INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 14-14B WLFRE FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 14-14B WLFRE FUND (EIN 11-2392159)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-23
- IRS object ID
- 202130829349300818
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-23T09:51:57-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112392159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF OPERATING | BusinessNameLine1Txt |
| Business Name Line2 | ENGINEERS LOCAL 14-14B WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7189391489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159-18 NORTHERN BOULEVARD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11358 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN L CHRISTIAN | PersonNm |
| Person Title | UNION TRUSTEE | PersonTitleTxt |
| Phone | 7189391489 | PhoneNum |
| Signature | 2021-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWIN L CHRISTIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159-18 NORTHERN BOULEVARD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11358 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,395,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LOCAL14FUNDS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | 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 | $27,754,268 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,479,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,350,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,414,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,898 | PYOtherRevenueAmt |
| CY Other Revenue | $9,175 | CYOtherRevenueAmt |
| PY Total Revenue | $31,121,473 | PYTotalRevenueAmt |
| CY Total Revenue | $28,903,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $31,991,547 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $27,122,437 | 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 | $872,451 | PYOtherExpensesAmt |
| CY Other Expenses | $1,036,707 | CYOtherExpensesAmt |
| PY Total Expenses | $32,863,998 | PYTotalExpensesAmt |
| CY Total Expenses | $28,159,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,742,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $744,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,108,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,805,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,899,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,491,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,208,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,314,548 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS 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 | 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 | 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 | 355 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 |
| 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 | 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 | MARLENE MONTERROSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189391489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159-18 NORTHERN BLVD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11358 | 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 |
|---|---|---|---|---|---|---|---|
| KENNETH KLEMENS | |||||||
| UNION TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN CRONIN | |||||||
| UNION TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| EDWIN L CHRISTIAN | |||||||
| UNION TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CONFREY | |||||||
| UNION TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN F O'HARE | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| DENISE M RICHARDSON-THRU 819 | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| JOE BYRNE | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE SALGO | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TYSON - EFF 819 | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MONTERROSO | |||||||
| FUND ADMIN. | 12.00 | 28.00 | $0 | $234,322 | $82,396 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $234,322 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPIRE HEALTH | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 PEACHTREE ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CLAIMS PROCESSING | ServicesDesc |
| Compensation | $668,957 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYERS CONTRIBUTIONS | 237990 | $25,149,215 | $25,149,215 |
| PARTICIPANTS CONTRIBUTION | 237990 | $330,372 | $330,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,479,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878,302 | TotalRevenueColumnAmt |
| Exclusion | $878,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,028,152 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,491,495 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,536,657 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,536,657 | TotalRevenueColumnAmt |
| Exclusion | $2,536,657 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 237990 | BusinessCd |
| Total Revenue Column | $9,175 | TotalRevenueColumnAmt |
| Exclusion | $9,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,903,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,479,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,424,134 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,122,437 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,476 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,521 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,347 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,670 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,878 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,713 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,390 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,910 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,478 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB P/R, TAXES & BEN | Desc |
| Total | $466,324 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,159,144 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,734 | BOYAmt |
| EOY | $1,149,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,388 | BOYAmt |
| EOY | $3,411,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,014 | BOYAmt |
| EOY | $2,505,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,552 | BOYAmt |
| EOY | $225,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,638 | BOYAmt |
| EOY | $80,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,385,828 | BOYAmt |
| EOY | $30,688,537 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,200,867 | BOYAmt |
| EOY | $12,668,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,108,021 | BOYAmt |
| EOY | $50,805,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,827 | BOYAmt |
| EOY | $73,572 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829,500 | BOYAmt |
| EOY | $2,417,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,327 | BOYAmt |
| EOY | $2,491,273 | 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 | $48,208,694 | BOYAmt |
| EOY | $48,314,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,208,694 | BOYAmt |
| EOY | $48,314,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,108,021 | BOYAmt |
| EOY | $50,805,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $744,577 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$638,723 | 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 | $123,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,452 | DepreciationAmt |
| Book Value | $80,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,726 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RHUMBLINE S&P 500 POOLED INDEX FUND | $8,079,852 | F |
| INVESCO INSTITUTIONAL ALLOCATION TRUST | $4,589,028 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,668,880 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFIT OBLIGATION CURRENTLY PAYABLE | $2,377,500 |
| RELATED ORGANIZATIONS | $40,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,417,701 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,138,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$638,723 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$638,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,777,374 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $126,347 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $126,347 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,903,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,484,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,484,797 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $126,347 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1,452,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,325,653 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,159,144 | 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 BENEFIT OBLG CURRENTLY PAYABLE -1,452,000. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLENE MONTERROSO | PersonNm |
| Title | FUND ADMIN. | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $217,288 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $17,034 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $60,296 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $22,100 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $316,718 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH FUND OFFICE PERSONNEL. 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 | ALL EXPENDITURES OF A SIGNIFICANT NATURE ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES WHICH HAS THE OPPORTUNITY AT THE SAME TIME OF SUCH APPROVAL TO REVIEW THE TRANSACTION AND TO INQUIRE IF ANY POTENTIAL CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| IUOE LOCAL 14-14B ANNUITY FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 11358 | 136321935 | BENEFIT FUND | NY | 401(A) | N/A | 0 | |
| IUOE LOCAL 14-14B PENSION FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 11358 | 112392157 | BENEFIT FUND | NY | 401(A) | N/A | 0 | |
| IUOE LOCAL 14-14B TRAINING FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 11358 | 136318522 | BENEFIT FUND | NY | 501(C)3 | 2 | 0 | |
| IUOE LOCAL UNION 14-14B | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 11358 | 135545082 | LABOR UNION | NY | 501(C)5 | N/A | 0 | N/A |
| IUOE LOCAL 14-14B LABOR MGMT FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 11358 | 814410804 | BENEFIT FUND | NY | 501(C)(5) | N/A | 0 | N/A |
| CITY OF NEW YORK - OFFICE OF LABOR RELATIONS | ||||||||||
| 22 CORTLANDT STREET 12TH FL | NEW YORK | NY | 10007 | LOCAL GOVERNMENT | NY | N/A | N/A | 0 | N/A | |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE R SUPPLEMENTAL EXPLANATIONS | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II AND IV | CERTAIN TRUSTEES LISTED ON PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROME THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. |
| PART IV-IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORP OR TRUST | 3C DRILLING 86TH STREET CONSTRUCTORS JV A & V STEEL,LLC A.J.MC NULTY & CO INC AAH CONSTRUCTION CORP. ABBEY ASSOCIATES ABLE RIGGING CONTRACTORS INC ABLE ROLLING STEEL DOOR INC. ADAM'S EUROPEAN CONTR INC ADC CONSTRUCTION LLC AD-TECH ENTERPRISES LTD. AHERN PAINTING CONTRACTORS INC AIKLER ASPHALT PAVING INC. AJ CONSULTING & LEASING LLC AKELA CONTRACTING LLC ALCAIDE, INC. DBA A & J CONST. AMERICAN BRIDGE COMPANY AMERICAN PILE & FOUNDATION LLC AMERICAN SPRAY-ON CORP. AMG DEMOLITION INC. AMP TECH INC. ANCHORMEN CONSTRUCTION LLC APPLIED LANDSCAPE TECH. ARCHER STEEL CONST CO INC ARMY CONSTRUCTION, LLC ARNELL CONST CORP ARTEX SYSTEMS INC. ASC CONTRACTING CORP. ASHNU INTERNATIONAL INC. A-TECH CONCRETE ATLANTIC COAST FOUNDATIONS LLC ATLANTIC CRANE LLC ATLANTIC LINING CO., INC ATLANTIC SUBSEA INC ATLANTIK INDUSTRIES, INC. ATLAS CONCRETE CORP. ATTRI ENTERPRISES INC AWL INDUSTRIES, INC. B.M.ALTER ERECTORS CORP. BAMCO CONSTRUCTION CO INC BAMCO,INC. BANCKER CONST CORP BARDEN CONTRACTING SERVICES LL BARKER LIFTING LTD. BAROCO CONTRACTING CORP. BAY CRANE SERVICE INC BAYMEN INDUSTRIES LTD. BEAVER CONCRETE CONST CO INC BECHO INC. BEDFORD/CARP CONSTRUCTION J.V. BENSON INDUSTRIES INC. BERLIN STEEL CONST. CO. BERTO CONSTRUCTION BLACK GOLD PAVING CORP. BLACK STEEL, INC. BMG RIGGING & HAULING INC. BOND BROTHERS, INC. BOND CIVIL & UTILITY CONSTRUCTION BOVE INDUSTRIES INC. BREEZE DEMO CORP BRICKENS CONSTRUCTION BRIGHTON CONSTRUCTION GROUP LL BROAD CONSTRUCTION CORP BROTHERS & COMPANY INC. BUDCO ENTERPRISES INC BURGESS STEEL ERECTORS OF C & H RENTALS & LEASING LLC C & L CONTRACTING CORP. C.A.C. INDUSTRIES INC. C.A.C. INDUSTRIES/IRON BRIDGE C.MALATESTA PARTNERSHIP CARRAMORE EXCAVATIONS INC. CASABELLA CONTRACTING OF NY INC CASE FOUNDATION CO. CBI SERVICES, LLC CCA CIVIL, INC CEDRIC CONSTRUCTION CORP CHERRY HILL GLASS CIP CONCRETE INC. CITNALTA CONST CORP. CITYWIDE PAVING, INC. CIVETTA/COUSINS JV CIVIL CONTRACTING CORP. COLE PARTNERS INC COMBINED RESOURCES INTERIORS, COMMERCIAL PAYROLL INC COMMODORE CONST CORP. COMPONENT ASSEMBLY SYST. CONSTRUCTION RESOURCES CORP OF CONWAY MARINE CONSTRUCTION,INC COOK DRILLING CORP COPPOLA PAVING & LANDSCAPING CORBEX, INC. CORE ERECTORS LLC CORNELL & COMPANY INC CORTINA GLASS LLC COVANTA ENERGY, INC. CP PERMA PAVING CONSTRUCTION I CRANES INC CREAMER ENVIRONMENTAL INC. CREATIVE CONSTRUCTION SERVICES CRESTCON CONSTRUCTION INC CRISDEL GROUP INC. CROSS-COUNTRY CONST LLC CRUZ CONCRETE & GUNITING CRUZ CONTRACTORS LLC D & B COUSINS CONSTRUCTION DANELLA CONST OF N.Y.INC DARCON CONSTRUCTION INC. DAVID SHULDNER INC. DE-BAR CONTG CO INC DEBOE CONSTRUCTION CORP. DEBORAH BRADLEY CONSTRUCTION DEFOE CORP. DELANEY ASSOCIATES LP DELRIC CONSTRUCTION CO, INC DELTA RAILROAD CONST INC. DELTA WELL & PUMP CO INC DETEKION SECURITY SYSTEMS, INC DIAMOND HILL STEEL CORPORATION DIEGO CONSTRUCTION INC. DIFAMA CONCRETE INC. DIFAZIO INDUSTRIES INC. DONALDSON INTERIORS INC DUGGAN-JC, INC. E.P MILLING & SWEEPING EAGLE ONE ROOFING CONTR. INC. EASTERN EXCAVATION INC. ECCO III ENTERPRISES INC ECI BUILDING CORP EDGE MECHANICAL CORP. EE CRUZ & CO INC. EIC ASSOCIATES INC E-J ENERGY LLC EJM CONSULTING LLC EL SOL CONST/LIMITED ENTP JV EL SOL CONT/ES II ENT JV EL SOL CONTG & CONST CORP EMPIRE CITY IRON WORKS EMPIRE CONST & PROPERTY MANAGE EMPIRE RIGGING & EQUIP RENTAL ENCLOS CORP ENRICO & SONS CONTRACTING ENVIRONMENTAL CLIMATE CONTROL ERIN ERECTORS & CONST. INC EURO CASTLE CONSTRUCTION CORP. EUROTECH CONSTRUCTION CORP. EXTERIOR WALL & BUILDING C FALCO CONSTRUCTION CORP FCV SEWER & WATER INC FEDERATED CRANE CO LLC FERREIRA CONSTRUCTION CO INC FLORENCE CONSTRUCTION CORP FLUSHING ASPHALT LLC FMB INC. FOCUS CONSTRUCTION GROUP, INC. FRESH MEADOW MECH/CORP. G & T SERVICES INC. GABRIEL STEEL ERECTORS INC GATEWAY DEMO/CIVIL CORP GATEWAY INDUSTRIES INC GAZEBO CONTRACTING INC. GCCOM CONSTRUCTION CO. INC. GCT CONSTRUCTORS, JV GENETECH BUILDING SYSTEMS INC GENRUS CORPORATION GEO-CELL MIDWEST LLC GIAQUINTO MASONRY INC. GLASMAR STEEL ERECTORS INC GLENRIDGE FAB. INC. GLENWOOD MGMT SERVICES GMAC CONSTRUCTION LLC GRACE INDUSTRIES LLC GRAMERCY GROUP INC. GRANITE CONST NORTHEAST INC GRANITE WORKS INC. GREG LOGISTICS LLC GRIFFIN DEWATERING CORP. GROUND IMPROVEMENT SERVICES, I GUYTEC STEEL, INC. H & F RESTORATION & CONSTRUCTION H & L CONTRACTING HALCYON CONSTR. CORP. HALLEN WELDING SERVICE HALMAR INTERNATIONAL LLC HARDER NURSERY & GARDEN CENTER HAROLD STRUCTURES JV HHJR CONSTRUCTION LTD HIGH RISE SAFE SYST-DBA PARK A HIGH TOUCH LLC HINSS, A JV HTC LANDSCAPING, INC HUDSON HOISTING HUDSON VALLEY ROOFING & SHEET HUDSON VALLEY STEVEDORES INC HUICATAO CORP. HYLAN DATACOM & ELECTRICAL LLC IANNELLI CONSTRUCTION CO INC. IDA EXTERIOR SYSTEMS, LLC IGM-IL GATTO MORTO INC. IMPERIAL IRON WORKS INC. INSTASPACE LLC INTEGRATED STRUCTURES CORP. INTEGRITY IRON INC. INTER CONTRACTING CORP INTER LAPERUTA JV INTERCOUNTY PAVING ASSOC LLC INTRICATE CONSTRUCTION INC. IRONSTONE INDUSTRIES CORP ISLAND ACOUSTICS LLC. ISLAND FOUNDATIONS CORP J & A CONCRETE CORP J & D CARRYING & CONSTRUCTION J & E INDUSTRIES LLC J. ANTHONY ENT. INC. J. PIZZIRUSSO LANDSCAPING CORP J.ANTHONY ENT. INC. J.C STEEL CORP. J.C. STEEL ERECTORS CORP. J.D'ANNUNZIO & SONS INC J.T. CLEARY INC. J.T. MAGEN & CO INC. JACK PEDOWITZ ENTERP INC. JACOBSON & COMPANY INC. JCC CONSTRUCTION CORP. JECI CORP. JEMCO CONSTRUCTION CORP JEMCO ELECTRICAL CONTRACTORS I JEMCO ERECTORS INC JETT INDUSTRIES, INC JLJ 1V ENTERPRISES INC JOHN CIVETTA & SONS INC JOHN J GALL CRANE SERVICE INC. JOHN P.PICONE INC. JRCRUZ CORP. J-TRACK LLC JUDLAU - TC ELECTRIC JV JUDLAU CONTG INC JV TRUCKING & RIGGING LLC JVN RESTORATION, INC. KCM CONTRACTING INC KELCO CONSTRUCTION INC. KELLER INDUSTRIAL, INC. KELLER NORTH AMERICA, INC. KELLY MASONRY CORP KEL-TECH CONSTRUCTION KENVIL UNITED CORP. KG CONSTRUCTION SERVICES, INC. KIEWIT INFRASTRUCTURE CO. KISKA CONSTRUCTION CORP KISKA CONSTRUCTION INC. KNR MANAGEMENT INC. KOEHLER MASONRY CORP. KOKO CONTRACTING, INC. KROYWEN CONST CORP KYLE CONTI CONSTRUCTION L.M.SESSLER EXCAVATING& WRECK LA STRADA GENERAL CONTR CORP LAFAYETTE METAL & GLASS CO. INC LASHAY'S CONST.& DVLPMNT CO. LAWS CONSTRUCTION CORP. LEON D DEMATTEIS CONST CORP LEVEL 5 CONSTRUCTION, INC. |
| PART IV-IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORP OR TRUST | LHT - TCC LHT- LL LHT- PM LINDE-GRIFFITH CONST LINEAR CONTRACTING INC. LO SARDO GENERAL CONTRACTORS, LOMMA CONSTRUCTION CORP. LONG ISLAND CONCRETE INC. LVI/MAZZOCCHI WRECKING M. ALI CONSTRUCTION INC. MACEDOS CONSTRUCTION, LLC MACH GROUP INC. MACRO ENTERPRISES LTD MADHUE CONTRACTING INC. MAGTECH CONSTRUCTION INC. MANCO ENTERPRISES INC MARK PAVING CO INC MASPETH SUPPLY COMPANY LLC MATT-CON SERVICES CORP. MAYRICH EQUIPMENT CORP. MCLO STRUCTURAL STEEL CORP. MECC CONTRACTING INC MECCON INDUSTRIES INC METRO CRANE & RIGGING SERVICE METRO PAVING, LLC. METRO STEEL ERECTORS INC. METROPOLITAN CONST SYSTEMS INC METROPOLITAN SEWER INC METROPOLITAN WALTERS LLC METRO-TECH ERECTORS CORP MFM CONTRACTING CORP MGRP CONSTRUCTION MILL BASIN BRIDGE CONST LLC MLJ CONTRACTING CORP. MORETRENCH/HAYWARD BAKER JV MORICHES CO., LLC MPCC CORP MST GENERAL CONTRACTING RESTOR MVN ASSOCIATES INC NAGORI CONTRACTING CORP. NATIONAL ENVIRO SAFETY CO INC NATIONAL FIREPROOFING & INSUL NAVILLUS TILE INC DBA NAVILLUS NETWORK INFRASTRUCTURE INC. NEW FLOOR SOLUTIONS INC. NEW YORK CONCRETE CORP. NEW YORK CRANE & EQUIP. CORP. NEW YORK PAVING INC. NICHOLSON CONSTRUCTION CO NICHOLSON CORP. NICO CONSTRUCTION GROUP NORTH AMERICAN DISMANTLING COR NORTH SHORE NEON SIGN CO INC. NORTHBROOK CONTR CORP. NORTHEAST REMSCO CONST INC NORTHEAST STRUCTURAL STEEL INC NORTHSTAR CONTRACTING CORP NY ASPHALT, INC. NYC CONSTRUCTORS, LLC OCEAN MARINE DEVELOP/CORP O'LEARY