MINNESOTA TEAMSTERS CONSTRUCTION DIVISION FRINGE BENEFIT FUNDS: Form 990, tax year 2017
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- Organization
- MINNESOTA TEAMSTERS CONSTRUCTION DIVISION FRINGE BENEFIT FUNDS (EIN 23-7115412)
- Tax period
- 2017-12-01 to 2018-11-30
- Filed
- 2019-10-01
- IRS object ID
- 201902749349301305
- Schema version
- 2017v2.3
- 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 | 2019-10-01T13:08:54-05:00 | ReturnTs |
| Tax Period End | 2018-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 FRANCE AVENUE SO SUITE 550 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237115412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA TEAMSTERS CONSTRUCTION | BusinessNameLine1Txt |
| Business Name Line2 | DIVISION FRINGE BENEFIT FUNDS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6512561900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 PILOT KNOB ROAD NO 325 | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SCHRUNK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6512561900 | PhoneNum |
| Signature | 2019-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC C BAERTSCH | PreparerPersonNm |
| PTIN | P00964071 | PTIN |
| Phone | 9528413950 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.235.239.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-13 | IPDt |
| IP Tm | 12:54:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0938D8DB5C4DDE853E46E76E68F7A068926B230F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0938D8DB5C4DDE853E46E76E68F7A068926B230F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SCHRUNK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 PILOT KNOB ROAD NO 325 | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,567,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH BENEFITS | 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 | $14,899,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,858,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $559,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,069 | PYOtherRevenueAmt |
| CY Other Revenue | $9,885 | CYOtherRevenueAmt |
| PY Total Revenue | $15,481,807 | PYTotalRevenueAmt |
| CY Total Revenue | $15,224,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $16,655,696 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $16,827,820 | 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 | $427,841 | PYOtherExpensesAmt |
| CY Other Expenses | $455,940 | CYOtherExpensesAmt |
| PY Total Expenses | $17,083,537 | PYTotalExpensesAmt |
| CY Total Expenses | $17,283,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,601,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,059,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,714,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,359,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,694,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,340,137 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH CARE, DENTAL, DISABILITY, LIFE, AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PAYMENT OF HEALTH CARE, DENTAL, DISABILITY, LIFE, AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS FOR ELIGIBLE PARTICIPANTS AND DEPENDENTS AS PROVIDED BY THE SUMMARY PLAN DESCRIPTION. | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 0 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | ZENITH AMERICAN SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512561900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 PILOT KNOB ROAD SUITE 325 | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CHAD NELSON | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW ERICHSON | |||||
| ALTERNATE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE SAUER | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| JASON ZINS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| NICK JOHNSON | |||||
| ALTERNATE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ABBEY BRYDUCK | |||||
| TRUSTEE - PAST | 1.00 | Yes (X) | $0 | $0 | $0 |
| MOLLY BARNES | |||||
| TRUSTEE - NEW | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVE SCHRUNK | |||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 |
| WAYNE PERLEBERG | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JEFF DIEDE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ZACHARY RADZAK | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| TOM NELTON | |||||
| ALTERNATE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOE BATTAGLIA | |||||
| ALTERNATE TRUSTEE - PAST | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHAD WARD | |||||
| ALTERNATE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHANE BLOCK | |||||
| ALTERNATE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| RICH FREDERICK | |||||
| ALTERNATE TRUSTEE - NEW | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| ZENITH AMERICAN SOLUTIONS INC | |||||
| 2520 PILOT KNOB ROAD SUITE 325 | MENDOTA HEIGHTS | MN | 55120 | ADMINISTRATIVE, CLAIMS PROCESSING, AUDIT | $400,666 |
| BLUELINK TPA | |||||
| 1200 YANKEE DOODLE ROAD PO BOX 6 | ST PAUL | MN | 55164 | PPO ACCESS FEES | $285,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $13,897,630 | $13,897,630 |
