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IRONWORKERS DISTRICT COUNCIL OF NEW ENGLAND HEALTH & WELFARE FUND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IRONWORKERS DISTRICT COUNCIL OF NEW ENGLAND HEALTH & WELFARE FUND (EIN 04-2163872)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-13
IRS object ID
202042879349301529
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)
Return2020-10-13T16:09:39-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043508036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANZI & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 TURNPIKE STREETAddressLine1Txt
CityNORTH ANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01845ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042163872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRON WORKERS DISTRICT COUNCIL OFBusinessNameLine1Txt
Business Name Line2NEW ENGLAND HEALTH AND WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIRONBusinessNameControlTxt
Phone6172653757PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 GRANITE AVENUEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERONICA DYERPersonNm
Person TitleFUND ADMINISTRATORPersonTitleTxt
Phone8006373736PhoneNum
Signature2020-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNIE MICKELPreparerPersonNm
PTINP01058630PTIN
Phone9789751099PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.162.188.213IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-13IPDt
IP Tm17:05:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7ADBD96C547CBE419AC9B87DCFC7EE63ECE44F7BAtSubmissionCreationDeviceId
At Submission Filing Device Id57CAB1478FA21B4BB6BCA0ED5F2D8E49AC86AE59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERONICA DYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 GRANITE AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,593,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1952FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICAL BENEFITSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$29,998,588PYProgramServiceRevenueAmt
CY Program Service Revenue$28,331,816CYProgramServiceRevenueAmt
PY Investment Income$2,482,473PYInvestmentIncomeAmt
CY Investment Income$2,496,105CYInvestmentIncomeAmt
PY Other Revenue$10,000PYOtherRevenueAmt
CY Other Revenue$3,073CYOtherRevenueAmt
PY Total Revenue$32,491,061PYTotalRevenueAmt
CY Total Revenue$30,830,994CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$24,521,846PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$26,608,525CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$926,388PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$949,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,457,295PYOtherExpensesAmt
CY Other Expenses$2,569,633CYOtherExpensesAmt
PY Total Expenses$27,905,529PYTotalExpensesAmt
CY Total Expenses$30,127,793CYTotalExpensesAmt
PY Revenues Less Expenses$4,585,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$703,201CYRevenuesLessExpensesAmt
Total Assets BOY$68,784,937TotalAssetsBOYAmt
Total Assets EOY$76,234,888TotalAssetsEOYAmt
Total Liabilities BOY$3,193,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,844,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,591,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,390,706NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MEDICAL BENEFITSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE MEDICAL BENEFITS TO MEMBERSDesc
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document2343IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONICA DYERPersonNm
Phone8006373736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 GRANITE AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID POWELL
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
RUSSELL ANDERSON
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
MICHAEL HESS
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
DAVID LANGLAIS
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
DANIEL KOURY
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
SHAWN NEHILEY
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
VERONICA DYER
FUND ADMINISTRATOR14.00$60,305$85,763$65,44226.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$85,763TotReportableCompRltdOrgAmt
