OPERATING ENGINEERS WELFARE FUND OF EASTERN PA & DELAWARE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OPERATING ENGINEERS WELFARE FUND OF EASTERN PA & DELAWARE (EIN 23-1402245)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-14
- IRS object ID
- 201702879349300500
- Schema version
- 2016v3.0
- 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 | 2017-10-14T07:02:10-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611436956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESIDENTIAL BLVD SUITE 330 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231402245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INT'L UNION OF OPERATING ENGRS WELFARE | BusinessNameLine1Txt |
| Business Name Line2 | FUND OF E PA AND DE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 2155428211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 VIRGINIA DRIVE No 102 | AddressLine1Txt |
| City | FORT WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT T HEENAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2155428211 | PhoneNum |
| Signature | 2017-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Louis Verzella CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2017-10-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.211.205.39 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-14 | IPDt |
| IP Tm | 07:01:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19998950A844A1ED5F18EB360E4E9E4F9906FFA9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT T HEENAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 VIRGINIA DRIVE No 102 | AddressLine1Txt |
| City | FORT WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,179,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PLAN PROVIDES HOSPITAL, SURGICAL, MEDICAL, DENTAL, VISION, AND PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS OF IUOE LOCAL 542 & THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 94 | 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 | $82,674,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,206,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,141,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,664,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,183 | PYOtherRevenueAmt |
| CY Other Revenue | $1,061 | CYOtherRevenueAmt |
| PY Total Revenue | $84,819,202 | PYTotalRevenueAmt |
| CY Total Revenue | $90,872,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $72,763,621 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $75,552,616 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,516,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,676,343 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $835,431 | PYOtherExpensesAmt |
| CY Other Expenses | $790,579 | CYOtherExpensesAmt |
| PY Total Expenses | $75,115,805 | PYTotalExpensesAmt |
| CY Total Expenses | $78,019,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,703,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,852,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,896,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,525,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,447,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,301,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,449,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,224,273 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PLAN PROVIDES HOSPITAL, SURGICAL, MEDICAL, DENTAL, VISION, AND PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS OF IUOE LOCAL 542 & THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLAN PROVIDES HOSPITAL, SURGICAL, MEDICAL, DENTAL, VISION, AND PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS OF IUOE LOCAL 542 & THEIR DEPENDENTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 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 | 2986 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | 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 | FUND ADMINISTRATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155428211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 VIRGINIA DR | AddressLine1Txt |
| City | FORT WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES DAVIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DANESE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $122,518 | $67,530 | 40.00 | |
| ROBERT T HEENAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $124,990 | $67,530 | 40.00 | |
| CHARLES PRISCOPO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $123,754 | $67,530 | 40.00 | |
| MICHAEL J DRISCOLL JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN PIETRINI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Lodge | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $122,656 | $67,530 | 40.00 | |
| JOHN HEENAN | |||||||
| ADMINISTRATOR | 14.00 | $47,586 | $88,375 | $68,029 | 26.00 | Yes (X) | |
| THOMAS DOOLEY | |||||||
| FUND EMPLOYEE | 12.00 | $36,473 | $85,105 | $64,002 | 28.00 | Yes (X) | |
| PAUL POTAKO | |||||||
| FUND EMPLOYEE | 18.00 | $56,494 | $53,416 | $60,735 | 22.00 | Yes (X) | |
| Renee Tiffany | |||||||
| FUND EMPLOYEE | 12.00 | $32,490 | $75,809 | $60,284 | 28.00 | Yes (X) | |
| Nathan Smith | |||||||
| FUND EMPLOYEE | 5.00 | $12,996 | $95,303 | $60,284 | 35.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $891,926 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $583,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDEPENDENCE BLUE CROSS | |||||
| 1901 Market Street | PHILADELPHIA | PA | 19103 | CLAIMS ADMINISTRATION | $2,137,008 |
| EXPRESS SCRIPTS | |||||
| 13900 Riverport Drive | Maryland Heights | MO | 63043 | CLAIMS ADMINISTRATION | $405,835 |
| Guardian Nurses | |||||
| PO Box 224 | Flourtown | PA | 19031 | Advocacy & Care Management | $199,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $79,301,266 | $79,301,266 |
| PENSIONER CONTRIBUTIONS | 525100 | $4,838,477 | $4,838,477 |
| MEDICARE PART D SUBSIDY | 525100 | $3,224,106 | $3,224,106 |
| PARTICiPANT CONTRIBUTI | 525100 | $488,826 | $488,826 |
| STOPP LOSS REIMBURSEMENTS | 525100 | $353,663 | $353,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,206,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,526,343 | TotalRevenueColumnAmt |
| Exclusion | $2,526,343 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,445,735 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,307,370 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,365 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,365 | TotalRevenueColumnAmt |
| Exclusion | $138,365 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMISSION RECAPTURE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,061 | TotalRevenueColumnAmt |
| Exclusion | $1,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,872,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,206,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,665,769 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,552,616 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,440 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,747 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,252 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,904 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,488 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,088 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,654 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,882 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,775 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,329 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,342 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,960 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | alLOCATED DEPRECIATION | Desc |
| Total | $32,014 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,019,538 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,421,548 | BOYAmt |
| EOY | $48,296,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,711,856 | BOYAmt |
| EOY | $6,896,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,224 | BOYAmt |
| EOY | $30,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575 | BOYAmt |
| EOY | $2,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,178,736 | BOYAmt |
| EOY | $65,880,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,283,749 | BOYAmt |
| EOY | $23,246,420 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,268,181 | BOYAmt |
| EOY | $4,173,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,896,869 | BOYAmt |
| EOY | $148,525,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,714 | BOYAmt |
| EOY | $259,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,182 | BOYAmt |
| EOY | $53,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,904 | BOYAmt |
| EOY | $1,988,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,800 | BOYAmt |
| EOY | $2,301,560 | 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 | $131,449,069 | BOYAmt |
| EOY | $146,224,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,449,069 | BOYAmt |
| EOY | $146,224,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,896,869 | BOYAmt |
| EOY | $148,525,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,852,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,922,635 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,488 | DepreciationAmt |
| Book Value | $2,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,014 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP | $13,186,746 | F |
| FOREIGN HEDGED MUTUAL FUND OF FUNDS | $10,059,674 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,246,420 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED BENEFIT FUNDS AND UNION | $1,403,445 |
| RECIPROCAL CONTRIBUTIONS PAYABLE | $394,220 |
| Affordable Care Act reinsurance fee | $191,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,988,744 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $88,927,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,922,635 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,922,635 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,004,684 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $288,593 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,578,830 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,867,423 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,872,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,152,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,152,115 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $288,593 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,578,830 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,867,423 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,019,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan 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 the U.S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years, however, this may differ depending upon circumstances of the Plan. |
| Part XI, Line 4b - Other Adjustments: | MEDICARE PART D SUBSIDY 3,224,106. STOP LOSS REIMBURSEMENT 353,663. COMMISSION RECAPTURE 1,061. |
| Part XII, Line 4b - Other Adjustments: | MEDICARE PART D SUBSIDY 3,224,106. STOP LOSS REIMBURSEMENT 353,663. COMMISSION RECAPTURE 1,061. |
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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS DANESE | ||||||||||||||
| TRUSTEE | $0 | $122,518 | $0 | $0 | $0 | $0 | $0 | $45,628 | $0 | $21,902 | $0 | $190,048 | $0 | $0 |
| ROBERT T HEENAN | ||||||||||||||
| TRUSTEE | $0 | $124,990 | $0 | $0 | $0 | $0 | $0 | $45,628 | $0 | $21,902 | $0 | $192,520 | $0 | $0 |
| CHARLES PRISCOPO | ||||||||||||||
| TRUSTEE | $0 | $123,754 | $0 | $0 | $0 | $0 | $0 | $45,628 | $0 | $21,902 | $0 | $191,284 | $0 | $0 |
| Christopher Lodge | ||||||||||||||
| TRUSTEE | $0 | $122,656 | $0 | $0 | $0 | $0 | $0 | $45,628 | $0 | $21,902 | $0 | $190,186 | $0 | $0 |
| JOHN HEENAN | ||||||||||||||
| ADMINISTRATOR | $47,586 | $88,375 | $0 | $0 | $0 | $0 | $16,964 | $31,505 | $6,846 | $12,714 | $71,396 | $132,594 | $0 | $0 |
| THOMAS DOOLEY | ||||||||||||||
| FUND EMPLOYEE | $36,473 | $85,105 | $0 | $0 | $0 | $0 | $13,333 | $31,109 | $5,868 | $13,692 | $55,674 | $129,906 | $0 | $0 |
| PAUL POTAKO | ||||||||||||||
| FUND EMPLOYEE | $56,494 | $53,416 | $0 | $0 | $0 | $0 | $21,164 | $20,011 | $10,054 | $9,506 | $87,712 | $82,933 | $0 | $0 |
| Renee Tiffany | ||||||||||||||
| FUND EMPLOYEE | $32,490 | $75,809 | $0 | $0 | $0 | $0 | $12,217 | $28,507 | $5,868 | $13,692 | $50,575 | $118,008 | $0 | $0 |
| Nathan Smith | ||||||||||||||
| FUND EMPLOYEE | $12,996 | $95,303 | $0 | $0 | $0 | $0 | $4,887 | $35,837 | $2,347 | $17,213 | $20,230 | $148,353 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | ROBERT HEENAN, TRUSTEE AND JOHN HEENAN, ADMINISTRATOR ARE FATHER AND SON. |
| Form 990, Part VI, Section B, line 11b | IUOE WELARE FUND OF EASTERN PENNSYLVANIA AND DELAWARE'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO FORWARDS THE COMPLETED RETURN TO THE FUND ADMINISTRATOR FOR REVIEW. THE ADMINISTRATOR THEN PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE. |
| Form 990, Part VI, Section C, line 19 | IUOE WELARE FUND OF EASTERN PENNSYLVANIA AND DELAWARE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | IUOE WELARE FUND OF EASTERN PENNSYLVANIA AND DELAWARE'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERORMS THE AUDIT. |
| FORM 990, PART V, LINE 2A: | INT'L UNION OF OPERATING ENGINEERS WELFARE FUND OF EASTERN PA AND DE DOES NOT HAVE EMPLOYEES. THE FUND ISSUES W-2'S TO PARTICIPANTS FOR TAXABLE BENEFITS. THE FUND'S PAYROLL EXPENSE IS PART OF AN ALLOCATION WITH RELATED BENFIT FUNDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL UNION OF OPER ENGINEERS JOINT ANNUITY OF EAST PA & DE | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 232352166 | PENSION FUND | PA | 401(A)/501(A) | 0 | |
| INTERNATIONAL UNION OF OPER ENGINEERS PENSION FUND OF EAST PA & DE | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 236405239 | PENSION FUND | PA | 401(A)/501(A) | 0 | |
| INTERNATIONAL UNION OF OPER ENGINEERS JOINT APPRENTICESHIP FUND | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 231654168 | EDUCATION AND TRAINING FUND | PA | 501(C)(3) | 0 | 509(A)(2) |
| INTERNATIONAL UNION OF OPER ENGINEERS SUB FUND OF EAST PA & DE | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 232075110 | EDUCATION AND TRAINING FUND | PA | 501(C)(9) | 0 | |
| INTERNATIONAL UNION OF OPER ENGINEERS LOCAL 542 | |||||||||
| 1375 VIRGINIA DRIVE STE 102 | FORT WASHINGTON | PA | 19034 | 230725295 | LABOR ORGANIZATION | PA | 501(C)(5) | 0 | |
| GENERAL BUILDING CONTRACTORS ASSOCIATION | |||||||||
| 1500 WALNUT STREET SUITE 1105 | PHIALDELPHIA | PA | 19103 | 230847495 | EMPLOYER ASSOCIATION | PA | 501(C)(6) | 0 | |
| WARMINSTER TOWNSHIP MUNICIPAL | |||||||||
| 415 GIBSON AVE | WARMINSTER | PA | 18974 | PA | LOCAL GOVERNMENT | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (561 entries)
| 3C DRILLING LLC |
| A&N EQUIPMENT RENTAL |
| A-1 EQUIPMENT SERVICES |
| AARON ENTERPRISES INC |
| AB&S MASONRY CORP |
| ABBONIZIO CONTRACTORS INC |
| ABBONIZIO CONTRACTORS INC |
| ABC CONSTRUCTION COMPANY INC |
| ABLE ENGINEERING SERVICES |
| ABLE EQUIPMENT RENTALS |
| ACTIVE CRANE RENTALS INC |
| A-DECK INC |
| ADIRONDACK SERVICES LLC |
| ADVANCED FIBER TECHINC |
| AERO SNOW REMOVAL CORPORATION |
| AES DEMOLITION |
| AGATE CONSTRUCTION COMPANY |
| AHERN RENTALS INC |
| ALARCON & MARRONE INC |
| ALLIANCE CONSTRUCTORS INC |
| ALLIED WELL DRILLING |
| ALLSTATE POWER VAC |
| ALSPACH LANDSCAPING |
| AMERICAN CIVIL CONSTRUCTORS |
| AMERICAN DNDINC |
| AMERICAN GYPSUM FLOOR CO INC |
| AMERICAN MILLING & PAVING LLC |
| AMERICAN SITEWORK LLC |
| AMODEI CO INC |
| AMQUIP CRANE RENTAL LLC |
| ANDERSON CONSTRUCTION CO INC |
| ANDERSON CONSTRUCTION SERVICES |
| ANGELINI INC |
| ANSKIS |
| ANTHONY CRANE USA |
| ANTONINI CONSTRUCTION INC |
| AP CONSTRUCTION INC |
| APPELLATION PRE FAB LLC |
| APPLIED LANDSCAPE TECHNOLOGIES |
| ARAWAK PAVING COINC |
| ARB CONSTRUCTION |
| ARMOUR & SONS ELECTRIC INC |
| ASSOCIATED PAVING CONTRACTORS |
| ASSOCIATED SPECIALTY CONTRACTI |
| ASTON CONTRACTORS |
| ATLANTIC PLANT MAINTENANCE INC |
| ATLANTIC SUBSEA INC |
| ATLAS COPCO |
| AZCO INC |
| BABCOCK & WILCOX CONSTR CO |
| BADGER DAYLIGHTING CORP |
| BALTIMORE PILE DRIVING |
| BATTAGLIA ELECTRIC INC |
| BAY CRANE |
| BBC MANAGEMENT SERVICES INC |
| BEAN INCORPORATED |
| BEDWELL COMPANY |
| BEECH CONSTRUCTION INC |
| BEEGHLY TREE SERVICE |
| BELLA TRUCKING INC |
| BENCARDINO EXCAVATING INC |
| BENSALEM PARK MAINTENANCE LTD |
| BERKEL & CO CONTRACTORS INC |
| BERLIN STEEL CONSTRUCTION CO |
| BESTRANS INC |
| BIDCO MARINE GROUP INC |
| BIDDLE CONTRACTORS INC |
| BIGGE CRANE AND RIGGING CO |
| BLUE BELL CONSTRUCTION |
| BLUELINE RENTAL LLC |
| BOCK CONSTRUCTION INC |
| BOLDT CONSTRUCTION COMPANY |
| BRACALENTE CONSTRUCTION |
| BRAND ENERGY SERVICES LLC |
| BRANDENBURG INDUSTRIAL SERVICE |
| BRANDYWINE CONSTRUCTION CO INC |
| BRAYMAN CONSTRUCTION CORP |
| BRENEMANLP |
| BRIGHTLINE CONSTRUCTION |
| BRODERICK INDUSTRIES |
| BRUCE & MERRILEES ELECTRIC CO |
| BRYN MAWR LANDSCAPING COINC |
| BUCHANAN |
| BUCK FRANK EXCAVATION INC |
| BUCKLEY & COMPANY INC |
| BUCKS CONCRETE SERVICESINC |
| BUSTLETON LANDCLEARING |
| BUX-MONT EXCAVATING INC |
| C&Z CONSTRUCTION |
| CAMERON & ASSOCHAGEN CONSTR |
| CANNON INC |
| CAPITAL CONCRETE INC |
| CAPPONI ENTERPRISES INC |
| CARNEY INC |
| CARR AND DUFF INC |
| CARSON & ROBERTS SITE CONSTR |
| CARSON CONCRETE CORPORATION |
| CARUSONE CONSTRUCTION INC |
| CASCADE LAND CLEARING |
| CASE BORING CORP |
| CASE FOUNDATION COMPANY |
| CAYMUS CONSTRUCTION LLC |
| CBI SERVICES INC |
| CDU STORMWATER MAINTENANCE LLC |
| CENTRAL II INC |
| CENTRAL PENSION FUND |
| CENTRAL SALVAGE COMPANY |
| CENTURY STEEL ERECTORS |
| CH&D ENTERPRISES INC |
| CHADWICK |
| CHEMSTEEL CONSTRUCTION COMPANY |
| CHERRY HILL CONSTRUCTION INC |
| CHESAPEAKE GEOSYSTEMS INC |
| CHESCO CORING & CUTTING INC |
| CIDER MILL SERVICES INC |
| CIPPCO CONTRACTING INC |
| CIRINEO CO INC |
| CJ DRILLING INC |
| CLEARWATER CONSTRUCTION INC |
| CLEMENS CONSTRUCTION COINC |
| CMC EQUIPMENT RENTAL INC |
| CMP STEEL LLC |
| CNS CONSTRUCTION CORP |
| COMMERCE CONSTRUCTION CORP |
| CONESTOGA LANDFILL |
| CONNELLY CONSTRUCTION CORP |
| CONSTRUCTION CRANE & TRACTOR |
| CONVEYOR SPECIALTIES INC |
| COOK DRILLING CORP |
| COON INDUSTRIES INC |
| CORNELL & COMPANY INC |
| CORRADO AMERICAN LLC |
| CRAIG TEST BORING COMPANY INC |
| CRAWFORD EXCAVATING |
| CREAMER & SON INC |
| CREAMER ENVIRONMENTAL INC |
| CREATIVE SURFACES INC |
| CRETA RENTALS |
| CRINITI CONSTRUCTION INC |
| CROWN PIPELINE CONSTRUCTION CO |
| CROZIER CONTRACTORS |
| CRUZ CONTRACTORS LLC |
| CRUZ INC |
| CTX INFRASTRUCTURE |
| CURTIS CREEK CONCRETE PUMPING |
| CUSHMAN & WAKEFIELD OF PENNA |
| CUTHBERTSON MASONRY CONTR INC |
| D CONSTRUCTION |
| DANELLA CONSTRUCTION CORP |
| DANGELO BROTHERS INC |
| DAY & ZIMMERMANN NPS INC |
| DEEP SOUTH CRANE & RIGGING LLC |
| DEGLER-WHITING INC |
| DELAWARE RIVER PORT AUTHORITY |
| DELAWARE VALLEY CRANE RENTAL |
| DELAWARE VALLEY RECYCLING INC |
| DELAWARE VALLEY REMEDIATION |
| DELTA LINE CONSTRUCTION |
| DELTA NOOTER INC |
| DELTABJDSINC |
| DENSIFICATION INC |
| DEPAUL & SON |
| DEWITT CONCRETE & MASONRY INC |
| DGI-MENARD INCORPORATED |
| DIAMOND HUNTBACH CONST CORP |
| DIAMOND TOOL & FASTENERS INC |
| DICKINSON & SONS INC |
| DICKINSON & SONS INC |
| DIPLOMAT DEMOLITION INC |
| DOLENTE & SONSLLC |
| DOMUS INC |
| DONEGAL CONSTRUCTION CORP |
| DOOLEY & KRETSCHMAN INC |
| DOUGHERTY & SON INC |
| DOYLESTOWN SERVICES |
| DRISCOLL CONSTRUCTION CO INC |
| DRISCOLLPIERSON JOINT VENTURE |
| DUNKERLEY CONSTRUCTION |
| DV CONSTRUCTION SERVICES INC |
| DZWIL MASONRY CONTRACTOR |
| E & R ERECTORS INC |
| EAGLE MECHANICAL INC |
| EAGLE POWER & EQUIPMENT CORP |
| EAST COAST ERECTORS INC |
| EAST COAST HOIST INC |
| EAST PENN PAVEMENT COMPANY |
| EASTERN HIGH REACH (HORSHAM) |
| EIG |
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| ELLIOTT & FRANTZ INC |
| EM2 LLC |
| EMLYN CONST CO |
| EMPIRE WRECKING CO OF READING |
| ENCOMPASS PIPELINE LLC |
| ENERFABINC |
| EQUIPMENT CORP OF AMERICA |
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| ETNA CORPORATION INC |
| EXETER BOROUGH |
| FABCON EAST LLC |
| FAHS CONSTRUCTION GROUP |
| FAY COMPANY |
| FELIX & SON CONTRACTORS INC |
| FIRST STUDENT (HUNTINGDON VLY) |
| FIRST STUDENT INC |
| FISHER TANK & WELDING CO |
| FITHIAN CONTRACTING COMPANY |
| FLUOR CONSTRUCTORS INTERNATION |
| FLUOR MAINTENANCE SERVICES |
| FORCE DRILLING LLC |
| FORM TECH CONSTRUCTION |
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| FOX INC |
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| FRANIA INC |
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| G W PEOPLES CONTRACTING CO INC |
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| GARGUILE & SON INC |
| GEMMA POWER SYSTEMS |
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| GENERAL MASONRY & RESTORATION |
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| GEPPERT BROTHERS INC |
| GILES & RANSOME INC |
| GLASGOW INC |
| GOETTLE EQUIPMENT CO |
| GRADE CONSTRUCTION |
| GRANITE CONSTRUCTION COMPANY |
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| GREAT WESTERN SERVICES INC |
| GREAT WESTERN SERVICES INC |
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| GROWS INC |
| GRUBB STEEL ERECTION INC |
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| HAGEN CONSTRUCTION INC |
| HAINES & KIBBLEHOUSE |
| HAINES PAVING & LANDSCAPING IN |
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| HAMPTON SERVICES LLC |
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| HARSCO METALS |
| HAWTHORNE EQUIPMENT |
| HAYE CONSTRUCTION |
| HAYWARD BAKER INC |
| HC SITE CONSTRUCTION |
| HEALY LONG & JEVIN |
| HEAVY EQUIPMENT RENTALS INC |
| HEITKAMP INC |
| HENKELS & MCCOY INC |
| HERC RENTALS INC |
| HIDDEN SPRINGS LANDSCAPING INC |
| HILLIS GROUP LLC |
| HINKEL EQUIPMENT RENTAL ASSOC |
| HI-WAY PAVING INC |
| HOHL INDUSTRIAL SERVICES |
| HPI GROUP INCORPORATED |
| HUEBNER & SON CONTRACTORS INC |
| HUNTER MODULAR CONSTRUCTION |
| HUTCHINSON EXCAVATING INC |
| IEW CONSTRUCTION GROUP INC |
| INFRASOURCE CONSTRUCTION LLC |
| INTECH CONSTRUCTION INC |
| INTERSTATE AERIALS LLC |
| INTERSTATE IMPROVEMENT INC |
| INTREN INC |
| IRISHMAN'S OVERHEAD DOOR CO |
| J & H EXCAVATING CO |
| J & J EQUIPMENT LEASING |
| J & R OF DELAWARE INC |
| J D S INC |
| J L ERECTORS |
| J W TRANSPORT INC |
| JACKOWSKI CONTRACTORS |
| JC SONS EXCAVATING |
| JENSEN KOERNER CRANE SERVICE |
| JERSEY CONSTRUCTION INC |
| JH KELLY LLC |
| JINGOLI & SON INC |
| JLRK SERVICES LLC |
| JMC CONTRACTORS INC |
| JONES CONSTRUCTION INC |
| JPC GROUP INC |
| JPW RIGGERS INC |
| KAMCO BLDGSUPPLY CORP OF PA |
| KEHOE CONSTRUCTION |
| KENNEY EXCAVATING & PAVING INC |
| KIEWIT POWER CONSTRUCTION CO |
| KIRK ERECTORS INC |
| KJMK CONSTRUCTION COMPANY |
| KREITZ & SONS INC |
| KT-GRANT INC |
| KUHARCHIK EQUIPMENT INC |
| KUUSAKOSKI PHILADELPHIA LLC |
| L & L CONSTRUCTION INC |
| L & M EQUIPMENT COMPANY |
| LABOR RENTAL COMPANY |
| LARRY C MCCRAE INC |
| LENICK CONTRACTORS INC |
| LEPORE & SONS COMPANY |
| LEWIS CORP DBA SAUTTER CRANE |
| LIBERTY ROOFING INC |
| LINDSTROM & COMPANY |
| LJM STEEL ERECTORS INC |
| LMC INDUSTRIAL CONTRACTORS INC |
| LOTUS CONSTRUCTION INC |
| LVI DEMOLITION |
| LVI SERVICES |
| MACHINERY SERVICES INC |
| MADISON AVENUE HOLDINGS LLC |
| MADISON CONCRETE CONSTRUCTION |
| MAMMOET USA NORTH INC |
| MANZI & SON INC |
| MANZI BROS EXCAVATING |
| MARAN EQUIPMENT INC |
| MARDELO LLC |
| MARINO CORPORATION |
| MARK 1 RESTORATION COMPANY |
| MARLEY COOLING TECHNOLOGIES |
| MARONA CONSTRUCTION COMPANY |
| MASCARO CONSTRUCTION CO LP |
| MASON BUILDING GROUP INC |
| MATRIX NORTH AMERICAN CONSTR |
| MAXIM CRANE WORKS LP |
| MAYFIELD SITE CONTRACTORS INC |
| MCCARL'S INC |
| MCCROSSIN FOUNDATIONS |
| MCCROSSININC |
| MCKINNEY DRILLING COMPANY LLC |
| MCMANUS ENVIRONMENTAL |
| MECO CONSTRUCTORS INC |
| MECO DEMOLITION INC |
| MEGA CONSTRUCTION CO |
| MELCAR LTD |
| MERCER CONSULTING SERVICES INC |
| MERLOINC |
| METROPOLITAN STEEL INDUSTRIES |
| MICHELS PIPELINE CONSTRUCTION |
| MIDSTREAM EXPLOSIVES LLC |
| MIDWESTERN PIPELINE SERVICES |
| MILITARY CONSTRUCTION GROUP |
| MILLER BROS DIV OF WAMPOLE |
| MILLER PIPELINE CORPORATION |
| MINISCALCO & SONS INC |
| MINISCALCO CONSTRUCTION LLC |
| MINNESOTA LIMITED PIPELINE CO |
| MIRARCHI BROTHERS INC |
| MOBILE DREDGING & PUMPING CO |
| MOHEGAN SUN POCONO DOWNS |
| MOLLY CONSTRUCTION |
| MONRIDGE CONSTRUCTION |
| MONSTER EQUIPMENT LLC |
| MONTGOMERY CONTRACTORS INC |
| MONTOUR RIDGE SITE SERVICES |
| MOOSEHEAD HARVESTING INC |
| MORETRENCH AMERICAN |
| MORRISSEY INC |
| MOSCOW EQUIPMENT & RENTALSINC |
| MOUNTAIN VALLEY FARM |
| MT CARMEL SAND GRAVEL CO INC |
| NAES POWER CONTRACTORS EAST |
| NAPP-GRECCO COMPANY |
| NASCON INC |
| NEAR CONTRACTING COMPANY |
| NELLO CONSTRUCTION COMPANY |
| NESMITH & COMPANY |
| NEW ENTERPRISE STONE & LINE CO |
| NICHOLSON CONSTRUCTION CO |
| NICO LANDSCAPING INC |
| NITKA CONSTRUCTION |
| NORDIC CONTRACTING CO INC |
| NORFOLK DREDGING COMPANY |
| NORRIS SALES COMPANY INC |
| NORTH EAST MAST CLIMBERS |
| NORTH SUBURBAN TREE SER INC |
| NORTHAMPTON TOWNSHIP |
| NORTHEAST WORK & SAFETY BOATS |
| NU WELD INC |
| NYLEVE BRIDGE CORPORATION |
| O & M MULTI TRADE INC |
| OAK RIDGE ENTERPRISES INC |
| OLD OAK ENVIRONMENTAL INC |
| OLIVIERI & ASSOCIATES INC |
| OLIVIERI & T&G JOINT VENTURE |
| OMEGA DEMOLITON CORPORATION |
| ON CALL FLAGGING INC |
| OTIS EASTERN SERVICE INC |
| OZ DIRECTIONAL DRILLING LLC |
| P S C CRANE AND RIGGING |
| PA FOUNDATION FOR FAIR CONTRAC |
| PACT CONSTRUCTION INC |
| PANZITTA ENTERPRISES INC |
| PAOLINO CONTRACTORS INC |
| PAVEX INC |
| PAVILION DRAINAGE SUPPLY CO |
| PE BEN USA INC |
| PEAK ENVIRONMENTAL LLC |
| PEDRO PALMER CONSTRUCTION INC |
| PENN JERSEY MACHINERY |
| PENN LINE SERVICE |
| PETRONGOLO CONTRACTORS INC |
| PHOENIX CONTRACTORS INC |
| PIERSON CONSTRUCTION CO INC |
| PIETRINI & SONS |
| PILEGGIINC |
| PINCIOTTI CONST CO INC |
| PINE VALLEY LLC |
| PIO CONSTRUCTION INC |
| PLUM CONTRACTINGINCORPORATED |
| POPPLE CONSTRUCTION INC |
| PRECAST SERVICES INC |
| PRECISION CONCRETE PUMPING |
| PRECISION PIPELINELLC |
| PREMIER CONCRETE INC |
| PREMIER DEMOLITION |
| PREMIUM EXCAVATING LLC |
| PRICE GREGORY INTL INC |
| PRIETO CORPORATION |
| PROUD MASONRY RESTORATION |
| PUCCI & ASSOCIATES |
| QCI INC |
| QUINN CONSTRUCTION INC |
| R & M MASONRY CONTRACTORS INC |
| RAILROAD CONSTR & IRON BRIDGE |
| RAILROAD CONSTRUCTION SJERSEY |
| RAILWORKS TRACK SERVICES |
| RAMJACK TRI-STATES |
| RAMOS & ASSOCIATES INC |
| RANSOME ENG (PARTS) HAMMONTON |
| RANSOME RENTS BEAR |
| REAL CONSTRUCTION LLC |
| REED MINERALS |
| REGIONAL CRANE SERVICES LLC |
| RIGGS DISTLER COMPANY INC |
| RITTER CONTRACTING INC |
| RIVERSIDE MATERIALS INC |
| ROCKFORD CORPORATION |
| ROCKPORT CONSTRUCTION CO INC |
| ROWAN CONSTRUCTION CO INC |
| RPS CONSTRUCTION INCORPORATED |
| RUSHLAND CONCRETE PUMPING |
| R-VALUE FOAM INSULATION |
| SABIA & COINC |
| SAFWAY SERVICES LLC |
| SAUTTER CRANE RENTAL |
| SCHECK CONSTRUCTION INC |
| SCHNABEL FOUNDATION |
| SCHWERTNER & SON INC |
| SEAN'S LANDSCAPING INC |
| SEIFERTINC |
| SELINSKY FORCE INC |
| SERAVALLI CONSTRUCTION CO |
| SESSLER WRECKINGINC |
| SETAG CONSTRUCTION COMPANY |
| SHABLIN CONTRACTING |
| SHAMOKIN DAM CONSTRUCTION LLC |
| SHEEHAN PIPE LINE CONST CO |
| SHELLY FOUNDATIONS INC |
| SHORE TRANSPORT INC |
| SIMPSON & BROWN INC |
| SIMS METAL MANAGEMENT |
| SIRAVO & SON INC |
| SITE SYSTEMS LLC |
| SJA CONSTRUCTION INC |
| SKILLED ENERGY FORCES INC |
| SKODA CONTRACTING CO |
| SLATER INC |
| SOMERSET STEEL ERECTION CO INC |
| SOUTH STATE INC |
| SOUTHEAST DIRECTIONAL DRILLING |
| SPAVENTA & SONS INC |
| SPORTSLINE INCORPORATED |
| SPOTT CONSTR & EQUIP RENTAL CO |
| SPROUL CONSTRUCTION CO |
| SRC CONTRACTORS |
| STADIUM DIRT DESIGN |
| STEADFAST ENTERPRISES LLC |
| STEEL PRODUCTS ERECTION CORP |
| STEEL SUPPLIERS ERECTORS INC |
| STEEL SUPPLIERS INC |
| STELLA CONTRACTING INC |
| STEVENS ENGINEERS & CONSTRUCT |
| STONE & COMPANY INCORPORATED |
| STRONGSTOWN'S B & K ENTERPRISE |
| SUBSURFACE CONSTRUCTORS INC |
| SUCHER & SONS INC |
| SUMMIT DRILLING CO INC |
| SUNBELT RENTALS |
| SUPERIOR ELECTRIC SERVICE CO |
| SUPREME INDUSTRIES INC |
| SWANK CONSTRUCTION COMPANY LLC |
| SWEENEY & SON INC |
| SWIFT FENCE INC |
| TCM SWEEPING INC |
| TALLEY BROTHERS INC |
| TAMCO CONSTRUCTION |
| TERRY FOUNDATION INC |
| THACKRAY CRANE RENTAL INC |
| THE U COMPANY LLC |
| THOMAS BUILDING GROUP INC |
| THOMAS COMPANY INC |
| THORPE ENTERPRISES |
| TIERRA CONSTRUCTION SERVICES |
| TIR EOGHAIN CONSTRUCTION INC |
| TOMKO & SONS MECHANICAL CONTRA |
| TORRADO CONSTRUCTION |
| TOTAL SERVICES INC |
| TOTH LAND CLEARING INC |
| TRICO EQUIPMENT INC |
| TRIPODI CONSTRUCTION CO |
| TRI-STATE CONSTRUCTION INC |
| TRITON MARINE CONSTRUCTION |
| TRUMBULL CORPORATION |
| TULEYA PILE& FOUNDATION CO INC |
| TUTOR PERINI CORPORATION |
| U S PIPELINE INC |
| ULS-TDP LLP |
| UNION TANK ERECTION INC |
| UNI-TECH DRILLING CO |
| UNITED RENTALS |
| UNIVERSAL PIONEERS LLC |
| UPPER SOUTHAMPTON MUNICIPAL |
| UPPER SOUTHAMPTON TOWNSHIP |
| UTILITY LINE SERVICES INC |
| VALLEY DIRECTIONAL DRILLING |
| VALLEY SEEDING COMPANY INC |
| VEC INC |
| VERA CCS LLC |
| VERTICAL ACCESS SOLUTIONS |
| VG CONCRETE |
| VILLANO PAVING COMPANY |
| VINCENT POOLS INC |
| VIP CONSTRUCTION SERVICES |
| VOLLERS EXCAVATING & CON INC |
| WALLACE CONTRACTORS |
| WALSH CONSTRUCTION |
| WALSH ELECTRICAL INC |
| WARMINSTER TOWNSHIP MUNICIPAL |
| WARNER COMPANY |
| WASTE MASTERS SOLUTIONS |
| WB SERVICES LLC |
| WEEKS MARINE INC |
| WELDED CONSTRUCTION CO |
| WHITE INC |
| WINZINGER INC |
| WITHERUP CONSTRUCTION COMPANY |
| WMC ENTERPRISES INC |
| WYNDHAM CONSTRUCTION LLC |
| YODER INC |
| YOUNG COMPANY |
| ZIEGENFUSS DRILLING 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL UNION OF OPER ENGINEERS PENSION FUND OF EAST PA & DE | ||
| P | $1,994,133 | FMV |
| INTERNATIONAL UNION OF OPER ENGINEERS JT APPRENTICESHIP FUND | ||
| R | $3,064,502 | FMV |
| iNTERNATIONAL UNION OF OPER ENGINEERS PENSION FUND OF EAST PA & DE | ||
| R | $16,486,110 | fMV |