INTERNATIONAL UNION OF OPERATING ENGINEERS WELFARE FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS WELFARE FUND (EIN 13-6694320)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-28
- IRS object ID
- 202112719349301201
- 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 | 2021-09-28T10:11:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | 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 | 136694320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELFARE FUND OF THE IUOE LOCAL UNIONS | BusinessNameLine1Txt |
| Business Name Line2 | 15 15A 15C 15D AFL-CIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELF | BusinessNameControlTxt |
| Phone | 2122557657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44-40 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A CALLAHAN | PersonNm |
| Person Title | UNION TRUSTEE | PersonTitleTxt |
| Phone | 2122557657 | PhoneNum |
| Signature | 2021-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | CALLAHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | 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
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44-40 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,025,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL, HOSPITAL, SURGICAL, OPTICAL, DENTAL, PRESCRIPTION DRUG, VACATION, DEATH, ACCIDENTAL DEATH AND DISMEMBERMENT AND SHORT TERM DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 24 | 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 | $101,176,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,615,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,436,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,722,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,476 | PYOtherRevenueAmt |
| CY Other Revenue | $25,204 | CYOtherRevenueAmt |
| PY Total Revenue | $103,721,768 | PYTotalRevenueAmt |
| CY Total Revenue | $95,363,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $89,918,328 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $86,669,677 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,045,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,053,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,164,409 | PYOtherExpensesAmt |
| CY Other Expenses | $1,246,804 | CYOtherExpensesAmt |
| PY Total Expenses | $93,127,777 | PYTotalExpensesAmt |
| CY Total Expenses | $89,969,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,593,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,393,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,748,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,699,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,981,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,648,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,767,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,050,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE MEDICAL, HOSPITAL, SURGICAL, OPTICAL, DENTAL, PRESCRIPTION DRUG, VACATION, DEATH, ACCIDENTAL DEATH AND DISMEMBERMENT AND SHORT TERM DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE MEDICAL, HOSPITAL, SURGICAL, OPTICAL, DENTAL, PRESCRIPTION DRUG, VACATION, DEATH, ACCIDENTAL DEATH AND DISMEMBERMENT AND SHORT TERM DISABILITY BENEFITS TO ELIGIBLE 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 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 | CATHERINE CHASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122557657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44-40 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES T CALLAHAN | ||||||||
| UNION TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A CALLAHAN | ||||||||
| UNION TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SALGO | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TYSON | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE CHASE | ||||||||
| FUND ADMIN | 40.00 | 0.00 | $331,890 | $0 | $69,599 | Yes (X) | ||
| WILLIAM STANTON | ||||||||
| IT SUPPORT | 40.00 | 0.00 | $235,419 | $0 | $82,579 | Yes (X) | ||
| YASIR ELTAYEB | ||||||||
| IT SUPPORT | 40.00 | 0.00 | $227,165 | $0 | $60,529 | Yes (X) | ||
| LAURA ADDUCHIO | ||||||||
| CLAIMS SPECIALIST | 40.00 | 0.00 | $179,181 | $0 | $55,158 | Yes (X) | ||
| RICHARD LOPEZ | ||||||||
| CLAIMS SPECIALIST | 40.00 | 0.00 | $168,639 | $0 | $54,162 | Yes (X) | ||
| MOHAMED KARAMALI | ||||||||
| BOOKKEEPER | 40.00 | 0.00 | $127,163 | $0 | $50,240 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,269,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $372,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMPIRE HEALTHCHOICE ASSURANCE | |||||
| 3350 PEACHTREE ROAD | ATLANTA | GA | 30348 | CLAIMS PROCESSING | $2,210,470 |
| SCHULTHEIS & PANETTIERI LLP | |||||
| 450 WIRELESS BLVD | HAUPPAUGE | NY | 11788 | ACCOUNTING | $413,395 |
| BRADY MCGUIRE & STEINBERG PC | |||||
| 303 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | LEGAL | $155,418 |
| TELEMEDICINE MANAGEMENT INC | |||||
| 801 SPRINGDALE DR | EXTON | PA | 19341 | CONSULTING | $125,117 |
| SAGE ADVISORY SERVICES LTD CO | |||||
| 5900 SOUTHWEST PKWY | AUSTIN | TX | 78735 | INVESTMENT MGMT | $111,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 237990 | $66,188,946 | $66,188,946 |
| PARTICIPANTS VAC CONTRIB | 237990 | $26,426,521 | $26,426,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,615,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,457,809 | TotalRevenueColumnAmt |
| Exclusion | $1,457,809 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,927,429 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,662,366 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,265,063 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,265,063 | TotalRevenueColumnAmt |
| Exclusion | $1,265,063 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,363,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,640,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,722,872 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,669,677 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,489 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,505 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,190 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,533 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,621 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,221 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,144 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,053 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,099 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,674 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,514 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,343 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,745 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,744 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN PENSION OBLIG | Desc |
| Total | $187,267 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,969,819 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,511,526 | BOYAmt |
| EOY | $44,829,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,128 | BOYAmt |
| EOY | $4,725,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,104 | BOYAmt |
| EOY | $153,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $865,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $784,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,676 | BOYAmt |
| EOY | $80,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,568,207 | BOYAmt |
| EOY | $50,909,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,748,641 | BOYAmt |
| EOY | $100,699,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,687 | BOYAmt |
| EOY | $1,195,775 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,000 | BOYAmt |
| EOY | $44,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,557,450 | BOYAmt |
| EOY | $22,408,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,981,137 | BOYAmt |
| EOY | $23,648,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,767,504 | BOYAmt |
| EOY | $77,050,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,767,504 | BOYAmt |
| EOY | $77,050,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,748,641 | BOYAmt |
| EOY | $100,699,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,393,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,889,651 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,520 | DepreciationAmt |
| Book Value | $80,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,690 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,931 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFITS PAYABLE | $21,425,049 |
| ACCRUED PENSION COST | $965,365 |
| DUE TO RELATED ORGANIZATION | $18,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,408,864 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $97,090,141 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,889,651 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,889,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $95,200,490 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $163,053 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $163,053 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,363,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,128,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,128,940 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $163,053 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,677,826 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,840,879 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,969,819 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN BENEFITS PAYABLE 3,677,826. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE CHASE | ||||||||||||||
| FUND ADMIN | $313,808 | $0 | $18,082 | $0 | $0 | $0 | $47,069 | $0 | $22,530 | $0 | $401,489 | $0 | $0 | $0 |
| WILLIAM STANTON | ||||||||||||||
| IT SUPPORT | $227,256 | $0 | $8,163 | $0 | $0 | $0 | $44,020 | $0 | $38,559 | $0 | $317,998 | $0 | $0 | $0 |
| YASIR ELTAYEB | ||||||||||||||
| IT SUPPORT | $215,005 | $0 | $12,160 | $0 | $0 | $0 | $37,398 | $0 | $23,131 | $0 | $287,694 | $0 | $0 | $0 |
| LAURA ADDUCHIO | ||||||||||||||
| CLAIMS SPECIALIST | $169,405 | $0 | $9,776 | $0 | $0 | $0 | $32,628 | $0 | $22,530 | $0 | $234,339 | $0 | $0 | $0 |
| RICHARD LOPEZ | ||||||||||||||
| CLAIMS SPECIALIST | $159,437 | $0 | $9,202 | $0 | $0 | $0 | $31,632 | $0 | $22,530 | $0 | $222,801 | $0 | $0 | $0 |
| MOHAMED KARAMALI | ||||||||||||||
| BOOKKEEPER | $120,217 | $0 | $6,946 | $0 | $0 | $0 | $27,710 | $0 | $22,530 | $0 | $177,403 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE FUND ADMINISTRATOR RECEIVES COMPENSATION AND BENEFITS IN THEIR CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 44% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KATHERINE CLANCY | |||
| FAMILY MEMBER | $153,756 | EMPLOYMENT | 0 |
| FLORENCE CHASE | |||
| FAMILY MEMBER | $132,848 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS CALLAHAN, WHO SERVED AS A TRUSTEE, IS THE BROTHER OF JAMES CALLAHAN, WHO SERVED AS A TRUSTEE |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS DISCUSSED AT TRUSTEES MEETING ANNUALLY. TRUSTEES ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS THEY MAY HAVE AND ARE REMINDED THAT THEY SHOULD BE BROUGHT TO THE BOARD'S ATTENTION IMMEDIATELY, IF ONE DOES ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LOCAL 15 IUOE APPRENTICESHIP SKILL IMPR | ||||||||||
| 44-40 11TH STREET | LONG ISLAND CITY | NY | 11101 | 132648599 | TO PROVIDE TRAINING & SKILL IMPROVEMENT | NY | 501(C)3 | 10 | N/A | 0 |
| ANNUITY FUND OF THE IUOE LOCAL UNIONS 15 | ||||||||||
| 44-40 11TH STREET | LONG ISLAND CITY | NY | 11101 | 132899670 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | N/A | 0 |
| PENSION PLAN EMPLOYEES OF THE FUNDS LOCA | ||||||||||
| 44-40 11TH STREET | LONG ISLAND CITY | NY | 11101 | 136694320 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | N/A | 0 |
| IUOE LOCAL UN 1515A15B15C15D AFL-CIO | ||||||||||
| 44-40 11TH STREET | LONG ISLAND CITY | NY | 11101 | 135159024 | TO PROVIDE UNION MEMBERS WITH REPRESENTA | NY | 501(C)(5) | N/A | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VII, SECTION A | CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM IUOE LOCAL UNION 15, 15A, 15C, 15D, 15G, 15H AFL-CIO IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE UNION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE UNION. THE OFFICER LISTED ON PART VII, SECTION A, RECEIVES COMPENSATION FROM THIS ORGANIZATION, AND RECEIVES COMPENSATION FROM IUOE LOCAL UNION 15, 15A, 15C, 15D, 15G, 15H AFL-CIO IN THE CAPACITY AS AN EMPLOYEE OF THE UNION. |
| FORM 990 SCHEDULE R, PART IV - IDENTIFICATION OF RELATED ORGANIZATIONS | (A) NAME OF RELATED ORGANIZATION HALLEN CONSTRUCTION CO. INC H.O. PENN MACHINERY CO., INC C.A.C. INDUSTRIES, INC. SAFEWAY CONSTRUCTION ENTERPR SKANSKA WALSH JV TULLY CONSTRUCTION CO., INC. UNITED RENTALS STEWART & STEVENSON POWER PRO HALMAR INTERNATIONAL, LLC SKANSKA USA CIVIL NORTHEAST, INC SUNBELT RENTALS DANELLA CONSTRUCTION OF NY TRIUMPH CONSTRUCTION CORPORA J.L.J. IV ENTERPRISES, INC. BAY CRANE SERVICE, INC. NORTHEAST/REMSCO CONSTRUCTIO RESTANI CONSTRUCTION CORP MECC CONTRACTING, INC. URBAN FOUND./ENGINEERING LLC HERC RENTALS INC. POSILLICO CIVIL, INC. NORTHSTAR CONTRACTING GROUP, NETWORK INFRASTRUCTURE DIFAZIO INDUSTRIES, INC. 50 STATES ENGINEERING JRCRUZ CORP, DIEGO CONSTRUCTION, INC. ELECNOR HAWKEYE, LLC M.F.M. CONTRACTING CORP. GARDEN STATE ENGINEERING, SURV TUTOR PERINI CORPORATION BREEZE DEMO CORP. F AND M EQUIPMENT, LTD KELLER NORTH AMERICA DELANEY ASSOCIATES, LP GRACE INDUSTRIES, LLC NYC CONSTRUCTORS, LLC CROSS COUNTRY CONSTRUCTION, L SCALAMANDRE, PETER & SONS, INC BOND CIVIL & UTILITY CONSTRUCTIO CIVETTA, JOHN AND SONS, INC EL SOL CONTRACTING/ ES II ENTERP SOIL SOLUTION, INC NEW YORK PAVING INC CIVETTA/COUSINS JV WDF INC. CONTRACTORS LINE & GRADE SOUTH MAYRICH EQUIPMENT CORP E-J ENERGY LLC BANCKER CONSTRUCTION CORP. JUDLAU CONTRACTING, INC. ROGER & SONS CONCRETE, INC. TRUE NORTH SURVEYORS, INC RUTTURA & SONS CONSTRUCTION C ABLE EQUIPMENT RENTAL, INC. GRAMERCY GROUP, INC. WINCO CORPORATION NEW YORK GEOMATICS PERFETTO CONTRACTING, CO. D'ANNUNZIO, J. & SONS INC FEHRINGER SURVEYING, PC WALSH CONSTRUCTION COMPANY II, PCM CONTRACTING CORP. DEFOE CORPORATION METROPOLITAN WALTERS LLC CRUZ, E. E. & CO., INC HIRANI ENGINEERING & LAND SURVE FALCO CONSTRUCTION CORP. CALLAHAN PAVING CORP. MUNOZ ENGINEERING, P.C RAILWORKS TRANSIT AHERN RENTALS E.I.C. ASSOCIATES, INC. MASPETH SUPPLY CO., LLC INTER CONTRACTING CORP. JESCO, INC. DARCON CONSTRUCTION INC A.D.C. CONSTRUCTION, L.L.C NEW YORK CONCRETE CORP HOFFMAN EQUIPMENT COMPANY CAP RENTS SUPPLY, LLC PIZZIRUSSO, J., LANDSCAPING CORP PINNACLE INDUSTRIES II LLC STONEBRIDGE, INC. CONSTRUCTOIL CORP TECTONIC ENGINEERING CONST GEO WEEKS MARINE, INC. UNITED RENTAL AERIAL EQUIPMENT P & T II CONTRACTING CORP. HALCYON CONSTRUCTION CORP ADAM'S EUROPEAN CONTRACTING, IN HIGH RISE SAFETY SYSTEMS DBA PA EN-TECH CORPORATION UNIONPORT CONSTRUCTORS JV PRISTINE SERVICES INC. EBERTH, JOHN F. ASSOCIATES, INC. KELLER INDUSTRIAL INC. W & W STEEL ERECTORS, LLC J-TRACK, LLC SCARIANO, PAUL J., INC. CITYWIDE PAVING INC LONG ISLAND CONCRETE, INC. VALI INDUSTRIES, INC. DELTA RAILROAD CONSTRUCTION IN STEP-MAR CONTRACTING CORP NEW YORK CITY LAND SURVEYORS, P JUDLAU - TC ELECTRICS TRACKS UNLIMITED LLC AKELA CONTRACTING, LLC KIEWIT INFRASTRUCTURE CO. MASER CONSULTING, P.A. LINDE-GRIFFITH CONSTRUCTION CO BEDFORD/CARP CONSTRUCTION J/V UNDERPINNING & FOUNDATION SKAN GATEWAY DEMO/CIVIL CORP. CENTURY PETROLEUM, LTD PICONE, JOHN P. INC CLEARY, J.T., INC. PARAMOUNT EQUIPMENT RENTAL INC PRIMA PAVING CORP. TULLY CONSTRUCTION CO., INC./POS NAUGHTON ENERGY CORPORATION SEVENSON ENVIRONMENTAL SERVIC LAYOUT, INC INDUSTRIAL CONSTRUCTION OF NJ BOVE INDUSTRIES, INC. CRANES, INC. CREAMER ENVIRONMENTAL, INC. MERIDIAN LAYOUT, INC. TREVCON CONSTRUCTION CO., INC UNITED FUEL SERVICE REGAL USA CONCRETE, INC. DUBNER, STEVEN LANDSCAPING, INC ABLE RIGGING CONTRACTORS, INC. HUICATAO CORP. KELCO CONSTRUCTION, INC MANHATTAN SURVEYING, P.C. UNITED RENTALS NORTH AMERICA P II ENVIRO GROUP, LLC LAWS CONSTRUCTION CORP. J. ANTHONY ENTERPRISES, INC. MUNICIPAL MAPPING CORP. MCVAC ENVIRONMENTAL CONTRACTORS LAYOUT INC FERREIRA CONSTRUCTION CO., INC. PERFETTO ENTERPRISES COMPANY, GIANFIA CORP. SKANSKA ECCO III HPA, JV LVI SERVICES, INC./MAZZOCCHI WRE TRI STATE DISMANTLING CORP. G.C.T. CONSTRUCTORS JV SIMPSON & BROWN, INC PERMASTEELLISA DBA TOWER INSTA N.Y. ASPHALT INC. FEDERATED CRANE CO., LLC UNITED HOISTING & SCAFFOLDING CONSTRUCTION RESOURCES CORP. BAYMEN INDUSTRIES LTD YONKERS CONTRACTING CO., INC. 3RD TRACK CONSTRUCTORS INTER LAPERUTA JV H & L CONTRACTING, LLC BREAKING SOLUTIONS, INC. NEW YORK CRANE & EQUIPMENT CO MLJ CONTRACTING CORP LAQUILA GROUP, INC., THE F.C.V. SEWER & WATER, INC. OLIVEIRA CONTRACTING, INC. PHOENIX MARINE I (DE), LLC LAQUILA GROUP EQUIPMENT CORP., CCA CIVIL, INC. KOWALIK, MICHAEL, P.L.S., P.E., P.C. MORIARTY, T. AND SON, INC. OLIVIERO CONSTRUCTION CORP. RAILROAD CONSTRUCTION COMPANY C & H RENTALS & LEASING,LLC. VALES CONSTRUCTION CORP B & H EQUIPMENT RENTAL, LLC CASHMAN DREDGING AND MARINE C OHL POSILLICO SELI OVERSEAS, JV A.J. MCNULTY & CO., INC DEBOE CONSTRUCTION CORP HALLEN WELDING SERVICE, INC TITAN INDUSTRIAL SERVICES, CORP. BRIGHTON CONSTRUCTION GROUP, L GROSS, WILLIAM A. CONST. ASSOC GAZEBO CONTRACTING, INC. P.C.I. INDUSTRIES J.T. HICKS ASSOCIATES CORE FACILITY SERVICES J.C. STEEL CORPORATION JETT INDUSTRIES, INC. WATERWORKS, A JV AMERICAN PILE AND FOUNDATION, LL HENKELS AND MCCOY, INC J.C.C. CONSTRUCTION CORP BEAVER CONCRETE CONSTR. CO,INC CITNALTA CONSTRUCTION CORP DELRIC CONSTRUCTION CO., INC. ROBO BREAKING CO., INCORPORATE HYLAN DATACOM & ELECTRICAL LLC PADILLA CONSTRUCTION SVCS, INC MADHUE CONTRACTING INC COLE PARTNERS, INC. DIMENSION DEVELOPMENT LAND SUR TULLY CONSTRUCTION/ INTERCOUNT FAZTEC INDUSTRIES S.B.F. CONSTRUCTION, INC. SKANSKA KOCH E & B INDUSTRIAL CLEANING CORP INTRICATE CONSTRUCTION, INC ECCO III ENTERPRISES, INC. PIONEER LANDSCAPING & ASPHALT P ENOVATE ENGINEERING, LLC COMMODORE CONSTR CORP.INC CAP EQUIPMENT LEASING CORP RIVER AVENUE CONTRACTING CORP GRANITE CONSTRUCTION, NORTHEA DEBAR CONTRACTING INC NICHOLSON CORP. CORZO CONTRACTING CO., INC RAILROAD - POSILLICO A JOINT VENT BLACK GOLD PAVING CO. RJ/MARTIN JV BARKER LIFTING LTD. E.P. MILLING & SWEEPING CO., INC. UNICORN CONSTRUCTION ENTERPRI UNION PAVING & CONSTRUCTION CO UNITED CONSTRUCTION SERVICES, L J & A CONCRETE CORPORATION PORTCO VENTURES, LLC CRUZ CONCRETE & GUNITE REPAIR I T.R. PIPE, INC. N & P CONSTRUCTION LAYOUT E.C.I BUILDING CORP AMORUSO CONTRACTING CO. ATLANTIC CRANE, L.L.C. O'LEARY CONSTRUCTION NAVILLUS CONTRACTING, INC NATIONAL ENVIR. SAFETY CO., INC SAFECO CONSTRUCTION CORP. M.S.M. EMPIRE CONSTRUCTION CORP RUSSO DEVELOPMENT ENTERPRISES W & W GLASS LLC ATLAS CONCRETE CORP. RAILROAD CONSTRUCTION/AMCC JV LIBERTY II SWEEPING & MAINTENANC EL SOL CONTRACTING & CONST CO. MECCON INDUSTRIES, INC. C & L CONTRACTING CORP DOYLE-BALDANTE, INC. BOHEMIA GARDEN CENTER, INC POWER CONCRETE CO., INC. PETK, INC. C.A.M. CONSTRUCTION CORP J.P. HOGAN CORING & SAWING WALDORF EXTERIORS, LLC BRIGHTVIEW LANDSCAPE DEVELOPE CONWAY MARINE CONSTRUCTION, IN SILVERITE CONSTRUCTION CO. INC M.V.N. ASSOCIATES, INC COPPOLA PAVING AND LANDSCAPING WOHL AND O'MARA COASTAL CONTRACTING CORP. PAUL BARYLSKI LAND SURVEYING TRI-STATE GROUNDWATER SOLUTIO B.M.B LEASING CORP. J.C. STEEL ERECTORS BRICKENS CONSTRUCTION, INC. MCCUTCHEON ASSOCIATES P.A. NORTH AMERICAN MARINE & SECURI LINEAR CONTRACTING, INC. IMPERIAL IRON WORKS INC SPECIALIZED DEC, LLC. NYCC - JPL JV GATEWAY INDUSTRIES, INC. F.C. WATSON LAND SURVEYOR, P.C. WESTBURY EQUIPMENT CORP HOWARD CONCRETE PUMPING CO. IN HINSS - HALMAR NORTHEAST SOVEREIGN HYDROSEAL LP SORBARA CONSTRUCTION CORP. SPINIELLO COMPANIES SCHIAVONE CONSTRUCTION CO., LLC KEL-TECH CONSTRUCTION, INC BEAM ENTERPRISES, INC. EASTERN EXCAVATION, INC. ALLSTATE MAPPING AND LAYOUT LLC CARELLI CONSTRUCTION CORP. PETROSCAN, LTD. MOUNTAIN VIEW LAYOUT SERVICES, UNITED STRUCTURAL WORKS, INC. |
| FORM 990 SCHEDULE R, PART IV - IDENTIFICATION OF RELATED ORGANIZATIONS | APTIM ENVIRONMENTAL & INFRASTR CAPE MOUNT HEAVY CONSTRUCTION SHAWN'S LAWNS, INC. VERNON HILLS CONTRACTING CORP MARIO'S HEAVY EQUIPTMENT REPAIR FREDANTE CONSTRUCTION CORP. MTS INFRASTRUCTURE LLC JECI CORPORATION BADGER DAYLIGHT CORP. FARAD CONCRETE CORP. LASER INDUSTRIES, INC. METROPOLITAN SEWER, INC. CEDRIC CONSTRUCTION CORP ATLANTIC SUBSEA, INC. R.J. INDUSTRIES, INC. BAYLAND DEVELOPERS HIGHWAY SAFETY PROTECTION COR BEDFORD LANDSCAPE CONTRACTOR ANCHORMEN CONSTRUCTION, LLC GABRIEL STEEL ERECTORS, INC. IRON HORSE RENTALS RIMANI GROUP, INC. BRANDENBURG INDUSTRIAL SERVICE D & B COUSINS CONSTRUCTION COR PATRIOT LOGISTICS, INC. LOMMA CONSTRUCTION CORP C.P. PERMA PAVING CONSTRUCTION SPLESCIA, A., P.L.S., P.C. ALPINE CONSTRUCTION & LANDSCAP A.S.C. CONTRACTING CORP. CORNERSTONE SURVEYORS, P.C. REICON GROUP, LLC EXCAV SERVICES INC. G.M. MCCROSSIN NORTHEAST STRUCTURAL STEEL, IN MALVESE EQUIPMENT CO., INC. WILLIAMS SPECIALTY SERVICES, LLC CONCRETE INDUSTRIES ONE CORP. WANG TECHNOLOGY, LLC ARTEX SYSTEMS, INC. A-TECH CONCRETE A.A.H. CONSTRUCTION CORP. ARNELL CONSTRUCTION CORP EMPIRE CONSTRUCTION & PROPERT JEMCO ERECTORS, INC H.H.J.R. CONSTRUCTION, LTD GNV, INC D/B/A ARROCHAR FUEL COR WILD WOMAN EARTHWORKS COMPAN TRITON BUILDERS, INC. GRIFFIN DEWATERING - NEW ENGLAN LO SARDO GENERAL CONTRACTORS MIRMAX ENGINEERING P.C. TAGLIC GEOMATICS, INC. VALENTE CONTRACTING CORPORAT A.L.A.C. CONTRACTING CORP. PHASE 1 GROUP, INC., THE PRIMER CONSTRUCTION CORP APPLIED LANDSCAPE TECHNOLOGIES PRECAST SERVICES, INC REPAVE INC ISLAND CONCRETE CONST. CORP NORTHEAST INDUSTRIAL MAINTENAN CIOFFI, J. TRUCKING, INC ASPEN LANDSCAPING CONTRACTING HEAVY CONSTRUCTION CO., INC. BERLIN STEEL CONSTRUCTION CO., T EDGE MECHANICAL CORP. ROMA HORTICULTURE VOLLMUTH AND BRUSH ENGINEERING ATLANTIC LINING CO., INC. MACRO ENTERPRISES, LTD. FERRAN CONTRACTING CORP. ACC WEST COAST ENRICO & SONS CONTRACTING, INC STRATA INDUSTRIES CORP. SAGONA LANDSCAPING EMPIRE LAYOUT, LLC R & S EQUIPMENT SALES & RENTAL, I BOND BROTHERS, INC. PRECISION CONCRETE PUMPING, INC BECHO INC. PATTI, E. AND SONS, INC MILL BASIN BRIDGE CONSTRUCTORS BOVE GCCOM JV1 SUPERIOR GUNITE CO. STATEWIDE CONTRACTING METRO TRUCK TIRE SERVICE, INC. G & T SERVICES, INC. WEBER,LOUIS J. & ASSOC INC CMV CONSTRUCTION SURVEYING INC WELKIN MECHANICAL PRO 1 TIRE SERVICE, INC. G.T.V. CONSULTING CORP. HI-TECH BREAKING, INC GROUND IMPROVEMENT SERVICES, I INDEPENDENT TRUCKING CORP. S.Y. KIM LAND SURVEYOR, P.C. LIBERTY BUILDING & MANAGEMENT C GREAT LAKES DREDGE & DOCK CO LITEHOUSE BUILDERS, INC. FM CONSTRUCTION, INC. METRO TIRE COMPANY OF QUEENS C DELTA WELL & PUMP CO., INC. MEGA CONSTRUCTION MANAGEMENT PRISMATIC DEVELOPMENT CORP SKANSKA-KIEWIT-ECCO III J/V SUBSURFACE CONSTRUCTORS, INC. SAVI ALBERT CONTRACTING INC. C.M. & E. CON, INC. BENCHMARK LINE & GRADE, INC. AARCO ENVIRONMENTAL SERVICES C CREAMER, J. FLETCHER & SON TRANSIT CONSTRUCTION CORP. CASABELLA CONTRACTING OF NY, IN GEOSPATIAL SURVEYING & LAYOUT, DELPHI PLUMBING & HEATING, INC. R. BAKER & SON ALL INDUSTRIAL SER SWEET HOLLOW MANAGEMENT CORP BRIGHTON BUILDER, LLC J.M.C. STONE CORP. SAFECON BUILDERS CORP. UNITED SHEETMETAL CORP GRANITEWORKS, INC. SAFWAY ATLANTIC, LLC NELSON & POPE ENGINEERS AND SU EQUIPMENT CORPORATION OF AMER IANNELLI CONSTRUCTION CO, INC NETO, PHIL CONSTRUCTION CO. INC KENNON SURVEYING SERVICES, INC. C.I.P. CONCRETE INC. COMMODORE MAINTENANCE PANETTA, G. & SONS CONSTRUCTION PYRAMID FLOOR COVERING, INC. AMERICAN STRUCTURAL WORKS, JV MEGA ENGINEERING AND LAND SURV LONG ISLAND CESSPOOL COMPANY, EL SOL CONT. & CONST. CRP/EL SOL ASHNU INTERNATIONAL, INC. 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