OPERATING ENGINEERS WELFARE FUND OF EASTERN PA & DELAWARE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OPERATING ENGINEERS WELFARE FUND OF EASTERN PA & DELAWARE (EIN 23-1402245)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202203159349301430
- 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 | 2022-11-11T08:46:18-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231402245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INT'L UNION OF OPERATING ENGRS WELFARE | BusinessNameLine1Txt |
| Business Name Line2 | FUND OF E PA AND DE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 2155428211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 VIRGINIA DRIVE 102 | AddressLine1Txt |
| City | FORT WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES REILLEY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2155428211 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | REILLEY | 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 | 2022-11-11 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES REILLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 VIRGINIA DRIVE 102 | AddressLine1Txt |
| City | FORT WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $250,484,894 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PLAN PROVIDES HOSPITAL, SURGICAL, MEDICAL, DENTAL, VISION, AND PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS OF IUOE LOCAL 542 & THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 102 | 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 | $82,819,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,620,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,820,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,828,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,093 | PYOtherRevenueAmt |
| CY Other Revenue | $4,035 | CYOtherRevenueAmt |
| PY Total Revenue | $86,643,755 | PYTotalRevenueAmt |
| CY Total Revenue | $100,453,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $75,406,227 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $82,635,040 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,831,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,826,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $952,178 | PYOtherExpensesAmt |
| CY Other Expenses | $1,026,255 | CYOtherExpensesAmt |
| PY Total Expenses | $78,189,969 | PYTotalExpensesAmt |
| CY Total Expenses | $85,487,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,453,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,965,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $222,140,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,032,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,828,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,984,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $220,311,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $234,047,283 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PLAN PROVIDES HOSPITAL, SURGICAL, MEDICAL, DENTAL, VISION, AND PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS OF IUOE LOCAL 542 & THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLAN PROVIDES HOSPITAL, SURGICAL, MEDICAL, DENTAL, VISION, AND PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS OF IUOE LOCAL 542 & 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 | 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 |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 102 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | FUND ADMINISTRATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155428211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 VIRGINIA DR | AddressLine1Txt |
| City | FORT WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES DAVIS | |||||||
| EMPLOYER TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DANESE | |||||||
| UNION TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T HEENAN | |||||||
| UNION TRUSTEE | 2.00 | Yes (X) | $0 | $138,182 | $75,570 | 40.00 | |
| MICHAEL J DRISCOLL JR | |||||||
| EMPLOYER TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN PIETRINI | |||||||
| EMPLOYER TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LODGE | |||||||
| UNION TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WALSH | |||||||
| UNION TRUSTEE | 2.00 | Yes (X) | $0 | $135,968 | $75,570 | 40.00 | |
| JOHN HEENAN | |||||||
| ADMINISTRATOR | 14.00 | $79,782 | $83,825 | $76,298 | 26.00 | Yes (X) | |
| THOMAS DOOLEY | |||||||
| FUND EMPLOYEE | 12.00 | $66,035 | $69,381 | $72,775 | 28.00 | Yes (X) | |
| PAUL POTAKO | |||||||
| FUND EMPLOYEE | 18.00 | $59,131 | $62,128 | $71,005 | 22.00 | Yes (X) | |
| NATHAN SMITH | |||||||
| FUND EMPLOYEE | 12.00 | $58,575 | $61,543 | $70,862 | 28.00 | Yes (X) | |
| WILLIAM MCGUIRE | |||||||
| PAYROLL COMPLIANCE AUDITS | 12.00 | $65,537 | $68,859 | $72,647 | 28.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $619,886 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $514,727 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDEPENDENCE BLUE CROSS | |||||
| 1901 MARKET STREET | PHILADELPHIA | PA | 19103 | CLAIMS ADMINISTRATION | $2,192,413 |
| HEALTH CARE SOLUTIONS CORPORATION | |||||
| 14 MYSTIC LANE | MALVERN | PA | 19355 | CLAIMS PROCESSING | $1,065,498 |
| EXPRESS SCRIPTS | |||||
| 13900 RIVERPORT DRIVE | MARYLAND HEIGHTS | MO | 63043 | CLAIMS ADMINISTRATION | $277,938 |
| ALLIED TRADES ASSISTANCE PROGRAM | |||||
| 4170 WOODHAVEN RD | PHILADELPHIA | PA | 19154 | COST MANAGEMENT | $212,196 |
| GUARDIAN NURSES | |||||
| PO BOX 224 | FLOURTOWN | PA | 19031 | ADVOCACY & CARE MANAGEMENT | $202,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $82,792,496 | $82,792,496 |
| PENSIONER CONTRIBUTIONS | 525100 | $5,158,081 | $5,158,081 |
| PARTICIPANT CONTRIBUTIONS | 525100 | $669,794 | $669,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,620,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,167,111 | TotalRevenueColumnAmt |
| Exclusion | $6,167,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,693,377 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,031,721 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,661,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,661,656 | TotalRevenueColumnAmt |
| Exclusion | $5,661,656 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMISSION RECAPTURE | Desc |
| Business | 525100 | BusinessCd |
| Total Revenue Column | $4,035 | TotalRevenueColumnAmt |
| Exclusion | $4,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,035 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,453,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,620,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,832,802 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,635,040 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,462 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,134 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,446 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,243 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,205 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,583 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,830 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,552 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,874 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,099 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,261 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATED DEPRECIATION | Desc |
| Total | $20,865 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,487,580 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,778,019 | BOYAmt |
| EOY | $45,137,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,593,740 | BOYAmt |
| EOY | $7,780,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,025 | BOYAmt |
| EOY | $386,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $305,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,881 | BOYAmt |
| EOY | $196,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,886,176 | BOYAmt |
| EOY | $124,424,974 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,040,691 | BOYAmt |
| EOY | $55,397,049 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,972 | BOYAmt |
| EOY | $2,709,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,140,504 | BOYAmt |
| EOY | $236,032,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,616 | BOYAmt |
| EOY | $400,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,096 | BOYAmt |
| EOY | $103,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,828 | BOYAmt |
| EOY | $1,480,906 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,540 | BOYAmt |
| EOY | $1,984,939 | 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 | $220,311,964 | BOYAmt |
| EOY | $234,047,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,311,964 | BOYAmt |
| EOY | $234,047,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,140,504 | BOYAmt |
| EOY | $236,032,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,965,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,230,274 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,199 | DepreciationAmt |
| Book Value | $195,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,705 | DepreciationAmt |
| Book Value | $730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $196,535 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP | $54,242,234 | F |
| FOREIGN HEDGED MUTUAL FUND OF FUNDS | $1,154,815 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $55,397,049 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED BENEFIT FUNDS AND UNION | $1,198,450 |
| RECIPROCAL CONTRIBUTIONS PAYABLE | $282,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,480,906 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $98,752,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,230,274 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,230,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,982,590 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $470,583 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $470,583 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,453,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,016,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,016,997 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $470,583 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $470,583 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,487,580 | 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 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, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS, HOWEVER, THIS MAY DIFFER DEPENDING UPON 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HEENAN | ||||||||||||||
| ADMINISTRATOR | $79,782 | $83,825 | $0 | $0 | $0 | $0 | $25,025 | $26,293 | $12,181 | $12,799 | $116,988 | $122,917 | $0 | $0 |
| ROBERT T HEENAN | ||||||||||||||
| UNION TRUSTEE | $0 | $138,182 | $0 | $0 | $0 | $0 | $0 | $52,318 | $0 | $23,252 | $0 | $213,752 | $0 | $0 |
| ROBERT WALSH | ||||||||||||||
| UNION TRUSTEE | $0 | $135,968 | $0 | $0 | $0 | $0 | $0 | $52,318 | $0 | $23,252 | $0 | $211,538 | $0 | $0 |
| THOMAS DOOLEY | ||||||||||||||
| FUND EMPLOYEE | $66,035 | $69,381 | $0 | $0 | $0 | $0 | $23,582 | $24,777 | $11,906 | $12,510 | $101,523 | $106,668 | $0 | $0 |
| WILLIAM MCGUIRE | ||||||||||||||
| PAYROLL COMPLIANCE AUDITS | $65,537 | $68,859 | $0 | $0 | $0 | $0 | $23,530 | $24,722 | $11,896 | $12,499 | $100,963 | $106,080 | $0 | $0 |
| PAUL POTAKO | ||||||||||||||
| FUND EMPLOYEE | $59,131 | $62,128 | $0 | $0 | $0 | $0 | $22,857 | $24,015 | $11,768 | $12,365 | $93,756 | $98,508 | $0 | $0 |
| NATHAN SMITH | ||||||||||||||
| FUND EMPLOYEE | $58,575 | $61,543 | $0 | $0 | $0 | $0 | $22,798 | $23,954 | $11,757 | $12,353 | $93,130 | $97,850 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT HEENAN, TRUSTEE AND JOHN HEENAN, ADMINISTRATOR ARE FATHER AND SON. |
| FORM 990, PART VI, SECTION B, LINE 11B | IUOE WELARE FUND OF EASTERN PENNSYLVANIA AND DELAWARE'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO FORWARDS THE COMPLETED RETURN TO THE FUND ADMINISTRATOR FOR REVIEW. THE ADMINISTRATOR THEN PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | IUOE WELARE FUND OF EASTERN PENNSYLVANIA AND DELAWARE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | IUOE WELARE FUND OF EASTERN PENNSYLVANIA AND DELAWARE'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERORMS THE AUDIT. |
| FORM 990, PART V, LINE 2A: | INT'L UNION OF OPERATING ENGINEERS WELFARE FUND OF EASTERN PA AND DE DOES NOT HAVE EMPLOYEES. THE FUND ISSUES W-2'S TO PARTICIPANTS FOR TAXABLE BENEFITS. THE FUND'S PAYROLL EXPENSE IS PART OF AN ALLOCATION WITH RELATED BENFIT FUNDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL UNION OF OPER ENGINEERS JOINT ANNUITY OF EAST PA & DE | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 232352166 | PENSION FUND | PA | 401(A)/501(A) | 0 | |
| INTERNATIONAL UNION OF OPER ENGINEERS PENSION FUND OF EAST PA & DE | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 236405239 | PENSION FUND | PA | 401(A)/501(A) | 0 | |
| INTERNATIONAL UNION OF OPER ENGINEERS JOINT APPRENTICESHIP FUND | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 231654168 | EDUCATION AND TRAINING FUND | PA | 501(C)(3) | 0 | 509(A)(2) |
| INTERNATIONAL UNION OF OPER ENGINEERS SUB FUND OF EAST PA & DE | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 232075110 | EDUCATION AND TRAINING FUND | PA | 501(C)(9) | 0 | |
| INTERNATIONAL UNION OF OPER ENGINEERS LOCAL 542 | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 230725295 | LABOR ORGANIZATION | PA | 501(C)(5) | 0 | |
| GENERAL BUILDING CONTRACTORS ASSOCIATION | |||||||||
| 1500 WALNUT STREET SUITE 1105 | PHIALDELPHIA | PA | 19103 | 230847495 | EMPLOYER ASSOCIATION | PA | 501(C)(6) | 0 | |
| WARMINSTER TOWNSHIP MUNICIPAL | |||||||||
| 415 GIBSON AVE | WARMINSTER | PA | 18974 | PA | LOCAL GOVERNMENT | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (587 entries)
| 2ND STORY RENOVATIONS |
| 3C DRILLING LLC |
| A CRANE RENTAL LLC |
| A CRANE RENTAL LLC SHOP |
| A&N EQUIPMENT RENTAL |
| A&R IRON WORKS INC |
| AWS LANDWORKS |
| A-1 EQUIPMENT SERVICES |
| AARON ENTERPRISES INC |
| ABBONIZIO CONTRACTORS INC |
| ABC CONSTRUCTION COMPANY INC |
| ABLE ENGINEERING SERVICES |
| ABLE EQUIPMENT RENTALS |
| ACTIVE CRANE RENTALS INC |
| ACTIVE CRANE RENTALS SHOP |
| ADVANCED FIBER TECHINC |
| AERO SNOW REMOVAL CORPORATION |
| AES DEMOLITION INCORPORATED |
| AGATE CONSTRUCTION COMPANY |
| AHERN RENTALS INC |
| AJM ELECTRIC |
| ALL CRANE RENTAL OF PA LLC |
| ALL STATE SERVICES LLC |
| ALL TRADES DISTRIBUTION |
| ALLIED POWER SERVICES LLC |
| ALLISON PARK CONTRACTORS INC |
| ALLSTATE POWER VAC HARRISBURG |
| ALSPACH LANDSCAPING |
| ALTINO CONCRETE CONSTRUCTION |
| AMA RESOURCE LLC |
| AMBROSE RIGGING CITY DIVISION |
| AMERICAN CIVIL CONSTRUCTORS |
| AMERICAN GYPSUM FLOOR CO INC |
| AMERICAN INDUSTRIAL |
| AMERICAN MILLING & PAVING LLC |
| AMERICAN PILE AND FOUNDATION |
| AMERICAN SITEWORK LLC |
| AMODEI CO INC |
| AMQUIP CRANE RENTAL LLC |
| ANC PLUMBING INC |
| ANDERSON CONSTRUCTION CO INC |
| ANDERSON CONSTRUCTION SERVICES |
| ANSKIS |
| ANTONINI CONSTRUCTION INC |
| AP CONSTRUCTION INC |
| APPELLATION CONSTRUCTION SERV |
| APPELLATION PRE FAB LLC |
| APTIM SERVICES LLC |
| ARB INTERNATIONAL |
| ARMOUR & SONS ELECTRIC INC |
| ASPHALT PAVING SYSTEMS INC |
| ASSOCIATED PAVING CONTRACTORS |
| ASSOCIATED SPECIALTY CONTRACTI |
| ATHENA CONTRACTING INC |
| ATLANTIC COAST DISMANTLING |
| ATLANTIC PLANT MAINTENANCE INC |
| ATLANTIC SUBSEA INC |
| ATTOBA UNDERGROUND LLC |
| BADGER DAYLIGHTING CORP |
| BAI EXCAVATING LLC |
| BAILEY & ASSOCIATESINC |
| BAKERKELLER NORTH AMERICAN |
| BALTIMORE PILE DRIVING |
| BARKER & BARKER |
| BATTAGLIA ELECTRIC INC |
| BATTLEFIELD ENTERPRISES LLC |
| BAY CRANE SERVICE OF NJ INC |
| BAYVIEW SEAFOOD LLC |
| BBC MANAGEMENT SERVICES INC |
| BEAN INCORPORATED |
| BEDWELL COMPANY |
| BEEGHLY TREE SERVICE LLC |
| BEINKE WRECKING INC |
| BELLCO DEMOLITION |
| BENCARDINO EXCAVATING INC |
| BENCARDINO EXCAVATING INC |
| BENSALEM PARK MAINTENANCE LTD |
| BERKEL & CO CONTRACTORS INC |
| BERLIN STEEL CONSTRUCTION CO |
| BHI ENERGY I SPECIALTY SRV LLC |
| BIDDLE CONTRACTORS INC |
| BIGGE CRANE AND RIGGING CO |
| BILLYBOY TRUCKING INC |
| BLACK AND VEATCH CONSTRUCTION |
| BLUE BELL CONSTRUCTION |
| BLUELINE RENTAL |
| BLUEPRINT ROBOTICS INC |
| BOCK CONSTRUCTION INC |
| BORING BROTHERS INC |
| BOWEN ENGINEERING CORP |
| BOWEN ENTERPRISE INC |
| BRACALENTE CONSTRUCTION |
| BRANDENBURG INDUSTRIAL SERVICE |
| BRANDYWINE CONSTRUCTION CO INC |
| BRANDYWINE STORMWATER LLC |
| BRAYMAN CONSTRUCTION CORP |
| BREEZECON LLC |
| BRENEMANLLC |
| BRIGHTLINE CONSTRUCTION |
| BRODERICK INDUSTRIES |
| BRUCE & MERRILEES ELECTRIC CO |
| BRUSH CUTTERS LLC |
| BRYN MAWR LANDSCAPING COINC |
| BUCHANAN |
| BUCKLEY & COMPANY INC |
| BUCKS CONCRETE SERVICESINC |
| BULL SERVICE UTILITY CONTRACTO |
| BUSTLETON LANDCLEARING |
| BUX-MONT EXCAVATING INC |
| C R MEYER AND SONS COMPANY |
| C&Z CONSTRUCTION |
| CAMPOS ENT LLC |
| CANNON INC |
| CAPPONI ENTERPRISES INC |
| CARNEY INC |
| CARR AND DUFF INC |
| CARSON CONCRETE CORPORATION |
| CARUSONE CONSTRUCTION INC |
| CDU STORMWATER MAINTENANCE LLC |
| CENTRAL SALVAGE COMPANY |
| CENTURY STEEL ERECTORS |
| CHARPS LLC |
| CHELL CONSTRUCTION |
| CHEMSTEEL CONSTRUCTION COMPANY |
| CHERNE CONTRACTING CORP |
| CHERRY HILL CONSTRUCTION INC |
| CHESCO CORING & CUTTING INC |
| CIDER MILL SERVICES INC |
| CIPPCO CONTRACTING INC |
| CIRINEO CO INC |
| CJ DRILLING INC |
| CLEAN CITY CORP |
| CLEARSITE INDUSTRIAL |
| CLEARSPAN CONTRACTORS INC |
| CLEARWATER CONCRETE MASONRY |
| CLEARWATER CONSTRUCTION INC |
| CLEMENS CONSTRUCTION CO INC |
| CNB CONTRACTING CORP |
| COLLINS CONSTRUCTION CO INC |
| COMMERCE CONSTRUCTION CORP |
| CONESTOGA LANDFILL |
| CONNELLY CONSTRUCTION CORP |
| CONSTRUCTION SERVICES INTERNTL |
| CONTRACT CALLERS INC |
| CONTRACTORS RENTAL CORPORATION |
| COOK DRILLING CORP |
| CORNELL & COMPANY INC |
| CORRADO AMERICAN LLC |
| COSTANZO |
| CREAMER & SON INC |
| CREATIVE SURFACES INC |
| CRETA RENTALS |
| CROZIER CONTRACTORS |
| CRUZ INC |
| CTX INFRASTRUCTURE |
| CUSHMAN & WAKEFIELD OF PENNA |
| CUTTING EDGE CONCRETE LLC |
| DANELLA CONSTRUCTION CORP |
| DANGELO BROTHERS INC |
| DAY & ZIMMERMANN NPS INC |
| DB UTILITY CONTRACTORS |
| DEBEX ENTERPRISES INC |
| DELAWARE RIVER PORT AUTHORITY |
| DELAWARE VALLEY ASPHALT |
| DELAWARE VALLEY CRANE RENTAL |
| DELAWARE VALLEY REMEDIATION |
| DELL PUMPING COMPANY |
| DELTA LINE CONSTRUCTION |
| DELTA NOOTER INC |
| DELTABJDSINC |
| DENSIFICATION INC |
| DEPAUL & CO INC |
| DEPAUL & SON |
| DGI-MENARD INCORPORATED |
| DIAMOND MATERIALS LLC |
| DIAMOND TOOL & FASTENERS INC |
| DIBELLOS METAL DESIGNS |