Total Other Compensation$65,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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
TUFTS HEALTH PLANCARELINK
705 MOUNT AUBURN STREETWATERTOWNMA02472SUPPLEMENTAL PROVIDER SERVICES$904,099
ZENITH AMERICAN SOLUTIONS
33 EASTLAND STREETSPRINGFIELDMA01109CLAIMS ADMINSTRATIVE$226,025
BOSTON TRUST COMPANY
1 BEACON STREETBOSTONMA02108INVESTMENT CUSTODIAL$224,609
MODERN ASSISTANCE PROGRAMS
1400 HANCOCK ST 2ND FLOORQUINCYMA02169PARTICIPANT COUNSELING$125,000
SEGAL COMPANY
116 HUNTINGTON AVENUEBOSTONMA02116ACTUARIAL$110,745
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$27,314,182$27,314,182
EMPLOYEE900099$1,017,634$1,017,634
FieldValueIRS element (for citing)
Total Program Service Revenue$28,331,816TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,400,666TotalRevenueColumnAmt
Exclusion$1,400,666ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,857,811SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,762,372SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,095,439SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,095,439TotalRevenueColumnAmt
Exclusion$1,095,439ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCLASS ACTION SETTLEMENTDesc
Business900099BusinessCd
Total Revenue Column$3,073TotalRevenueColumnAmt
Exclusion$3,073ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,073OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,830,994TotalRevenueColumnAmt
Related Or Exempt Func Income$28,331,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,499,178ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$26,608,525TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,305TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$573,767TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$170,951TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,033TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,579TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$109,629TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,273TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$244,400TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,745TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,495TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,149TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,024TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,438TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,659TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
NETWORK CHARGES$742,576
STOP LOSS PREMIUMS$507,346
DATA INTERFACE$226,025
SUPPLEMENTAL PROVIDER P$161,523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$286,351TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,127,793TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,468BOYAmt
EOY$144,984EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,202,986BOYAmt
EOY$1,889,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,481,257BOYAmt
EOY$1,415,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,833,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,668,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$189,701BOYAmt
EOY$165,220EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$62,383,593BOYAmt
EOY$70,429,976EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,414,932BOYAmt
EOY$2,189,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,784,937BOYAmt
EOY$76,234,888EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,031BOYAmt
EOY$192,182EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,082,000BOYAmt
EOY$3,652,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,193,031BOYAmt
EOY$3,844,182EOYAmt
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$65,591,906BOYAmt
EOY$72,390,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,591,906BOYAmt
EOY$72,390,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,784,937BOYAmt
EOY$76,234,888EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$703,201ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,095,599NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,432OtherCostOrOtherBasisAmt
Depreciation$41,543DepreciationAmt
Book Value$41,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,750,429OtherCostOrOtherBasisAmt
Depreciation$1,627,098DepreciationAmt
Book Value$123,331BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,220TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEST. INCURRED BUT UNREPORTED CLAIMS PAYABLEDesc
Amt$3,652,000Amt
FieldValueIRS element (for citing)
Total Liability$3,652,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,682,193TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,095,599NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,095,599RevenueNotReportedAmt
Revenue Subtotal$30,586,594RevenueSubtotalAmt
Investment Expenses Not Incld$244,400InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$244,400RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,830,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,884,814TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,884,814ExpensesSubtotalAmt
Investment Expenses Not Incld2$244,400InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$1,421OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$242,979ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,127,793TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN BENEFIT OBLIGATION -1,421.

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)
PersonVERONICA DYERPersonNm
TitleFUND ADMINISTRATORTitleTxt
Base Compensation Filing Org$60,305BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$85,763CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,813DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$29,989DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,415NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,225NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$85,533TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$125,977TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HEATHER ROMERI
DAUGHTER OF KEY EMPLOYEE$29,307SALARY IS PAID TO THE INTERESTED PERSON0
MAUREEN DOHERTY
SISTER OF KEY EMPLOYEE$19,529SALARY IS PAID TO THE INTERESTED PERSON0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6COLLECTIVELY BARGAINED MULTIEMPLOYER PLAN OF IRON WORKERS LOCAL UNIONS WITHIN THE DISTRICT COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF TRUSTEES HAS GIVEN AUTHORITY TO THE FUND ADMINISTRATOR TO REVIEW ALL TAX DOCUMENTATION BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12THE PLAN IS SUBJECT TO THE CONFLICTS OF INTEREST REQUIREMENTS OF ERISA.
FORM 990, PART VI, SECTION B, LINE 15TRUSTEES RECEIVE NO COMPENSATION. BOARD OF TRUSTEES REVIEWS KEY EMPLOYEES COMPENSATION WITH COMPARABILITY DATA ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS OF THE PLAN ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE IN OVERSIGHT PROCESS OR SELECTION OF INDEPENDANT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
IRON WORKERS ANNUITY FUND
161 GRANITE AVEDORCHESTERMA02124042647320EMPLOYEE BENEFITSMA4010
IRON WORKERS PENSION FUND
161 GRANITE AVEDORCHESTERMA02124042591016EMPLOYEE BENEFITSMA4010
IRON WORKERS DISTRICT COUNCIL LABOR MANAGEMENTCORP TRUST
195 OLD COLONY AVESOUTH BOSTONMA02127043216519CONTRACTOR ASSOCIATIONMA501(C)90

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (203 entries)

Legal Domicile StateLegalDomicileStateCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
A & A WINDOW PRODUCTS
MA
A G F STEEL INC
MA
A T R SALES INC
MA
A-PLUS WELDING AND IRONWORKS
MA
ABLS REBAR LLC
NH
ACCORD STEEL & PRECAST ERECTOR
MA
ACTION STEEL LLC
CT
ADVANCED STEEL ERECTORS LLC
IL
AETNA BRIDGE
RI
AJ IRON ERECTORS INC
MA
AJAX CONSTRUCTION CO INC
RI
ALGAR CONSTRUCTION CORP
MA
ANDELLA IRON INC
MA
ANVIL STEEL ENGINEERING INC
MA
ARC ERECTING INC
ME
ARCHITECTURAL METAL INSTALLATI
MA
ATLANTIC BRIDGE & ENG
NH
AZCO INC
WI
AZTEC STEEL INC
MA
BACK BAY CONCRETE CORP
MA
BADD BROS INC
MA
BALDWIN ENERGY LLC
MA
BANGOR STEEL CORP
PA
BARON INDUSTRIES
MA
BEL-LIN STEEL INC
MA
BENSON INDUSTRIES LLC
OR
BERLIN STEEL
CT
BHI ENERGY SPECIALTY SERVICES
GA
BLAKESLEE PRE-STRESS INC
CT
BOSS STEEL INC
MA
BOSTON BRIDGE SERVICES INC
MA
BOWLINE CONSTRUCTION LLC
MA
BRAND SAFWAY
MA
BUNTING GRAPHICS INC
PA
C & J FORMS LLC
RI
CAAN FENCE INC
MA
CAPCO STEEL ERECTION COMPANY
RI
CAPITAL IRON WORKS LLC
NH
CAST-IN-PLACE CONCRETE
MA
CAT STEEL LLC
MA
CCB INC
ME
CHANDLER ARCHITECTURAL PROD
MA
CHARLES SMITH STEEL LLC
NH
CHERRY HILL GLASS CO INC
CT
CITY STEEL INC
MI
COLLINS OVERHEAD DOOR CO
MA
COMPOSITE COMPANY
MA
CONSTRUCTIVE SERVICES INC
MA
COSCO INC
RI
CUSTOM IRON WORKS INC
RI
D & S WELDING AND EQUIPMENT
MA
D'S WELDING INC
MA
DANIEL KOURY CONSTRUCTION INC
RI
DANIEL MARR AND SON CO
MA
DBA WELDING LLC
MA
DEARBORN CRANE & ENGINEERING
IN
DIAMOND STEEL & FABRICATION
MA
E D M CONSTRUCTION INC
MA
EASTWIND CORPORATION
MA
ELDORADO CLIMBING WALLS
CO
ERIK RUEDA DESIGN LAB
MA
FEDERAL CONCRETE INC
MA
FGF CONSTRUCTION NETWORK SERVI
NH
FISCHER BROTHERS INC
NJ
FROMMELT DOCK & DOOR INC
MA
G & C CONCRETE CONSTRUCTION
MA
GAMMA INSTALLATIONS
FL
GENERAL SAFETY SERVICES CORPOR
MA
GP EAST STEEL CO
MA
GREYSTONE IRON CORP
RI
H & A STEEL LLC
MA
H B WELDING INC
RI
HARRIS DAVIS REBAR
CA
HART ENGINEERING CORP
RI
HAVEN STEEL ERECTORS INC
CT
HAWTHORNE STEEL ERECTORS LLC
NH
HERITAGE IRON WORKS INC
MA
IACONO IRON
NJ
IMPERATOREALL REACH INC
RI
INDEPENDENT WELDING INC
MA
INSTEEL CORP
MA
INTEGRATED GLASS SOLUTIONS LLC
CT
INTERNATIONAL DOOR INC
MI
IPC LYDON LLC
MA
IPSWICH BAY GLASS CO INC
MA
J B RAILS AND FABRICATION
RI
J K GLASS COMPANY INC
MA
J L MARSHALL & SONS INC
MA
JJ WHITE INCORPORATED
PA
JACKSON GLASS INC
MA
JOHN ROCCHIO CORPORATION
RI
JOHN STRAFACH & SONS INC
RI
JP OBELISK INC
MA
JULIAN CRANE & EQUIPMENT CORP
MA
JWC STEEL
CT
K & G ENTRANCES INC
MA
KAT STEEL SERVICES INC
MA
KERRS WELDING & IRON WORK INC
MA
KIRK ERECTORS INC
CO
KIVA SYSTEMS INC
MA
LEAR WEST INC
AZ
LETCO CONSULTING GROUP CORP
MA
LIBERTY EQUIPMENT & SUPPLY LLC
MA
LM HEAVY CIVIL CONSTRUCTION LL
MA
LUND REBAR SERVICES INC
MA
M & M STEEL ERECTORS LLC
IL
MACKAY CONCRETE CONSTRUCTION
MA
MAIA STEEL PLACERS INC
MA
MAJESTIC STEEL INC
MA
MALATOS IRON WORKS
MA
MAMMOET NORTHERN USA INC
NJ
MAMMOET USA NORTH INC
TX
MANAFORT BROTHERS INC
CT
MANAFORT-PRECISION LLC
CT
MARGUERITE CONCRETE INC
MA
MARSHALL ERECTING INC
WI
MASSEY'S PLATE GLASS & ALUMINU
CT
MCGREGOR INDUSTRIES INC
PA
MCS STRUCTURES
PA
MELO'S RODBUSTERS
MA
METAL BUILDING SPECIALISTS
MA
METRO GLASS & METAL
MA
MIDNIGHT IRON
MA
MIDWEST STEEL INC
MI
MIG CORPORATION
MA
MODERN GLASS & ALUMINUM INC
MA
MS STEEL LLC
NH
NATIONAL ENCLOSURE COMPANY LLC
MI
NATIONAL STEEL ERECTORS
OK
NEW ENGLAND BRIDGE RAIL
MA
NEW ENGLAND BUILDING & BRIDGE
RI
NEW ENGLAND REBAR
CT
NEW HAMPSHIRE STEEL ERECTORS
NH
NOOTER CONSTRUCTION COMPANY
MO
NORTH AMERICAN STEEL CORP
MA
NORTH JERSEY REBAR
NJ
NORTHEAST STEEL ERECTORS
MA
NORTHEASTERN STEEL CORPORATION
MA
NORTHWEST IRONWORKERS
WA
NP STEEL ERECTION & PRECAST LL
RI
NS ASSOCIATES LIMITED
NY
O'BRIEN STEEL ERECTORS
MA
OMEGA MORGAN
WA
ORADELL CONSTRUCTION COMPANY I
NJ
ORBIS SIBRO INCORPORATED
SC
OVERHEAD DOOR CO OF SOUTHEASTE
RI
OVERHEAD DOOR OF BOSTON
MA
PERMASTEELISA NORTH AMERICAN C
CT
PRECAST SERVICES INC
OH
PRECISION STEEL PLACERS
MA
PRIME STEEL ERECTING
MA
PRO WALL SYSTEMS
CT
PRO-BEL ENTERPRISES LIMITED
CA
QUINN BROS OF ESSEX INC
MA
R I WELDING & FABR INC
RI
RAYCON CONSTRUCTION
MA
REGIS STEEL CORPORATION
MA
REMINGTON STEEL
MA
RHODE ISLAND REBAR INC
RI
ROMAN IRON WORKS INC
MA
RYAN IRON WORKS INC
MA
SAFWAY SERVICES LLC
MA
SALEM GLASS CO
MA
SANTINI SISTERS STEEL INSTALLA
MA
SARENS USA INC
TX
SAUGUS CONSTRUCTION CORPORATIO
MA
SEMPER DIVING & MARINE
MA
SISSCO MATERIAL HANDLING
NJ
SKANSKA BURNS & MCDONNELL III
NY
SMITH STEEL ERECTORS
MA
SMITH STEEL INC
NH
SOMERSET STEEL ERECTION COMPAN
PA
SOUTH COAST STEEL LLC
MA
SOUTHEASTERN METAL FABRICATORS
MA
SOUTHERN FOLGER DETENTION EQUI
TX
SOUTHERN NEW ENGLAND INSTALLER
CT
STEEL CONNECTIONS INC
MA
STEELMAN PRODUCTION SERVICE
NH
STELLAR STEEL ERECTORS LLC
CT
STRUCTURAL SERVICES INC
PA
STRUCTURES DEREK INTERNATIONAL
CA
SULLIVAN & MERRITT INC
ME
SUNRISE ERECTORS INC
MA
T & T STEEL ERECTORS INC
MA
TCT RIGGING INC
MN
TEXAS SCENIC COMPANY INC
TX
THE CHEVIOT CORP
MA
THE FREEMAN COMPANIES
MA
THE MORRISON COMPANY INC
MA
TIE STEEL CORPORATION
NY
TITAN STEEL CORP
NY
TOTAL GLAZING SYSTEMS INC
NH
TRI STATE BUILDING
RI
ULTRA LUM SERVICES LLC
CT
UNIVERSAL STEEL ERECTORS INC
NH
UPLIFT INC
MA
URBAN IRON LLC
RI
WALSH CONSTRUCTION CO
IL
WATERTOWN IRON WORKS INC
MA
WENGER TRAFFIC CORPORATION
MN
WES CONSTRUCTION CORP
MA
WEST SHORE METALS LLC
CT
ZSE INCORPORATED
MA
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