CONNECTICUT LABORERS HEALTH FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT LABORERS HEALTH FUND (EIN 06-0681161)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202103069349300230
- Schema version
- 2020v4.1
- 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 | 2021-11-02T12:18:33-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061386456 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T M BYXBEE COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 187169 | AddressLine1Txt |
| City | HAMDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060681161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT LABORERS' HEALTH FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 2039347991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 CAPTAIN THOMAS BOULEVARD | AddressLine1Txt |
| City | WEST HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE KLOBUKOWSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2039347991 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | KLOBUKOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA J MATOCHA | PreparerPersonNm |
| PTIN | P00572001 | PTIN |
| Phone | 2032814933 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE KLOBUKOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 CAPTAIN THOMAS BOULEVARD | AddressLine1Txt |
| City | WEST HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,983,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL, LIFE AND RELATED BENEFITS TO INDIVIDUALS WORKING UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT WITH THE LABORERS UNION IN CONNECTICUT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,401,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,617,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $719,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $311,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,087 | PYOtherRevenueAmt |
| CY Other Revenue | $54,972 | CYOtherRevenueAmt |
| PY Total Revenue | $57,175,811 | PYTotalRevenueAmt |
| CY Total Revenue | $54,983,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $55,636,166 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $50,831,587 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $800,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $907,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $687,896 | PYOtherExpensesAmt |
| CY Other Expenses | $694,574 | CYOtherExpensesAmt |
| PY Total Expenses | $57,124,566 | PYTotalExpensesAmt |
| CY Total Expenses | $52,433,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,550,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,059,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,385,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,583,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,153,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,476,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,231,298 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEDICAL, LIFE, AND RELATED BENEFITS TO INDIVIDUALS WORKING UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT WITH THE LABORERS UNION IN CONNECTICUT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDE MEDICAL, LIFE, AND OTHER RELATED BENEFITS TO COVERED EMPLOYEES AND THEIR DEPENDENTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | DIANE KLOBUKOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039347991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 CAPTAIN THOMAS BOULEVARD | AddressLine1Txt |
| City | WEST HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN MASTRIANO | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN JENKINS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER PEREZ | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BROTHERS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BRUNALLI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LOY EDWARD HOYLE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN GASKA | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT GIORDANO III | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DIANE KLOBUKOWSKI | |||||||
| EXEC. DIR. | 40.00 | $218,816 | $0 | $79,652 | Yes (X) | ||
| CRAIG TAYLOR | |||||||
| IT MANAGER | 40.00 | $123,977 | $0 | $57,318 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $342,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRIBUTIONS - EMPLOYERS | 900099 | $46,184,372 | $46,184,372 |
| CONTRIBUTIONS - SELF-PAY | 900099 | $8,432,810 | $8,432,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,617,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,629 | TotalRevenueColumnAmt |
| Exclusion | $311,629 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,000,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE INCOME | 900099 | $53,965 | $53,965 |
| MISCELLANEOUS INCOME | 900099 | $1,007 | $1,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,983,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,617,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366,601 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,831,587 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,484 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,494 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,051 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,350 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,772 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,936 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,124 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,677 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,324 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,938 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,937 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,602 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS AND MAINTENANCE | $47,001 |
| PROPERTY TAXES | $18,238 |
| AUTO | $2,337 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,433,540 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,943,524 | BOYAmt |
| EOY | $9,508,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,982 | BOYAmt |
| EOY | $22,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $566,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $265,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,958 | BOYAmt |
| EOY | $301,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,490,623 | BOYAmt |
| EOY | $9,218,123 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,138,106 | BOYAmt |
| EOY | $56,926,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,087,738 | BOYAmt |
| EOY | $5,407,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,059,931 | BOYAmt |
| EOY | $81,385,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,757 | BOYAmt |
| EOY | $494,825 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,852 | BOYAmt |
| EOY | $658,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,609 | BOYAmt |
| EOY | $1,153,753 | 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 | $71,476,322 | BOYAmt |
| EOY | $80,231,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,476,322 | BOYAmt |
| EOY | $80,231,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,059,931 | BOYAmt |
| EOY | $81,385,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,550,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,204,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,306 | DepreciationAmt |
| Book Value | $301,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $301,242 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MACKAY SHIELDS CORE FIXED INCOME FUND LIMITED PARTNERSHIP | $41,974,011 | F |
| STATE STREET S&P 500 INDEX NL COLLECTIVE TRUST | $14,952,934 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $56,926,945 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTION RECEIVABLE | $4,019,317 |
| OTHER RECEIVABLES | $1,388,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,407,801 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATED FUNDS | Desc |
| Amt | $658,928 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $658,928 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $61,188,516 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,204,733 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,204,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,983,783 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,983,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,433,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,433,540 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,433,540 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE KLOBUKOWSKI | ||||||||||||||
| EXEC. DIR. | $218,816 | $0 | $0 | $0 | $0 | $0 | $58,716 | $0 | $20,936 | $0 | $298,468 | $0 | $0 | $0 |
| CRAIG TAYLOR | ||||||||||||||
| IT MANAGER | $123,977 | $0 | $0 | $0 | $0 | $0 | $36,382 | $0 | $20,936 | $0 | $181,295 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH TRUSTEE AND KEY EMPLOYEE. ON AN ANNUAL BASIS, EACH TRUSTEE AND KEY EMPLOYEE SIGN A STATEMENT THAT THEY RECEIVED, UNDERSTAND AND WILL ABIDE BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE COMPENSATION LEVELS FOR EXECUTIVE DIRECTORS OF COMPARABLE FUNDS TO HELP DETERMINE THE COMPENSATION OF ITS OWN EXECUTIVE DIRECTOR. JOB PERFORMANCE IS ALSO EVALUATED AND USED TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION AVAILABLE UPON REQUEST. HOWEVER, INFORMATION IS NOT AVAILABLE TO THE PUBLIC. INFORMATION IS ONLY AVAILABLE TO PLAN PARTICIPANTS AND SIGNATORY EMPLOYERS UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| LABORERS' NEW ENGLAND REGION ORGANIZING FUND |
| CONNECTICUT LABORERS' DISTRICT COUNCIL OF THE LABORERS' INT'L OF NO AMERICA |
| LOCAL UNION NO 146 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| LOCAL UNION NO 455 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| LOCAL UNION NO 547 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| LOCAL UNION NO 611 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| LOCAL UNION NO 665 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| NEW ENGLAND LABORERS' TRAINING TRUST FUND |
| CONNECTICUT LABORERS' LEGAL SERVICES FUND |
| LOCAL UNION NO 230 OF THE LABORERS' INT'L UNION OF NORTH AMERICA AFL-CIO |
| CONNECTICUT LABORERS' DISTRICT COUNCIL UNIFIED TRUST |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (63 entries)
| I-84 CONSTRUCTORS JV |
| KENNYOBAYASHI IV JV |
| O&GBHD JV |
| ASHFORD COMPANIES |
| CAMPUTARO LEASING LLC |
| CONCRETE CORING CO LLC |
| GO SERVICES LLC |
| HARTFORD CONCRETE CONLLC |
| KTM ELEC CONST LLC |
| NATIONAL SHORING LLC |
| NJR CONSTRUCTION LLC |
| SANTANGELI MASONARY LLC |
| SPECIAL BREAKS LLC |
| TOMLINSON HAWLEY PATTERSN |
| ADVANCED SCAFFOLD SERVICE |
| AFC CONSTRUCTION LLC |
| AMERICAN BUILDING WRECKERS LL |
| AMERICAN VETS ABATEEXP |
| ARTISTIC DESIGN LLC |
| ATLAS DRILLING LLC |
| ATLAS INDUSTRIAL SERVICES LLC |
| BRAND SAFWAY |
| BRANDSAFWAY |
| CECO CONCRETE CONST LLC |
| CENTER EARTH LLC |
| CONTRACT DRILLING & BLASTING |
| CRISTIANO AND SON PAINTING LLC |
| CT PAVING LLC |
| D & F MASONRY LLC |
| D & W CONSTRUCTION LLC |
| DETOUR CONSTRUCTION LLC |
| DYNAMIC SURFACE APPL LTD |
| GALASSO MATERIALS LLC |
| GENOVESI CONSTR LLC |
| GO TO SERVICES LLC |
| GRANDE MASONRY LLC |
| GRASSO COMPANIES LLC |
| GREENE SHIELD LLC |
| HALMAR INTERNATIONAL LLC |
| ISLAND INTINDNE LLC |
| ISLAND INTERNATIONAL ENTERPRIS |
| K & W CONSTRUCTION LLC |
| KOWALSKY CONSTRUCTION LLC |
| M & D CONCRETE LLC |
| NUCONN DISMANTLING LLC |
| OWI CONTRACTORS LLC |
| PRECISION PIPELINE LLC |
| PREMIER CONSTR MAC LLC |
| SELECT DEMO SERVICES LLC |
| SHEET PILING SERVICES LLC |
| SPECTRUM ENVIRONMENTAL LLC |
| SUMMIT MASONRY & BLDREST |
| TURNBRIDGE CONSTR LLC |
| VITTI EXCAVATORS LLC A |
| WALSH CONST CO II LLC |
| BERKSHIRE CONCRETE CUTTING LLC |
| TOTAL FENCE LLC |
| AMEC COMMERCIAL LLC |
| BRANDSAFWAY INDUSTRIES LLC |
| EDI LANDSCAPE LLC |
| GILIBERTO & SONS LLC |
| FABCON PRECAST LLC |
| LIBERTY LANDSCAPES LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (198 entries)
| ACCURATE DOOR & WINDOW |
| ACME ABATEMENT CONT INC |
| ACRANOM MASONRY ENTERIN |
| ADVANTAGE MAINTENANCE INC |
| ALGAR CONSTRUCTION CORP |
| ALL PRO ABATEMENT |
| ALLSAFE SCAFFOLD COINC |
| AMERICAN ENVIR INC |
| AMS ENVIROMENTAL |
| ARBORIO CORPORATION |
| ARDUINI CO INC T |
| ARMANI RESTORATION INC |
| ATLANTIC COAST DISMANTLING |
| BAIER CONSTR CO INC |
| BARTLETT BRAINARD EACOTT |
| BHI SPECIALTY SERVICES |
| BISMARK CONST CO INC |
| BLAKESLEE ARPAIA CHAPMAN |
| BLUROC |
| BOND BUILDING CONSTRUCTION INC |
| BOND CIVIL & UTILITY CONSTRUCT |
| BRANDENBURG IND SERVICE CO |
| BRENNAN CONST CO JOHN J |
| BRUNALLI CONSTR COMPANY |
| BURNS CONSTRUCTION COINC |
| CARON PIPE JACKING INC |
| CARSON CORPORATION |
| CENTURY DRYWALL INC |
| CGM ACOUSTICS INC |
| CHARTER OAK UTILITY CONST |
| COASTLINE CONSTRUCTION CORP |
| CONCRETE CUTTING COMPANY |
| CONN CONCRETE CONST INC |
| CONNECTICUT MASON CONTR |
| CONSTRLABORER UNLIMITED |
| CONSTRUCTION RESOURCES CORP O |
| CONSTRUCTION SERVOF NE |
| CONTRACTING SPECIALISTS |
| COOPER PLASTERING CORP |
| CRS CONTRACTORS INC |
| CRUZ & COMPANY INC EE |
| D & J CONCRETE CORP |
| DANELLA CONSTRCORPOF NY |
| DARIEN ASPHALT PAVING INC |
| DELEO CONSTRUCTION CO A |
| DELUCA CONSTRUCTION CO |
| DESIGNS BY ILDE INC |
| DIMEO CONST CO |
| DUCCI ELECTRICAL CONTRACTORS |
| E T & L CORP |
| EDI LANDSCAPE LLC |
| EMPIRE PAVING INC |
| ENVIRONMENTAL DESIGNS INC |
| EPIFANO BUILDERS INC |
| EXCELL CONSTR CORP |
| FERREIRA CONSTRUCTION |
| FUSCO CORPORATION |
| GIORDANO CONSTRUCTION CO |
| HAYWARD BAKER INC |
| HEBREW HOME HOSPITAL INC |
| HEMLOCK DIRECTIONAL BORING IN |
| HENKELS AND MCCOY INC |
| HERITAGE RESTORATION INC |
| HUB FOUNDATION CO INC |
| IAPALUCCIO INC J |
| INTERENVIRONMENTAL INC |
| J & P CONSTRUCTION |
| J J CONCRETE FLOORS INC |
| JVB LANDSCAPING INC |
| KELLER NORTH AMERICA INC |
| KING CONSTRUCTION INC |
| LETOURNEAU ENTERPRISES |
| LVI ENVIRONMENTAL SERVICES |
| M & L CONSTRUCTION INC |
| M & P PIPE JACKING CORP |
| MARON CONSTRUCTION CO INC |
| MARR SCAFFOLDING COMPANY |
| MARSHALL & SONS INC JL |
| MCNAMEE CONSTRUCTION CORP |
| MEYER & SONS INC C R |
| MORIARTY & ASSOCIATES INC J |
| MTJ LANDSCAPE |
| NAC INDUSTRIES INC |
| NEW ENGLAND CONCRETE CUTTING |
| NEW ENGLAND LABORERS' TRAINING |
| NEW ENGLAND LINER SYS INC |
| NICKERSON CO INC C H |
| NORTHEAST CONTRACTORS INC |
| NORTHEAST WATER MAINT & SERV |
| NORWALK MARINE CONTRINC |
| NUNES & SONS CONST HM |
| NUNES COMPANIES INC THE |
| O'CONNELLS SONS INC DAN |
| PAGANELLI CONST CORP |
| PARSONS CONSTRUCTION GROUP |
| PHOENIX FOUNDATION COMPANY IN |
| PRO CUT OF CT INC |
| PULLMAN SST INC |
| RIGGS CONTRACTING INC |
| RIGGS DISTLER & CO INC |
| ROADSAFE TRAFFIC SYS INC |
| SAFETY MARKING OF NY INC |
| SANTORO INC |
| SCIULLO CONSTRUCTION CORP |
| SHORELINE POOLS INC |
| SITECON CORPORATION |
| SKANSKA TREVCON II JV |
| SMI DEMOLITION INC |
| STAMFORD WRECKING COMPANY |
| STEBBINS ENG & MANUF CO |
| SUPREME INDUSTRIES INC |
| T & M EQUIPMENT CORP |
| TILCON CONNECTICUT INC |
| TITTARELLI INC |
| UNIVERSAL FOUNDATIONS INC |
| VILLA CONSTRUCTION INC |
| VINAGRO CORP JR |
| WARNING LIGHTS & SCAFFOLDING |
| WHITEHAWK CONSTRSERVINC |
| ZOPPO CO INC R |
| A & J CONSTRUCTION |
| A P CONSTRUCTION CO |
| ACRANOM MASONRY INC |
| ADAMS & RUXTON CONSTRCO |
| ALL SEASON LANDSCAPE INC |
| ALL-STATE SILT FEN CO INC |
| AQUA-LAWN INC |
| BALTAZAR CONTRACTORSINC |
| BAYSTATE BLASTING |
| BLAKESLEE PRESTRESS PLANT |
| BLAKESLEE PRESTRESS INC |
| BOND BROS INC |
| C B UTILITY CO INC |
| CAMPUTARO & SON EXC R |
| CAPASSO & SONS INC FRANK |
| CAPASSO MASON ENTERPRISES INC |
| CAPASSO RESTORATION INC |
| CARLIN CONTRACTING CO INC |
| CARR & SONS INC H |
| CARVALHO & MCDOWELL CONST |
| CENTRAL LANDSCAPE CONST |
| CIP CONCRETE INC |
| CIVITILLO MASONRY INC |
| DALLING CONSTRUCTION CO |
| DAY & ZIMMERMANN NPS |
| DEERING CONSTRUCTION INC |
| EAGLE FENCE & GUARDRAIL |
| EASTON CONCRETE CUT & DRILL |
| FGB CONSTRUCTION CO |
| FILLORAMO CONST JOHN |
| FLOORING SOLUTIONS INC |
| FUCCI INC CJ |
| GPL CONSTRUCTION INC |
| GARRITY ASPLT RECLAIM INC |
| GEG CONSTRUCTION INC |
| GERBER CONSTRUCTION INC |
| GLEN TERRACE LANDSCAPING |
| GONCALVES MASONRY INC |
| HARTLAND BLDING & RESTORA |
| HEMLOCK HEAVY & HIGHWAY |
| IAPALUCCIO PAVING CO J |
| LOUREIRO CONT INC |
| LUDLOW CONST CO INC |
| M A & M INC |
| MACKENZIE PAINTING CO |
| MACKENZIE SERVICE CORP |
| MANAFORT BROTHERS INC |
| MARGUERITE CONCRETE INC |
| MARK IV CONSTN CO INC |
| MATHER CORPORATION |
| MD DRILLING & BLASTING |
| MICHELS PIPELINE CONST |
| MOHEGAN ASSOC INC |
| MORAIS CONCRETE SERV INC |
| NARRAGANSETT IMPROVEMENT |
| NEW ENGLAND FOUNDATION |
| NOBLE CONSTRUCTION & MGMT |
| NORTHERN GENERAL CONTINC |
| NORTHERN LAND CLEARING |
| O & G INDUSTRIES INC |
| OLENDER CORPORATION JOHN |
| OTIS EASTERN SERVICE INC |
| PALMER PAVING CORP |
| PARTITIONS INC |
| PROFESSIONAL DRYWALL CONS |
| QUAKER CORPORATION THE |
| RIZZO ELECTRICAL CONTR AM |
| RJB CONTRACTING INC |
| RONDANO INC M |
| ROTHA CONTRACTING CO INC |
| SEVENSON ENVIRSERVINC |
| SIL-CARR CORPORATION |
| STANDARD BUILDERS INC |
| STAR CONSTRUCTION CORP |
| SUNRISE MASONRY INC |
| TRI-STAR BUILDING CORP |
| WATERS CONSTR CO INC |
| LABORERS' NEW ENGLAND REGION O |
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |