SEATTLE AREA PLUMBING & PIPEFITTING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE AREA PLUMBING & PIPEFITTING (EIN 91-0838639)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202101329349303740
- Schema version
- 2019v5.2
- 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 | 2021-05-12T18:18:53-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208149084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANASTASI MOORE & MARTIN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S WASHINGTON ST STE 600 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910838639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE AREA PLUMBING AND PIPEFITTING | BusinessNameLine1Txt |
| Business Name Line2 | INDUSTRY HEALTH TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2062824100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NE 195TH STREET NO 300 | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980118242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY J OWEN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2062824100 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL ANASTASI | PreparerPersonNm |
| PTIN | P00395796 | PTIN |
| Phone | 5093230272 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NE 195TH STREET NO 300 | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980118242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,900,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | 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 | $71,948,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,711,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | $792,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $980,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,950 | PYOtherRevenueAmt |
| CY Other Revenue | $23,144 | CYOtherRevenueAmt |
| PY Total Revenue | $72,772,689 | PYTotalRevenueAmt |
| CY Total Revenue | $69,714,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $64,627,138 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $62,621,096 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,214,255 | PYOtherExpensesAmt |
| CY Other Expenses | $3,986,028 | CYOtherExpensesAmt |
| PY Total Expenses | $67,898,839 | PYTotalExpensesAmt |
| CY Total Expenses | $66,661,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,873,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,053,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,748,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,622,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,381,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,159,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,366,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,462,660 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 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 | JEFFERY OWEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062824100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NE 195TH STREET | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFERY J OWEN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED KOMMERS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY BUSH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WEBSTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL CRABTREE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED HOLMES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| ZENITH AMERICAN SOLUTIONS INC | |||||
| 11724 NORTHEAST 195TH STREET | BOTHELL | WA | 98011 | THIRD PARTY ADMIN | $1,344,307 |
| KAISER FOUNDATION HEALTH PLAN OF WA | |||||
| 601 UNION STREET SUITE 3100 | SEATTLE | WA | 98101 | INSURANCE BENEFITS | $599,974 |
| AETNA | |||||
| 600 UNIVERSITY STREET SUITE 920 | SEATTLE | WA | 98101 | PPO NETWORK | $552,188 |
| ZELIS CLAIMS INTEGRITY INC | |||||
| 2 CROSSROADS DRIVE | BEDMINSTER | NJ | 07921 | COST CONTAINMENT | $213,290 |
| DELTA DENTAL OF WASHINGTON | |||||
| PO BOX 75983 | SEATTLE | WA | 98175 | CLAIMS PROCESSING | $151,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 230000 | $43,127,481 | $43,127,481 |
| EMPLOYEE CONTRIBUTIONS | 230000 | $25,583,956 | $25,583,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,711,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869,333 | TotalRevenueColumnAmt |
| Exclusion | $869,333 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,296,643 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,185,827 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,816 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,816 | TotalRevenueColumnAmt |
| Exclusion | $110,816 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIQUIDATED DAMAGES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,144 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,714,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,734,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $980,149 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,621,096 | TotalAmt |
| Program Services | $62,621,096 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,253 | TotalAmt |
| Program Services | $54,253 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,423 | TotalAmt |
| Program Services | $2,317,423 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,973 | TotalAmt |
| Program Services | $332,973 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,732 | TotalAmt |
| Program Services | $65,732 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,088 | TotalAmt |
| Program Services | $70,088 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,933 | TotalAmt |
| Program Services | $1,000,933 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,949 | TotalAmt |
| Program Services | $94,949 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,669 | TotalAmt |
| Program Services | $10,669 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,716 | TotalAmt |
| Program Services | $15,716 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE ASSISTANCE PRO | Desc |
| Total | $77,545 | TotalAmt |
| Program Services | $77,545 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,661,377 | TotalAmt |
| Program Services | $66,661,377 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,341,818 | BOYAmt |
| EOY | $23,763,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,675,255 | BOYAmt |
| EOY | $6,374,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,202 | BOYAmt |
| EOY | $23,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,949,859 | BOYAmt |
| EOY | $27,761,316 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,945 | BOYAmt |
| EOY | $4,699,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,748,079 | BOYAmt |
| EOY | $62,622,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,085 | BOYAmt |
| EOY | $254,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,216,453 | BOYAmt |
| EOY | $26,904,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,381,538 | BOYAmt |
| EOY | $27,159,701 | 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 | $28,366,541 | BOYAmt |
| EOY | $35,462,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,366,541 | BOYAmt |
| EOY | $35,462,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,748,079 | BOYAmt |
| EOY | $62,622,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,053,353 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $764,766 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,278,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE/ASSET-BACKED SECURITIES | Desc |
| Book Value | $4,699,266 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,699,266 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS DUE INSURANCE COMPANIES | $175,215 |
| AETNA CLAIMS PAYABLE | $2,097,640 |
| CLAIMS INCURRED BUT NOT REPORTED | $5,569,000 |
| ACCUMULATED ELIGIBILITY CREDITS | $17,331,000 |
| VACATION BENEFITS PAYABLE TO PARTICIPANTS | $1,732,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,904,855 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $70,409,408 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $764,766 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $764,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,644,642 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $70,088 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $70,088 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,714,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,624,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $66,624,887 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $70,088 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$33,598 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,490 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,661,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF BENEFITS PAYABLE AT JUNE 30, 2020 9,573,855. COST OF BENEFITS PAYABLE AT JUNE 30, 2019 -9,607,453. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 TAX RETURN WAS PROVIDED TO THE CHAIRMAN AND SECRETARY FOR THEIR REVIEW BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PLAN REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE APPLICABLE POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PARTICIPANTS AND THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 3,278,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|
| PORT OF SEATTLE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MECHANICAL CONTRACTORS ASSOC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SEATTLE SCHOOL DISTRICT #1 | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SEATTLE HOUSING AUTHORITY | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SEATTLE AREA PLBG & PFTG JRN | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| U A LOCAL #32 | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| WASHINGTON STATE ASSN OF UA | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (38 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|
| ABOVE PLUMBING AND CONTRACTING | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| ALLIANT SYSTEMS LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| ALLSTAR MECHANICAL USA LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| BIGFOOT PLUMBING LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| BRATONIA MECHANICAL LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| CENTERLINE PLUMBING LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| CENTRAL WASHINGTON REFRIGERATI | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| DB SOLUTIONS LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| DIAMOND PLUMBING AND HEATING | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| EAGLE HARBOR ASSOCIATES LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| ENGEL CONSTRUCTION | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| ERIK D PLUMBER LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| GILBERT PLUMBING | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| GS MECHANICAL LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| HAGEN INDUSTRIAL REFRIGERATION | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| HANGING H COMPANIES LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| HARRIS PACIFIC NW (DIAMOND B) | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| HERMANSON COMPANY LLP | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| HOLLOW LOG PLUMBING | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| ICON-BIM LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| INFRASOURCE | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| J H KELLY LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| MOORE SCANNING AND CORING LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| NW UTILITY SERVICES LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| OPTIMAL FACILITY SOLUTIONS LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| PSR | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| RED LINE MECHANICAL | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| REFRIGERATION UNLIMITED LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| RITTER PLUMBING AND MECHANICAL | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| SEA-TEMP LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| SEATTLE'S PLUMBER LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| SHORELINE CONCRETE SAWING LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| SJS MECHANICAL | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| SUPREME PLUMBING LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| THE SUPPLE PLUMBER | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| TOTAL PLUMBING SOLUTIONS NW | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| VET FIRST CONSTRUCTORS | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| VIKING PLUMBING AND ROOTER | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (74 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|
| 7 HILLS PLUMBING AND MECH | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| ACCO ENGINEERED SYSTEMS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| ADEPT MECHANICAL SERVICES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| ADVANCED PNEUMATIC TUBES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| AFFORDABLE PLUMBING SERVICES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| AMERICAN MECHANICAL CORP | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| APOLLO SHEET METAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| AUBURN MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BACKFLOW TESTING & SERVICE INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BETSCHART MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BLYTHE PLUMBING & HEATING | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BMWC CONSTRUCTORS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BROTHERS PIPELINE CORPORATION | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CARRIER BLDG SERVICES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CASCADE SAWING & DRILLING INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| COVINGTON PLUMBING INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DAIKIN APPLIED AMERICAS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DM KELLY MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| ENVIROMECH | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FLATIRON WEST INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| GENERAL MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| GEOTILITY CORP | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HARDER MECHANICAL CONSTR INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HAWK MECHANICAL CONTRACTR INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HOLADAY-PARKS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HOLMBERG MECHANICAL | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HONEYWELL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HOOVER COMM REFRIGERATION INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| INTEGRATED SYSTEMS CONTROLS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| JP FRANCIS & ASSOCIATES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| JOHNSON CONTROLS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| JOHNSON CONTROLS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| JTS PLUMBING AND MECHANICAL | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| KEY MECHANICAL CO OF WA | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| KT CONTRACTING COMPANY INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MACDONALD-MILLER FACILITY SOL | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MACKIN & LITTLE INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MADDEN MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MAPLE VALLEY PLBG & PIPEWORKS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MCKINSTRY CO INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MICHELS PIPELINE CONSTRUCTION | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MORGAN MECHANICAL | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| OCEAN PARK MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| OGBORN PLUMBING INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PENHALL COMPANY | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PERMACOLD ENGINEERING INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PINCHIFF MECHANICAL LLC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PIPELINE CONSTRUCTION | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PLATINUM INDUSTRIAL | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PRECISION MECHANICAL | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PROFESSIONAL PIPING INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PSF MECHANICAL | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SEAKING CO BLDG&CONSTR TRADES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SEATTLE CONCRETE CORE DRILLING | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SHINN MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SIEMENS BUILDING TECH | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SNO VALLEY PROCESS SOLUTIONS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SOUND SPECIALIZED SERVICES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SPECTRUM SERVICES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SPEER TAPS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| STATE MECHANICAL CO | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| STIRRETT JOHNSEN INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SUNBELT CONTROLS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| TEMP CONTROL MECH INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| TRANE COMPANY | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| TRI MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| TROTTER & MORTON FACILITY SRV | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| TRS MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| TRUETEMP NORTHWEST INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| UNION SQUARE TENANT SERVICES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| UNIVERSITY MECHANICAL | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VITAL MECHANICAL SERVICE INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| WEST COAST MECHANICAL | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| WILLIAMS MECHANICAL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRANSACTIONS WITH RELATED TAX-EXEMPT ORGANIZATIONS | ||
| S | $892,954 | CASH |
| TRANSACTIONS WITH RELATED PARTNERSHIPS | ||
| S | $10,600,042 | CASH |
| TRANSACTIONS WITH RELATED CORPORATIONS | ||
| S | $32,397,287 | CASH |