CONST INC. OLIVIERO CONSTRUCTION CORP. P & T II CONTRACTING CORP. PADILLA CONSTRUCTION PAGANELLI CONSTRUCTION CORP. PAR ENVIRONMENTAL CORP. PARK PLUS INC PATRIOT LOGISTICS INC DBA A&J PAUL J. SCARIANO, INC PCI INDUSTRIES CORP. PCM CONTRACTING CORP PERFETTO CONTRACTING PERFETTO ENTERPRISES CO INC PERKAN CONCRETE CORP PERMADUR INDUSTRIES INC. T/A PERMASTEELISA NORTH AM. CORP. PETER SCALAMANDRE & SONS PETK INC PETRONE STONE INC. PHASE 1 GROUP INC. PHIL NETO CONSTRUCTION CO INC PHOENIX MARINE CORP. PICONE-SCHIAVONE BOWERY BAY PINNACLE INDUSTRIES II LLC PIONEER LANDSCAPING & ASPHALT PONDEROSA FENCE ENTERPRISES PORTCO VENTURES, LLC POSILLICO CIVIL INC. POSILLICO-TULLY JV POST ROAD IRON WORKS,INC PRECAST SERVICES INC. (PSI) PRECISION CONCRETE PUMPING INC PRIMA PAVING CORP PRIMER CONST CORP PRISMATIC DEVELOPMENT CORP. PRISTINE SERVICES INC PYRAMID FLOOR COVERING INC. R & S EQUIPMENT SALES & RENTAL R.BAKER & SON ALL IND SERVICES RAILROAD CONST CO RAILROAD CONST CO INC./AMCC RAILWORKS TRANSIT INC RCC CONCRETE CORPORATION REGAL USA CONCRETE INC. REICON GROUP LLC RESTANI CONSTRUCTION CORP RITE-WAY INTERNAL REMOVAL, INC RIVER AVE CONTRACTING CORP. RJ/MARTIN JV ROCKBORN TRUCKING & EXCAVATION ROGER & SONS CONCRETE INC. RSN CONSTRUCTION CO. INC RUSSO DEVELOPMENT ENTERPRISES RUTTURA & SONS CONST SAFEWAY CONST ENTP LLC SAFEWAY CONSTRUCTION ENTER. SAFWAY ATLANTIC LLC SAGE GENERAL CONTRACTING SBF CONSTRUCTION INC SEGEL & CO., INC. SENTRALE CONTRACTING CORP SEVENSON ENVIROMENTAL SERVICE SIG CONTRACTING SILVERITE CONST SIMPSON & BROWN INC SIMS METAL MANAGEMENT SKANSKA ECCO III HPA, JV SKANSKA KOCH INC SKANSKA KOCH-KIEWIT JV SKANSKA USA CIVIL NORTHEAST SKANSKA WALSH JV SKANSKA-KIEWIT-ECCO III, JV SKANSKA-PICONE 26W JV SKY HEIGHTS CONSTRUCTION CORP SKYLIFT CONTRACTOR CORP SMITH-SONDY ASPHALT CONSTRUCTI SOIL SOLUTION INC SOUTH SHORE CONT. COMPANY CO/D SOVEREIGN GROUTING & CONSOLIDATION SOVEREIGN HYDROSEAL LP SPECTRUM PAINTING CORPORATION SPECTRUM PAINTING CORPORATION SPINIELLO COMPANIES ST.JOHN ENTERPRISES INC. STATEWIDE CONT. GROUP CORP. STEVEN DUBNER LANDSCAPING INC STONEBRIDGE INC. STRUCTURAL SYSTEMS INC. STURDY CONCRETE CO CORP. SUBSURFACE CONSTRUCTORS, INC. SUPERIOR GUNITE CO. T.MORIARITY & SONS INC TANGENT CONSTRUCTION INC THE HALLEN CONSTRUCTION CO INC THE JOBIN ORGANIZATION INC THE LAQUILA GROUP INC TILCON NEW YORK INC. TITAN ERECTORS INC TITAN INDUSTRIAL SERVICES CORP TOMCO MECHANICAL CORP. TORAL WELDING, INC. TRACKS UNLIMITED, LLC TRANSCONTINENTAL CONTR INC TRANSIT CONSTRUCTION CORP. TREVCON CONSTRUCTION CO INC. TRI STATE DISMANTLING CORP TRIPLE H CONSTRUCTION, INC. TRI-STATE GROUNDWATER SOLUTION TRITON BUILDERS INC. TRIUMPH CONST CORP. TULLY CONST/INTERCOUNTY PAVING TULLY CONSTRUCTION CO INC TULLY/POSILLICO CIVIL JV TUTOR PERINI BUILDING CORP. TUTOR PERINI CORPORATION TYREK HEIGHTS ERECTORS UNDERPINNING & FOUNDATIONS SKA UNICORN CONST ENTERPRISES INC. UNION PAVING & CONSTRUCTION CO UNIONPORT CONSTRUCTORS JV UNITED DRILLING INC UNITED FENCE & GUARD RAIL CORP UNITED HOISTING & SCAFF CORP UNITED STRUCTURAL WORKS INC UNIVERSAL BLDRS. SUPPLY INC UNIVERSAL CONSTRUCTION RESOURC UNIVERSAL PRESERVATION GROUP I URBAN FOUNDATION/ENGINEERING UTB-UNITED TECHNOLOGY INC. UTOPIA CONSTRUCTION OF NY CORP UUP INC VALI INDUSTRIES INC. VENUS GROUP INC. VESPA STONE, LLC. VIKING ERECTORS CORP. VILLA CONSTRUCTION INC. VRH CONSTRUCTION CORP. W & W GLASS LLC W & W STEEL ERECTORS LLC WALDORF EXTERIORS LLC WALSH CONSTRUCTION CO. II, LLC WATERWORKS AJV WDF INC. WEEKS MARINE INC WEEKS STEVEDORING CO INC WELKIN MECHANICAL LLC WHITE ROCK CONSTRUCTION CORP. WHITESTONE CONST CO. WILLIAM A GROSS CONST ASSOC WINCO CORPORATION WOODWORKS CONSTR. CO. WWC CONTRACTING YONKERS CONTRACTING CO INC ZARCO CONTRACTING INC. |