STRATEGY STUDIO / PUBLIC DATA EXPLORER

GENERAL BUILDING LABORERS-66 WELFARE FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GENERAL BUILDING LABORERS-66 WELFARE FUND (EIN 11-1627279)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-07
IRS object ID
202303419349300245
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

FieldValueIRS element (for citing)
Return2023-12-07T15:23:00-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131577780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WIRELESS BLVDAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111627279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENERAL BUILDING LABORERS LOCAL 66BusinessNameLine1Txt
Business Name Line2WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone6314542330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WALT WHITMAN ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117470667ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN FLANAGANPersonNm
Person TitleUNION TRUSTEEPersonTitleTxt
Phone6314542330PhoneNum
Signature2023-12-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastFLANAGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN FLANAGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WALT WHITMAN ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117470667ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,651,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressLABORERS66.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1950FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE BENEFITS INCLUDING, BUT NOT LIMITED TO, VACATION, MEDICAL, HOSPITAL, SUPPLEMENTAL UNEMPLOYMENT, PRESCRIPTION DRUGS, DENTAL, OPTICAL, HEARING, MEDICARE SUPPLEMENT, DISABILITY, LIFE INS & ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$260,155PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$16,118,446PYProgramServiceRevenueAmt
CY Program Service Revenue$15,818,366CYProgramServiceRevenueAmt
PY Investment Income$450,498PYInvestmentIncomeAmt
CY Investment Income-$247,987CYInvestmentIncomeAmt
PY Other Revenue$242,965PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,072,064PYTotalRevenueAmt
CY Total Revenue$15,570,379CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$14,679,556PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$11,856,501CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,446,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,483,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$45,794PYOtherExpensesAmt
CY Other Expenses-$6,311CYOtherExpensesAmt
PY Total Expenses$16,079,820PYTotalExpensesAmt
CY Total Expenses$13,333,606CYTotalExpensesAmt
PY Revenues Less Expenses$992,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,236,773CYRevenuesLessExpensesAmt
Total Assets BOY$31,050,250TotalAssetsBOYAmt
Total Assets EOY$34,929,679TotalAssetsEOYAmt
Total Liabilities BOY$4,797,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,343,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,253,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,586,491NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE BENEFITS INCLUDING, BUT NOT LIMITED TO, VACATION, MEDICAL, HOSPITAL, SUPPLEMENTAL UNEMPLOYMENT, PRESCRIPTION DRUGS, DENTAL, OPTICAL, HEARING, MEDICARE SUPPLEMENT, DISABILITY, LIFE INS & ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE BENEFITS INCLUDING, BUT NOT LIMITED TO, VACATION, MEDICAL, HOSPITAL, SUPPLEMENTAL UNEMPLOYMENT, PRESCRIPTION DRUGS, DENTAL, OPTICAL, HEARING, MEDICARE SUPPLEMENT, DISABILITY, LIFE INS & ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process 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 Line1ALLEN MARMORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6314542330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WALT WHITMAN ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHEN FLANAGAN
UNION TRUSTEE1.003.00Yes (X)$0$0$0
JOSEPH MONTALBANO
UNION TRUSTEE1.003.00Yes (X)$0$0$0
JOSEPH CAVALIERI
UNION TRUSTEE1.003.00Yes (X)$0$0$0
VINCENT ALU
UNION TRUSTEE1.003.00Yes (X)$0$0$0
JOHN O'HARE
EMPLYR TRUSTEE1.003.00Yes (X)$0$0$0
EUGENE MESSINA - THRU 092022
EMPLYR TRUSTEE1.003.00Yes (X)$0$0$0
ANTONIO FERREIRA
EMPLYR TRUSTEE1.003.00Yes (X)$0$0$0
JOHN VIRGA
EMPLYR TRUSTEE1.003.00Yes (X)$0$0$0
THOMAS HAYES - EFF 102022
EMPLYR TRUSTEE1.003.00Yes (X)$0$0$0
ALLEN MARMOR
FUND MANAGER20.0020.00$133,218$0$61,537Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,218TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,537TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAGNACARE
1600 STEWART AVENUEWESTBURYNY11590CLAIMS PROCESSOR$342,192
SCHULTHEIS & PANETTIERI LLP
450 WIRELESS BLVDHAUPPAUGENY11788ACCOUNTANT$196,540
HIGH LEVEL TECHNOLOGIES INC
414 WSUNRISE HWYPATCHOGUENY11772COMPUTER CONSULTANT$181,770
BRIDGEWAY BENEFIT TECHNOLOGIES
3000 SOUTH LENOLA RDMAPLE SHADENJ08052COMPUTER CONSULTANT$157,371
THE SEGAL COMPANY INC
333 W 34TH STNEW YORKNY10001ACTUARY$118,098
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYERS CONTRIBUTIONS238900$12,855,648$12,855,648
PARTICIPANTS CONTRIBUTION238900$2,962,718$2,962,718
FieldValueIRS element (for citing)
Total Program Service Revenue$15,818,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$704,069TotalRevenueColumnAmt
Exclusion$704,069ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,128,959SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,081,015SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$952,056SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$952,056TotalRevenueColumnAmt
Exclusion-$952,056ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,570,379TotalRevenueColumnAmt
