INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 14-14B WLFRE FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 14-14B WLFRE FUND (EIN 11-2392159)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-14
- IRS object ID
- 202031059349300608
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-14T09:23:16-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-04-14 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.56.115.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-14 | IPDt |
| IP Tm | 10:21:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D4AE2E8976E81368E472ACBB9DF04FDA774F33F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D4AE2E8976E81368E472ACBB9DF04FDA774F33F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $78,448,660 | 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 | $26,906,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,754,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $458,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,350,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,676 | PYOtherRevenueAmt |
| CY Other Revenue | $16,898 | CYOtherRevenueAmt |
| PY Total Revenue | $27,370,320 | PYTotalRevenueAmt |
| CY Total Revenue | $31,121,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $27,351,225 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $31,991,547 | 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 | $903,510 | PYOtherExpensesAmt |
| CY Other Expenses | $872,451 | CYOtherExpensesAmt |
| PY Total Expenses | $28,254,735 | PYTotalExpensesAmt |
| CY Total Expenses | $32,863,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$884,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,742,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,249,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,108,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,440,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,899,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,808,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,208,694 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 357 | 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 BOULEVARD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11358 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| DON DENARDO - THRU 1218 | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| ERNESTO TERSIGNI-THRU 1218 | |||||||
| EMPLYR TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| JOE BYRNE - EFF 1218 | |||||||
| EMPLYR TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SALGO - EFF 1218 | |||||||
| EMPLYR TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MONTERROSO | |||||||
| FUND ADMIN. | 12.00 | 28.00 | $0 | $225,547 | $79,473 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $225,547 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,473 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMPIRE HEALTH | |||||
| 3350 PEACHTREE ROAD | ATLANTA | GA | 30326 | CLAIMS PROCESSING | $655,468 |
| THE SEGAL COMPANY | |||||
| 333 W 34TH ST | NEW YORK | NY | 10001 | ACTUARIAL FEE | $161,410 |
| 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 |
|---|---|---|---|
| EMPLOYERS CONTRIBUTIONS | 900099 | $27,506,098 | $27,506,098 |
| PARTICIPANTS CONTRIBUTION | 900099 | $248,170 | $248,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,754,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $941,029 | TotalRevenueColumnAmt |
| Exclusion | $941,029 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,736,465 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,327,187 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,409,278 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,409,278 | TotalRevenueColumnAmt |
| Exclusion | $2,409,278 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,898 | TotalRevenueColumnAmt |
| Exclusion | $16,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,121,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,754,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,367,205 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,991,547 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,207 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,109 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,604 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,101 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,575 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,229 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,257 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,541 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,065 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED P/R, TAXES A | Desc |
| Total | $299,763 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,863,998 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,731 | BOYAmt |
| EOY | $448,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,644,411 | BOYAmt |
| EOY | $3,985,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,201 | BOYAmt |
| EOY | $801,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,384 | BOYAmt |
| EOY | $108,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $300,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,859 | BOYAmt |
| EOY | $102,638 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,879,062 | BOYAmt |
| EOY | $32,385,828 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,232,630 | BOYAmt |
| EOY | $14,200,867 | 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 | $52,249,278 | BOYAmt |
| EOY | $52,108,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,553 | BOYAmt |
| EOY | $69,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,000 | BOYAmt |
| EOY | $3,829,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,553 | BOYAmt |
| EOY | $3,899,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
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 | $49,808,725 | BOYAmt |
| EOY | $48,208,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,808,725 | BOYAmt |
| EOY | $48,208,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,249,278 | BOYAmt |
| EOY | $52,108,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,742,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,494 | 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 | $300,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,045 | DepreciationAmt |
| Book Value | $102,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,638 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RHUMBLINE S&P INDEX POOLED TR | Desc |
| Book Value | $14,200,867 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,200,867 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT OBLIGATION CURRENTLY PAYABLE | Desc |
| Amt | $3,829,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,829,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,142,363 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,494 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $142,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,999,869 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $121,604 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $121,604 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,121,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,262,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,262,894 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $121,604 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,479,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,601,104 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,863,998 | 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 1,479,500. | 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 | $209,152 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $16,395 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $58,857 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $20,616 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $305,020 | 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 (5 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 |
| 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 (4 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 FROM THIS ORGANIZATION OR ANY RELATED 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. |
| SCH R PART IV-IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TR | (A) NAME 3C DRILLING 58A JVD INDUSTRIES LTD. A & V STEEL,LLC A-TECH CONCRETE A.C.DELLOVADE, INC. A.J.MC NULTY & CO INC AAH CONSTRUCTION CORP. AARCO ENVIROMENTAL SERVICES ABBEY ASSOCIATES ABLE RIGGING CONTRACTORS INC ABLE ROLLING STEEL DOOR ACRANOM MASONRY AD-TECH ENTERPRISES LTD. ADAM'S EUROPEAN CONTR INC ADC CONSTRUCTION LLC AHERN PAINTING CONTRACTORS INC AIKLER ASPHALT PAVING INC. AKELA CONTRACTING LLC ALCAIDE, INC. DBA A & J CONST. AMCI CONSTRUCTION AMCON CONTRACTING CORP AMERICAN BRIDGE CO AMERICAN BRIDGE COMPANY AMERICAN PILE & FOUNDATION LLC AMERICAN SPRAY-ON CORP. AMG CONSTRUCTION INC. AMG DEMOLITION INC. ANCHORMEN CONSTRUCTION LLC ANVIL IRON WORKS INC. APPLIED LANDSCAPE TECH. ARBEN CORPORATION ARNELL CONST CORP ARTEX SYSTEMS INC. ASC CONTRACTING CORP. ASHLAR CONSTRUCTION LLC ASHNU INTERNATIONAL INC. ASPHALT PAVING SYSTEMS, INC. ATLANTIC COAST DISMANTLING/ENV ATLANTIC COAST FOUNDATIONS LLC ATLANTIC CRANE LLC ATLAS CONCRETE CORP. ATTRI ENTERPRISES INC BANCKER CONST CORP BARBIERI FENCE CORP/DBA EAGLE BARDEN CONTRACTING SERVICES LL BARKER LIFTING LTD. BAROCO CONTRACTING CORP. BAY CRANE SERVICE INC BEACH ERECTORS INC. BEAVER CONCRETE CONST CO INC BECHO INC. BEDFORD/CARP CONSTRUCTION J.V. BENSON INDUSTRIES INC. BERARDI STONE SETTING INC. BERLIN STEEL CONST. CO. BERTO CONSTRUCTION BLACK GOLD PAVING CORP. BLACKRIDGE CONSTRUCTION LLC BMG RIGGING & HAULING INC. BOND BROTHERS, INC. BOVE INDUSTRIES INC. BREEZE DEMO CORP BROAD CONSTRUCTION CORP BROTHERS & COMPANY INC. BUDCO ENTERPRISES INC BUNTING GRAPHICS BURGESS STEEL ADMIN/SERVICES BURGESS STEEL ERECTORS OF C & H RENTALS & LEASING LLC C & L CONTRACTING CORP. C & O BRICK & BLOCK INC. C.A.C. INDUSTRIES INC. CALDWELL MARINE INTERNATIONAL CARRAMORE EXCAVATIONS INC. CASE FOUNDATION CO. CASHMAN DREDGING AND MARINE CO CCA CIVIL, INC CEDRIC CONSTRUCTION CORP CHAMPION METAL & GLASS INC CITNALTA CONST CORP. CIVETTA/COUSINS JV CNY BUILDERS FIELD SERVICES LL COLE PARTNERS INC COMMERCIAL PAYROLL INC COMMODORE CONST CORP. COMMUNITY ELECTRIC INC. COMPONENT ASSEMBLY SYST. CONCRETE INDUSTRIES ONE CORP CONSOLIDATED STEEL & ALUM CONSTRUCTION RESOURCES CONTRACT DRILLING & BLASTING L CONWAY MARINE CONSTRUCTION,INC COOK DRILLING CORP COPPOLA PAVING & LANDSCAPING CORD CONTRACTING CO. INC. CORE ERECTORS LLC CORNELL & COMPANY INC CORTINA GLASS LLC COVANTA ENERGY, INC. CRANES INC CREAMER ENVIRONMENTAL INC. CREATIVE CONSTRUCTION SVCS 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. 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 DGI-MENARD INC DIEGO CONSTRUCTION INC. DIFAMA CONCRETE INC. DIFAZIO INDUSTRIES INC. DKM CONSTRUCTION CORP. DOBCO, INC. DONALDSON INTERIORS INC DREAMWORKS CONTRACTING LLC DUN-RITE SPECIALIZED CARRIERS DURR MECHANICAL CONSTRUCTION E-J ENERGY LLC E.P MILLING & SWEEPING EAST HUDSON ENTERPRISES, INC EASTERN EXCAVATION INC. ECCO III ENTERPRISES INC ECI BUILDING CORP EDGE MECHANICAL CORP. EDWARD LESKE CO EE CRUZ & CO INC. EIC ASSOCIATES INC EJM CONSULTING LLC EL SOL CONST/LIMITED ENTP JV EL SOL CONT/ES II ENT JV EL SOL CONTG & CONST CORP EL SOL CONTRACTING/HYLAN DATAC ELECNOR HAWKEYE LLC ELMHURST ELECTRIC CORP. EMPIRE CITY IRON WORKS EMPIRE RIGGING & EQUIP RENTAL ENCLOS CORP ENRICO & SONS CONTRACTING ENTERPRISE ERECTORS INC ENVIRONMENTAL CLIMATE CONTROL ERIN ERECTORS & CONST. INC EUROTECH CONSTRUCTION CORP. |
| SCH R PART IV-IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TR | (A) NAME EXTERIOR ERECTING SERVICES,INC EXTERIOR WALL & BUILDING C FALCO CONSTRUCTION CORP FCV SEWER & WATER INC FEDERATED CRANE CO LLC FERREIRA CONSTRUCTION CO INC FLUSHING ASPHALT LLC FMB INC. FOCUS CONSTRUCTION GROUP, INC. FREDANTE CONSTRUCTION FRESH MEADOW MECH/CORP. FRESH MEADOW POWER,LLC FRITCH CONSTRUCTION CO.INC FRONTIER-KEMPER CONST INC G & T SERVICES INC. GABRIEL STEEL ERECTORS INC GALASSO TRUCKING & RIGGING INC GATEWAY DEMO/CIVIL CORP GATEWAY INDUSTRIES INC GAZEBO CONTRACTING INC. GCCOM CONSTRUCTION CO. INC. GCS GIRDER CONSTRUCTORS JV GCT CONSTRUCTORS, JV GENERAL MECHANICAL GENETECH BUILDING SYSTEMS INC GIAQUINTO MASONRY INC. GLASMAR STEEL ERECTORS INC GLENRIDGE FAB. INC. GLENWOOD MGMT SERVICES GRACE INDUSTRIES LLC GRAMERCY GROUP INC. GRANITE CONST NORTHEAST INC GRANITE WORKS INC. GREG LOGISTICS LLC GRIFFIN DEWATERING CORP. GUYTEC STEEL, INC. H & F RESTORATION & CONSTRUCTI H & L CONTRACTING HALCYON CONSTR. CORP. HALLEN WELDING SERVICE HALMAR INTERNATIONAL LLC HARDER NURSERY & GARDEN CENTER HARRIOTT CONTRACTING LLC HASA CONSTRUCTION LLC HAYWARD BAKER INC. HIGH RISE SAFE SYST-DBA PARK A HOLT CONSTRUCTION CORP. HUDSON VALLEY GLASS & METAL WO HUDSON VALLEY ROOFING & SHEET HUDSON VALLEY STEVEDORES INC HUICATAO CORP. HYLAN DATACOM & ELECTRICAL LLC IGM-IL GATTO MORTO INC. IMPERIAL IRON WORKS INC. INTEGRATED STRUCTURES CORP. INTER CONTRACTING CORP INTER LAPERUTA JV INTERCOUNTY PAVING ASSOC OF NY INTERNATIONAL CHIMNEY CORP INTRICATE CONSTRUCTION INC. IRONSTONE INDUSTRIES CORP. ISLAND ACOUSTICS LLC. ISLAND FOUNDATIONS CORP J & A CONCRETE CORP J & E INDUSTRIES LLC J C C CONSTRUCTION CORP. J-TRACK LLC J. ANTHONY ENT. INC. J. PIZZIRUSSO LANDSCAPING CORP J.C STEEL CORP. J.C. STEEL ERECTORS CORP. J.D'ANNUNZIO & SONS INC J.FLETCHER CREAMER & SON INC. J.T. CLEARY INC. J.T. MAGEN & CO INC. JACK PEDOWITZ ENTERP INC. JACOBSON & COMPANY INC. JCC CONSTRUCTION CORP. JECI CORP. JEMCO ERECTORS INC JETT INDUSTRIES, INC JLJ 1V ENTERPRISES INC JMC STONE CORP. JOE CAPASSO MASON ENT. INC. JOHN CIVETTA & SONS INC JOHN J GALL CRANE SERVICE INC. JOHN P.PICONE INC. JRCRUZ CORP. JTJ CONTRACTING JUDLAU-TC ELECTRIC JV JUDLAU CONTG INC JV TRUCKING & RIGGING LLC K.J.C.INC. KC FABRICATIONS INC. KEL-TECH CONSTRUCTION KELCO CONSTRUCTION INC. KENVIL UNITED CORP. KIEWIT INFRASTRUCTURE CO. KIEWIT-WEEKS-MASSMAN,AJV KISKA CONSTRUCTION INC. KNR MANAGEMENT INC. KYLE CONTI CONSTRUCTION L.M.SESSLER EXCAVATING & WRECK LA STRADA GENERAL CONTR CORP LASHAY'S CONST.& DVLPMNT CO. LAWS CONSTRUCTION CORP. LEON D DEMATTEIS CONST CORP |
| SCH R PART IV-IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TR | LHT-TCC LHT-LL LINDE-GRIFFITH CONST LINEAR CONTRACTING INC. LMD RESIDENTIAL, INC. LOMMA CONSTRUCTION CORP. LONG ISLAND CONCRETE INC. LVI/MAZZOCCHI WRECKING LYNBROOK TRAN.CORP M J. RUDOLPH CORP M. ALI CONSTRUCTION INC. MACE CONTRACTING CORP MACRO ENTERPRISES LTD MADHUE CONTRACTING INC. MANCO ENTERPRISES INC MARLIN BUILDING CONTR.INC. MASPETH SUPPLY COMPANY LLC MASTERCRAFT MASONRY I INC MATT-CON SERVICES CORP. MAYRICH EQUIPMENT CORP. MCLO STRUCTURAL STEEL CORP. MECC CONTRACTING INC MECCON INDUSTRIES INC MENT BROS IRON WORKS METAL BUILDING ERECTORS, INC. METRO CRANE & RIGGING SERVICE METRO STEEL ERECTORS INC. METRO-TECH ERECTORS CORP METROPOLITAN CONST SYSTEMS INC METROPOLITAN SEWER INC METROPOLITAN WALTERS LLC MFM CONTRACTING CORP MICHELS CORPORATION MIDWEST REM ENTERPRISES, INC. MIDWEST STEEL INC MILL BASIN BRIDGE CONST LLC MINELLI CONST CO INC. MONUMENTAL INC. MORETRENCH AMERICAN CORP MPCC CORP MVN ASSOCIATES INC N.U.S. CONTRACTING COMPANY NAGORI CONTRACTING CORP. NATIONAL ENVIRO SAFETY CO INC NATIONAL FIREPROOFING & INSUL NAVILLUS TILE INC DBA NAVILLUS NEHAL CONTRACTING, INC. 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 SHORE NEON SIGN CO INC. NORTHBROOK CONTR CORP. NORTHEAST REMSCO CONST INC NORTHEAST RESTORATION CORP NORTHEAST STRUCTURAL STEEL INC NY ASPHALT, INC. NYC CONSTRUCTORS, LLC O'LEARY CONST INC. OCEAN MARINE DEVELOP/CORP OLIVEIRA CONTRACTING INC OLIVIERO CONSTRUCTION CORP. ORNAMENTAL INSTALLATION P & T II CONTRACTING CORP. PADILLA CONSTRUCTION PAL AMG PAL ENVIRONMENTAL SAFETY CORP. PAR ENVIRONMENTAL CORP. PARK PLUS INC PATRIOT LOGISTICS INC DBA A&J PAUL J. SCARIANO, INC PAVILION DRAINAGE SUPPLY PCI INDUSTRIES CORP. PCM CONTRACTING CORP PERFETTO CONTRACTING PERFETTO ENTERPRISES CO INC PERKAN CONCRETE CORP. PERMASTEELISA NORTH AM. CORP. PETER SCALAMANDRE & SONS PETK INC PHASE 1 GROUP INC. PHIL NETO CONSTRUCTION CO INC PHOENIX MARINE CORP. PICONE-SCHIAVONE BOWERY BAY PINNACLE INDUSTRIES II LLC PIONEER LANDSCAPING & ASPHALT PORT MORRIS TILE & MARBLE CORP PORT MORRIS TILE & MARBLE LP PORTCO VENTURES, LLC POSILLICO CIVIL INC. POSILLICO-TULLY JV POST ROAD IRON WORKS,INC PRECAST SERVICES INC. (PSI) PRECISION CONCRETE PUMPING INC PRESTIGE STONE & PAVERS PRIMA PAVING CORP PRIMER CONST CORP PRINCE CARPENTRY INC PRISMATIC DEVELOPMENT CORP. PRISTINE SERVICES INC PYRAMID FLOOR COVERING INC. R & J CONSTRUCTION CORP R & S EQUIPMENT SALES & RENTAL R J INDUSTRIES INC R.B AKER & SON ALL IND SERVICES RAD & DAPRILE INC RAILROAD CONST CO RAILROAD CONST CO INC./AMCC RAILWORKS TRANSIT INC RCC CONCRETE CORPORATION REGAL USA CONCRETE INC. REICON GROUP LLC RESTANI CONSTRUCTION CORP RICHARD E PIERSON CONST CO INC RICI CORP. RISA MANAGEMENT CORP. RIVER AVE CONTRACTING CORP. RIVER CONTRACTING INC ROCKBORN TRUCKING & EXCAVATION ROCKMORE CONTRACTING CORP ROGER & SONS CONCRETE INC. ROWAN CONSTRUCTION CORP ROYAL GUARD FENCE CO. RUSSO DEVELOPMENT ENTERPRISES RUTTURA & SONS CONST SAFEWAY CONST ENTP LLC SAFEWAY CONSTRUCTION ENTER. SAFWAY ATLANTIC LLC SAL-VIO CONSTRUCTION SBF CONSTRUCTION INC SCHIAVONE CONSTR CO SCIAME CONSTRUCTION LLC SENTRALE CONTRACTING CORP. SEVENSON ENVIROMENTAL SERVICE SH5 CONSTRUCTION CORP. SHAMROCK CONSTRUCTION GROUP IN SIG CONTRACTING SILVERITE CONST SIMPSON & BROWN INC SIMS METAL MANAGEMENT SKANSKA KOCH INC SKANSKA KOC-KIEWIT JV SKANSKA USA CIVIL NORTHEAST SKANSKA WALSH JV SKANSKA-KIEWIT-ECCO III, JV SKANSKA-PICONE 26W JV SKYLIFT CONTRACTOR CORP SMITH-SONDY ASPHALT CONSTRUCTI SOIL INSTALLERS, INC. SOIL SOLUTION INC SORBARA CONSTRUCTION CORP. SOUTH SHORE CONT. COMPANY CO/D ST.JOHN ENTERPRISES INC. STATEWIDE CONT. GROUP CORP. STEVEN DUBNER LANDSCAPING INC STONEBRIDGE INC. STRUCTURAL SERVICES INC STRUCTURAL STEEL SOLUTIONS LLC STRUCTURAL SYSTEMS INC. STRUCTURFLEX LLC STURDY CONCRETE CO CORP. SUPERIOR GUNITE CO. T.MORIARITY & SONS INC TANGENT CONSTRUCTION INC TEXAS SCENIC COMPANY INC. THE HALLEN CONSTRUCTION CO INC THE JOBIN ORGANIZATION INC THE LAQUILA GROUP INC THE TWO 15 GROUP DBA FRESH AIR TILCON NEW YORK INC. TITAN ERECTORS INC TITAN INDUSTRIAL SERVICES CORP TORAL WELDING, INC. TRACKS UNLIMITED, LLC TRANSIT CONSTRUCTION CORP. TREVCON CONSTRUCTION CO INC. TRI STATE DISMANTLING CORP TRI-STATE GROUNDWATER SOLUTION TRITON STRUCTURAL CONCRETE 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 U2 RIGGING & HOISTING INC UNDERPINNING & FOUNDATIONS SKA UNICORN CONST ENTERPRISES INC. UNIONPORT CONSTRUCTORS JV UNITED DRILLING INC UNITED FENCE & GUARD RAIL CORP UNITED IRON INC. UNITED STRUCTURAL WORKS INC UNIVERSAL BLDRS. SUPPLY INC UNIVERSAL CONSTRUCTION RESOURC UNIVERSAL PRESERVATION GROUP I URBAN FOUNDATION/ENGINEERING UTOPIA CONSTRUCTION OF NY CORP VALI INDUSTRIES INC. VILLA CONSTRUCTION INC. VILLAGE DOCK 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 WHITESTONE CONST CO. WILLIAM A GROSS CONST ASSOC WINCO CORPORATION WITTMANN PLUMBING ASSOC., INC. WOODWORKS CONSTR. CO. WWC CONTRACTING WWC CORPORATION YONKERS CONTRACTING CO INC. ZARCO CONTRACTING INC. |