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TEAMSTERS HEALTH & WELFARE FUND OF PHILADELPHIA & VICINITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEAMSTERS HEALTH & WELFARE FUND OF PHILADELPHIA & VICINITY (EIN 23-1392600)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349304454
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

FieldValueIRS element (for citing)
Return2022-11-14T09:40:57-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14600 EAST WEST HWY 900AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231392600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAMSTERS HEALTH & WELFARE FUND OF PHILADELPHBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARIA SCHEELERInCareOfNm
Business Name ControlTEAMBusinessNameControlTxt
Phone8563822400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 McClellan Ave Suite 140AddressLine1Txt
CityPennsaukenCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA SCHEELERPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone8563822400PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastSCHEELERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD RUVELSONPreparerPersonNm
PTINP01066616PTIN
Phone3012726000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA SCHEELERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 McClellan Ave 140AddressLine1Txt
CityPennsaukenCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,464,349GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.teamsterfunds.comWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1951FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFUNDING ARRANGEMENT FOR MULTI- EMPLOYER WELFARE PLAN UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$112,933,862PYProgramServiceRevenueAmt
CY Program Service Revenue$110,730,195CYProgramServiceRevenueAmt
PY Investment Income$2,626,734PYInvestmentIncomeAmt
CY Investment Income$5,563,316CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$115,560,596PYTotalRevenueAmt
CY Total Revenue$116,293,511CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$96,573,669PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$104,784,726CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,014,080PYOtherExpensesAmt
CY Other Expenses$8,729,852CYOtherExpensesAmt
PY Total Expenses$104,599,749PYTotalExpensesAmt
CY Total Expenses$113,526,578CYTotalExpensesAmt
PY Revenues Less Expenses$10,960,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,766,933CYRevenuesLessExpensesAmt
Total Assets BOY$167,699,550TotalAssetsBOYAmt
Total Assets EOY$182,928,862TotalAssetsEOYAmt
Total Liabilities BOY$1,414,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,402,059TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,285,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,526,803NetAssetsOrFundBalancesEOYAmt
MissionFUNDING ARRANGEMENT FOR MULTI-EMPLOYER WELFARE PLAN UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE FUNDED MEDICAL BENEFITS, INCLUDING VISION, DENTAL, OUTPATIENT SERVICES, HOSPITALIZATION, WEEKLY DISABILITY, DEATH, SURGERY, MAJOR MEDICAL, PRESCRIPTION DRUGS AND MANAGED CARE TO PLAN PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS AND BENEFICIARIES.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document678IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIA SCHEELERPersonNm
Phone8563822400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 MCCLELLAN AVE SUITE 140AddressLine1Txt
CityPennsaukenCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Howard Wells
Union Trustee1.039.0Yes (X)$0$168,130$104,547
William Hamilton
Union Trustee1.039.0Yes (X)$0$156,361$83,033
Robert Bryan Jr
Union Trustee1.039.0Yes (X)$0$135,910$94,121
William J Einhorn
Employer Trustee1.01.0Yes (X)$12,000$0$0
Daniel Schmidt
Employer Trustee1.039.0Yes (X)$0$0$0
William David Evans
Employer Trustee1.039.0Yes (X)$0$0$0
Maria Scheeler
Administrator20.025.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$460,401TotReportableCompRltdOrgAmt
Total Other Compensation$281,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Administrative Service Professional
2500 McClellan Ave Suite 140PENNSAUKEN TOWNSHIPNJ08109Administrative Ser$3,243,459
HORIZON HEALTHCARE SERVICES INC
3 Penn PlazaNEWARKNJ07105Claims Administrator$1,791,467
CAPITAL RX
228 Park Ave S Suite 87234NEW YORKNY10003Administrative fees$716,539
ZELIS CLAIMS INTEGRITY INC
2 Crossroads DrBEDMINSTERNJ07921Claims Administrator$658,800
AETNA LIFE INSURANCE COMPANY
151 Farmington AvenueHARTFORDCT06156Claims Administrator$465,570
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$110,196,041$110,196,041
COBRA525100$534,154$534,154
FieldValueIRS element (for citing)
Total Program Service Revenue$110,730,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,436,076TotalRevenueColumnAmt
Exclusion$3,436,076ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,298,079SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,170,838SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,127,241SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,127,240TotalRevenueColumnAmt