Related Or Exempt Func Income$15,818,366RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$247,987ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$11,856,501TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,997TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$665,180TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$285,314TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$267,888TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,037TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,976TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,554TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$48,741TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,041TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,234TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$195,686TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,111TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,859TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,666TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,173TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
REIMB LEGAL & ADMIN FEE-$34,644
REIMB PR, PR TAXES & BE-$741,708

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,333,606TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$469,064BOYAmt
EOY$581,954EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,269,842BOYAmt
EOY$3,437,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,459,451BOYAmt
EOY$2,826,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$232,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,999BOYAmt
EOY$6,333EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,752,030BOYAmt
EOY$27,988,911EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,864BOYAmt
EOY$89,028EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,050,250BOYAmt
EOY$34,929,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$451,730BOYAmt
EOY$1,066,846EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,345,511BOYAmt
EOY$3,276,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,797,241BOYAmt
EOY$4,343,188EOYAmt
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$26,253,009BOYAmt
EOY$30,586,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,253,009BOYAmt
EOY$30,586,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,050,250BOYAmt
EOY$34,929,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,236,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,096,709NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,195OtherCostOrOtherBasisAmt
Depreciation$232,862DepreciationAmt
Book Value$6,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,333TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescBEN PAYABLE & INC BUT NOT RPTDDesc
Amt$3,276,342Amt
FieldValueIRS element (for citing)
Total Liability$3,276,342TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,618,347TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,096,709NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,096,709RevenueNotReportedAmt
Revenue Subtotal$15,521,638RevenueSubtotalAmt
Investment Expenses Not Incld$48,741InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$48,741RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,570,379TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,937,787TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,937,787ExpensesSubtotalAmt
Investment Expenses Not Incld2$48,741InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$652,922OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$604,181ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,333,606TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationCHANGE IN BENEFITS PAYABLE & INCURRED BUT NOT REPORTED -652,922.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALLEN MARMORPersonNm
TitleFUND MANAGERTitleTxt
Base Compensation Filing Org$133,218BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$31,481DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$30,056NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$194,755TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY THE EMPLOYER ASSOCIATIONS. EMPLOYER ASSOCIATIONS MAY ALSO TERMINATE EMPLOYER TRUSTEES OR ALTERNATE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM WAS PREPARED IN COORDINATION WITH THE FUND MANAGER AND WAS REVIEWED WITH THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PERFORMED. ANNUAL AFFIRMATIONS ARE OBTAINED VERBALLY AND IT IS DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES' MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
FORM 990, PART VII, SECTION A - COMPENSATION OF OFFICERS:ALLEN MARMOR RECEIVED COMPENSATION AND BENEFITS IN HIS CAPACITY AS FUND MANAGER OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS WERE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES WAS 49% OF THE GROSS AMOUNTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
GBLL 66 PENSION FUND
1600 WALT WHITMAN RDMELVILLENY117470667111974385PROVIDE RET. BENEFITS TO PARTIC.NY501(A)N/AN/A0
GBLL 66 ANNUITY FUND
1600 WALT WHITMAN RDMELVILLENY117470667112977468PROVIDE RET. BENEFITS TO PARTIC.NY501(A)N/AN/A0
GBLL 66 TRAINING FUND
1600 WALT WHITMAN RDMELVILLENY117470667112816140PROVIDE TRAINING & SAFETY EDUCATION TO PARTIC.NY501(C)(3)LINE 2N/A0
LABORERS' INTL UNION OF NA LOC 66
1600 WALT WHITMAN RDMELVILLENY117470667111337405LABOR UNIONNY501(C)(5)N/AN/A0
SEE SCHEDULE R SUPPLEMENTAL INFORMATION
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VII, SECTION ACERTAIN TRUSTEES LISTED ON THE FORM 990, PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES LISTED ON THE FORM 990, PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE RELATED ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE RELATED ORGANIZATION. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULE OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THE ORGANIZATION AT THE TIME OF THIS FILING.
FORM 990, SCHEDULE R ATTACHMENT - RELATED ORGANIZATIONSRELATED ORGANIZATIONS OTHER THAN TAX EXEMPT ORGANIZATIONS LISTED IN PART II (A) NAME 22ND CENTURY TECHNOLOGIES, 4-D CONSTRUCTION, INC. 809 SOLUTIONS, LLC 82 CONTRACTING INC A.B.C. CONTRG. CO., INC. A.M. MARCA, INC ACM CONSULTING CORP ACS SYSTEM ASSOCIATES INC. ADVANCED MILL & PAVE, INC ALEXANDRIA TILE CO. ALL FORCE CONTRACTING CORP. ALLIANCE TRI-STATE CONSTR., AMG DEMOLITION, INC ANCHOR MECHANICAL, INC. ANCHORMEN CONSTRUCTION, LLC ARAMARK ARROW ALLIANCE CONSTRUCTION ASPLUNDH CONSTRUCTION CORP. ATLAS STUCCO INC AUSTIN DRYWALL CORP. B.Q.E. INDUSTRIES, INC. BANCKER CONSTRUCTION CORP BENCHMARK BUILDERS BIG APPLE FLOOR SERVICES, I BLACK STEEL INC BLDG. & CONSTR. TRADES COUN BOILERMATIC WELDING IND INC BOVE INDUSTRIES, INC BREEZE CARTING CORP. BREEZE DEMOLITION CORP BRICKENS CONSTR. INC. BSRJ, A T/V BUILT NYG, INC. C & O BRICK & BLOCK C.B.I. DRYWALL CORP. CALVIN MAINTENANCE CARL WALKER CONSTRUCTION CO CARLITOS CONTRACTING CORP. CDS MESTEL CONST CORP CFW CONTRACTING CORP. CITNALTA CONST. CORP. CIVETTA SONS COMMERCIAL PAYROLL INC. COMMODORE CONSTRUCTION CORP COMMODORE MAINTANENCE CORP. COMMUNITY CONTR'S.& BLDRS, CONSTRUCTION RESOURCES CORP COOPER PLASTERING CORP. D & F CONSTRUCTION GROUP, I D.A. WILLIAMS MASONRY INC. DAME CONTRACTING INC. D'APRILE INC. DARR CONST EQUIP CORP DGC CAPITAL CONTRACTING COR DIVAD CONCRETE, INC. DIVERSIFIED CLEANING SERVIC DIVERSIFIED CONSTRUCTION DIVERSIFIED MANAGEMENT DOBCO, INC. E & A RESTORATION INC. E&C PROPERTY HOLDINGS, INC E.C. PROVINI & CO. E.W. HOWELL EAGLE SCAFFOLDING, INC. EDCC SERVICES CORP. ELECNOR HAWKEYE, LLC ELITE FLOORING, LLC ELITE WALL SYSTEMS EVERLAST SCAFFOLDING INC EXCELLENT CLEANING CORP. EXTERIOR WALL & BLDG.CONSUL FABCON PRECAST FARAD CONCRETE CORP FIREKOTE CORP. FORTUNATO SONS CONTR. INC. FRASER CONSTRUCTION INC. FUSE BUILDS EAST, LLC G & M EARTH MOVING INC GIAQUINTO MASONRY INC. GLENWOOD MANAGEMENT SERVICE GRACE INDUSTRIES LLC GRAMERCY GROUP INC GREEN VELVET LANDSCAPE GSC BUILDING SERVICE CORP. H & H RESTORATION CORP. HELLMAN CONSTRUCTION CO, IN HOLT CONSTRUCTION CORP. IMPACT CONTRACTING, LLC INFRASTRUCTURE DEVELOPMENT INTERNATIONAL ASBESTOS REMO INTRICATE TECH SOLUTIONS, L ISLAND ACOUSTICS LLC ISLAND CONCR.CONSTR. CORP. ISLAND DIVERSIFIED INC ISLAND INT'L ENTERPRISES LL J & A CONCRETE CORP J. ANTHONY ENTERPRISE J. PHELAN CONSTRUCTION CO. JAMES E. FITZGERALD INC JOHN O'HARA CO., INC. JOSEPH MIORELLI & CO., INC. JRM CONSTR MGMT JT MAGEN & CO,INC./WEST CON KING HOIST & SCAFFOLDING, I KOEHLER MASONRY INC. L.E.R.O.F. LASER INDUSTRIES LAVECCHIA SURFACE PREP LCC SERVICES, INC. LIBERTY CONTRACTING LIMITED INTERIOR GROUP LINEAR CONTRACTING INC. LITEHOUSE BUILDERS, INC. LMB INDUSTRIAL SERVICES LONG ISLAND CONCRETE INC. MACCARONE PLUMBING INC. MACE CONTRACTING CORP MACEDOS CONST. CO. INC. OF MACEDOS CONSTRUCTION, LLC MANHATTAN INTERIORS CONTRAC MASS CONTRACTING CORP. MECHANICAL & MARINE CONSTRU METRO FURNITURE DELIVERY, L MITO SMITH HAVEN, INC. MOURNE MANAGEMENT CORP. N.B.A. CONSTRUCTION, INC. NATIONAL ENVIRON. SAFETY CO NATIONWIDE COMMERICAL NAVILLUS TILE,INC/DBA NAVIL NEW STYLE CONTRACTORS, INC. NICO CONSTRUCTION GROUP, IN NORBERTO CONSTRUCTION,INC. NOVA BRO NYS LABORERS HEALTH & SAFET OHL/POSILLICO SELI OVERSEAS O'KANE ENTERPRISES, LTD ON-TRAC CONSTRUCTION ASSOC ORION INTERIORS, INC. P & K CONTRACTING, INC. PADILLA CONSTRUCTION, SVCS PAL ENVIRONMENTAL SAFETY CO PAR ENVIRONMENTAL CORPORATI PATTI AND SONS INC. PETER SCALAMANDRE SON PHASE 1 REMOVALS INC. PHILIP ROSS INDUSTRIES INC PINELAWN CEMETERY PIRRAGLIA SONS, INC. PJP INSTALLERS INC PLASTER MASTER INC. PLATINUM SCAFFOLD SERVICES PLATINUM SPECIALTY SERVICES POSILLICO CIVIL, INC. POSITIVE ELECTRICAL ASSOC., PRATT BROTHERS INC. PREMIER BRIDGE & SCAFFOLDIN PREMIER FLOORS, INC. PRESTIGE STONE & PAVERS COR PRIDE CARPET INC.-DBA PRIDE PRIME CONTRACTORS INC PRISTINE SERVICES INC. PRO CONTRACTORS PYRAMID FLOOR COVERING R. BAKER & SON ALL INDUST. R.A.M.S. MECHANICAL, INC. R.J. INDUSTRIES, INC R.J./SCALMANDRE JV RAD & D'APRILE INC RCC CONCRETE CORP. REED DRIVE CONSTRUCTION COR REGIMENTAL CONTRACTING RELATED SERVICES, LLC RITEWAY INTERNAL REMOVAL ROWAN CONSTRUCTION CORP INC ROWAN DEVELOPMENT CORP. RUSSO DEVELOPMENT ENTERPRIS RUTTURA SONS CONSTR SAFWAY ATLANTIC, LLC SBS SERVICES, INC. SCHNELL CONTRACTING SERVICE SESSA PLASTERING SIG CONTRACTING CORP SILNAP CORP SILVERBACK PRODUCTIONS LLC SKANSKA USA BUILDING INC SKANSKA/WALSH JV SPRAY ENTERPRISE LLC STANCO SYSTEMS ELECTRICAL STARR INDUSTRIES, LLC STATE UNIV.OF N.Y. @ STONY STATEWIDE CONTRACTING GROUP STATEWIDE CONTRG. SVCS. STATEWIDE DEMO STEVEN DUBNER LANDSCAPING STRUCTURE TONE INC. SUGRUE CONTRACTING CORP. SUPREME GROUP, INC. T.A. AHERN CONTRACTORS CORP TALISEN CONSTRUCTION CORP TAMEER INC TANGENT CONSTRUCTION INC. THE SAWCUTTER ASSOCIATES
FORM 990, SCHEDULE R ATTACHMENT - RELATED ORGANIZATIONSTHE WZ GROUP, LLC THIRD TRACK CONSTRUCTORS THOMAS NOVELLI CONTRACTING TISHMAN AN AECOM COMPANY TITAN INDUSTRIAL SERVICES C TRI STATE DISMANTLING CORP. TRIBOROUGH SCAFFOLDING & HO TRINITY CONTRACTING CORP TURNER CONST CO UNION FLOORING INSTALL. LLC UNITECH SERVICES GROUP INC V.R.D. CONTRACTING, INC. VALENTE CONTRACTING CORP. VANGUARD CONST. & DEV. CO. VIP CONSTRUCTION SERVICES, VRAM, INC. W.H.M. PLUMB. & HEAT CONTR WATRAL BROTHERS INC. WDF INC. WESTERN BAY CONSTRUCTORS WETLANDS, INC. WINCO CORPORATION WORLD CUP CONCRETE CORP. YORK CONCRETE