LABORERS DISTRICT COUNCIL TRUST FUND 2: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LABORERS DISTRICT COUNCIL TRUST FUND 2 (EIN 52-0228954)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-13
- IRS object ID
- 202512259349302256
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-13T13:03:33-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611436956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MONUMENT RD 5TH FLR | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520228954 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS DISTRICT COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH & WELFARE TRUST FUND NO 2 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LABO | BusinessNameControlTxt |
| Phone | 4108729500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 COLUMBIA GATEWAY DRIVE A | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE MALONEY | PersonNm |
| Person Title | CO-CHAIRMAN | PersonTitleTxt |
| Phone | 4108729500 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2025-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN BOYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 NORTH BROAD STREET - FIFTH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,475,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF HOSPITAL, MEDICAL AND OTHER WELFARE BENEFITS TO PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | 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 | $8,687,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,811,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,712,658 | PYTotalRevenueAmt |
| CY Total Revenue | $11,051,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $8,536,654 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $9,167,481 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $633,210 | PYOtherExpensesAmt |
| CY Other Expenses | $617,384 | CYOtherExpensesAmt |
| PY Total Expenses | $9,169,864 | PYTotalExpensesAmt |
| CY Total Expenses | $9,784,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$457,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,266,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,540,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,157,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,084,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,672,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,455,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,485,076 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDER OF HOSPITAL, MEDICAL AND OTHER WELFARE BENEFITS TO PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDER OF HOSPITAL, MEDICAL AND OTHER WELFARE BENEFITS TO 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 | 3 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDAY ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108729500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 COLUMBIA GATEWAY DR STE A | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HUGO CARBALLO | ||||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BONZELLA | ||||||
| EMPLOYER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT HURLEY | ||||||
| EMPLOYER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MALONEY | ||||||
| EMPLOYER TRUSTEE/CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PEGGY JONES | ||||||
| EMPLOYER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN N BOYER | ||||||
| UNION TRUSTEE/CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIO PALOMO | ||||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN R PARHAM | ||||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAUGHN THOMAS | ||||||
| UNION 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDAY ASSOCIATES | |||||
| 7130 COLUMBIA GATEWAY DRIVE SUITE A | COLUMBIA | MD | 21046 | ADMINISTRATION | $332,584 |
| BENESYS INC | |||||
| 700 TOWER DRIVE | TROY | MI | 480982808 | ADMINISTRATION | $109,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $10,788,070 | $10,788,070 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $22,977 | $22,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,811,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,083 | TotalRevenueColumnAmt |
| Exclusion | $251,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,413,429 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,424,374 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,945 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,945 | TotalRevenueColumnAmt |
| Exclusion | -$10,945 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,051,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,811,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,138 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,167,481 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,634 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,587 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,899 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,586 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,607 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,784,865 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,081 | BOYAmt |
| EOY | $3,137,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,165 | BOYAmt |
| EOY | $1,232,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,820 | BOYAmt |
| EOY | $3,992,103 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,065 | BOYAmt |
| EOY | $795,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,540,131 | BOYAmt |
| EOY | $9,157,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,226 | BOYAmt |
| EOY | $76,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,253 | BOYAmt |
| EOY | $1,595,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,479 | BOYAmt |
| EOY | $1,672,041 | 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 | $6,455,652 | BOYAmt |
| EOY | $7,485,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,455,652 | BOYAmt |
| EOY | $7,485,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,540,131 | BOYAmt |