Exclusion$2,127,240ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,293,511TotalRevenueColumnAmt
Related Or Exempt Func Income$110,730,195RelatedOrExemptFuncIncomeAmt
Exclusion$5,563,316ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$104,784,726TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$188,386TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,710TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$158,145TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,041,652TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,086TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,366TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,115TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,305TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescACA EXCISE FEESDesc
Total$42,087TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,526,578TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,713,940BOYAmt
EOY$5,487,780EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,342,508BOYAmt
EOY$7,255,384EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,003BOYAmt
EOY$24,938EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$152,693,959BOYAmt
EOY$168,069,870EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,940,140BOYAmt
EOY$2,090,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,699,550BOYAmt
EOY$182,928,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$320,863BOYAmt
EOY$317,509EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,093,266BOYAmt
EOY$1,084,550EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,414,129BOYAmt
EOY$1,402,059EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$166,285,421BOYAmt
EOY$181,526,803EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,285,421BOYAmt
EOY$181,526,803EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,699,550BOYAmt
EOY$182,928,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,766,933ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,474,449NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$128,609,814TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,474,449NetUnrealizedGainsInvstAmt
Revenue Not Reported$12,474,449RevenueNotReportedAmt
Revenue Subtotal$116,135,365RevenueSubtotalAmt
Investment Expenses Not Incld$158,146InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$158,146RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$116,293,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$113,368,432TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$113,368,432ExpensesSubtotalAmt
Investment Expenses Not Incld2$158,146InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$158,146ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$113,526,578TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Fund, and has concluded that as of December 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, the Fund's policy is to recognize them as administrative expenses.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Howard Wells
Union Trustee$0$168,130$0$0$0$0$0$66,376$0$38,171$0$272,677$0$0
William Hamilton
Union Trustee$0$156,361$0$0$0$0$0$52,046$0$30,987$0$239,394$0$0
Robert Bryan Jr
Union Trustee$0$135,910$0$0$0$0$0$64,333$0$29,788$0$230,031$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAdministrative Service Prof IncPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSee Part VRelationshipDescriptionTxt
Transaction$3,243,459TransactionAmt
Transactionadministrative servicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IVFormAndLineReferenceDesc
ExplanationHoward Wells and William David Evans are trustees of the Teamsters Health & Welfare Fund as well as directors of Administrative Service Professionals Inc. Maria Scheeler is the Administrator of the Teamsters Health & Welfare Fund and also serves as President of Administrative Service Professionals Inc.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Howard Wells, William David Evans and Maria Scheeler have a business relationship.
Form 990, Part VI, Section A, Line 7aUnion designated trustees are elected by majority vote by the principal officers of the seven locals that originally founded the Fund. Employer designated trustees are appointed by the Transport Employers Association, an association having as it's members individual employers who have collective bargaining relationships with the Fund's participating local unions.
Form 990, Part VI, Section A, Line 8aAll meeting and decisions making by the governing body are documented in the meeting minutes held by the Fund.
Form 990, Part VI, Section A, Line 8bAll meetings and recommendations made by the various committees are documented in the meeting minutes held by the Fund.
Form 990, Part VI, Section B, Line 11bAfter completion, the Administrator reviews Form 990 before forwarding it to our independent auditors for their review. Once back, it is reviewed by the Fund's Trustees before it is signed.
Form 990, Part VI, Section C, Line 19Upon Receipt of written request to the Fund Administrator, documents, policies, and financial statements are forwarded to the requestor. Financial Statements are also available on the website.
