STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GENERAL BUILDING LABORERS-66 WELFARE FUND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GENERAL BUILDING LABORERS-66 WELFARE FUND (EIN 11-1627279)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-23
IRS object ID
202003289349300520
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-23T10:11:09-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131577780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTHEIS & PANETTIERI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WIRELESS BLVDAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111627279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENERAL BUILDING LABORERS LOCAL 66BusinessNameLine1Txt
Business Name Line2WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone6314542330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WALT WHITMAN ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117470667ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN FLANAGANPersonNm
Person TitleUNION TRUSTEEPersonTitleTxt
Phone6314542330PhoneNum
Signature2020-11-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.56.115.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-23IPDt
IP Tm10:57:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D4AE2E8976E81368E472ACBB9DF04FDA774F33FAtSubmissionCreationDeviceId
At Submission Filing Device Id3D4AE2E8976E81368E472ACBB9DF04FDA774F33FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN FLANAGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WALT WHITMAN RDAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,334,539GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressLABORERS66.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1950FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE BENEFITS INCLUDING, BUT NOT LIMITED TO, VACATION, MEDICAL, HOSPITAL, SUPPLEMENTAL UNEMPLOYMENT, PRESCRIPTION DRUGS, DENTAL, OPTICAL, HEARING, MEDICARE SUPPLEMENT, DISABILITY, LIFE INS & ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$17,159,003PYProgramServiceRevenueAmt
CY Program Service Revenue$15,313,177CYProgramServiceRevenueAmt
PY Investment Income$344,501PYInvestmentIncomeAmt
CY Investment Income$525,260CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,503,504PYTotalRevenueAmt
CY Total Revenue$15,838,437CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$12,896,747PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$11,818,007CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,427,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,384,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$62,926PYOtherExpensesAmt
CY Other Expenses-$47,316CYOtherExpensesAmt
PY Total Expenses$14,261,608PYTotalExpensesAmt
CY Total Expenses$13,154,820CYTotalExpensesAmt
PY Revenues Less Expenses$3,241,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,683,617CYRevenuesLessExpensesAmt
Total Assets BOY$24,368,060TotalAssetsBOYAmt
Total Assets EOY$27,733,131TotalAssetsEOYAmt
Total Liabilities BOY$4,041,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,776,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,326,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,956,587NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE BENEFITS INCLUDING, BUT NOT LIMITED TO, VACATION, MEDICAL, HOSPITAL, SUPPLEMENTAL UNEMPLOYMENT, PRESCRIPTION DRUGS, DENTAL, OPTICAL, HEARING, MEDICARE SUPPLEMENT, DISABILITY, LIFE INS & ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE BENEFITS INCLUDING, BUT NOT LIMITED TO, VACATION, MEDICAL, HOSPITAL, SUPPLEMENTAL UNEMPLOYMENT, PRESCRIPTION DRUGS, DENTAL, OPTICAL, HEARING, MEDICARE SUPPLEMENT, DISABILITY, LIFE INS & ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN MARMORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6314542330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WALT WHITMAN ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
STEPHEN FLANAGAN
UNION TRUSTEE1.00Yes (X)$0$0$0
JOSEPH MONTALBANO
UNION TRUSTEE1.00Yes (X)$0$0$0
JOSEPH CAVALIERI EFF 0919
UNION TRUSTEE1.00Yes (X)$0$0$0
VINCENT ALU EFF 0919
UNION TRUSTEE1.00Yes (X)$0$0$0
ROBERT BONANZA THRU 0919
UNION TRUSTEE1.00Yes (X)$0$0$0
JOHN O'HARE
EMPLYR TRUSTEE1.00Yes (X)$0$0$0
EUGENE MESSINA
EMPLYR TRUSTEE1.00Yes (X)$0$0$0
ANTONIO FERREIRA
EMPLYR TRUSTEE1.00Yes (X)$0$0$0
JOHN VIRGA EFF 0220
EMPLYR TRUSTEE1.00Yes (X)$0$0$0
PAUL O'BRIEN THRU 0220
EMPLYR TRUSTEE1.00Yes (X)$0$0$0
ALLEN MARMOR
FUND MANAGER21.00$119,526$0$56,96819.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,526TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,968TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAGNACARE
1600 STEWART AVENUEWESTBURYNY11590CLAIMS PROCESSOR$317,424
SCHULTHEIS & PANETTIERI LLP
450 WIRELESS BLVDHAUPPAUGENY11788ACCOUNTANT$163,760
HIGH LEVEL TECHNOLOGIES INC
414 WSUNRISE HWYPATCHOGUENY11772COMPUTER CONSULTANT$152,855
INNOVATIVE SOFTWARE SOLUTIONS INC
3000 SOUTH LENOLA RDMAPLE SHADENJ08052COMPUTER CONSULTANT$132,273
PROSKAUER ROSE LLP
ELEVEN TIMES SQUARENEW YORKNY10036ATTORNEY$123,124
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYERS CONTRIBUTIONS238900$12,647,139$12,647,139
PARTICIPANTS CONTRIBUTION238900$2,666,038$2,666,038
FieldValueIRS element (for citing)
Total Program Service Revenue$15,313,177TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,374TotalRevenueColumnAmt
Exclusion$435,374ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,585,988SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,496,102SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$89,886SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,886TotalRevenueColumnAmt
Exclusion$89,886ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,838,437TotalRevenueColumnAmt
