CONNECTICUT LABORERS HEALTH FUND: Form 990, tax year 2022
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- Organization
- CONNECTICUT LABORERS HEALTH FUND (EIN 06-0681161)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202313039349301036
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T10:07:59-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061386456 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T M BYXBEE COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 187169 | AddressLine1Txt |
| City | HAMDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060681161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT LABORERS' HEALTH FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 2039347991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 CAPTAIN THOMAS BOULEVARD | AddressLine1Txt |
| City | WEST HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN HENDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2039347991 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | HENDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA J MATOCHA | PreparerPersonNm |
| PTIN | P00572001 | PTIN |
| Phone | 2032814933 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 CAPTAIN THOMAS BOULEVARD | AddressLine1Txt |
| City | WEST HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,347,638 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL, LIFE AND RELATED BENEFITS TO INDIVIDUALS WORKING UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT WITH THE LABORERS UNION IN CONNECTICUT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | 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 | $54,824,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,640,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,777,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,483,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,636 | PYOtherRevenueAmt |
| CY Other Revenue | $58,563 | CYOtherRevenueAmt |
| PY Total Revenue | $56,665,173 | PYTotalRevenueAmt |
| CY Total Revenue | $60,182,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $59,671,562 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $57,527,744 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $929,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,061,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $668,920 | PYOtherExpensesAmt |
| CY Other Expenses | $722,208 | CYOtherExpensesAmt |
| PY Total Expenses | $61,269,638 | PYTotalExpensesAmt |
| CY Total Expenses | $59,311,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,604,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $871,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,160,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,061,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,378,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,212,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,782,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,848,831 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEDICAL, LIFE, AND RELATED BENEFITS TO INDIVIDUALS WORKING UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT WITH THE LABORERS UNION IN CONNECTICUT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDE MEDICAL, LIFE, AND OTHER RELATED BENEFITS TO COVERED EMPLOYEES AND THEIR DEPENDENTS. | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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 | SUSAN HENDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039347991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 CAPTAIN THOMAS BOULEVARD | AddressLine1Txt |
| City | WEST HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEITH BROTHERS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THADDEUS GRABOWSKI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN GASKA | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT DECROSTA | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BRUNALLI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE BURNS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT GIORDANO III | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DIANE KLOBUKOWSKI | |||||||
| EXEC. DIR. | 40.00 | $226,260 | $0 | $84,772 | Yes (X) | ||
| SUSAN HENDERSON | |||||||
| ASSISTANT EXEC. DIR. | 40.00 | $112,257 | $0 | $57,924 | Yes (X) | ||
| RICKY FREE | |||||||
| COLLECTION SPECIALIST | 40.00 | $116,917 | $0 | $59,022 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $455,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRIBUTIONS - EMPLOYERS | 900099 | $49,996,534 | $49,996,534 |
| CONTRIBUTIONS - SELF-PAY | 900099 | $8,644,105 | $8,644,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,640,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,436 | TotalRevenueColumnAmt |
| Exclusion | $648,436 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,165,070 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $834,930 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834,930 | TotalRevenueColumnAmt |
| Exclusion | $834,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,563 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,563 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,182,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,699,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,483,366 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,527,744 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,269 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,029 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,927 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,310 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,904 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,825 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,282 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,879 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,670 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,752 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,992 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS AND MAINTENANCE | $57,794 |
| PROPERTY TAXES | $15,989 |
| AUTO | $6,811 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,311,177 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,372,179 | BOYAmt |
| EOY | $9,846,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,383 | BOYAmt |
| EOY | $35,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $550,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,804 | BOYAmt |
| EOY | $279,422 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080,214 | BOYAmt |
| EOY | $8,419,062 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,997,051 | BOYAmt |
| EOY | $45,333,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,382,822 | BOYAmt |
| EOY | $6,147,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,160,453 | BOYAmt |
| EOY | $70,061,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,179 | BOYAmt |
| EOY | $585,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,078 | BOYAmt |
| EOY | $626,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,257 | BOYAmt |
| EOY | $1,212,223 | 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 | $78,782,196 | BOYAmt |
| EOY | $68,848,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,782,196 | BOYAmt |
| EOY | $68,848,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,160,453 | BOYAmt |
| EOY | $70,061,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $871,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,804,756 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $550,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,623 | DepreciationAmt |
| Book Value | $279,422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $279,422 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MACKAY SHIELDS CORE FIXED INCOME FUND LIMITED PARTNERSHIP | $33,937,008 | F |
| STATE STREET S&P 500 INDEX NL COLLECTIVE TRUST | $11,396,273 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $45,333,281 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTION RECEIVABLE | $5,269,596 |
| OTHER RECEIVABLES | $777,685 |
| RIGHT OF USE ASSETS - OPERATING LEASE | $100,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,147,388 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATED FUNDS | $526,800 |
| OPERATING LEASE LIABILITIES - CURRENT PORTION | $44,980 |
| OPERATING LEASE LIABILITIES - LONG-TERM PORTION | $55,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $626,907 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $49,377,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,804,756 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,804,756 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,182,568 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,182,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,311,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,311,177 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,311,177 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE KLOBUKOWSKI | ||||||||||||||
| EXEC. DIR. | $226,260 | $0 | $0 | $0 | $0 | $0 | $61,849 | $0 | $22,923 | $0 | $311,032 | $0 | $0 | $0 |
| RICKY FREE | ||||||||||||||
| COLLECTION SPECIALIST | $116,917 | $0 | $0 | $0 | $0 | $0 | $36,099 | $0 | $22,923 | $0 | $175,939 | $0 | $0 | $0 |
| SUSAN HENDERSON | ||||||||||||||
| ASSISTANT EXEC. DIR. | $112,257 | $0 | $0 | $0 | $0 | $0 | $35,001 | $0 | $22,923 | $0 | $170,181 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH TRUSTEE AND KEY EMPLOYEE. ON AN ANNUAL BASIS, EACH TRUSTEE AND KEY EMPLOYEE SIGN A STATEMENT THAT THEY RECEIVED, UNDERSTAND AND WILL ABIDE BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE COMPENSATION LEVELS FOR EXECUTIVE DIRECTORS OF COMPARABLE FUNDS TO HELP DETERMINE THE COMPENSATION OF ITS OWN EXECUTIVE DIRECTOR. JOB PERFORMANCE IS ALSO EVALUATED AND USED TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION AVAILABLE UPON REQUEST. HOWEVER, INFORMATION IS NOT AVAILABLE TO THE PUBLIC. INFORMATION IS ONLY AVAILABLE TO PLAN PARTICIPANTS AND SIGNATORY EMPLOYERS UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| LABORERS' NEW ENGLAND REGION ORGANIZING FUND |
| CONNECTICUT LABORERS' DISTRICT COUNCIL OF THE LABORERS' INT'L OF NO AMERICA |
| LOCAL UNION NO 146 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| LOCAL UNION NO 455 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| LOCAL UNION NO 547 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| LOCAL UNION NO 611 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| LOCAL UNION NO 665 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| NEW ENGLAND LABORERS' TRAINING TRUST FUND |
| CONNECTICUT LABORERS' LEGAL SERVICES FUND |
| LOCAL UNION NO 230 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| CONNECTICUT LABORERS' DISTRICT COUNCIL UNIFIED TRUST |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (48 entries)
| KENNYOBAYASHI IV JV |
| O&GBHD JV |
| ASHFORD COMPANIES |
| CAMPUTARO LEASING LLC |
| CONCRETE CORING CO LLC |
| GO SERVICES LLC |
| KTM ELEC CONST LLC |
| NATIONAL SHORING LLC |
| NJR CONSTRUCTION LLC |
| TOMLINSON HAWLEY PATTERSN |
| ADVANCED SCAFFOLD SERVICE |
| ADVANCED SCAFFOLD SRVCS NORTH |
| AFC CONSTRUCTION LLC |
| AMERICAN BUILDING WRECKERS LL |
| AMERICAN VETS ABATEEXP |
| ATLAS INDUSTRIAL SERVICES LLC |
| BRANDSAFWAY |
| CECO CONCRETE CONST LLC |
| CHARPS LLC |
| CRISTIANO AND SON PAINTING LLC |
| CT PAVING LLC |
| D & F MASONRY LLC |
| DAVIS TREE & LOGGING LLC |
| DEMCO LLC |
| DETOUR CONSTRUCTION LLC |
| DYNAMIC SURFACE APPL LTD |
| GALASSO MATERIALS LLC |
| GENOVESI CONSTR LLC |
| GO TO SERVICES LLC |
| GRASSO COMPANIES LLC |
| HALMAR INTERNATIONAL LLC |
| ISLAND INTINDNE LLC |
| K & W CONSTRUCTION LLC |
| M & D CONCRETE LLC |
| NUCONN DISMANTLING LLC |
| ORISSA LLC |
| OSCAR'S ABATEMENT LLC |
| OWI CONTRACTORS LLC |
| ROWE ENTERPRISES LLC |
| SELECT DEMO SERVICES LLC |
| SPECTRUM ENVIRONMENTAL LLC |
| SUMMIT MASONRY & BLDREST |
| TAVARES LLC |
| TC LANDSCAPING LLC |
| VITTI EXCAVATORS LLC A |
| WALSH CONST CO II LLC |
| WILLIAMS SPECIALTY SERVICES L |
| BERKSHIRE CONCRETE CUTTING LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (200 entries)
| A & K SLIP FORMING INC |
| AAASBESTOS ABATECOINC |
| AGI CONSTRUCTION INC |
| AARON ENTERPRISES INC |
| ACME ABATEMENT CONT INC |
| ACRANOM MASONRY ENTERIN |
| AECOM CONSTRUCTIION INC |
| AETNA BRIDGE COMPANY |
| ALGAR CONSTRUCTION CORP |
| ALLSAFE SCAFFOLD COINC |
| AMERICAN BRIDGE CO |
| AMERICAN ENVIR INC |
| APONTES CONSTRUCTION LLC |
| APPELLATION CONSTRUCTION SERVI |
| ARBORIO CORPORATION |
| ARDUINI CO INC T |
| ARMANI RESTORATION INC |
| ATLANTIC COAST DISMANTLING |
| BARTLETT BRAINARD EACOTT |
| BESTECH INC OF CONN |
| BHI SPECIALTY SERVICES |
| BISMARK CONST CO INC |
| BLAKESLEE ARPAIA CHAPMAN |
| BLUROC |
| BOND BUILDING CONSTRUCTION INC |
| BOND CIVIL & UTILITY CONSTRUCT |
| BRANDSAFWAY INDUSTRIES LLC |
| BRENNAN CONST CO JOHN J |
| BRUNALLI CONSTR COMPANY |
| BURNS CONSTRUCTION COINC |
| CAPASSO ENTERPRISES INC |
| CARON PIPE JACKING INC |
| CENTURY DRYWALL INC |
| CGM ACOUSTICS INC |
| CHARTER OAK UTILITY CONST |
| CONCRETE CUTTING COMPANY |
| CONNECTICUT MASON CONTR |
| CONSTRLABORER UNLIMITED |
| CONSTRUCTION RESOURCES CORP O |
| CONSTRUCTION SERVOF NE |
| COOPER PLASTERING CORP |
| COSTELLO DISMANTLING CO |
| CRS CONTRACTORS INC |
| CT STATE BLDG TRADES TRAINING |
| D & J CONCRETE CORP |
| DANELLA CONSTRCORPOF NY |
| DELEO CONSTRUCTION CO A |
| DELUCA CONSTRUCTION CO |
| DESIGNS BY ILDE INC |
| DIMEO CONST CO |
| DUCCI ELECTRICAL CONTRACTORS |
| E T & L CORP |
| EASTERN EXCAVATION INC |
| ECD NY INC |
| EDI LANDSCAPE LLC |
| EMPIRE PAVING INC |
| EPIFANO BUILDERS INC |
| GAGLIARDUCCI CONST INC |
| GEOBUILD LLC |
| GILIBERTO & SONS LLC |
| GIORDANO CONSTRUCTION CO |
| GLEESON POWERS INC |
| HENKELS AND MCCOY INC |
| IAPALUCCIO INC J |
| ICC COMMONWEALTH CORP |
| J & J CONTRACTORS INC |
| J & P CONSTRUCTION |
| K2 INFRASTRUCTURE GROUP |
| KANE CONTRACTING INC |
| KELLER NORTH AMERICA INC |
| KIEWIT INFRASTRUCTURE CO |
| LIDDELL BROTHERS INC |
| LVI ENVIRONMENTAL SERVICES |
| M & L CONSTRUCTION INC |
| MAGEN & CO INC JT |
| MANAFORT TRANSIT LLC |
| MARON CONSTRUCTION CO INC |
| MARR SCAFFOLDING COMPANY |
| MARSHALL & SONS INC JL |
| MCNAMEE CONSTRUCTION CORP |
| MEYER & SONS INC C R |
| MOULISON HEAVY ELECTRICAL INC |
| MTJ LANDSCAPE |
| NAPP-GRECCO CO INC |
| NC INCORPORATED AMN |
| NESC INC |
| NEW ENGLAND CONCRETE CUTTING |
| NEW ENGLAND LABORERS' TRAINING |
| NEW ENGLAND LINER SYS INC |
| NICKERSON CO INC C H |
| NORWALK MARINE CONTRINC |
| NUNES & SONS CONST HM |
| NUNES COMPANIES INC THE |
| PAGANELLI CONST CORP |
| PAR ENVIRONMENTAL CORP |
| PARSONS CONSTRUCTION GROUP |
| PHOENIX FOUNDATION COMPANY IN |
| PRO CUT OF CT INC |
| RED TECH LLC |
| RIGGS CONTRACTING INC |
| RIGGS DISTLER & CO INC |
| ROACH & SONS INC DAVID G |
| ROADSAFE TRAFFIC SYS INC |
| ROCCHIO CORPORATION JOHN |
| ROSSETTI INC D J |
| SAFETY MARKING OF NY INC |
| SAFEWAY CONSTRUCTION ENTERPRIS |
| SANTORO INC |
| SHORELINE POOLS INC |
| SKYLINE INDUSTRIAL SERVICES LL |
| SMI DEMOLITION INC |
| SOINI EROSION CONTROLINC |
| STAMFORD WRECKING COMPANY |
| SUNRISE ERECTORS INC |
| SUPREME INDUSTRIES INC |
| T & M EQUIPMENT CORP |
| TAULMAN CONSTRUCTION CO |
| TILCON CONNECTICUT INC |
| TITTARELLI INC |
| UNITED CIVIL INC |
| UNITED STONE & SITE INC |
| VINAGRO CORP JR |
| WARNING LIGHTS & SCAFFOLDING |
| WEEKS MARINE INC |
| WHITEHAWK CONSTRSERVINC |
| YONKERS CONT CO INC |
| ZAPATA CONSTRUCTION INC |
| A & J CONSTRUCTION |
| A P CONSTRUCTION CO |
| ACRANOM MASONRY INC |
| ADAMS & RUXTON CONSTRCO |
| ALL SEASONS LANDSCAPING NC |
| ALL-STATE SILT FEN CO INC |
| AQUA-LAWN INC |
| BALTAZAR CONTRACTORSINC |
| BAYSTATE BLASTING |
| BLAKESLEE PRESTRESS PLANT |
| BLAKESLEE PRESTRESS INC |
| C B UTILITY CO INC |
| CAMPUTARO & SON EXC R |
| CAPASSO & SONS INC FRANK |
| CAPASSO RESTORATION INC |
| CARR & SONS INC H |
| CARVALHO & MCDOWELL CONST |
| CHAMPION CONCRETE CUT NE |
| CIVITILLO MASONRY INC |
| DALLING CONSTRUCTION CO |
| DAY & ZIMMERMANN NPS |
| DEERING CONSTRUCTION INC |
| EAGLE FENCE & GUARDRAIL |
| EASTON CONCRETE CUT & DRILL |
| FABCON PRECAST LLC |
| FGB CONSTRUCTION CO |
| FILLORAMO CONST JOHN |
| FLOORING SOLUTIONS INC |
| FUCCI INC CJ |
| GPL CONSTRUCTION INC |
| GARRITY ASPLT RECLAIM INC |
| GEG CONSTRUCTION INC |
| GERBER CONSTRUCTION INC |
| GLEN TERRACE LANDSCAPING |
| GONCALVES MASONRY INC |
| HARTLAND BLDING & RESTORA |
| HEMLOCK HEAVY & HIGHWAY |
| IAPALUCCIO PAVING CO J |
| LIBERTY LANDSCAPES LLC |
| LOUREIRO CONT INC |
| LUDLOW CONST CO INC |
| M A & M INC |
| MACKENZIE PAINTING CO |
| MACKENZIE SERVICE CORP |
| MANAFORT BROTHERS INC |
| MARGUERITE CONCRETE INC |
| MARK IV CONSTN CO INC |
| MATHER CORPORATION |
| MD DRILLING & BLASTING |
| MICHELS PIPELINE CONST |
| MORAIS CONCRETE SERV INC |
| NARRAGANSETT IMPROVEMENT |
| NOBLE CONSTRUCTION & MGMT |
| NORTHERN GENERAL CONTINC |
| NORTHERN LAND CLEARING |
| O & G INDUSTRIES INC |
| PALMER PAVING CORP |
| PARTITIONS INC |
| QUAKER CORPORATION THE |
| RIZZO ELECTRICAL CONTR AM |
| RJB CONTRACTING INC |
| RONDANO INC M |
| ROTHA CONTRACTING CO INC |
| SEVENSON ENVIRSERVINC |
| SIL-CARR CORPORATION |
| STANDARD BUILDERS INC |
| STAR CONSTRUCTION CORP |
| SUNRISE MASONRY INC |
| TOTAL FENCE LLC |
| TRI-STAR BUILDING CORP |
| TURNER CONSTRUCTION CO |
| WATERS CONSTR CO INC |
| LABORERS' NEW ENGLAND REGION O |
| 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 | Yes (1) | TransferFromOtherOrgInd |