Form 990, Part X, Line 11Mutual Funds $168,069,870 FMV

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
TEAMSTERS PENSION TRUST FUND
SponserNJ401afalse
CE MASON LU#592 HW&PEN
CEMENT MASONS LU#592
LOWER SOUTHAMPTON TOWN
NORRISTOWN MNP WASTE -
NORTHAMPTON BUCKS CNTY
PENNSVILLE SEWAGE AUTH
PLUMBERS UNION 690 IND
PORT AUTHORITY TRANSIT
SCHOOL EMPLOYEES 1201
SHARON HILL BOROUGH
TEAMSTER LOCAL NO 331
TEAMSTERS JOINT COUNCI
TEAMSTERS LOCAL 107
TEAMSTERS LOCAL 312
TEAMSTERS LOCAL 326
TEAMSTERS LOCAL 331
TEAMSTERS LOCAL 384
TEAMSTERS LOCAL 500
TEAMSTERS LOCAL 623
TEAMSTERS LOCAL 628
TEAMSTERS LOCAL 676
TEAMSTERS LOCAL 929
TEAMSTERS LOCAL NO 1
TEAMSTERS LOCAL NO 2
TEAMSTERS LOCAL NO 3
TEAMSTERS LOCAL NO 4
TEAMSTERS LOCAL NO 5
TEAMSTERS LOCAL NO 6
TEAMSTERS LOCAL NO 7
TEAMSTERS LOCAL NO 8
TEAMSTERS LOCAL NO 9
TEAMSTERS LOCAL NO 40
TEAMSTERS LOCAL NO 50
TEAMSTERS LOCAL NO837
TEAMSTERS LOCAL UNION
TOWNSHIP OF SPRINGFIEL
UPPER MORELAND SEWER(U
UPPER PROVIDENCE TOWNS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (307 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
A P CONSTRUCTION CO
A PENZA INC
A&R FENCE AND GUIDERAI
A PENZA INC (NBU)
ACES LLC
AE STONE INC
AP CONSTRUCTION INC
ABC CONSTRUCTION CO IN
ABF FREIGHT SYSTEM INC
ACE MOTORS INC
ACME MARKETS INC
AGB TRUCKING LLC
AIRGAS EAST INC
AL KLIESH TRUCKING LLC
ALAN MC ILVAIN COMPANY
ALLEGHENY IRON & METAL
ALLIED BEVERAGE GROUP
ALLIED ROOFERS
AMOROSO BAKING COMPANY
APPLESACK TRUCKING INC
APTIM FEDERAL SERVICES
ARAMARK UNIFORM SERVIC
ARI PRODUCTS INC
ARROW LEASING & SANITA
ARTHUR R HENRY INC
ASP PERSONNEL SERVICE
ASSEMBLY FILMS
AUDUBON MUTUAL HOUSING
AUNT KITTY'S FOODS IN
BRS PRODUCE CO
BALFORD FARMS - ALLENT
BANTIVOGLIO METALS INC
BARLOW CHEVROLET INC
BARNEY MONK CORP
BARRETT ASPHALT CORPOR
BASF CONSTRUCTION CHEM
BENSALEM PARK - OUTRID
BENSALEM PARK MAINTENA
BERTO CONSTRUCTION INC
BILLY BOY TRUCKING INC
BISCUIT FILMWORKS
BRANDENBURG INDUSTRIAL
BRANDYWINE CONSTRUCTIO
BRIDGE STREET FILMS -
BRIGHTLINE EQUIPMENT R
BUCKLEY & COMPANY INC
BULLITT LLC
C ABBONIZIO CONTRACTOR
CW DUNNET & CO
CABANA 13 PRODUCTIONS
CAMDEN IRON & METAL IN
CAMP PRESENTS
CARNEYS PT TWSP SEWERA
CARUSONE CONSTRUCTION
CASE PAPER COMPANY INC
CHARLES JACQUIN - WHSE
CHARLES RITTER INC (DR
CLEAR SOUND INC
CLOVER FARMS DAIRY
CMS PRODUCTIONS
COLLOTTI & SONS INC
COLONIAL PRODUCE LLC -
COMMERCE CONSTRUCTION
CONGOLEUM CORPKOGUT
COONEY BROTHERS INC
COOSEMAN'S PHILADELPHI
CORNELL & COMPANY INC
COURIER POST - CIRCULA
CPC MEDICAL PRODUCTS L
CPT HEALTH & WELFARE F
CPT PENSION FUND
CRESSMAN TRUCKING INC
CROWLEY TRUCKING INC
D & L CONSTRUCTION COM
DANELLA CONSTRUCTION C
DANELLA LINE SERVICES
D'ANGELO BROS INC
DARLING INTERNATIONAL
DAVID M CAMPBELL INC
DAY & ZIMMERMAN NPS
DCD CONTRACTING INC
DEAN TRANSPORTATION
DELAWARE SHIP SUPPLY C
DELAWARE VALLEY STEEL
DEPENDABLE DISTRIBUTIO
DEVAULT GROUP INC
DHL EXPRESS (USA) INC
DIETZ & WATSON MEAT CO
DIOCESE OF CAMDEN CEME
DIVERSIFIED SERVICE (N
DIXONDAVIS MEDIA GROU
DM PROJECT SERVICES LL
DOUGHTY PROPERTIES LLC
DRISCOLL CONSTRUCTION
DUMP UR LOAD EXPRESS I
DWK LIFE SCIENCES INC
E W KEAN CO INC
EAST FALLOWFIELD TWP
EASTERN CONCRETE MATER
ELLIOTT LEWIS CONVENTI
EMR GROUP (FAMILY) NJ
ESM PRODUCTIONS INC
F C HAAB CO INC
FERGUSON ENTERPRISES I
FESSENDEN HALL INC
FIRST PHILA LABOR SER
FIZZANO BROTHERS CONCR
FOLEY INC
FREEMAN AUDIO VISUAL S
FREEMAN DECORATING COM
FRESH EXPRESS-LOGIS (F
FRONT STREET REFRIGERA
G & G PRODUCE INC
GENERAL ASPHALT PAVING
GENERAL EXPOSITION SER
GENTLEMAN SCHOLAR
GEORGE L WELLS MEAT CO
GEPPERT BROTHERS INC
GES-GLOBAL EXPERIENCE
GLASGOW INC
GLOUCESTER TERMINALS (
GOURMET BAKERY DISTRIB
GRAND AVE TRUCKING LLC
GRAYBAR ELECTRIC COMPA
GREGGO AND FERRARA INC
GROCERY HAULERS INC N
GROVE SUPPLY INC
HAINES & KIBBLEHOUSE I
HAKE RIGGING - DIV OF
HARGROVE INC
HEAVY EQUIPMENT RENTAL
HENKELS & MC COY - MEC
HERMAN GOLDNER CO INC
HP HOOD LLC
HUNGRY MAN PRODUCTIONS
IACONELLI CONTRACTING
ICONOCLAST CONTENT INC
INNOVATIVE RECOVERY PR
INTERCON CONSTRUCTION
J AMBROGI FOOD DISTRIB
J FLETCHER CREAMER & S
J J WHITE INC
JDM MATERIALS - BUL
JAMES D MORRISSEY INC
JAMES J ANDERSON CO IN
JOHN CURRY INC
JOHN J DOUGHERTY & SO
JOHN VENA INC
JOINT COUNCIL #53
JONES MOTOR - ALLEGHEN
JPC GROUP INC
JUPITER PCC INC
JYE INC
KALECK BROTHERS INC -
KEHOE CONSTRUCTION
KEVIN RYDER INC
KIMMEL CENTER INC (AC
KISSIN FRESH MEATS INC
KLINGHOFFER BROTHERS -
KLS LOGISTICS
KRAMER BEVERAGE CO
L CRUZ DEVELOPMENT LL
L FERIOZZI CONCRETE C
LAFAYETTE UTILITIES TR
LEHIGH VALLEY DAIRIES
LIBERTY TRANSPORT
LIMBACH COMPANY LLC
LINDENMEYR MUNROE
LIVE NATION WORLDWIDE
LOUIS P CANUSO INC
M LEVIN & COMPANY (CAS
M MOORE LLC
ML RUBERTON CONST -
MADISON CONCRETE CONST
MAMMOET NORTHERN USA
MANN CENTER FOR THE PE
MARANO TRUCK LINES & W
MARTIN-BROWER LLC
MBCC GROUP
MECO TRUCKING CO (MAT
METAL ALLIANCE INC
MICHEL'S BAKERY INC
MICHEL'S PIPELINE CONS
MILL CORPORATION - FAM
MONDELEZ INTERNTL (NAB
MORABITO BAKING COMPAN
MORRIS IRON & STEEL CO
MOSSI CONSTRUCTION
MOULTON LADDER & SCAFF
MS DISTRIBUTION INC
NARDELLA INC
NELLO CONSTRUCTION CO
NEP COLD STORAGE INC
NETFLIX HUSTLE
NEW PENN MOTOR - OFFIC
NGL-MA LLC CO OSTERMA
NORTH AMERICAN COMPOSI
NORTH AMERICAN PRODUCE
NORTH SUBURBAN TREE
NORTHEAST FOODS INC
NORTHEAST METAL TRADER
OLIVIERI & ASSOCIATES
OMNIMAX INTERNATIONAL
OTIS EASTERN SERVICES
OUR PEOPLE ENTERTAINME
OZ DIRECTIONAL DRILLIN
PE KRAMME INC
PA CONFERENCE OF TEAMS
PAUL GIORDANO & SONS I
PENHALL COMPANY
PENN JERSEY BLDG MATER
PENN JERSEY PAPER - B
PENN WHSE DIST-AUTO (R
PENNA WELDING SUPPLY C
PENNSYLVANIA JERSEY CO
PETRONGOLO CONTRACTORS
PHILA MEDIA NETWORK (M
PHILA ORCHESTRA ASSOCI
PINTO BROTHERS INC
PJP TRUCKING (NEW EMP)
PRICE-GREGORY INTERNAT
PROCACCI BROTHERS
PRODUCE INTERCHANGE IN
PT MECHANICAL GROUP
Q TRUCKING INC
QUARRYVILLE BOROUGH AN
RE PIERSON CONSTRUCT
RE PIERSON MATERIALS
RALPH CLAYTON & SONS
RANDOM PICTURES INC
RANDOM PRODUCTIONS LLC
RCS TRANSPORTATION LLC
REGIONAL PRODUCE CO -
RIGGS DISTLER AND COMP
RITTENHOUSE MOVIE LLC
ROAD SAFETY SYSTEMS LL
ROBERT T WINZINGER IN
ROB'S PRODUCE
ROCK CANYON INC
ROYAL PETROLEUM CORPOR
RYECO LLC
S D RICHMAN & SONS INC
SPC INC
SAFEWAY FREEZER STG -
SANTA SWEETS INC
SCHAGRIN GAS COMPANY
SCHNEPS PHILLY LLC
SERAVALLI INC
SHEINMAN PROVISION CO
SIEGFRIED (USA) INC
SJA CONSTRUCTION INC
SMG
SMITH EDWARDS DUNLAP
SOUTH STATE INC
SOUTHPORT DISTRIBUTION
SPARKS EXHIBITS & ENVI
SPIDER SWING SERVICES
STALWART FILMS LLC
STANDARD WHSE & DISTRI
STANLEY MARVEL INC (DR
STECH TRANSPORTATION
STERICYCLE INC
SUBURBAN PROPANE
SUPER PRIME
SUPERIOR SCAFFOLD SERV
SWIPES HEAVY HAULING L
SYSCO PHILA LLC (CLERK
TAGUE LUMBER COMPANY
TANNER INDUSTRIES INC
THACKRAY CRANE RENTAL
THE HILLIS GROUP LLC
THE NAPP-GRECCO COMPAN
THEATRICAL RESOURCES I
THOMAS COLACE CO (DRI
TMK - PHILA INC
TONY DEPAUL & SON
TR SERVICES LLC
TRANS CARGO LLC
TRANSERVICE LOGISTICS-
TRC TRANSFER STATION
TRI-STATE STAGING
TRUMBULL CORPORATION
US PIPELINE INC
UNITED METAL TRADERS I
UNITED PARCEL SERVICE
UNITED STATES ROOFING
UNIVERSAL TELEVISION
UNLIMITED PRODUCTIONS
US FOODS INC (FAMILY
UTILITY LINE SERVICES
VENTURA FOODS LLC
VERITIV OPERATING COX
VISTA CONVENTION SERVI
VISUAL SOUND INC
WE RYAN COMPANY INC
WARNER BROTHERS
WAWA INC
WEBER DISPLAY & PACKAG
WEINSTEIN SUPPLY CO (W
WELLS FARGO
WHM CONSTRUCTION INC
WICK & BROTHER INC
WILLIAM BETZ JR INC
WM MACMILLAN CO-DRVS
XTL INC WAREHOU
YRC WORLDWIDE INC
ADMINISTRATIVE SERVICE PROFESSIONALS
2500 MCCLELLAN AVEPENNSAUKENNJ08109ADMINISTRATIVENJC corp$2,805,652$22,8250.72000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ADMINISTRATIVE SERVICE PROFFESSIONALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypemTransactionTypeTxt
Involved$3,243,459InvolvedAmt
Method Of Amount DeterminationRate per memberMethodOfAmountDeterminationTxt