| DICKINSON & SONS INC |
| DIPLOMAT DEMOLITION INC |
| DISCOVERY HYDRO VAC LLC |
| DOLENTE & SONSLLC |
| DONEGAL CONSTRUCTION CORP |
| DOOLEY & KRETSCHMAN INC |
| DOUGHERTY & SON INC |
| DRISCOLL CONSTRUCTION CO INC |
| DUGAN INC |
| DUNKERLEY CONSTRUCTION |
| E & R ERECTORS INC |
| EK MULTISERVE DBA EK DEMO |
| EAE DRILLING & TRUCKING |
| EAGLE POWER & EQUIPMENT CORP |
| EAST COAST EQUIPMENT LLC |
| EAST COAST HOIST INC |
| EASTERN HIGH REACH (HORSHAM) |
| EBI LLC |
| ELK MOUNTAIN ENTERPRISES |
| ELLIOTT & FRANTZ INC |
| EMJAC INDUSTRIES |
| EMLYN CONST CO |
| EMPIRE SUPPLIES & SERVICES LLC |
| EMPIRE WRECKING CO OF READING |
| ENCOMPASS PIPELINE LLC |
| ENERFABINC |
| ENERGY SERVICES LLC |
| ENVIRONMENTAL IND SVCEISCO |
| ENVIROPROBE SERVICEINC |
| EPIROC USA LLC |
| EQUIPMENT CORP OF AMERICA |
| EQUIPMENT DEPOT PENNSYLVANIA |
| ETNA CONSTRUCTION INC |
| EXETER BOROUGH |
| F H DEMOLITION LLC |
| FABCON EAST LLC |
| FALCON HAULING LLC |
| FAY COMPANY |
| FELIX & SON CONTRACTORS INC |
| FERMANAGH CORP |
| FERRICK CONSTRUCTION CO INC |
| FIRST STUDENT (HUNTINGDON VLY) |
| FIRST STUDENT INC |
| FLEMINGTON INSTRUMENT CO |
| FOLEY INC |
| FOUNDATION STRUCTURES INC |
| FOX INC |
| FOX INC (SHOP AGREEMENT) |
| FOX RAILROAD SERVICES INC |
| FRANCO ASSOCIATES LP |
| FRANIA INC |
| FREEDOM CONSTRUCTION INC |
| FURINO & SONS INC |
| G W PEOPLES CONTRACTING CO INC |
| G&B CONSTRUCTION GROUP INC |
| GOSERVICES LLC |
| GANTER CONTRACTORSINC |
| GARGUILE & SON INC |
| GENCON CONSTRUCTION |
| GEN-CON EXCAVATING |
| GENERAL ASPHALT PAVING CO |
| GENERAL MASONRY & RESTORATION |
| GENTILE CONCRETE INC |
| GEORGE YOUNG MAMMOET |
| GEOTECH SERVICES INC |
| GEPPERT BROTHERS INC |
| GERACE CONSTRUCTION CO |
| GJA CONSTRUCTION |
| GLASGOW INC |
| GLOBAL ELECTRICAL SERVICES |
| GOETTLE EQUIPMENT CO |
| GOYETTE MECHANICAL CO INC |
| GREAT WESTERN SERVICES INC |
| GREEN MOUNTAIN LAND CLEARING |
| GREEN VALLEY LANDSCAPING INC |
| GREGORI CONSTRUCTION & ENGINC |
| GROFF TRACTOR |
| GROSSO CONSTRUCTION INC |
| GROUND PENETRATION & RESTOR |
| GRUBB STEEL ERECTION INC |
| HAGEN CONSTRUCTION INC |
| HAINES & KIBBLEHOUSE |
| HAINES PAVING & LANDSCAPING IN |
| HAKE RIGGING |
| HARDROX INC |
| HARSCO ENVIRONMENTAL |
| HARSCO ENVIRONMENTAL STEELTON |
| HART EXCAVATING ENTERPRISES |
| HEALY LONG & JEVIN |
| HEAVY EQUIPMENT RENTALS INC |
| HELITECH SOIL INSTALLERS INC |
| HENKELS & MCCOY INC |
| HERC RENTALS INC |
| HERMAN CONSTRUCTION CO INC |
| HIDDEN SPRINGS LANDSCAPING INC |
| HILLIS GROUP LLC |
| HINKEL EQUIPMENT RENTAL ASSOC |
| HOFFMAN INTERNATIONAL |
| HPI GROUP INCORPORATED |
| HSC CONSTRUCTION |
| HUEBNER & SON CONTRACTORS INC |
| HUEN ELECTRIC |
| HVX EQUIPMENT LLC |
| HYLAN DATACOM & ELECTRICAL LLC |
| IDEAL CONSTRUCTION INC |
| INDEPENDENCE EXCAVATING INC |
| INFRASOURCE CONSTRUCTION LLC |
| INFRASTRUCTURE SOLUTION SRVS |
| INTECH CONSTRUCTION INC |
| INTERCON CONSTRUCTION INC |
| INTREN INC |
| IRELAND STEEL CONSTRUCTION CO |
| J & H EXCAVATING CO |
| J & J EQUIPMENT LEASING |
| J & K DEMOLITION |
| J & R OF DELAWARE INC |
| J C COMPANY |
| J D S INC |
| J W TRANSPORT INC |
| JACKOWSKI CONTRACTORS |
| JERSEY CONSTRUCTION INC |
| JIMMIE CARTER EQ RENTAL |
| JINGOLI & SON INC |
| JLRK SERVICES LLC |
| JMC CONTRACTORS INC |
| JNU LLC |
| JONES LANG LASALLE AMERICA INC |
| JPC GROUP INC |
| JVI GROUP |
| K C CONSTRUCTION COMPANY |
| KANE COMMUNICATIONS LLC |
| KEHOE CONSTRUCTION |
| KELLER |
| KENNEY EXCAVATING & PAVING INC |
| KENVIL UNITED CORP |
| KEVIN PARKINSON LLC |
| KEYSTONE STABILIZATION LLC |
| KIEWIT INFRASTRUCTURE CO |
| KIEWIT POWER CONSTRUCTION CO |
| KISKA CONSTRUCTION |
| KOBITHEN ROOFING AND INSULATIO |
| KREITZ & SONS INC |
| KT-GRANT INC |
| KUHARCHIK CONSTRUCTION |
| LABOR RENTAL COMPANY |
| LC WHITFORD CO INC |
| LEAR WEST INC |
| LEHIGH CONCRETE PUMP REPAIR |
| LENICK CONTRACTORS INC |
| LEPORE & SONS COMPANY |
| LESKE COMPANY |
| LIFTPRO CRANE SERVICES |
| LJM STEEL ERECTORS INC |
| LP CONSTRUCTION SERVICES LLC |
| LSI SPECIALTIES |
| LUNDA CONSTRUCTION COMPANY |
| M V HOMES INC |
| MADISON AVENUE HOLDINGS LLC |
| MADISON CONCRETE CONSTRUCTION |
| MANAFORT BROTHERS INC |
| MANZI & SON INC |
| MARDELO LLC |
| MARINO CORPORATION |
| MARLEY COOLING TECHNOLOGIES |
| MARONA CONSTRUCTION COMPANY |
| MASCARO CONSTRUCTION CO LP |
| MASON BUILDING GROUP INC |
| MASS CRUSHING & EXCAVATING INC |
| MATTIOLA SERVICES LLC |
| MAXIM CRANE WORKS SHOP |
| MAXIM CRANE WORKS LP |
| MAYFIELD SITE CONTRACTORS INC |
| MCCARL'S INC |
| MCCLOSKEY MECHANICAL |
| MCCROSSIN FOUNDATIONS |
| MCCROSSININC |
| MCVAC ENVIRONMENTAL SERVICES |
| MECO CONSTRUCTORS INC |
| MECO CONSTRUCTORS INCORPORATED |
| MECO DEMOLITION INC |
| MEGA CONSTRUCTION CO |
| MELCAR LTD |
| MERSINO DEWATERING INC |
| MERUT CONSTRUCTION CORPORATION |
| MICHAELS ENTERPRISE LLC |
| MICHEL'S CONSTRUCTION INC |
| MICHELS PIPELINE CONSTRUCTION |
| MICHELS POWER |
| MIDSTREAM EXPLOSIVES LLC |
| MILLER BROS DIV OF WAMPOLE |
| MILLER PIPELINE CORPORATION |
| MINISCALCO CORPORATION |
| MINNESOTA LIMITED PIPELINE CO |
| MITCHELL KNORR CONTRACTING |
| MOLLY CONSTRUCTION |
| MONRIDGE CONSTRUCTION |
| MONTGOMERY CONTRACTORS INC |
| MONTOUR RIDGE SITE SERVICES |
| MOR CONSTRUCTION SERVICES |
| MORRISSEY INC |
| MOSSI CONSTRUCTION INC |
| MOUNT CONSTRUCTION COMPANY |
| MUNCIPALITY OF KINGSTON |
| NAES POWER CONTRACTORS EAST |
| NAPP-GRECCO COMPANY |
| NATIONAL ENVIRONMENTAL CONTRAC |
| NEAR CONTRACTING COMPANY |
| NELLO CONSTRUCTION COMPANY |
| NEPA CRANE AND HAULING LLC |
| NESMITH & COMPANY |
| NEW ENTERPRISE STONE & LIME CO |
| NICHOLSON CONSTRUCTION CO |
| NICHOLSON CORP |
| NICO LANDSCAPING INC |
| NJG OUTDOOR MANAGEMENT |
| NJS CONSTRUCTION |
| NORRIS SALES COMPANY INC |
| NORTH EAST MAST CLIMBERS |
| NORTH SIDE MEATS |
| NORTH SUBURBAN TREE SER INC |
| NORTHAMPTON TOWNSHIP |
| NORTHEAST WORK & SAFETY BOATS |
| NORTHERN GENERAL CONTRACTORS |
| NORTHERN MANANGEMENT SERVICES |
| NORTHSTAR CONTRACTING GROUP |
| NU WELD INC |
| NYLEVE BRIDGE CORPORATION |
| O & M MULTI TRADE INC |
| OLIVIERI & ASSOCIATES INC |
| ONEIDA FIRE PROTECTION INC |
| OTIS EASTERN SERVICE INC |
| OZ DIRECTIONAL DRILLING LLC |
| PA FOUNDATION FOR FAIR CONTRAC |
| PACT CONSTRUCTION INC |
| PANZITTA ENTERPRISES INC |
| PAOLINO CONTRACTORS INC |
| PARSICON BUILDERS INC |
| PASHOLLI CONSTRUCTION |
| PAVILION DRAINAGE SUPPLY CO |
| PE BEN USA INC |
| PEDRO PALMER CONSTRUCTION INC |
| PELCO BUILDERS INC |
| PENN LINE SERVICE |
| PEOPLE'S & SONS LLC |
| PEPPER ENVIRONMENTAL SERVICES |
| PERFORMANCE CONSTRUCTION SERV |
| PERIMETER SECURITY PARTNERS |
| PETILLO INC |
| PETRONGOLO CONTRACTORS INC |
| PHOENIX CONTRACTORS INC |
| PIERSON CONSTRUCTION CO INC |
| PIETRINI & SONS |
| PIETRINI CONTRACTORS INC |
| PINCIOTTI CONST CO INC |
| PINE RUN CONSTRUCTION CORP |
| PINE VALLEY LLC |
| PIO CONSTRUCTION INC |
| PLATINUN SPECIALTY SERVICES |
| PLUM CONTRACTINGINCORPORATED |
| PRECAST SERVICES INC |
| PRECISION CONCRETE PUMPING |
| PRECISION PIPELINELLC |
| PREMIER CONCRETE INC |
| PREMIUM EXCAVATING LLC |
| PRESTIGE PROPERTY PARTNERS |
| PRETEC DIRECTIONAL DRILLING |
| PRICE GREGORY INTL LLC |
| PRIETO CORPORATION |
| PRIORITY SERVICESLLC |
| PRO KLEEN ENVIORMENTAL SERVICE |
| PROBE LEASE LLC |
| PUCCI & ASSOCIATES |
| PULLMAN SST INC |
| PYRAMID FLOOR COVERING INC |
| QCI INC |
| R & L DEVELOPMENT COMPANY |
| RAILROAD CONSTRUCTION COMPANY |
| RAILROAD CONSTRUCTION SJERSEY |
| RAILWORKS TRACK SERVICES LLC |
| RAMJACK TRI-STATES |
| RAMOS & ASSOCIATES INC |
| RAMPART HYDRO SERVICES LP |
| RAM-T CORP |
| REAL CONSTRUCTION LLC |
| REAL WINTER INC |
| REGIONAL CRANE SERVICES LLC |
| REICON GROUP LLC |
| REISS MASONRY CONSTRUCTION |
| RICCO CONSTRUCTION CORPORATION |
| RICCO DEMOLITION |
| RIGGS DISTLER COMPANY INC |
| RITTER CONTRACTING INC |
| RIVERSIDE MATERIALS INC |
| RLC CONTRACTORS INC |
| ROCKFORD CORPORATION |
| ROCKPORT CONSTRUCTION CO INC |
| RODRIGUEZ CONSTRUCTION SERVICE |
| RORVIK ENVIRONMENTAL |
| RORVIK ENVIRONMENTAL D-BRANCH |
| RUSHLAND CONCRETE PUMPING |
| SABIA & COINC |
| SAFWAY SERVICES LLC |
| SALAMONE CONTRACTORS |
| SATTELITE SERVICES INC |
| SAUTTER CRANE |
| SAUTTER CRANE RENTAL |
| SCHMID PIPELINE CONSTR COMPANY |
| SCHNABEL FOUNDATION |
| SCHWERTNER & SON INC |
| SEAN'S LANDSCAPING INC |
| SECA UNDERGROUND CORP |
| SEIFERTINC |
| SELECT DEMO SERVICES |
| SEMPER UTILITIES LLC |
| SERAVALLI CONSTRUCTION CO |
| SERVICESNORTHSTAR CONT GROUP |
| SESSLER WRECKINGINC |
| SETAG CONSTRUCTION COMPANY |
| SEVENSON ENVIRONMENTAL SERVICE |
| SHABLIN CONTRACTING |
| SHEARER REPAIR INC |
| SHELLY FOUNDATIONS INC |
| SHORE TRANSPORT INC |
| SIMPSON & BROWN INC |
| SIMS METAL MANAGEMENT |
| SITE SERVICES GROUP |
| SJA CONSTRUCTION INC |
| SKODA CONTRACTING CO |
| SKYWORKS LLC |
| SLATER INC |
| SOUTH STATE INC |
| SOUTHEAST DIRECTIONAL DRILLING |
| SPANO CONSTRUCTION INC |
| SPAVENTA & SONS INC |
| SPINIELLO CONSTRUCTION COMPANY |
| SPRINTURF LLC |
| SRC CONTRACTORS |
| STEADFAST ENTERPRISES LLC |
| STEEL FAB ENTERPRISES |
| STEEL SUPPLIERS ERECTORS INC |
| STELL ENTERPRISES INC |
| STELLA CONTRACTING INC |
| STEVENS ENGINEERS & CONSTRUCT |
| STRONGSTOWN'S B & K ENTERPRISE |
| SUBSURFACE CONSTRUCTORS INC |
| SUCHER & SONS INC |
| SUMMIT DRILLING CO INC |
| SUN UP PAYROLL CORP |
| SUNBELT RENTALS |
| SUNBELT RENTALS (PHILADELPHIA) |
| SUPERIOR ELECTRIC SERVICE CO |
| SUPREME INDUSTRIES INC |
| SUSQUEHANNA SUPPLY COMPANY |
| TCM SWEEPING INC |
| TALLEY BROTHERS INC |
| TAMCO CONSTRUCTION INC |
| TENNESSEE VALLEY OPER ENG |
| THACKRAY CRANE RENTAL INC |
| THE U COMPANY LLC |
| THOMAS BUILDING GROUP INC |
| TIGER CONTRACTORS LLC |
| TIR EOGHAIN CONSTRUCTION INC |
| TORRADO CONSTRUCTION |
| TOTAL ENVIRONMENTAL SOLUTIONS |
| TOTAL SERVICES INC |
| TRI-STATE CONSTRUCTION INC |
| TRUMBULL CORPORATION |
| TUTOR PERINI CORPORATION |
| U S PIPELINE INC |
| ULS-TDP LLP |
| US CONSTRUCTION GROUP INC |
| UNION TANK ERECTION INC |
| UNI-TECH DRILLING CO |
| UNITED RENTALS |
| UNIVERSAL PIONEERS LLC |
| UPPER SOUTHAMPTON MUNICIPAL |
| UPPER SOUTHAMPTON TOWNSHIP |
| UTILITY ACCESS SERVICES |
| UTILITY LINE SERVICES INC |
| VALLEY DIRECTIONAL DRILLING |
| VALLEY SEEDING COMPANY INC |
| VALUCCI INC |
| VASPOLI BUILDERS INC |
| VEEJAY CEMENT CONTRACTING |
| VENTURE TWO CONTRACTING INC |
| VERGONA CRANE CO INC |
| VIKING ERECTORS CORP |
| VILLANO PAVING COMPANY |
| VIP CONSTRUCTION SERVICES |
| VOLLERS EXCAVATING & CON INC |
| WALSH CONSTRUCTION |
| WALSH ELECTRICAL INC |
| WARMINSTER TOWNSHIP MUNICIPAL |
| WARNER COMPANY |
| WARREN COUNTY TRUCKING |
| WASTE MASTERS SOLUTIONS |
| WEEKS MARINE INC |
| WHITE INC |
| WHM CONSTRUCTION INC |
| WILLIAMS PLANT SERVICES LLC |
| WILSON EXCAVATING |
| WILSON EXCAVATING AND UTILITY |
| WINZINGER INC |
| WMC ENTERPRISES INC |
| WOLVERINE TRUCKING INC |
| WOODS BASEMENT SYSTEMS INC |
| WYATT INC |
| WYNDHAM CONSTRUCTION LLC |
| WYOMING ELECTRIC AND SIGNAL |
| ZAVORSKI MASONRY RESTORATION |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL UNION OF OPER ENGINEERS PENSION FUND OF EAST PA & DE | ||
| P | $2,286,808 | FMV |
| INTERNATIONAL UNION OF OPER ENGINEERS JT APPRENTICESHIP FUND | ||
| R | $2,665,542 | FMV |
| INTERNATIONAL UNION OF OPER ENGINEERS PENSION FUND OF EAST PA & DE | ||
| R | $14,698,938 | FMV |