Related Or Exempt Func Income$15,313,177RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$525,260ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$11,818,007TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,293TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$620,310TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$265,200TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$266,516TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,810TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$142,864TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$119,520TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,541TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,500TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,727TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$161,815TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,400TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,720TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,589TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,718TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
REIMB LEGAL & ADMIN FEE-$41,257
REIMB PR, PR TAXES & BE-$683,453

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,154,820TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$591,571BOYAmt
EOY$643,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,008,797BOYAmt
EOY$3,921,576EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,007,827BOYAmt
EOY$1,779,093EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$226,249LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,128BOYAmt
EOY$16,539EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,646,087BOYAmt
EOY$21,283,023EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,650BOYAmt
EOY$89,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,368,060BOYAmt
EOY$27,733,131EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$249,787BOYAmt
EOY$261,911EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,792,063BOYAmt
EOY$3,514,633EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,041,850BOYAmt
EOY$3,776,544EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$20,326,210BOYAmt
EOY$23,956,587EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,326,210BOYAmt
EOY$23,956,587EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,368,060BOYAmt
EOY$27,733,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,683,617ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$946,760NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,788OtherCostOrOtherBasisAmt
Depreciation$226,249DepreciationAmt
Book Value$16,539BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,539TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
BEN PAYABLE & INC BUT NOT RPTD$3,130,607
RELATED ORGANIZATIONS PAYABLE$384,026
FieldValueIRS element (for citing)
Total Liability$3,514,633TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,745,656TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$946,760NetUnrealizedGainsInvstAmt
Revenue Not Reported$946,760RevenueNotReportedAmt
Revenue Subtotal$15,798,896RevenueSubtotalAmt
Investment Expenses Not Incld$39,541InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,541RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,838,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,314,168TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,314,168ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,541InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$198,889OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$159,348ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,154,820TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationCHANGE IN BENEFITS PAYABLE & INCURRED BUT NOT REPORTED -198,889.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALLEN MARMORPersonNm
TitleFUND MANAGERTitleTxt
Base Compensation Filing Org$119,526BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$28,415DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$28,553NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,494TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY THE EMPLOYER ASSOCIATIONS. EMPLOYER ASSOCIATIONS MAY ALSO TERMINATE EMPLOYER TRUSTEES OR ALTERNATE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM WAS PREPARED IN COORDINATION WITH THE FUND MANAGER AND WAS REVIEWED WITH THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PERFORMED. ANNUAL AFFIRMATIONS ARE OBTAINED VERBALLY AND IT IS DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES' MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
FORM 990, PART VII, SECTION A - COMPENSATION OF OFFICERS:ALLEN MARMOR RECEIVED COMPENSATION AND BENEFITS IN HIS CAPACITY AS FUND MANAGER OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS WERE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES WAS 52% OF THE GROSS AMOUNTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
GBLL 66 PENSION FUND
1600 WALT WHITMAN RDMELVILLENY117470667111974385PROVIDE RET. BENEFITS TO PARTIC.NY501(A)N/AN/A0
GBLL 66 ANNUITY FUND
1600 WALT WHITMAN RDMELVILLENY117470667112977468PROVIDE RET. BENEFITS TO PARTIC.NY501(A)N/AN/A0
GBLL 66 TRAINING FUND
1600 WALT WHITMAN RDMELVILLENY117470667112816140PROVIDE TRAINING & SAFETY EDUCATION TO PARTIC.NY501(C)(3)LINE 2N/A0
LABORERS' INTL UNION OF NA LOC 66
1600 WALT WHITMAN RDMELVILLENY117470667111337405LABOR UNIONNY501(C)(5)N/AN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VII, SECTION ACERTAIN TRUSTEES LISTED ON THE FORM 990, PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES LISTED ON THE FORM 990, PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE RELATED ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE RELATED ORGANIZATION. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULE OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THE ORGANIZATION AT THE TIME OF THIS FILING.
FORM 990, SCHEDULE R, PART IIRELATED ORGANIZATIONS OTHER THAN TAX EXEMPT ORGANIZATIONS 82 CONTRACTING INC A TO E INC A.B.C. CONTRG. CO., INC. A.M. MARCA, INC ABC CONSTRUCTION CONTRACTIN ABZ CONTRACTING INC ACM CONSULTING CORP ADJO CONTR. CORP. ADVANCED CONSTRUCTION OF L. ADVANCED WALL SYSTEMS AMERICAN SPRAY-ON CORP. AMG DEMOLITION, INC ANCHORMEN CONSTRUCTION, LLC ANTAR EQUIPMENT LLC ARA PLUMBING CORP. ARAMARK ARCHITECTURAL PANEL SYSTEMS ARROW ALLIANCE CONSTRUCTION ASPLUNDH CONSTRUCTION CORP. ATLANTIC REINFORCING CONCRE ATLAS STUCCO INC ATTRI ENTERPRISES, INC AUSTIN DRYWALL CORP. BANCKER CONSTRUCTION CORP BEAM ENTERPRISES, INC. BELLION CONSTRUCTION CORP BENCHMARK BUILDERS BLACK STEEL INC BLDG. & CONSTR. TRADES COUN BOILERMATIC WELDING IND INC BOVE INDUSTRIES, INC BREEZE DEMOLITION CORP BRYN MAWR FLOORING INC. BSRJ, A T/V C & O BRICK & BLOCK C.B.I. DRYWALL CORP. CALDWELL & WALSH BLDG CONST CALVIN MAINTENANCE CARIBBEAN BLUE POOLS & SPAS CDS MESTEL CONST CORP CERTIFIED INTERIORS,INC. CFW CONTRACTING CORP. CITNALTA CONST. CORP. CIVETTA SONS COMMERCIAL CONTRACTORS, INC COMMERCIAL PAYROLL INC. COMMODORE CONSTRUCTION CORP COMPLETE CONST. CONTR. CORP CONCRETE CUTTING CO. INC. CONSTRUCTION RESOURCES CORP D.A. WILLIAMS MASONRY INC. DAME CONTRACTING INC. DARR CONST EQUIP CORP DGC CAPITAL CONTRACTING COR DIVAD CONCRETE, INC. DIVERSIFIED CLEANING SERVIC DMB CONSTRUCTION CORP. DU-RITE CONSTRUCTION E & A RESTORATION INC. E&C PROPERTY HOLDINGS, INC E.C. PROVINI & CO. E.E. CRUZ & COMPANY, INC. E.W. HOWELL EAGLE DISMANTLING CORP. EAGLE SCAFFOLDING, INC. EDCC SERVICES CORP. ELITE DEMOLITION CONTRG COR ELITE WALL SYSTEMS EUROTECH CONSTRUCTION CORP. EVERLAST SCAFFOLDING INC EXCELLENT CLEANING CONTR'S. EXCELLENT CLEANING CORP. EXTERIOR WALL & BLDG.CONSUL FABCON PRECAST FARAD CONCRETE CORP FAXA INC FIREKOTE CORP. FORTE/EMIS CONST JV FORTUNATO SONS CONTR. INC. FRASER CONSTRUCTION INC. G & M EARTH MOVING INC GCU ENVIRONMENTAL SOLUTIONS GIAQUINTO MASONRY INC. GLENWOOD MANAGEMENT SERVICE GRACE INDUSTRIES LLC GRAMERCY GROUP INC H & H RESTORATION CORP. H.M. HUGHES CO INC HELLMAN CONSTRUCTION CO, IN HOLT CONSTRUCTION CORP. HVAC INC. INFRASTRUCTURE DEVELOPMENT INTERNATIONAL ASBESTOS REMO ISLAND ACOUSTICS LLC ISLAND CONCR.CONSTR. CORP. ISLAND DIVERSIFIED INC ISLAND INT EXTERIOR FABRICA ISLAND INT'L ENTERPRISES LL J & A CONCRETE CORP J. PHELAN CONSTRUCTION CO. JAMES E. FITZGERALD INC JRM CONSTR MGMT JT MAGEN & CO,INC./WEST CON JVN RESTORATION, INC. KELLY MASONRY CORP KEYS FENCE AND GATE, INC. KOEHLER MASONRY INC. KOVIC INTERNATIONAL CONTRAC LASER INDUSTRIES LCC SERVICES, INC. LEROF LIBERTY CONSHOR, LLC LIBERTY CONTRACTING LIMITED INTERIOR GROUP LINEAR CONTRACTING INC. LINMAR CONSTRUCTION CORP LONG ISLAND CONCRETE INC. LUX BUILDERS, INC. MACE CONTRACTING CORP MACEDOS CONST. CO. INC. OF MADHUE CONTRACTING, INC. MANHATTAN INTERIORS CONTRAC MARLIN BUILDING CONTR. INC. MAX-TEC CONSTR. CORP. MECHANICAL & MARINE CONSTRU MOURNE MANAGEMENT CORP. MPCC CORP NESC NEW LAND INTERIORS CORP NKN CONSTRUCTION, INC. NORBERTO CONSTRUCTION,INC. NORTHEAST RESTORATION NOVA BRO OHL/POSILLICO SELI OVERSEAS O'KANE ENTERPRISES, LTD OLIVEIRA CONTRACTING INC. ON-TRAC CONSTRUCTION ASSOC OSMAN LTD. PAL ENVIRONMENTAL SAFETY CO PALACE HOISTING & SCAFFOLDI PARAGON ELECTRIC CORP. PARIS MAINTENANCE PATRIOT CONSTRUCTION SERVIC PETER SCALAMANDRE SON PHASE 1 REMOVALS INC. PHILIP ROSS INDUSTRIES INC PINELAWN CEMETERY PINNACLE FLOORING INC PIRRAGLIA CONTRACTING PIRRAGLIA SONS, INC. PJP INSTALLERS INC PLASTER MASTER INC. PLATINUM SCAFFOLD SERVICES PLATINUM SPECIALTY SERVICES POSILLICO CIVIL, INC. POSITIVE ELECTRICAL ASSOC., PRECAST SERVICES PRESTIGE STONE & PAVERS COR PRISTINE SERVICES INC. PYRAMID FLOOR COVERING R.J. INDUSTRIES, INC R.J./SCALMANDRE JV RAD & D'APRILE INC RAILROAD CONSTRUCTION REED DRIVE CONSTRUCTION COR REGIMENTAL CONTRACTING RELATED SERVICES, LLC REVAL SOLUTIONS, INC. RICHTER & RATNER CORP RITEWAY INTERNAL REMOVAL ROWAN CONSTRUCTION CORP INC RSS LLC RUSH CONCRETE CORP. RUSSO DEVELOPMENT ENTERPRIS RUTTURA SONS CONSTR SAFWAY ATLANTIC, LLC SCHNELL CONTRACTING SERVICE SCIULLO CONST. CORP. SESSA PLASTERING SHELBOURNE CONSTRUCTION COR SILNAP CORP SILVERBACK PRODUCTIONS LLC SKANSKA USA BUILDING INC SKANSKA/WALSH JV SPECIALTY TRADES CONTR, LLC SPRAY ENTERPRISE LLC STAMACK USA INC. STARR INDUSTRIES, LLC STATE UNIV.OF N.Y. @ STONY STATEWIDE CONTRACTING GROUP STATEWIDE DEMO STEVEN DUBNER LANDSCAPING STRUCTURE TONE INC. SUGRUE CONTRACTING CORP. SUPREME GROUP, INC. T.A. AHERN PAINTING CONTR.C TALISEN CONSTRUCTION CORP TAMEER INC TECTONIC BUILDERS, INC. THIRD TRACK CONSTRUCTORS TISHMAN AN AECOM COMPANY TITAN INDUSTRIAL SERVICES C TITAN INDUSTRIAL SERVICES I TRADEMARK RETAIL CONSTRUCTI TRI STATE DISMANTLING CORP. TRINITY CONTRACTING CORP TURNER CONST CO UNITECH SERVICES GROUP INC VALENTE CONTRACTING CORP. W.H.M. PLUMB. & HEAT CONTR WATRAL BROTHERS INC. WDF INC. WELSBACH ELECTRIC CORP. OF WORLD CUP CONCRETE CORP. YORK CONCRETE YORK SCAFFOLD EQUIP. CORP.