INTERNATIONAL UNION OF OPERATING ENGINEERS WELFARE FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS WELFARE FUND (EIN 13-6694320)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-14
- IRS object ID
- 202042889349300129
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-14T09:01:26-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136694320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELFARE FUND OF THE IUOE LOCAL UNIONS | BusinessNameLine1Txt |
| Business Name Line2 | 15 15A 15C 15D AFL-CIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELF | BusinessNameControlTxt |
| Phone | 2122557657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44-40 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A CALLAHAN | PersonNm |
| Person Title | UNION TRUSTEE | PersonTitleTxt |
| Phone | 2122557657 | PhoneNum |
| Signature | 2020-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2020-10-14 | IPDt |
| IP Tm | 10:00:21 | 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 | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44-40 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $158,544,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL, HOSPITAL, SURGICAL, OPTICAL, DENTAL, PRESCRIPTION DRUG, VACATION, DEATH, ACCIDENTAL DEATH AND DISMEMBERMENT AND SHORT TERM DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 26 | 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 | $94,591,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,176,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,383,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,436,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,948 | PYOtherRevenueAmt |
| CY Other Revenue | $108,476 | CYOtherRevenueAmt |
| PY Total Revenue | $95,993,741 | PYTotalRevenueAmt |
| CY Total Revenue | $103,721,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $88,555,558 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $89,918,328 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,597,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,045,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$534,589 | PYOtherExpensesAmt |
| CY Other Expenses | $1,164,409 | CYOtherExpensesAmt |
| PY Total Expenses | $91,618,769 | PYTotalExpensesAmt |
| CY Total Expenses | $93,127,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,374,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,593,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,614,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,748,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,249,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,981,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,364,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,767,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE MEDICAL, HOSPITAL, SURGICAL, OPTICAL, DENTAL, PRESCRIPTION DRUG, VACATION, DEATH, ACCIDENTAL DEATH AND DISMEMBERMENT AND SHORT TERM DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE MEDICAL, HOSPITAL, SURGICAL, OPTICAL, DENTAL, PRESCRIPTION DRUG, VACATION, DEATH, ACCIDENTAL DEATH AND DISMEMBERMENT AND SHORT TERM DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | CATHERINE CHASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122557657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44-40 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES T CALLAHAN | |||||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A CALLAHAN | |||||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE RICHARDSON THRU 82319 | |||||||
| EMPLOYER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SALGO | |||||||
| EMPLOYER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TYSON EFF 82319 | |||||||
| EMPLOYER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE CHASE | |||||||
| FUND ADMIN | 40.00 | $314,407 | $0 | $66,409 | Yes (X) | ||
| YASIR ELTAYEB | |||||||
| IT SUPPORT | 40.00 | $231,964 | $0 | $63,148 | Yes (X) | ||
| LAURA ADDUCHIO | |||||||
| CLAIMS SPECIALIST | 40.00 | $169,222 | $0 | $52,694 | Yes (X) | ||
| RICHARD LOPEZ | |||||||
| CLAIMS SPECIALIST | 40.00 | $159,200 | $0 | $51,747 | Yes (X) | ||
| WILLIAM STANTON | |||||||
| IT SUPPORT | 40.00 | $222,677 | $0 | $79,876 | Yes (X) | ||
| KATHERINE CLANCY | |||||||
| OFFICE MANAGER | 40.00 | $141,603 | $0 | $49,750 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,239,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $363,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMPIRE HEALTHCHOICE ASSURANCE | |||||
| 3350 PEACHTREE ROAD | ATLANTA | GA | 30348 | CLAIMS PROCESSING | $2,046,299 |
| SCHULTHEIS & PANETTIERI LLP | |||||
| 450 WIRELESS BLVD | HAUPPAUGE | NY | 11788 | ACCOUNTING | $370,313 |
| BRADY MCGUIRE & STEINBERG PC | |||||
| 303 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | LEGAL | $162,085 |
| TELEMEDICINE MANAGEMENT INC | |||||
| 801 SPRINGDALE DR | EXTON | PA | 19341 | CONSULTING | $143,303 |
| SAGE ADVISORY SERVICES LTD CO | |||||
| 5900 SOUTHWEST PKWY | AUSTIN | TX | 78735 | INVESTMENT MGMT | $106,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $72,564,152 | $72,564,152 |
| PARTICIPANTS VAC CONTRIB | 900099 | $28,612,571 | $28,612,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,176,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,606,972 | TotalRevenueColumnAmt |
| Exclusion | $1,606,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,651,997 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,822,400 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $829,597 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,597 | TotalRevenueColumnAmt |
| Exclusion | $829,597 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $108,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,721,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,285,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,436,569 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,918,328 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,816 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,675 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,048 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,746 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,755 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,373 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,746 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,466 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,931 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,076 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,579 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,514 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,676 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,745 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,272 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN PENSION OBLIG | Desc |
| Total | $61,031 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,127,777 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,821,960 | BOYAmt |
| EOY | $39,511,526 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,963 | BOYAmt |
| EOY | $3,372,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,288 | BOYAmt |
| EOY | $151,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $865,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $719,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,422 | BOYAmt |
| EOY | $145,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,603,494 | BOYAmt |
| EOY | $46,568,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,614,127 | BOYAmt |
| EOY | $89,748,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,043 | BOYAmt |
| EOY | $1,380,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,613 | BOYAmt |
| EOY | $43,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,905,729 | BOYAmt |
| EOY | $18,557,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,249,385 | BOYAmt |
| EOY | $19,981,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,364,742 | BOYAmt |
| EOY | $69,767,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,364,742 | BOYAmt |
| EOY | $69,767,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,614,127 | BOYAmt |
| EOY | $89,748,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,593,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,808,771 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $501,775 | DepreciationAmt |
| Book Value | $145,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,690 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,676 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFITS PAYABLE | $17,747,223 |
| ACCRUED PENSION COST | $778,098 |
| DUE TO RELATED ORGANIZATION | $32,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,557,450 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $106,369,073 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,808,771 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,808,771 | RevenueNotReportedAmt |
| Revenue Subtotal | $103,560,302 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $161,466 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $161,466 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $103,721,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,407,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,407,750 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $161,466 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $558,561 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $720,027 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,127,777 | 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 BENEFITS PAYABLE 558,561. | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE CHASE | ||||||||||||||
| FUND ADMIN | $296,965 | $0 | $17,442 | $0 | $0 | $0 | $45,089 | $0 | $21,320 | $0 | $380,816 | $0 | $0 | $0 |
| YASIR ELTAYEB | ||||||||||||||
| IT SUPPORT | $220,255 | $0 | $11,709 | $0 | $0 | $0 | $38,825 | $0 | $24,323 | $0 | $295,112 | $0 | $0 | $0 |
| LAURA ADDUCHIO | ||||||||||||||
| CLAIMS SPECIALIST | $159,820 | $0 | $9,402 | $0 | $0 | $0 | $31,374 | $0 | $21,320 | $0 | $221,916 | $0 | $0 | $0 |
| RICHARD LOPEZ | ||||||||||||||
| CLAIMS SPECIALIST | $150,353 | $0 | $8,847 | $0 | $0 | $0 | $30,427 | $0 | $21,320 | $0 | $210,947 | $0 | $0 | $0 |
| WILLIAM STANTON | ||||||||||||||
| IT SUPPORT | $214,838 | $0 | $7,839 | $0 | $0 | $0 | $42,894 | $0 | $36,982 | $0 | $302,553 | $0 | $0 | $0 |
| KATHERINE CLANCY | ||||||||||||||
| OFFICE MANAGER | $133,197 | $0 | $8,406 | $0 | $0 | $0 | $28,594 | $0 | $21,156 | $0 | $191,353 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE FUND ADMINISTRATOR RECEIVES COMPENSATION AND BENEFITS IN THEIR CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 44% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VIRGINIA HARTMANN | |||
| FAMILY MEMBER | $31,634 | EMPLOYMENT | 0 |
| KATHERINE CLANCY | |||
| FAMILY MEMBER | $191,353 | EMPLOYMENT | 0 |
| FLORENCE CHASE | |||
| FAMILY MEMBER | $125,434 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS CALLAHAN, WHO SERVED AS A TRUSTEE, IS THE BROTHER OF JAMES CALLAHAN, WHO SERVED AS A TRUSTEE |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. 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 | CONFLICT OF INTEREST IS DISCUSSED AT TRUSTEES MEETING ANNUALLY. TRUSTEES ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS THEY MAY HAVE AND ARE REMINDED THAT THEY SHOULD BE BROUGHT TO THE BOARD'S ATTENTION IMMEDIATELY, IF ONE DOES ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LOCAL 15 IUOE APPRENTICESHIP SKILL IMPR | ||||||||||
| 44-40 11TH STREET | LONG ISLAND CITY | NY | 11101 | 132648599 | TO PROVIDE TRAINING & SKILL IMPROVEMENT | NY | 501(C)3 | 10 | N/A | 0 |
| ANNUITY FUND OF THE IUOE LOCAL UNIONS 15 | ||||||||||
| 44-40 11TH STREET | LONG ISLAND CITY | NY | 11101 | 132899670 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | N/A | 0 |
| PENSION PLAN EMPLOYEES OF THE FUNDS LOCA | ||||||||||
| 44-40 11TH STREET | LONG ISLAND CITY | NY | 11101 | 136694320 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | N/A | 0 |
| IUOE LOCAL UN 1515A15B15C15D AFL-CIO | ||||||||||
| 44-40 11TH STREET | LONG ISLAND CITY | NY | 11101 | 135159024 | TO PROVIDE UNION MEMBERS WITH REPRESENTA | NY | 501(C)(5) | N/A | N/A | 0 |
| 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 SCHEDULE R, PART IV - IDENTIFICATION OF RELATED ORGANIZATIONS | HALLEN CONSTRUCTION CO. INC C.A.C. INDUSTRIES, INC. H.O. PENN MACHINERY CO., INC SKANSKA WALSH JV SAFEWAY CONSTRUCTION ENTERPRISES, LLC TULLY CONSTRUCTION CO., INC. DANELLA CONSTRUCTION OF NY TRIUMPH CONSTRUCTION CORPORATION UNITED RENTALS BAY CRANE SERVICE, INC. SKANSKA USA CIVIL NORTHEAST, INC. STEWART & STEVENSON POWER PRODUCTS, LLC HERC RENTALS INC. RESTANI CONSTRUCTION CORP WALSH CONSTRUCTION COMPANY II, LLC TUTOR PERINI CORPORATION GRACE INDUSTRIES, LLC 50 STATES ENGINEERING POSILLICO CIVIL, INC. J.L.J. IV ENTERPRISES, INC. YONKERS CONTRACTING CO., INC. SUNBELT RENTALS JRCRUZ CORP, MECC CONTRACTING, INC. NETWORK INFRASTRUCTURE DIFAZIO INDUSTRIES, INC. ELECNOR HAWKEYE, LLC GRANITE CONSTRUCTION, NORTHEAST, INC. URBAN FOUND./ENGINEERING LLC GARDEN STATE ENGINEERING, SURVEY & PLAN OF NY INC. BANCKER CONSTRUCTION CORP. HENKELS AND MCCOY, INC HALMAR INTERNATIONAL, LLC M.F.M. CONTRACTING CORP. DELANEY ASSOCIATES, LP NYC CONSTRUCTORS, LLC D'ANNUNZIO, J. & SONS INC ROGER & SONS CONCRETE, INC. DIEGO CONSTRUCTION, INC. NEW YORK PAVING INC BOND BROTHERS, INC. SCALAMANDRE, PETER & SONS, INC SOIL SOLUTION, INC E-J ENERGY LLC NORTHEAST/REMSCO CONSTRUCTION, INC. CRUZ, E. E. & CO., INC LAQUILA GROUP, INC., THE TRUE NORTH SURVEYORS, INC TECTONIC ENGINEERING AND SURVEYING CONSULTANTS RUTTURA & SONS CONSTRUCTION CO EHRBAR, EDWARD INC DEFOE CORPORATION NEW YORK GEOMATICS RAILWORKS TRANSIT DARCON CONSTRUCTION INC MAYRICH EQUIPMENT CORP ABLE EQUIPMENT RENTAL, INC. CONTRACTORS LINE & GRADE SOUTH, L.L.C. CROSS COUNTRY CONSTRUCTION, LLC CIVETTA/COUSINS JV NEW YORK CONCRETE CORP MUNOZ ENGINEERING, P.C AHERN RENTALS EL SOL CONTRACTING/ ES II ENTERPRISES JV CALLAHAN PAVING CORP. BOVE INDUSTRIES, INC. JESCO, INC. PINNACLE INDUSTRIES II LLC WEEKS MARINE, INC. CCA CIVIL, INC. MORETRENCH AMERICAN CORP. SCARIANO, PAUL J., INC. PCM CONTRACTING CORP. HALCYON CONSTRUCTION CORP CAP RENTS SUPPLY, LLC UNITED CONSTRUCTION SERVICES, LLC PERFETTO CONTRACTING, CO. UNITED RENTAL AERIAL EQUIPMENT INC. MASER CONSULTING, P.A. FERREIRA CONSTRUCTION CO., INC. EMPIRE STATE LAYOUT, INC. PRIDE CORPORATION FEHRINGER SURVEYING, PC E.I.C. ASSOCIATES, INC. A.D.C. CONSTRUCTION, L.L.C NEW YORK CITY LAND SURVEYORS, PC MASPETH SUPPLY CO., LLC JUDLAU - TC ELECTRICS BREEZE DEMO CORP. MANHATTAN SURVEYING, P.C. HIGH RISE SAFETY SYSTEMS DBA PARK AVE CONCRETE EN-TECH CORPORATION HOFFMAN EQUIPMENT COMPANY JETT INDUSTRIES, INC. CITYWIDE PAVING INC WDF INC. BEDFORD/CARP CONSTRUCTION J/V UNIONPORT CONSTRUCTORS JV ECCO III ENTERPRISES, INC. PRISTINE SERVICES INC. CONSTRUCTOIL CORP CIVETTA, JOHN AND SONS, INC GRAMERCY GROUP, INC. EBERTH, JOHN F. ASSOCIATES, INC. LAYOUT, INC FALCO CONSTRUCTION CORP. P & T II CONTRACTING CORP. HIRANI ENGINEERING & LAND SURVEYING, P.C. PIZZIRUSSO, J., LANDSCAPING CORP. LVI SERVICES, INC./MAZZOCCHI WRECKING, INC. ADAM'S EUROPEAN CONTRACTING, INC. N.Y. ASPHALT INC. INDUSTRIAL CONSTRUCTION OF NJ TRI STATE DISMANTLING CORP. PARAMOUNT EQUIPMENT RENTAL INC CORE FACILITY SERVICES LINDE-GRIFFITH CONSTRUCTION CO TULLY CONSTRUCTION CO., INC./POSILLICO CIVIL J/V AKELA CONTRACTING, LLC WALDORF EXTERIORS, LLC UNITED FUEL SERVICE VALI INDUSTRIES, INC. PERFETTO ENTERPRISES COMPANY, INC. NAVILLUS CONTRACTING, INC THREE PHASE LINE CONSTRUCTION CRANES, INC. J-TRACK, LLC CENTURY PETROLEUM, LTD PICONE, JOHN P. INC P.C.M. CONSTRUCTION, INC. STONEBRIDGE, INC. SIMPSON & BROWN, INC E.C.I BUILDING CORP BAYMEN INDUSTRIES LTD PRIMA PAVING CORP. CONSTRUCTION RESOURCES CORP. OF NEW YORK KELCO CONSTRUCTION, INC TRI-STATE GROUNDWATER SOLUTIONS LLC ABLE RIGGING CONTRACTORS, INC. DUBNER, STEVEN LANDSCAPING, INC NAUGHTON ENERGY CORPORATION W & W STEEL ERECTORS, LLC MILL BASIN BRIDGE CONSTRUCTORS, LLC CONTRACTORS LAYOUT INC J.T. HICKS ASSOCIATES GIANFIA CORP. INTER LAPERUTA JV PERMASTEELLISA DBA TOWER INSTALLATION G.C.T. CONSTRUCTORS JV JUDLAU CONTRACTING, INC. GROSS, WILLIAM A. CONST. ASSOC LIBERTY II SWEEPING & MAINTENANCE, INC. J. ANTHONY ENTERPRISES, INC. HUICATAO CORP. II ENVIRO GROUP, LLC UNDERPINNING & FOUNDATION SKANSKA, INC. F AND M EQUIPMENT, LTD LAQUILA GROUP EQUIPMENT CORP., THE MANCO ENTERPRISES OF NY, INC. LAWS CONSTRUCTION CORP. STEP-MAR CONTRACTING CORP OLIVIERO CONSTRUCTION CORP. LONG ISLAND CONCRETE, INC. DELTA RAILROAD CONSTRUCTION INC. TULLY CONSTRUCTION/ INTERCOUNTY PAVING MORIARTY, T. AND SON, INC. B & H EQUIPMENT RENTAL, LLC RAILROAD CONSTRUCTION COMPANY OLIVEIRA CONTRACTING, INC. HALLEN WELDING SERVICE, INC POSILLICO/TULLY J/V INTER CONTRACTING CORP. TITAN INDUSTRIAL SERVICES, CORP. SORBARA CONSTRUCTION CORP. GATEWAY DEMO/CIVIL CORP. CONWAY MARINE CONSTRUCTION, INC. NEW YORK CRANE & EQUIPMENT CORP P.C.I. INDUSTRIES SEVENSON ENVIRONMENTAL SERVICES CITNALTA CONSTRUCTION CORP TREVCON CONSTRUCTION CO., INC FEDERATED CRANE CO., LLC BREAKING SOLUTIONS, INC. H & L CONTRACTING, LLC PHOENIX MARINE I (DE), LLC VALES CONSTRUCTION CORP WINCO CORPORATION KIEWIT INFRASTRUCTURE CO. MCVAC ENVIRONMENTAL F.C.V. SEWER & WATER, INC. RAILROAD CONSTRUCTION/AMCC JV SKANSKA KOCH WATERWORKS, A JV UNICORN CONSTRUCTION ENTERPRISES. INC REGAL USA CONCRETE, INC. METROPOLITAN WALTERS LLC AMERICAN PILE AND FOUNDATION, LLC TRACKS UNLIMITED LLC UNITED RENTALS NORTH AMERICA POWER & HVAC SKANSKA KOCH-KIEWIT JV KOWALIK, MICHAEL, P.L.S., P.E., P.C. ARTEX SYSTEMS, INC. CLEARY, J.T., INC. HYLAN DATACOM & ELECTRICAL LLC ATLANTIC COAST FOUNDATIONS LLC INTRICATE CONSTRUCTION, INC KYLE CONTI CONSTRUCTION COMMODORE CONSTR CORP.INC SOVEREIGN HYDROSEAL LP C & H RENTALS & LEASING,LLC. PADILLA CONSTRUCTION SVCS, INC COLE PARTNERS, INC. DEBAR CONTRACTING INC N & P CONSTRUCTION LAYOUT GAZEBO CONTRACTING, INC. A.J. MCNULTY & CO., INC BEAVER CONCRETE CONSTR. CO,INC S.B.F. CONSTRUCTION, INC. J.C.C. CONSTRUCTION CORP NICHOLSON CONSTRUCTION COMPANY RIVER AVENUE CONTRACTING CORP FAZTEC INDUSTRIES UNITED HOISTING & SCAFFOLDING POWER CONCRETE CO., INC. NICHOLSON CORP. PRISMATIC DEVELOPMENT CORP CORZO CONTRACTING CO., INC PORTCO VENTURES, LLC BARKER LIFTING LTD. PETROSCAN, LTD. M.V.N. ASSOCIATES, INC 3RD TRACK CONSTRUCTORS EL SOL CONTRACTING & CONST CO. DIMENSION DEVELOPMENT LAND SURVEYING D.P.C. OHL POSILLICO SELI OVERSEAS, JV MUNICIPAL MAPPING CORP. ROBO BREAKING CO., INCORPORATED SOUTH SHORE CONTRACTING CO CORP. E.P. MILLING & SWEEPING CO., INC. BOHEMIA GARDEN CENTER, INC BECHO INC. T.R. PIPE, INC. J & A CONCRETE CORPORATION SAFECO CONSTRUCTION CORP. M.S.M. EMPIRE CONSTRUCTION CORP. UNION PAVING & CONSTRUCTION CO., INC. AMORUSO CONTRACTING CO. CAP EQUIPMENT LEASING CORP ENOVATE ENGINEERING, LLC E & B INDUSTRIAL CLEANING CORP DOYLE-BALDANTE, INC. SPLESCIA, A., P.L.S., P.C. MECCON INDUSTRIES, INC. PETK, INC. CONCRETE INDUSTRIES ONE CORP. O'LEARY CONSTRUCTION RJ/MARTIN JV CRUZ CONCRETE & GUNITE REPAIR INC MADHUE CONTRACTING INC KIEWIT-SHEA CONSTRUCTORS, AJV CEDRIC CONSTRUCTION CORP PICONE- SCHIAVONE BOWERY BAY J/V BLACK GOLD PAVING CO. MCCUTCHEON ASSOCIATES P.A. LINEAR CONTRACTING, INC. MERIDIAN LAYOUT, INC. FM CONSTRUCTION, INC. CREAMER ENVIRONMENTAL, INC. B.M.B LEASING CORP. ATLAS CONCRETE CORP. SILVERITE CONSTRUCTION CO. INC CARULLO CONSTRUCTION CORP NORTHEAST STRUCTURAL STEEL, INC. SUPERIOR GUNITE CO. ATLANTIC CRANE, L.L.C. PRIMER CONSTRUCTION CORP C&L CONTRACTING CORP ARNELL CONSTRUCTION CORP A-TECH CONCRETE |
| FORM 990 SCHEDULE R, PART IV - IDENTIFICATION OF RELATED ORGANIZATIONS | RUSSO DEVELOPMENT ENTERPRISES, INC. GROUND IMPROVEMENT SERVICES, INC. NATIONAL ENVIR. SAFETY CO., INC C.A.M. CONSTRUCTION CORP UNITED STRUCTURAL WORKS, INC. CORNERSTONE SURVEYORS, P.C. SWEET HOLLOW MANAGEMENT CORP. II BADGER DAYLIGHT CORP. A.S.C. CONTRACTING CORP. GABRIEL STEEL ERECTORS, INC. SCHIAVONE CONSTRUCTION CO., LLC PAUL BARYLSKI LAND SURVEYING CAPE MOUNT HEAVY CONSTRUCTION & ASSOCIATES, LLC NORTHBROOK CONTRACTING CORP ROWAN CONSTRUCTION CORP. DELPHI PLUMBING & HEATING, INC. EMPIRE LAYOUT, LLC GATEWAY INDUSTRIES, INC. TRANSIT CONSTRUCTION CORP. STATEWIDE CONTRACTING KEL-TECH CONSTRUCTION, INC PAGANELLI CONSTRUCTION CORP. APTIM ENVIRONMENTAL & INFRASTRUCTURE, INC. NORTH AMERICAN MARINE & SECURITY SERVICES LLC LOMMA CONSTRUCTION CORP CARELLI CONSTRUCTION CORP. COPPOLA PAVING AND LANDSCAPING CORP. MARIO'S HEAVY EQUIPTMENT REPAIR RENTALS & SALES C.M. & E. CON, INC. GREAT LAKES DREDGE & DOCK CO SHAWN'S LAWNS, INC. FREDANTE CONSTRUCTION CORP. PATRIOT LOGISTICS, INC. PAL ENVIRONMENTAL SAFETY CORP. FARAD CONCRETE CORP. RIGGS DISTLER & COMPANY, INC. DEMATTEIS, LEON D., CONSTRUCTION CORP. MTS INFRASTRUCTURE LLC CRUZ CONTRACTORS, LLC WOHLAND O'MARA EASTERN EXCAVATION, INC. HAYWARD BAKER, INC D & B COUSINS CONSTRUCTION CORP. DELRIC CONSTRUCTION CO., INC. METRO TRUCK TIRE SERVICE, INC. J.V. TRUCKING & RIGGING, LLC GNV, INC D/B/AARROCHAR FUEL CORP. VERNON HILLS CONTRACTING CORP. LASER INDUSTRIES, INC. CREAMER, J. FLETCHER & SON GREEN GOLD DEVELOPMENT CORP HEAVY CONSTRUCTION CO., INC. MALVESE EQUIPMENT CO., INC. SHIPS POINT INDUSTRIES PRECISION CONCRETE PUMPING, INC. F.C. WATSON LAND SURVEYOR, P.C. PYRAMID FLOOR COVERING, INC. REICON GROUP, LLC LHT SERVICES LLC HINSS - HALMAR NORTHEAST PHASE 1 GROUP, INC., THE R.J. INDUSTRIES, INC. VALENTE CONTRACTING CORPORATION BRIGHTON CONSTRUCTION GROUP, LLC PIERSON, RICHARD E. CONSTRUCTION CO., INC. MIRMAX ENGINEERING P.C. WILD WOMAN EARTHWORKS COMPANY, INC. WESTBURY EQUIPMENT CORP VOLLMUTH AND BRUSH ENGINEERING LAND SURVEYING WILLIAMS SPECIALTY SERVICES, LLC BEAM ENTERPRISES, INC. SENTRALE CONTRACTING CORP. CORNELL & COMPANY, INC. MOUNTAIN VIEW LAYOUT SERVICES, INC. W & W GLASS LLC RUNWAY TIRE SERVICE INC. SKY HEIGHTS CONSTRUCTION MEGA ENGINEERING, INC.- MEGA CONSTRUCTION MGMT. ELITE CAD DESIGNS ALLSTATE MAPPING AND LAYOUT LLC TURNER CONSTRUCTION CO., INC. WANG TECHNOLOGY, LLC MACRO ENTERPRISES, LTD. IMPERIAL IRON WORKS INC ATLANTIC LINING CO., INC. HIGHWAY SAFETY PROTECTION CORPORATION IRON HORSE RENTALS PIONEER LANDSCAPING & ASPHALT PAVING INC. PRESTIGE STONE & PAVERS METROPOLITAN SEWER, INC. PEDUTO CONSTRUCTION CORP TRITON BUILDERS, INC. AARCO ENVIRONMENTAL SERVICES CORP. ASHNU INTERNATIONAL, INC. COASTAL CONTRACTING CORP. FERRAN CONTRACTING CORP. PAR ENVIRONMENTAL CORP. ROMA HORTICULTURE TAGLIC GEOMATICS, INC. G & T SERVICES, INC. SAGONA LANDSCAPING ENRICO & SONS CONTRACTING, INC CORE INSTALLATION ISLAND FOUNDATIONS CORP. CRISDEL GROUP, INC S.Y. KIM LAND SURVEYOR, P.C. BARBIERI FENCE CORP DBA EAGLE FENCE MARIC PLUMBING & HEATING, INC. J.P. HOGAN CORING & SAWING ISLAND CONCRETE CONST. CORP J.C. STEEL CORPORATION HI-TECH BREAKING, INC TYREK HEIGHTS ERECTORS, INC. EMPIRE CONSTRUCTION & PROPERTY MANAGEMENT GROUP J.C. STEEL ERECTORS EDGE MECHANICAL CORP. PRO 1 TIRE SERVICE, INC. ALPINE CONSTRUCTION & LANDSCAPING CORP. KROYWEN CONSTRUCTION INDEPENDENT TRUCKING CORP. DEBOE CONSTRUCTION CORP G.M. MCCROSSIN U.U.P., INC PRECAST SERVICES, INC GRIFFIN DEWATERING - NEW ENGLAND, INC. MIDWEST STEEL, INC. METRO TIRE COMPANY OF QUEENS CORP. JECI CORPORATION VILLA CONSTRUCTION, INC. G.T.V. CONSULTING CORP. CALDWELL MARINE INTERNATIONAL, LLC ACC WEST COAST ENCLOS CORPORATION GUYTEC STEEL INC BLACKRIDGE CONSTRUCTION, LLC SAVI ALBERT CONTRACTING INC. ABBEY ASSOCIATES LLC SAFECON BUILDERS CORP. AHERN PAINTING CONTRACTORS,INC LIBERTY BUILDING & MANAGEMENT CORP. R.C.C. CONCRETE CORP PANETTA, G. & SONS CONSTRUCTION, INC, BROTHERS & COMPANY, INC MEGA ENGINEERING AND LAND SURVEYING, P.C. LONG ISLAND CESSPOOL COMPANY, INC. EUROTECH CONSTRUCTION CORP. MORICHES CO., LLC BENSON INDUSTRIES, INC. R & S EQUIPMENT SALES & RENTAL, INC. MLJ CONTRACTING CORP AWL INDUSTRIES, INC. NAVESINK PRESTIGE, LLC NEW YORK ENVIRONMENTAL SYSTEMS INC. BERTO CONSTRUCTION KNR MANAGEMENT INC. ONSITE CONSTRUCTION ENTERPRISES, INC. IUOE NATIONAL TRAINING FUND PRATT BROTHERS, INC. TROCOM CONSTRUCTION CORP DETEKION SECURITY SYSTEMS, INC CIOFFI, J. TRUCKING, INC PETRACCA & SONS, INC. GLENWOOD MANAGEMENT SERVS. INC. PLATINUM SPECIALTY SERVICES EAGLE ONE ROOFING RIZZO ENVIRONMENTAL SERVICES CORPORATION GRANITEWORKS, INC. EL SOL CONT. & CONST. CRP/EL SOL LTD ENT., INC. JV A & V STEEL, LLC DAY-NIGHT PLUMBING & HEATING CMV CONSTRUCTION SURVEYING INC. 3C DRILLING, LLC WEBER,LOUIS J. & ASSOC INC TRAC CONSTRUCTION GROUP, INC. C.P. PERMA PAVING CONSTRUCTION INC. KENVIL UNITED CORP. COMMERCIAL PAYROLL, INC. BRIGHTVIEW LANDSCAPE DEVELOPEMENT NORTH SHORE NEON SIGN CO. R. BAKER & SON ALL INDUSTRIAL SERVICES INC OF NJ BENCHMARK LINE & GRADE, INC. BERLIN STEEL CONSTRUCTION CO., THE TILCON NEW YORK, INC. SKANSKA-PICONE 26W JV BUDCO ENTERPRISES, INC SCIAME, F.J., CONSTRUCTION CO., INC. BAYLAND DEVELOPERS EQUIPMENT CORPORATION OF AMERICA NORTH AMERICAN DISMANTLING CORP. INTERCOUNTY PAVING ASSOCIATION LLC VENTURE CONSTRUCTION DIFAMA CONCRETE, INC. KOEHLER MASONRY CORP. BROAD CONSTRUCTION CORP. EASTERN PLUMBING & MECHANICAL CONTRACTORS, INC. PETRONE STONE INC. INTEGRATED STRUCTURES CORP. GCCOM CONSTRUCTION COMPANY, INC. FORSA CONSTRUCTION L.L.C FRANCIS, C., CONSTRUCTION CORP. NETO, PHIL CONSTRUCTION CO. INC KENNON SURVEYING SERVICES, INC. J.M.C. STONE CORP. KISKA CONSTRUCTION, INC. 86TH STREET CONSTRUCTORS J/V KING HOIST & SCAFFOLDING POSILLICO SKANSKA JV BASS BUILDING SYSTEMS., INC. MORETRENCH-HAYWARD BAKER JV WELKIN MECHANICAL ATLAS FENCE & RAILING CO., INC. PIRTEK BRONX DOT DIAMOND CORE DRILLING INC. EL SOL / HYLAN DATACOM TANGENT CONSTRUCTION JEMCO ERECTORS, INC EL SOL CONTRACTING/GCCOM CONSTRUCTION J/V RRM SURVEYING, PC D/B/A DONALD L. MALM HTC LANDSCAPING, INC. CAPITAL PAVING & CONTRACTING, LLC ROYAL GUARD FENCE CO., INC MEGA CONSTRUCTION MANAGEMENT, INC AND SURVEYING KIEWIT-WEEKS-MASSMAN, AJV COMMUNITY ELECTRIC, INC. MONTESANO BROTHERS, INC ERIN ERECTORS & CONSTRUCTION, INC. SESSLER, L.M., EXCAVATING & WRECKING, INC. ROCKBORN TRUCKING & EXCAVATION, INC. UTOPIA CONSTRUCTION CORP. OF NY HARDER NURSERY & GARDEN CENTER INFRASTRUCTURE UNLIMITED INC. MAGTECH CONSTRUCTION, INC. U.T.B.- UNITED TECHNOLOGY, INC. GMAC CONSTRUCTION LLC MOHEGAN ASSOCIATES, INC. TRIPLE H CONSTRUCTION, INC. AMG DEMOLITION INC. HAROLD STRUCTURES JV COMMODORE MAINTENANCE LASTRADA GENERAL CONT., CORP FRESH MEADOW MECHANICAL CORP UNIVERSAL BUILDERS SUPPLY, INC ASPEN LANDSCAPING CONTRACTING, INC. LANDTEK CONSTRUCTION STAMFORD WRECKING COMPANY ATTRI ENTERPRISES, INC. DELTA WELL & PUMP CO., INC. B.M.G. RIGGING AND HAULING, INC. MARANDO, FRANK LANDSCAPE, INC. D & K CONSTRUCTION CO., INC. SANZARI, JOSEPH M., INC. NELSON & POPE ENGINEERS AND SURVEYORS AMERICAN BRIDGE COMPANY BEDFORD LANDSCAPE CONTRACTORS, LLC EJM CONSULTING, LLC H.H.J.R. CONSTRUCTION, LTD DOBCO, INC GLENRIDGE FABRICATORS, INC. ARBEN CORPORATION B & R CONSTRUCTION SERVICES CORP. ARBEN GROUP, LLC NAGORI CONTRACTING CORP SCALAMANDRE/OLIVEIRA J/V II DARRAH LAND SURVEYING, PLLC BAROCO CONTRACTING CORPORATION IGM CONSTRUCTION, INC. METRO PAVING, LLC SAGE GENERAL CONTRACTING CORP. FRONTIER-KEMPER CONSTRUCTORS IL GATTO MORTO (IGM) STRUCTURAL SERVICES, INC. PARAGON IRON, INC. K.G. CONSTRUCTION SERVICES, INC. IANNELLI CONSTRUCTION CO, INC BLACK STEEL, INC. EMPIRE RIGGING & EQUIPMENT RENTAL, INC. PERMA PAVE CONTRACTING CONTRACTING A.A.H. CONSTRUCTION CORP. |
| FORM 990 SCHEDULE R, PART IV - IDENTIFICATION OF RELATED ORGANIZATIONS | ENVIRONMENTAL CLIMATE CONTROL WALDEN MACHINERY AND EQUIPMENT LLC M3 CRANE JOSEPH M. SANZARI, INC SUBSURFACE CONSTRUCTORS, INC. A.J.INDUSI PLUMBING & HEATING INC. SKANSKA ECCO III JV CASE FOUNDATION CO. WEEKS MARINE, INC. WELKIN MECHANICAL WILD WOMAN EARTHWORKS COMPANY, INC. WINCO CORPORATION WITTMANN PLUMBING ASSOCIATES, INC. WOHL AND O'MARA YONKERS CONTRACTING CO., INC. |
| PART VII, SECTION A | CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM IUOE LOCAL UNION 15, 15A, 15C, 15D, 15G, 15H AFL-CIO IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE UNION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE UNION. THE OFFICER LISTED ON PART VII, SECTION A, RECEIVES COMPENSATION FROM THIS ORGANIZATION, AND RECEIVES COMPENSATION FROM IUOE LOCAL UNION 15, 15A, 15C, 15D, 15G, 15H AFL-CIO IN THE CAPACITY AS AN EMPLOYEE OF THE UNION. |