| EOY | $9,157,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,266,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,104 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$350,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN LIMITED PARTNERSHIPS | Desc |
| Book Value | $795,011 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $795,011 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER ENTITIES | Desc |
| Amt | $1,595,580 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,595,580 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,136,390 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $113,104 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $113,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,023,286 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,899 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,899 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,051,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,756,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,756,966 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,899 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,899 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,784,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND TO RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, FUND TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND. | ExplanationTxt |
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 RETURN IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FUND'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA LABORERS DISTRICT COUNCIL | ||||||||
| 665 N BROAD STREET - 5TH FLOOR | PHILADELPHIA | PA | 19123 | 230724848 | LABOR UNION | PA | 501(C)(5) | 0 |
| BALTIMORE-DC LABORERS DISTRICT COUNCIL | ||||||||
| 9104 OLD MARLBORO PIKE | UPPER MARLBORO | MD | 20772 | 520294027 | LABOR UNION | MD | 501(C)(5) | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (153 entries)
| AARON ENTERPRISES |
| AL GLEESON ELEC CO INC |
| ALLIED POWER SERVICES LLC |
| APEX PIPELINE SERVICES INC |
| APPALACHIAN PIPELINE CONTRACTOR |
| APPELLATION CONSTRUCTION SERVICES LLC |
| APRO ENTERPRISES INC |
| ARC CONSTRUCTION |
| ASSOCIATED BUILDERS INC |
| AZCO INC |
| B&S IRONWORKS LLC |
| BAI EXCAVATING LLC |
| BAILEY CONST CO LLC |
| BALT-DC LABORERS DIST CNL |
| BARCO ENTERPRISES INC |
| BARTKOWSKI LIFE SAFETY CORP |
| BERKEL & CO INC |
| BOWEN ENGINEERING |
| BRANDSAFWAY |
| BRAYMAN CONSTRUCTION CORPORATION |
| BUCH CONSTRUCTION INC |
| CRW MECHANICAL INC |
| C2 CLEANING INC |
| C2 CONSTRUCTION |
| CAPITOL PAVING OF DC |
| CARETTI INC |
| CASPER CLOSIMO & SON INC |
| CBNA-HALMAR CLEAN RIVERS JV |
| CELTIC DEMOLITION INC |
| CENTRAL NEW YORK LABORERS' BENEFIT FUNDS |
| CHAMPION SSC |
| CHRISTMAN MID-ATLANTIC CONSTRUCTORS |
| CLARK CONSTRUCTION |
| CLEANERS OF AMERICA |
| CLEVENGER INTERIORS LLC |
| CONNECTICUT LABORERS' FUNDS |
| CONSTRUCTION WORKER'S TRU |
| CONTRACTORS RENTAL CORP |
| CPS CONSTRUCTION GROUP |
| DAY & ZIMMERMANN NPS INC |
| DELTA-RAILROAD A JOINT VENTURE |
| DJB CONTRACTING INC |
| DOT DIAMOND CORE DRILLING |
| DPR CONSTRUCTION GP |
| DRILL TECH DRILLING & SHORING INC |
| EMPIRE LANDSCAPE LLC |
| ESW PLANT SERVICES |
| EVERGREENE ARCHITECTURAL ARTS |
| FIVE STAR ENERGY SERVICES LLC |
| FLATIRON |
| FMS CONSTRUCTION COMPANY |
| FORT MYER CONSTRUCTION |
| FOUNTAIN HEAD IRRIGATION |
| FREESTATE ELEC CONST CO |
| GO SERVICES LLC |
| GOEL SERVICES INC |
| H & GL WELFARE FUND OF NJ |
| HELLER ELECTRIC CO INC |
| HOLLAND ENTERPRISES |
| HS SOLUTIONS LLC |
| HUMPHREY RICH CONSTR CORP |
| INDEPENDENCE EXCAVATING |
| INDIANA LABORERS WELFARE FUND |
| INFRASOURCE CONTRUCTION LLC |
| J FLETCHER CREAMER & SON INC |
| JAMES G DAVIS CONST |
| JOHN E KELLY & SONS ELECTRICAL CONST |
| JOSEPH B FAY CO |
| JPG PLUMBING & MECHANICAL SERVICES |
| JT THORPE |
| KELLER NORTH AMERICA |
| KIEWIT INFRASTRUCTURE CO |
| KIMBALL CONSTRUCTION |
| KIRILA CONSTRUCTION SERVICES LLC |
| KIRILA EARTHWORKS INC |
| KIRLIN DESIGN BUILD |
| LABORERS COMBINED FUNDS OF WESTERN PA |
| LABORERS DIST COUNCIL OF CHICAGO & VICINITY |
| LABORERS' FUNDS ADMIN OFFICE OF N CALIFORNIA |
| LABORERS JOINT TRAINING |
| LABORERS' LOCAL #130 |
| LANE CONSTRUCTION CORP |
| LEUMAS RESIDENTIAL LLC |
| LIBERTY BUILDS |
| LONE STAR DIRECTIONAL DRILLING |
| LOUISIANA LABORERS HEALTH FUND |
| LUNDA CONSTRUCTION CO |
| MALCOLM DRILLING CO INC |
| MARCHUK CONSTRUCTION CO |
| MARYLAND TRANSIT SOLUTIONS |
| MASSACHUSETTS LABORERS' |
| MATRIX NAC |
| MERCO INC |
| MICHELS CONSTRUCTION INC |
| MICHELS PIPELINE |
| MICHELS TRENCHLESS INC |
| MICHIGAN LABORERS' |
| MIDWEST MOLE INC |
| MILLER PIPELINE CORP |
| MT OLIVET CEMETERY |
| NATIONWIDE ELECTRICAL SER |
| NORAIR ENGINEERING ASSOC |
| NPL GREAT LAKES LLC |
| OTIS MINNESOTA SERVICES LLC |
| PD&E LLC |
| PE BEN USA INC |
| PERFORMANCE CONTRACTING I |
| PETILLO INC |
| PEVARNIK BROTHERS INC |
| PMM COMPANIES |
| POOLE & KENT CORP-WASH |
| PORTER BROTHERS |
| POTOMAC YARD CONSTRUCTORS |
| PRECISION PIPELINE |
| PRICE GREGORY INTERNATIONAL |
| PRODYN INC |
| R M THORNTON |
| REM PIPELINE SERVICES INC |
| RENESCO INC |
| RESURRECTION CEMETERY CO |
| RICHARD GOETTLE INC |
| RIGGS DISTLER & COMPANY INC |
| ROCHESTER LABORERS' TRUST FUND |
| ROSENDIN ELECTRIC |
| SABEY IGA CONSTRUCTION LLC |
| SAK CONSTRUCTION LLC |
| SCHNABEL FOUNDATION CO |
| SCHNEIDER MORAN INC |
| SECA UNDERGROUND CORP |
| SIHJV-SALINI IMPREGLIO HEALY |
| SILVER BRIDGE EXCAVATING LLC |
| SKANSKA USA CIVIL NE |
| SKODA CONTRACTING CO |
| SOUTH CAPITAL BRIDGEBUILDERS |
| SOUTHEAST LABORERS HEALTH FUND |
| SOUTHERN INSULATION |
| SOUTHLAND INDUSTRIES |
| SOVEREIGN HYDROSEAL EAST INC |
| STEELE FOUNDATIONS INC |
| SUMMIT CIVIL SERVICES |
| SUPREME INDUSTRIES INC |
| THE LENKIN COMPANY |
| T-O LDC ALABAMA H&W FUND |
| T-O NEW JERSEY BUILDING LABORERS STATEWIDE FUNDS |
| T-O SO CENTRAL REG LABORERS |
| TOMPKINS BUILDERS INC |
| TRAYLOR-SHEA JV |
| TUCKMAN-BARBEE CONST CO |
| US PIPELINE |
| VECTOR SERVICES |
| WE BOWERS |
| WELCH AND RUSHE PLUMBING |
| WL GARY COMPANY INC |
| 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 | 0 | TransferFromOtherOrgInd |