| PRESCRIPTION REBATES | 900099 | $510,333 | $510,333 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $380,915 | $380,915 |
| SUBROGATION SETTLEMENTS | 900099 | $50,628 | $50,628 |
| STOP LOSS RECOVERIES | 900099 | $15,815 | $15,815 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,858,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,210 | TotalRevenueColumnAmt |
| Exclusion | $399,210 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,300,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,342,781 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,781 | TotalRevenueColumnAmt |
| Exclusion | -$42,781 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,885 | TotalRevenueColumnAmt |
| Exclusion | $9,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,224,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,858,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366,314 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,827,820 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,108 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,457 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,465 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,115 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,711 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,506 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,784 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FEES MANDATED BY ACA | $6,737 |
| GOVERNMENT COMPLIANCE | $666 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,283,760 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,511 | BOYAmt |
| EOY | $1,030,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,456 | BOYAmt |
| EOY | $2,010,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,835 | BOYAmt |
| EOY | $1,825,887 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,180,384 | BOYAmt |
| EOY | $15,476,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,553 | BOYAmt |
| EOY | $15,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,714,739 | BOYAmt |
| EOY | $20,359,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,051 | BOYAmt |
| EOY | $10,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,509 | BOYAmt |
| EOY | $8,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,560 | BOYAmt |
| EOY | $18,928 | 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 | $22,694,179 | BOYAmt |
| EOY | $20,340,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,694,179 | BOYAmt |
| EOY | $20,340,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,714,739 | BOYAmt |
| EOY | $20,359,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,059,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$294,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,916,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$294,730 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$294,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,211,333 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,115 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,115 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,224,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,270,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,270,645 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,115 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,115 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,283,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ALTHOUGH THE TRUSTEES RETAIN THE ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO ZENITH AMERICAN SOLUTIONS INC. AS THE THIRD PARTY ADMINISTRATOR OF THE PLAN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PLAN IS ADMINISTERED BY FOUR EMPLOYER ASSOCIATION TRUSTEES AND FOUR UNION TRUSTEES. THE FOUR EMPLOYER ASSOCIATION TRUSTEES SHALL BE DESIGNATED BY THE EMPLOYER ASSOCIATION. THE FOUR UNION TRUSTEES SHALL BE DESIGNATED BY THE NEGOTIATING COMMITTEE. SIX ALTERNATE TRUSTEES ARE APPOINTED, THREE FROM THE EMPLOYER ASSOCIATION AND THREE FROM THE UNIONS. EACH TRUSTEE AND ALTERNATE TRUSTEE MAY BE REMOVED ONLY BY THE PARTY WHICH APPOINTED THEM. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS AT THE PLAN OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| MN TEAMSTERS CONSTRUCTION DIV PENSION FUND | ||||||||
| 2520 PILOT KNOB ROAD STE 325 | MENDOTA HEIGHTS | MN | 55120 | 416187751 | TO PROVIDE PENSION BENEFITS | MN | 401(A) | 0 |
| MN TEAMSTERS CONSTRUCTION DIV JATC FUND | ||||||||
| 2520 PILOT KNOB ROAD STE 325 | MENDOTA HEIGHTS | MN | 55120 | 411676452 | TO PROVIDE TRAINING FOR APPRENTICES/CONTRIBUTING EMPLOYER | MN | 501(C)(9) | 0 |
| TEAMSTERS NATIONAL TRAINING CENTER | ||||||||
| CONTRIBUTING EMPLOYER | 0 | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (87 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|
| ABERCROMBIE PIPELINE SERVICE | |
| CONTRIBUTING EMPLOYER | 0 |
| ADVANCED SERVICES INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ALLIED BLACKTOP | |
| CONTRIBUTING EMPLOYER | 0 |
| AMES CONSTRUCTION COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| APPALACHIAN PIPELINE | |
| CONTRIBUTING EMPLOYER | 0 |
| ARNT CONSTRUCTION COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| ASPHALT PRESERVATION COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| BITUMINOUS ROADWAYS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| BLUELINX CORPORATION | |
| CONTRIBUTING EMPLOYER | 0 |
| BOLLIG & SONS | |
| CONTRIBUTING EMPLOYER | 0 |
| BRENT'S BIFFIES INC | |
| CONTRIBUTING EMPLOYER | 0 |
| C C WINGER | |
| CONTRIBUTING EMPLOYER | 0 |
| C S MCCROSSAN INC | |
| CONTRIBUTING EMPLOYER | 0 |
| CASPER CONSTRUCTION INC | |
| CONTRIBUTING EMPLOYER | 0 |
| CEMSTONE PRODUCTS | |
| CONTRIBUTING EMPLOYER | 0 |
| CHARPS WELDING & FABRICATING | |
| CONTRIBUTING EMPLOYER | 0 |
| DEER RIVER TRUCKING | |
| CONTRIBUTING EMPLOYER | 0 |
| DOUGLAS-KERR UNDERGROUND LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| DULUTHSUPERIOR LANDFILL | |
| CONTRIBUTING EMPLOYER | 0 |
| DUN TRANSPORT & STRINGING | |
| CONTRIBUTING EMPLOYER | 0 |
| DUNN BLACKTOP COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| ENVIRONMENTAL RECLAMATION SOLU | |
| CONTRIBUTING EMPLOYER | 0 |
| FOREST LAKE CONTRACTING | |
| CONTRIBUTING EMPLOYER | 0 |
| FPI PAVING CONTRACTORS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| FRATTALONE CONSTRUCTION | |
| CONTRIBUTING EMPLOYER | 0 |
| HARDRIVES INC | |
| CONTRIBUTING EMPLOYER | 0 |
| HAWKINSON CONST CO | |
| CONTRIBUTING EMPLOYER | 0 |
| HESELTON CONSTRUCTION LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| HOOVER CONST CO | |
| CONTRIBUTING EMPLOYER | 0 |
| ICE DAM STEAM TEAM & OUTDOOR | |
| CONTRIBUTING EMPLOYER | 0 |
| INTERCON CONSTRUCTION INC | |
| CONTRIBUTING EMPLOYER | 0 |
| J KOSKI TRUCKING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| JAMAR COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| JMF CONSTRUCTION INC | |
| CONTRIBUTING EMPLOYER | 0 |
| JMS PORTAJOHN LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| JOHN A DALSIN & SON | |
| CONTRIBUTING EMPLOYER | 0 |
| JOLA SOPP INC | |
| CONTRIBUTING EMPLOYER | 0 |
| KGM CONTRACTORS | |
| CONTRIBUTING EMPLOYER | 0 |
| KNIFE RIVER MATERIALS | |
| CONTRIBUTING EMPLOYER | 0 |
| KS ENERGY SERVICES | |
| CONTRIBUTING EMPLOYER | 0 |
| KTM CONSTRUCTORS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| LAKEHEAD CONSTRUCTORS | |
| CONTRIBUTING EMPLOYER | 0 |
| LINO LAKES LANDSCAPING | |
| CONTRIBUTING EMPLOYER | 0 |
| MANNCO TRUCKING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MCNAMARA CONTRACTING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MESABI BITUMINOUS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| METROPOLITAN MECH CONTRS | |
| CONTRIBUTING EMPLOYER | 0 |
| MICHELS CORPORATION | |
| CONTRIBUTING EMPLOYER | 0 |
| MILESTONE MATERIALS | |
| CONTRIBUTING EMPLOYER | 0 |
| MINGER CONSTRUCTION INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MINNESOTA LIMITED INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MINOT PAVING CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MORROW TRUKCING | |
| CONTRIBUTING EMPLOYER | 0 |
| NEMANICH TRUCKING | |
| CONTRIBUTING EMPLOYER | 0 |
| NICK'S SAND AND GRAVEL LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| NORTH PINE AGGREGATE INC | |
| CONTRIBUTING EMPLOYER | 0 |
| NORTHERN IMPROVEMENT CO | |
| CONTRIBUTING EMPLOYER | 0 |
| NORTHLAND CONSTRUCTORS OF | |
| CONTRIBUTING EMPLOYER | 0 |
| NORTHWEST ASPHALT CO | |
| CONTRIBUTING EMPLOYER | 0 |
| NPL CONSTRUCTION | |
| CONTRIBUTING EMPLOYER | 0 |
| PCI ROADS LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| PE BEN USA INC | |
| CONTRIBUTING EMPLOYER | 0 |
| PENHALL COMPANY DBA HWY SERV | |
| CONTRIBUTING EMPLOYER | 0 |
| PETERSON BROS ROOFING & CONST | |
| CONTRIBUTING EMPLOYER | 0 |
| PINE BEND PAVING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| PORTABLE JOHN SERVICES | |
| CONTRIBUTING EMPLOYER | 0 |
| PRECISION PIPELINE LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| Q3 CONTRACTING | |
| CONTRIBUTING EMPLOYER | 0 |
| RAY JORDAN & SONS | |
| CONTRIBUTING EMPLOYER | 0 |
| SHAFER CONTRACTING CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| SNELSON COMPANIES | |
| CONTRIBUTING EMPLOYER | 0 |
| SOLBERG AGGREGATE CO | |
| CONTRIBUTING EMPLOYER | 0 |
| SOUTHEAST DIRECTIONAL DRILLING | |
| CONTRIBUTING EMPLOYER | 0 |
| SOVDE ENTERPRISES INC | |
| CONTRIBUTING EMPLOYER | 0 |
| STACK BROTHERS MECHANICAL | |
| CONTRIBUTING EMPLOYER | 0 |
| STANDARD SIDEWALK | |
| CONTRIBUTING EMPLOYER | 0 |
| T A SHIFSKY & SONS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| T G MERCER | |
| CONTRIBUTING EMPLOYER | 0 |
| THE BOLDT COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| THOMAS AND SONS | |
| CONTRIBUTING EMPLOYER | 0 |
| TILLER CORPORATION | |
| CONTRIBUTING EMPLOYER | 0 |
| ULLAND BROTHERS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| UNITED PIPING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| VEIT & COMPANY INC | |
| CONTRIBUTING EMPLOYER | 0 |
| VIITA'S EXCAVATING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| WAGNER CONSTRUCTION | |
| CONTRIBUTING EMPLOYER | 0 |
| YALE INC | |
| CONTRIBUTING EMPLOYER | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |