TEAMSTERS HEALTH & WELFARE FUND OF PHILADELPHIA & VICINITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TEAMSTERS HEALTH & WELFARE FUND OF PHILADELPHIA & VICINITY (EIN 23-1392600)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349303833
- Schema version
- 2018v3.0
- 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 | 2019-11-11T15:10:14-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231392600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAMSTERS HEALTH & WELFARE FUND OF PHILA & VIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAM | BusinessNameControlTxt |
| Phone | 8563822400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 McClellan Ave Suite 140 | AddressLine1Txt |
| City | Pennsauken | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA SCHEELER | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 8563822400 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.155.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA SCHEELER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MCCLELLAN AVE | AddressLine1Txt |
| Address Line2 | SUITE 140 | AddressLine2Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,520,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.teamsterfunds.com | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Funding Arrangement for multi-employer Welfare Plan under the terms of a collective bargaining agreement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | 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 | $117,591,881 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,619,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,448,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,209,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $124,040,868 | PYTotalRevenueAmt |
| CY Total Revenue | $120,828,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $96,983,628 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $101,195,489 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,443,360 | PYOtherExpensesAmt |
| CY Other Expenses | $7,477,998 | CYOtherExpensesAmt |
| PY Total Expenses | $105,438,988 | PYTotalExpensesAmt |
| CY Total Expenses | $108,685,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,601,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,142,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,296,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,286,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,501,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,961,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,795,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,324,620 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Funding arrangement for multi-employer Welfare Plan under the terms of a collective bargaining agreement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $108,685,487 | ExpenseAmt |
| Desc | To provide funded medical benefits, including vision, dental, outpatient services, hospitalization, weekly disability, death, surgery, major medical, prescription drugs and managed care to plan participants and their eligible dependents and beneficiaries. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $108,685,487 | TotalProgramServiceExpensesAmt |
| 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 | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 719 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Scheeler | PersonNm |
| Phone | 8563822400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 McClellan Ave Suite 140 | AddressLine1Txt |
| City | Pennsauken | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Bob Schaeffer | |||||||
| Employer Trustee | 1 | 39 | Yes (X) | $0 | $0 | $0 | |
| Tom Ventura | |||||||
| Employer Trustee | 1 | 39 | Yes (X) | $0 | $0 | $0 | |
| William J Einhorn | |||||||
| Employer Trustee | 10 | 20 | Yes (X) | $12,000 | $0 | $0 | |
| William Hamilton | |||||||
| Union Trustee | 1 | 39 | Yes (X) | $0 | $145,231 | $75,449 | |
| Howard Wells | |||||||
| Union Trustee | 1 | 39 | Yes (X) | $0 | $160,152 | $90,559 | |
| Robert Bryan Jr | |||||||
| Union Trustee | 1 | 39 | Yes (X) | $0 | $134,570 | $76,926 | |
| Maria Scheeler | |||||||
| Administrator | 20 | 25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $439,953 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Administrative Service Professionals Inc | ||||||
| 2500 McClellan Ave | Suite 140 | Pennsauken | NJ | 08109 | Administrative Services | $3,083,000 |
| Horizon Healthcare | ||||||
| 3 Penn Plaza | Newark | NJ | 07105 | Claims Administrator | $1,688,721 | |
| Aetna Inc | ||||||
| 151 Farmington Avenue | Hartford | CT | 06156 | Claims Administrator | $753,714 | |
| Healthcare Strategies Inc | ||||||
| PO Box 37039 | Baltimore | MD | 21297 | Case Management | $606,401 | |
| Total Care Networks | ||||||
| 1341 N Delaware Avenue | Philadelphia | PA | 19125 | Claims Administrator | $334,778 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Employer Contributions | 525100 | $114,796,602 | $114,796,602 | $0 | $0 |
| Cobra | 525100 | $822,621 | $822,621 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,619,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,957,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,957,087 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,944,508 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,692,392 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,252,116 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,252,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,252,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,828,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,619,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,209,203 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,195,489 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,786 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,500 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,994 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812,062 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,512 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,317 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,405 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,625 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACA Excise Fees | Desc |
| Total | $40,797 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,685,487 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,676 | BOYAmt |
| EOY | $7,608,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,574,852 | BOYAmt |
| EOY | $7,685,632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581 | BOYAmt |
| EOY | $8,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,520,497 | BOYAmt |
| EOY | $96,235,273 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,424,034 | BOYAmt |
| EOY | $6,748,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,296,640 | BOYAmt |
| EOY | $118,286,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,276 | BOYAmt |
| EOY | $3,006,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,344 | BOYAmt |
| EOY | $955,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,620 | BOYAmt |
| EOY | $3,961,888 | 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 | $113,795,020 | BOYAmt |
| EOY | $114,324,620 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,795,020 | BOYAmt |
| EOY | $114,324,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,296,640 | BOYAmt |
| EOY | $118,286,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,142,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,613,339 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Dividend Receivables | $96,446 |
| Due for broker for investments sold | $2,728,913 |
| Rebates and other receivables | $2,512,166 |
| Insurance Deposit | $1,300,000 |
| Other Assets | $111,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,748,789 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,054,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,613,339 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$11,613,339 | RevenueNotReportedAmt |
| Revenue Subtotal | $120,667,432 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $160,994 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $160,994 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $120,828,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $108,524,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,524,493 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $160,994 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $160,994 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,685,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Fund, and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, the Fund's policy is to recognize them as administrative expenses. | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howard Wells | ||||||||||||||
| Union Trustee | $0 | $160,152 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,152 | $0 | $0 |
| William Hamilton | ||||||||||||||
| Union Trustee | $0 | $145,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $145,231 | $0 | $0 |
| Robert Bryan Jr | ||||||||||||||
| Union Trustee | $0 | $134,570 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $134,570 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Administrative Service Professionals Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Part V | RelationshipDescriptionTxt |
| Transaction | $2,726,781 | TransactionAmt |
| Transaction | administrative services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Howard Wells and Tom Ventura are trustees of the Teamsters Health & Welfare Fund as well as directors of Administrative Service Professionals Inc. Maria Scheeler is the Administrator of the Teamsters Health & Welfare Fund and also serves as President of Administrative Service Professionals Inc. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | Union designated trustees are elected by majority vote by the principal officers of the seven locals that originally founded the Fund. Employer trustees are appointed by the Transport Employers Association, an association having as it's members individual employers who have collective bargaining relationships with the Fund's participating local unions. |
| Form 990, Part VI, Section A, Line 8a | All meetings and decision making by the governing body are documented in the meeting minutes held by the Fund. |
| Form 990, Part VI, Section A, Line 8b | All meetings and recommendations made by the various committees are documented in the meeting minutes held by the Fund. |
| Form 990, Part VI, Section B, Line 11b | After completion, the Administrator reviews Form 990 before forwarding it to our independent auditors for their review. Once back, it is reviewed by the Fund's Trustees before it is signed. |
| Form 990, Part VI, Section C, Line 19 | Upon receipt of written request to the Fund Administrator, documents, policies, and financial statements are forwarded to the requestor. Financial Statements are also available on the website. |
| Form 990, Part X, Line 11 | Mutual Funds $96,235,273 FMV |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| TEAMSTERS PENSION TRUST FUND | |||
| Sponser of Defined Ben Plan | NJ | 401a | 0 |
| TEAMSTERS JOINT COUNCIL #53 | |||
| TEAMSTERS LOCAL 107 | |||
| TEAMSTERS LOCAL 312 | |||
| TEAMSTERS LOCAL 326 | |||
| TEAMSTERS LOCAL 331 | |||
| TEAMSTERS LOCAL 384 | |||
| TEAMSTERS LOCAL 500 | |||
| TEAMSTERS LOCAL 623 | |||
| TEAMSTERS LOCAL 628 | |||
| TEAMSTERS LOCAL 676 | |||
| TEAMSTERS LOCAL 929 | |||
| TEAMSTERS LOCAL UNION #463 | |||
| CE MASON LU#592 HW&PEN | |||
| CEMENT MASONS LU#592 | |||
| LOCAL 32BJ | |||
| NORRISTOWN MUNICIPAL WASTE | |||
| PHILA ORCHESTRA ASSOCIATION | |||
| PLUMBERS UNION 690 IND FUNDS | |||
| PORT AUTHORITY TRANSIT | |||
| SCHOOL EMPLOYEES 1201 H&W | |||
| SHARON HILL BOROUGH | |||
| TOWNSHIP OF SPRINGFIELD | |||
| UPPER PROVIDENCE TOWNSHIP | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (333 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIVE SERVICE PROFESSIONALS | ||||||||||
| 2500 MCCLELLAN AVE | PENNSAUKEN | NJ | 08109 | ADMINISTRATIVE | NJ | C | $3,949,487 | $51,684 | 0.72 | Yes (1) |
| 17 BRIDGES LLC | ||||||||||
| A P CONSTRUCTION CO | ||||||||||
| A PENZA INC | ||||||||||
| A E STONE INC | ||||||||||
| A P CONSTRUCTION INC | ||||||||||
| A VASSALLO INC | ||||||||||
| ABC CONSTRUCTION CO INC | ||||||||||
| ABF FREIGHT SYSTEM INC | ||||||||||
| ACE MOTORS INC | ||||||||||
| ACME MARKETS INC | ||||||||||
| AGB TRUCKING LLC | ||||||||||
| AIRGAS EAST INC | ||||||||||
| AL KLIESH TRUCKING LLC | ||||||||||
| ALAN MC ILVAIN COMPANY | ||||||||||
| ALLEGHENY IRON & METAL CO | ||||||||||
| ALLIED BEVERAGE GROUP LLC | ||||||||||
| ALLIED ROOFERS | ||||||||||
| AMOROSO BAKING COMPANY | ||||||||||
| AMPM NORTH AMERICA INC | ||||||||||
| APPALACHIAN PIPELINE CONTRAC | ||||||||||
| APPLESACK TRUCKING INC | ||||||||||
| APTIM FEDERAL SERVICES LLC | ||||||||||
| ARAMARK UNIFORM SERVICES | ||||||||||
| ARROW LEASING & SANITARY SER | ||||||||||
| ARTHUR R HENRY INC | ||||||||||
| ASP PERSONNEL SERVICES INC | ||||||||||
| AUDUBON MUTUAL HOUSING CORP | ||||||||||
| AUNT KITTY'S FOODS INC | ||||||||||
| AUTO STORE LLC | ||||||||||
| AXXIS INC | ||||||||||
| B R S PRODUCE CO | ||||||||||
| BALFORD FARMS | ||||||||||
| BANTIVOGLIO METALS INC | ||||||||||
| BARLOW CHEVROLET INC | ||||||||||
| BARNEY MONK CORP | ||||||||||
| BARRETT ASPHALT CORPORATION | ||||||||||
| BASF CONSTRUCTION CHEMICALS | ||||||||||
| BELLA TRUCKING CORP | ||||||||||
| BENSALEM PARK - OUTRIDERS | ||||||||||
| BENSALEM PARK MAINTENANCE | ||||||||||
| BERTO CONSTRUCTION INC | ||||||||||
| BILLY BOY TRUCKING INC | ||||||||||
| BISCUIT FILMWORKS | ||||||||||
| BOARDWALK BELLE INC | ||||||||||
| BRANDENBURG INDUSTRIAL SERV | ||||||||||
| BRANDYWINE CONSTRUCTION CO | ||||||||||
| BRIDGE STREET FILMS - LOTTO | ||||||||||
| BRIGHTLINE EQUIPMENT RENTALS | ||||||||||
| BUCKLEY & COMPANY INC | ||||||||||
| C ABBONIZIO CONTRACTOR | ||||||||||
| C W DUNNET & CO | ||||||||||
| CABANA 13 PRODUCTIONS LLC | ||||||||||
| CAMDEN IRON & METAL INC | ||||||||||
| CANAM PRODUCTIONS INC | ||||||||||
| CARNEYS PT TWSP SEWERAGE AUT | ||||||||||
| CARSON CORPORATION | ||||||||||
| CARUSONE CONSTRUCTION INC | ||||||||||
| CASE PAPER COMPANY INC | ||||||||||
| CHARLES JACQUIN | ||||||||||
| CHARLES RITTER INC | ||||||||||
| CLEAR SOUND INC | ||||||||||
| CLOVER FARMS DAIRY | ||||||||||
| CMS PRODUCTIONS | ||||||||||
| COLLOTTI & SONS INC | ||||||||||
| COLONIAL PRODUCE LLC | ||||||||||
| COMMERCE CONSTRUCTION | ||||||||||
| CONGOLEUM CORP KOGUT | ||||||||||
| COONEY BROTHERS INC | ||||||||||
| COOSEMAN'S PHILADELPHIA INC | ||||||||||
| CORNELL & COMPANY INC | ||||||||||
| COURIER POST | ||||||||||
| CPC MEDICAL PRODUCTS LLC | ||||||||||
| CREED II PRODUCTIONS LLC | ||||||||||
| CRESSMAN TRUCKING INC | ||||||||||
| CROWLEY TRUCKING INC | ||||||||||
| D'ANGELO BROS INC | ||||||||||
| DANELLA CONSTRUCTION CORP | ||||||||||
| DARLING INTERNATIONAL INC | ||||||||||
| DAVID M CAMPBELL INC | ||||||||||
| DAY & ZIMMERMAN NPS | ||||||||||
| DB TRUCKING INC | ||||||||||
| DCD CONTRACTING INC | ||||||||||
| DEAN TRANSPORTATION | ||||||||||
| DELAWARE SHIP SUPPLY CO | ||||||||||
| DELAWARE VALLEY STEEL | ||||||||||
| DELTA LINE CONSTRUCTION CO | ||||||||||
| DEPENDABLE DISTRIBUTION SERV | ||||||||||
| DEVAULT GROUP INC | ||||||||||
| DHL EXPRESS (USA) INC | ||||||||||
| DHL(AEI) C O ASKPAYROLL | ||||||||||
| DIETZ & WATSON MEAT CO | ||||||||||
| DIOCESE OF CAMDEN CEMETERIES | ||||||||||
| DIVERSIFIED SERVICE CONTR | ||||||||||
| DM PROJECT SERVICES LLC | ||||||||||
| DOUGHTY PROPERTIES LLC | ||||||||||
| DRISCOLL CONSTRUCTION CO INC | ||||||||||
| DUMP UR LOAD EXPRESS INC | ||||||||||
| DWK LIFE SCIENCES INC | ||||||||||
| E W KEAN CO INC | ||||||||||
| EAST FALLOWFIELD TWP | ||||||||||
| EASTERN CONCRETE MATERIALS I | ||||||||||
| EDGAR M HERR INC | ||||||||||
| ELECTRUM PRODUCTIONS DBA PM | ||||||||||
| ELLIOTT LEWIS CONVENTION SER | ||||||||||
| EMR GROUP | ||||||||||
| ESM PRODUCTIONS INC | ||||||||||
| F C HAAB CO INC | ||||||||||
| FERGUSON ENTERPRISES INC | ||||||||||
| FESSENDEN HALL INC | ||||||||||
| FIRST PHILA LABOR SERVICES | ||||||||||
| FIZZANO BROTHERS CONCRETE PR | ||||||||||
| FNJ HAULING LLC | ||||||||||
| FOLEY INC | ||||||||||
| FORREST THEATRE | ||||||||||
| FOUNDATION STRUCTURES INC | ||||||||||
| FRAMESTORE | ||||||||||
| FREEMAN AUDIO VISUAL SOLUTIO | ||||||||||
| FREEMAN DECORATING COMPANY | ||||||||||
| FRESH EXPRESS-LOGIS | ||||||||||
| FRONT STREET REFRIGERATED | ||||||||||
| G & G PRODUCE INC | ||||||||||
| GENERAL ASPHALT PAVING CO | ||||||||||
| GENERAL EXPOSITION SERVICES | ||||||||||
| GEORGE L WELLS MEAT COMPANY | ||||||||||
| GEPPERT BROTHERS INC | ||||||||||
| GES-GLOBAL EXPERIENCE SPECIA | ||||||||||
| GLASGOW INC | ||||||||||
| GLOBAL SPECTRUM | ||||||||||
| GLOUCESTER TERMINALS | ||||||||||
| GLOUCESTER TERMINALS LLC | ||||||||||
| GOURMET BAKERY DISTRIBUTORS | ||||||||||
| GRAYBAR ELECTRIC COMPANY INC | ||||||||||
| GREGGO AND FERRARA INC | ||||||||||
| GROCERY HAULERS INC | ||||||||||
| GROUND PENETRATION & RESTORA | ||||||||||
| GROVE SUPPLY INC | ||||||||||
| HAINES & KIBBLEHOUSE INC | ||||||||||
| HAKE RIGGING - DIV OF BARNHA | ||||||||||
| HARGROVE INC | ||||||||||
| HEAVY EQUIPMENT RENTALS INC | ||||||||||
| HEITKAMP A DIVISION OF MICHELS CORP | ||||||||||
| HENKELS & MC COY - MECHANICS | ||||||||||
| HENKELS & MC COY INC | ||||||||||
| HERE BE DRAGONS | ||||||||||
| HERMAN GOLDNER CO INC | ||||||||||
| HP HOOD LLC | ||||||||||
| HUDSON NEWS DISTRIBUTORS LLC | ||||||||||
| HUNGRY MAN PRODUCTIONS | ||||||||||
| HUNTER BROTHERS INC | ||||||||||
| IACONELLI CONTRACTING INC | ||||||||||
| INNOVATIVE RECOVERY PRODUCTS | ||||||||||
| J & D TRUCKING INC | ||||||||||
| J AMBROGI FOODS | ||||||||||
| J FLETCHER CREAMER & SON | ||||||||||
| J J WHITE INC | ||||||||||
| J D M MATERIALS COMPANY | ||||||||||
| JAMES D MORRISSEY INC | ||||||||||
| JAMES J ANDERSON CO IN | ||||||||||
| JOHN CURRY INC | ||||||||||
| JOHN J DOUGHERTY & SON INC | ||||||||||
| JOHN VENA INC | ||||||||||
| JONES MOTOR - ALLEGHENY DIV | ||||||||||
| JPC GROUP INC | ||||||||||
| JUPITER PCC INC | ||||||||||
| JYE INC | ||||||||||
| KALECK BROTHERS INC | ||||||||||
| KEHOE CONSTRUCTION | ||||||||||
| KEVIN RYDER INC | ||||||||||
| KIMMEL CENTER INC | ||||||||||
| KISSIN FRESH MEATS INC | ||||||||||
| KLINE CONSTRUCTION CO INC | ||||||||||
| KLINGHOFFER BROTHERS INC | ||||||||||
| KRAMER BEVERAGE CO | ||||||||||
| L CRUZ DEVELOPMENT LLC | ||||||||||
| L FERIOZZI CONCRETE COMPANY | ||||||||||
| LAFAYETTE UTILITY CONSTRUCT( | ||||||||||
| LBI AUDIO VIDEO & SCIENCE S | ||||||||||
| LEHIGH VALLEY DAIRIES - LANSDALE | ||||||||||
| LEXA CONCRETE LLC | ||||||||||
| LIBERTY TRANSPORT | ||||||||||
| LIMBACH COMPANY LLC | ||||||||||
| LINDENMEYR MUNROE | ||||||||||
| LIVE NATION WORLDWIDE INC | ||||||||||
| LOUIS P CANUSO INC | ||||||||||
| LOWER SOUTHAMPTON TOWNSHIP | ||||||||||
| M LEVIN & COMPANY | ||||||||||
| M MOORE LLC | ||||||||||
| M L RUBERTON CONSTR CO INC | ||||||||||
| MACKLYFE CONTRACTING LLC | ||||||||||
| MADISON CONCRETE CONST | ||||||||||
| MAMMOET NORTHERN USA INC | ||||||||||
| MANN CENTER FOR THE PERFORM | ||||||||||
| MARANO TRUCK LINES INC | ||||||||||
| MARTIN-BROWER LLC | ||||||||||
| MECO TRUCKING COMPANY | ||||||||||
| MEGA CONSTRUCTION CO | ||||||||||
| METAL ALLIANCE INC | ||||||||||
| METRO READY MIX & SUPPLY | ||||||||||
| MICHEL'S BAKERY INC | ||||||||||
| MICHEL'S PIPELINE CONSTR | ||||||||||
| MILL CORPORATION | ||||||||||
| MONDELEZ INTERNTL (NABISCO) | ||||||||||
| MORABITO BAKING COMPANY | ||||||||||
| MORRIS IRON & STEEL CO | ||||||||||
| MOSSI CONSTRUCTION | ||||||||||
| MOULTON LADDER & SCAFFOLD CO | ||||||||||
| MS DISTRIBUTION INC | ||||||||||
| NARDELLA INC | ||||||||||
| NELLO CONSTRUCTION CO | ||||||||||
| NEP COLD STORAGE INC | ||||||||||
| NEW PENN MOTOR EXPRESS | ||||||||||
| NGL-MA LLC C O OSTERMAN PR | ||||||||||
| NONFICTION UNLIMITED | ||||||||||
| NORTH AMERICAN PRODUCE CO | ||||||||||
| NORTHAMPTON BUCKS CNTY MUNIC | ||||||||||
| NORTHEAST FOODS INC | ||||||||||
| NORTHEAST METAL TRADERS | ||||||||||
| NPG-LOCAL 38010CWA | ||||||||||
| OLIVIERI & ASSOCIATES INC | ||||||||||
| OMNIMAX INTERNATIONAL INC | ||||||||||
| OPERA PHILADELPHIA | ||||||||||
| OTIS EASTERN SERVICES INC | ||||||||||
| OUR PEOPLE ENTERTAINMENT LL | ||||||||||
| OZ DIRECTIONAL DRILLING LLC | ||||||||||
| P E KRAMME INC | ||||||||||
| PARAMOUNT CONVENTION SVS | ||||||||||
| PARK PICTURES LLC | ||||||||||
| PAUL GIORDANO & SONS INC | ||||||||||
| PE BEN USA INC | ||||||||||
| PENN JERSEY BLDG MATERIALS | ||||||||||
| PENN JERSEY PAPER - B UNIT | ||||||||||
| PENN WHSE DIST-AUTO | ||||||||||
| PENNA WELDING SUPPLY CO | ||||||||||
| PENNSVILLE SEWAGE AUTHORITY | ||||||||||
| PENNSYLTUCKY TRUCKING LLC | ||||||||||
| PENNSYLVANIA JERSEY CONCRETE | ||||||||||
| PETRONGOLO CONTRACTORS INC | ||||||||||
| PHILA MEDIA NETWORK | ||||||||||
| PINTO BROTHERS INC | ||||||||||
| PJP TRUCKING | ||||||||||
| PMN-GUILD | ||||||||||
| PROCACCI BROTHERS | ||||||||||
| PRODUCE INTERCHANGE INC | ||||||||||
| PROJECTION VIDEO SERVICES | ||||||||||
| Q TRUCKING INC | ||||||||||
| R E PIERSON MATERIALS CORP | ||||||||||
| RALPH CLAYTON & SONS | ||||||||||
| RANDOM PICTURES INC FRANKL | ||||||||||
| REDTREE PRODUCTIONS INC | ||||||||||
| REGIONAL PRODUCE CO | ||||||||||
| RIGGS DISTLER AND COMPANY I | ||||||||||
| ROAD SAFETY SYSTEMS LLC | ||||||||||
| ROB'S PRODUCE | ||||||||||
| ROBERT T WINZINGER INC | ||||||||||
| ROCK CANYON INC | ||||||||||
| ROYAL PETROLEUM CORPORATION | ||||||||||
| RSA FILMS DBA HEY WONDERFUL | ||||||||||
| RUPP'S HAULING | ||||||||||
| RYECO LLC | ||||||||||
| S D RICHMAN & SONS INC | ||||||||||
| S P C INC | ||||||||||
| SAFWAY SERVICES LLC | ||||||||||
| SANTA SWEETS INC | ||||||||||
| SCHAGRIN GAS COMPANY | ||||||||||
| SERAVALLI INC | ||||||||||
| SHEINMAN PROVISION CO | ||||||||||
| SHELLHORN & HILL INC | ||||||||||
| SHEPARD EXPOSITION SERVICES | ||||||||||
| SHORE TRANSPORT INC | ||||||||||
| SIEGFRIED (USA) INC | ||||||||||
| SJA CONSTRUCTION INC | ||||||||||
| SMG | ||||||||||
| SMITH EDWARDS DUNLAP | ||||||||||
| SOUTH STATE INC | ||||||||||
| SOUTHPORT DISTRIBUTION LLC | ||||||||||
| SPARKS EXHIBITS & ENVIRON | ||||||||||
| SPIDER SWING SERVICES | ||||||||||
| STALWART FILMS LLC | ||||||||||
| STANDARD WHSE & DISTRIBUTING | ||||||||||
| STANLEY MARVEL INC | ||||||||||
| STATION FILM | ||||||||||
| STECH TRANSPORTATION | ||||||||||
| STERICYCLE INC | ||||||||||
| SUBURBAN PROPANE | ||||||||||
| SUPER PRIME | ||||||||||
| SUPERIOR SCAFFOLD SERVICES | ||||||||||
| SWIPES HEAVY HAULING LLC | ||||||||||
| SYSCO PHILA LLC | ||||||||||
| SYSCO PHILADELPHIA LLC | ||||||||||
| TAGUE LUMBER COMPANY | ||||||||||
| TANNER INDUSTRIES INC | ||||||||||
| TERRY REID LLC | ||||||||||
| THACKRAY CRANE RENTAL INC | ||||||||||
| THE HILLIS GROUP LLC | ||||||||||
| THE NAPP-GRECCO COMPANY | ||||||||||
| THE NOMADS MOVIE LLC | ||||||||||
| THE NYLEVE BRIDGE CORP | ||||||||||
| THIS IS US | ||||||||||
| THOMAS COLACE CO (DRIVERS) | ||||||||||
| TMK - PHILA INC | ||||||||||
| TOM ALLEN CONSTRUCTION | ||||||||||
| TONY DEPAUL & SON | ||||||||||
| TRADE SHOW ASSOC REBER FRIEL | ||||||||||
| TRANS CARGO LLC | ||||||||||
| TRANSERVICE LOGISTICS | ||||||||||
| TRC TRANSFER STATION | ||||||||||
| TRI-STATE STAGING-PHILA CITY | ||||||||||
| TRUMBULL CORPORATION | ||||||||||
| U S PIPELINE INC | ||||||||||
| UNITED METAL TRADERS INC | ||||||||||
| UNITED PARCEL SERVICE | ||||||||||
| UNITED STATES ROOFING CORP | ||||||||||
| UPA PRODUCTION SERVICES | ||||||||||
| UPPER MORELAND SEWER | ||||||||||
| US FOODS INC | ||||||||||
| UTILITY LINE SERVICES INC | ||||||||||
| VENTURA FOODS LLC | ||||||||||
| VERITIV OPERATING CO UNISOUR | ||||||||||
| VISTA CONVENTION SERVICES | ||||||||||
| VISUAL SOUND INC | ||||||||||
| VITO'S HAULING LLC | ||||||||||
| W E RYAN COMPANY INC | ||||||||||
| WAWA INC | ||||||||||
| WEBER DISPLAY & PACKAGING | ||||||||||
| WEINSTEIN SUPPLY CO (WILLOW | ||||||||||
| WHM CONSTRUCTION INC | ||||||||||
| WICK & BROTHER INC | ||||||||||
| WILLIAM BETZ JR INC | ||||||||||
| WM MACMILLAN CO-DRVS | ||||||||||
| WORKING STIFF INC | ||||||||||
| XTL INC WAREHOUSE-929 | ||||||||||
| YRC WORLDWIDE INC | ||||||||||
| 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADMINISTRATIVE SERVICE PROFESSIONALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionTypeTxt |
| Involved | $2,726,781 | InvolvedAmt |
| Method Of Amount Determination | Rate per member | MethodOfAmountDeterminationTxt |