PENNSYLVANIA HEAVY & HIGHWAY CONTRACTORS WELFARE FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA HEAVY & HIGHWAY CONTRACTORS WELFARE FUND (EIN 23-6295794)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202233139349301008
- Schema version
- 2021v4.0
- 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 | 2022-11-09T08:29:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251385288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPHER & CYPHER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 E PIKE ST | AddressLine1Txt |
| City | CANONSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 153171765 | 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 | 236295794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA HEAVY AND HIGHWAY | BusinessNameLine1Txt |
| Business Name Line2 | CONTRACTORS WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 4124712885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 THREE GATEWAY CENTER | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SAPORITO | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4124712885 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SAPORITO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES P JACKSON CPA | PreparerPersonNm |
| PTIN | P00445455 | PTIN |
| Phone | 7247453543 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
| 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 | MICHAEL SAPORITO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315-317 NORTH WASHINGTON STREET STE | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,878,943 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND DEPENDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,128,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,288,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,580,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,065,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,760 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,710,873 | PYTotalRevenueAmt |
| CY Total Revenue | $16,354,632 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $12,813,509 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $12,764,580 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,839 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $924,523 | PYOtherExpensesAmt |
| CY Other Expenses | $1,003,766 | CYOtherExpensesAmt |
| PY Total Expenses | $13,778,634 | PYTotalExpensesAmt |
| CY Total Expenses | $13,815,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,539,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,405,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,828,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,295,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,729,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND DEPENDENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND DEPENDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND DEPENDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZENITH-AMERICAN SOLUTIONS INC | PersonNm |
| Phone | 4124712885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 THREE GATEWAY CENTER | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL SIS | |||||
| CO-CHAIRMAN | 7.50 | Yes (X) | $0 | $0 | $0 |
| DAVID BRICKER | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| BOB ALDERSON | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL SAPORITO | |||||
| CHAIRMAN | 7.50 | Yes (X) | $0 | $0 | $0 |
| SUSAN CHUKINAS | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| DEBRA MOROCCO | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| RUSSELL SABOL | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS JONES | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| ROSS MCCLELLAN | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|---|
| HIGHMARK INC | |||||||
| HIGHMARK INC | FIFTH AVENUE PLACE | FIFTH AVENUE PLACE | PITTSBURGH | PA | 15222 | CLAIM ADMIN | $590,328 |
| ZENITH -AMERICAN SOLUTIONS INC | |||||||
| ZENIITH-AMERICAN SOLUTIONS INC | 1200 THREE GATEWAY CENTR | 1200 THREE GATEWAY CENTER | PITTSBURGH | PA | 15222 | TPA | $143,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS | Desc |
| Total Revenue Column | $11,288,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,288,737 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,288,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,301,987 | TotalRevenueColumnAmt |
| Exclusion | $1,301,987 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,288,219 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,524,311 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,763,908 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,763,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,763,908 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,354,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,052,645 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,301,987 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,764,580 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,839 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,232 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,133 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,480 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,898 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,391 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,994 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ACTUARIAL AND CONSULTING | $81,541 |
| PCORI FEE | $3,597 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,815,185 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,478 | BOYAmt |
| EOY | $1,980,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,897 | BOYAmt |
| EOY | $66,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,645 | BOYAmt |
| EOY | $788,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,856,218 | BOYAmt |
| EOY | $41,991,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,405,238 | BOYAmt |
| EOY | $44,828,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,537 | BOYAmt |
| EOY | $98,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,537 | BOYAmt |
| EOY | $98,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,295,701 | BOYAmt |
| EOY | $44,729,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,295,701 | BOYAmt |
| EOY | $44,729,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,405,238 | BOYAmt |
| EOY | $44,828,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,539,447 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,105,389 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $16,354,632 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $16,354,632 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,354,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,815,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,815,185 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,815,185 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND DEPENDENTS |
| FORM 990, PAGE 5, PART V, LINE 3B | ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME |
| FORM 990, PAGE 6, PART VI, LINE 9 | MICHAEL SIS 1 CLEAR SPRING ROAD ANVILLE, PA 17003 DAVID BRICKER 1001 PAXTON STREET HARRISBURG, PA 17105 BOB ALDERSON 210 WEST PIKE STREET, STE2 CANONSBURG, PA 15317 MICHAEL SAPORITO 315-317 NORTH WASHINGTON STREET STE2 WILKES-BARRE, PA 18705 SUSAN CHUKINAS 902 CAMARO RUN DRIVE WEST CHESTER, PA 19380 DEBRA MOROCCO 1595 SMITH TOWNSHIP STATE ROAD RT 18 ATLASBURG, PA 15004 RUSSELL SABOL 210 WEST PIKE STREET CANONSBURG, PA 15317 THOMAS JONES 15292 COVINGTON COURT MILTON , DE 19968 ROSS MCCLELLAN 1945 LINCOLN HIGHWAY NORTH VERSAILLES, PA 15137 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN REVIEWED AND APPROVED BY THE SIGNATURE TRUSTEE BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THOSE ENTITLED TO THEM (PARTICIPANTS AND BENEFICIARIES) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| USWA LOCAL 15253 | ||||||||||
| USWA LOCAL 15253 | 315-317 N WASHINGTON STSTE2 | 315-317 N WASHINGTON STSTE2 | WILKESBARRE | PA | 18705 | 510124414 | UNION | PA | N/A | false |
| USWA LOCAL 14693 | ||||||||||
| USWA LOCAL 14693 | 210 WEST PIKE STREET STE 2 | 210 WEST PIKE STREET STE 2 | CANONSBURG | PA | 15317 | 256063334 | UNION | PA | N/A | false |
| PA HEAVY & HIGHWAY CONTR BARG ASSN | ||||||||||
| PA HEAVY & HIGHWAY COLL BARG ASSN | 205 CREEK ROAD PO BOX 278 | 205 CREEK ROAD PO BOX 278 | CAMP HILL | PA | 17011 | 231694499 | ASSOCIATIO | PA | N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMEIDA & HUDAK CONTRACTORS LLC | BusinessNameLine1Txt |
| Business Name Line2 | ALMEIDA & HUDAK CONTRACTORS LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 MAIN STREET SUITE 300 | AddressLine1Txt |
| Address Line2 | 410 MAIN STREET SUITE 300 | AddressLine2Txt |
| City | HARLEYVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020741840 | EIN |
| Primary Activities | CONTRACTOR | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANRICH INC | |||||||||||
| ANRICH INC | 1271 S GULPH RD | 1271 S GULPH RD | WAYNE | PA | 19087 | 222919582 | CONTRACTOR | PA | N/A | C CORP | false |
| HALLSTROM CONSTRUCTION INC | |||||||||||
| HALLSTROM CONSTRUCTION INC | 101 EAST LONG AVENUE | 101 EAST LONG AVENUE | DUBOIS | PA | 15801 | 251346994 | CONSTRUCT | PA | N/A | C CORP | false |
| JOAO & BRADLEY CONSTRUCTION CO | |||||||||||
| JOAO & BRADLEY CONSTRUCTION CO | 4211 TRACY LANE | 4211 TRACT LANE | BETHLEHEM | PA | 18020 | 232573154 | CONSTRUCT | PA | N/A | false | |
| A J JURICH INC | |||||||||||
| A J JURICH INC | 4500 CONCORD ROAD | 4500 CONCORD ROAD | ASTON | PA | 19014 | 231891950 | CONSTRUCT | PA | N/A | C CORP | false |
| LENNI ELECTRIC CORPORATION | |||||||||||
| LENNI ELECTRICAL CORPORATION | 1020 ANDREW DRIVE | 1020 ANDREW DRIVE | WEST CHESTER | PA | 19380 | 232236218 | CONSTRUCT | PA | N/A | S CORP | false |
| LINEAL INDUSTRIES | |||||||||||
| LINEAL INDUSTRIES | 350 PRESTO-SYGAN ROAD | 350 PRESTO-SYGAN ROAD | BRIDGEVILLE | PA | 15017 | 251219876 | CONSTRUCT | PA | N/A | C CORP | false |
| LOFTUS CONSTRUCTION INC | |||||||||||
| LOFTUS CONSTRUCTION INC | 1903 TAYLORS LANE | 1903 TAYLORS LANE | CINNAMINSON | NJ | 08077 | 223336574 | CONSTRUCT | NJ | N/A | S CORP | false |
| MERIDIEN PLC INC | |||||||||||
| MERIDIEN PLC INC | PO BOX 36 | PO BOX 36 | RANDOLPH | NY | 14772 | 263789929 | CONSTRUCT | NY | N/A | S CORP | false |
| NESHAMINY CONSTRUCTORS INC | |||||||||||
| NESHAMINY CONSTRUCTORS INC | PO BOX 405 | PO BOX 405 | FEASTERVILLE | PA | 19053 | 232170332 | CONSTRUCT | PA | N/A | S CORP | false |
| ALEX E PARIS CONTRACTING CO INC | |||||||||||
| ALEX E PARIS CONTRACTING CO INC | 1595 SMITH TWP ST RD | 1595 SMITH TWP ST RD | ATLASBURG | PA | 15004 | 250934300 | CONSTRUCT | PA | N/A | C CORP | false |
| ROAD-CON INC | |||||||||||
| ROAD CON INC | 902 CAMARO RUN DRIVE | 902 CAMARO RUN DRIVE | WEST CHESTER | PA | 19380 | 232741540 | CONSTRUCT | PA | N/A | C CORP | false |
| MCMINN'S ASPHALT CO INC | |||||||||||
| MCMINN'S ASPHALT CO INC | 1001 PAXTON STREET | 1001 PAXTON STREET | HARRISBURG | PA | 171054688 | 231574198 | CONSTRUCT | PA | N/A | C CORP | false |
| NEW ENTERPRISE STONE & LIME CO INC | |||||||||||
| NEW ENTERPRISE STONE & LIME CO INC | PO BOX 77 | PO BOX 77 | NEW ENTERPRISE | PA | 16664 | CONSTRUCT | PA | N/A | S CORP | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |