| BEANTOWN USA |
| BEDROCK FINISHING LLC |
| BELLO PAINTING CO |
| BENSON INDUSTRIES INC |
| BEST PAINT CORP |
| BHI ENERGY SPECIALTY SERVICES |
| BOSTON BUILDERS INC |
| BOSTON HOUSING AUTHORITY |
| BOSTON PAINT COMPANY INC |
| BOUCHARD PAINTING CO |
| BRAND SAFWAY INDUSTRIES |
| BRIAN T MALONE COMPANY |
| CAPEWAY INTERIORS INC |
| CARDINAL WINDOW SYSTEMS INC |
| CAUSEWAY CONTRACTING LLC |
| CENTURY DRYWALL INC |
| CHAMPION PAINTING SPECIALTY SE |
| CHANDLER ARCHITECURAL PRODUCTS |
| CHERRY HILL GLASS CO INC |
| CHEVIOT CORP |
| CKM CONSTRUCTION LLC |
| COASTAL GLASS & ALUMINUM INC |
| COASTAL MARINE CONSTRUCTION LL |
| COATINGS UNLIMITED INC |
| COLONY DRYWALL INC |
| COMMUNITY LABOR UNITED |
| CONNECTICUT DRYWALL FINISHING |
| CONSTRUCTION JUNCTION |
| CREATIVE SIGNS INC |
| CUSTOM DRYWALL |
| D&R GLASS INC |
| D&W CONSTRUCTION LLC |
| DEMERS PLATE GLASS CO |
| EMC PAINTING INC |
| EMR DRYWALL INC |
| EVERGREENE PAINTING STUDIOS |
| FD THOMAS INC |
| FAZIO CONSTRUCTION CORP |
| FEC CORP |
| FIRST CHOICE FINISHES |
| FIRST UNION PROMO LLC |
| FT PAINTING CORP |
| FUSE BUILDS LLC |
| GENERAL GLASS & MIRROR CORP |
| GERONIMO PAINTING CO INC |
| GREATER BOSTON LABOR COUNCIL |
| H CARR & SONS INC |
| HARTMAN WALSH PAINTING |
| HIGH RISE CONSOLIDATED SERVICE |
| HOULIHAN PAINTING |
| HUB GLASS CO |
| INT'L MNGMT FINISHING SYSTEMS |
| IPSWICH BAY GLASS CO |
| J&K DRYWALL INC |
| JACKSON GLASS INC |
| JENKAT PAINTING |
| JK GLASS |
| JOHN CANNING & CO LTD |
| JOHN M KENNEDY COMPANY |
| JOHN W EGAN CO INC |
| JOHNSON & GOGLIA CONTRACTING I |
| K & G ENTRANCES |
| KARAS & KARAS GLASS CO INC |
| KELTIC PAINTING LLC |
| KIVA SYSTEMS INC |
| L&L PAINTING CO INC |
| LAMAR ADVERTISING COMPANY |
| LANKFORD CONSTRUCTION CO |
| LIBERTY MAINT |
| LOWELL HOUSING AUTHORITY |
| ML MCDONALD COMPANY |
| MASS ACOUSTICS INC |
| MASSACHUSETTS BUILDING TRADES |
| MASSEY'S GLASS & ALUMINUM INC |
| MBTA |
| MCADAM PAINTING CO |
| MCCARTNEY INTERIORS |
| METRO GLASS AND METAL |
| MG MCGRATH INC GLASS & GLAZING |
| MICHAEL LAHART PAINTING |
| MIDDLESEX INTERIORS |
| MIDLAND TECH LLC |
| MODERN GLASS & ALUMINUM |
| MODERN PROTECTIVE COATINGSINC |
| MORRIS PAINTING INC |
| NEECS |
| NEW ENGLAND FINISH SYSTEMS LLC |
| NEW ENGLAND GLASS & FINISHING |
| OASIS SHOWER DOORS |
| ORBIS INC |
| PS BRUCKEL INC |
| PAINT & DESIGN |
| PERALTA LLC |
| PERMASTEELISA CLADDING TECHNOL |
| PORCELAIN PATCH & GLAZE OF AME |
| PRIME COATINGS INC |
| PRIME CONCRETE AND SITEWORK |
| PRUDENTIAL DOOR & WINDOW |
| RETAIL STOREFRONT GROUP |
| SAFESPAN PLATFORM SYSTEMS |
| SALEM GLASS CO INC |
| SAVE-ON-WALL CO INC |
| S-CEL-O PAINTING LLC |
| SELECT PAINT AND FINISHING LLC |
| SHAW GLASS CO |
| SIGN ERECTION & MAINTENANCE |
| SIGNS AND DECAL CORP |
| SKYLINE DRYWALL INC |
| SKYLINE GLASS & GLAZING INC |
| SOEP PAINTING CORPORATION |
| SOUSA & CO PROFESSIONAL PTG |
| SOUTH COAST GLASS INSTALLERS I |
| SOUTHSIDE TEES |
| STROUT DRYWALL SOLUTIONS |
| STRUCTURAL COATINGS INC |
| SUNRISE ERECTORS INC |
| SWEENEY DRYWALL FINISHES CORP |
| SYNERGY CONTRACTING |
| TAVARES LLC |
| THE AULSON CO INC |
| TOTAL GLAZING SYSTEMS |
| TRIKOTE LLC |
| TRI-STATE CONSTRUCTION LLC |
| TRISTATE PAINTING INC |
| US DRYWALL INC |
| UNION INSTALLATIONS LLC |
| UNITY CONSTRUCTION INC |
| UNIVERSAL DRYWALL LLC |
| VECTOR-FOILTEC LLC |
| VILLESIDE CUSTOMS LLC |
| VSC EMB LLC |
| WOODS CONSTRUCTION INC |
| ZAPATA CONSTRUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |