MINNESOTA & N DAKOTA BRICKLAYERS & ALLIED CRAFTWORKERS HEALTH FUND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA & N DAKOTA BRICKLAYERS & ALLIED CRAFTWORKERS HEALTH FUND (EIN 41-6023461)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349301297
- 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 | 2017-11-13T11:38:03-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 416023461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA & NORTH DAKOTA BRICKLAYERS & | BusinessNameLine1Txt |
| Business Name Line2 | ALLIED CRAFTWORKERS HEALTH FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6512561801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 PILOT KNOB ROAD NO 325 | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL COOK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 6512561801 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUG BERTOSSI | PreparerPersonNm |
| PTIN | P00637990 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 16:28:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B4CEFC48486AD23E31E8D5C62CADEAB4C6800BE3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB257C677C23210A1BABF3CC3C8E15734A982BF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 PILOT KNOB ROAD NO 325 | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,150,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH & WELFARE BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 8 | 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 | $20,708,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,236,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,750,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,043,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,459,495 | PYTotalRevenueAmt |
| CY Total Revenue | $27,279,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $19,161,013 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $18,696,794 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,703,102 | PYOtherExpensesAmt |
| CY Other Expenses | $1,579,384 | CYOtherExpensesAmt |
| PY Total Expenses | $20,864,115 | PYTotalExpensesAmt |
| CY Total Expenses | $20,276,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,595,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,003,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,675,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,819,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $505,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $259,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,170,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,559,993 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HEALTH AND WELFARE BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PAYMENT OF HOSPITAL, MEDICAL, DENTAL, DISABILITY, DEATH, AND VISION BENEFITS FOR 1,693 UNION MEMBERS AND 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | 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 | 300 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| 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 | ZENITH AMERICAN SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512561900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 PILOT KNOB ROAD 325 | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL COOK | |||||||
| SEE SCHEDULE O | 1.00 | 52.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL WIESE | |||||||
| MANAGEMENT TRUSTEE - SECRE | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER BUIRGE | |||||||
| UNION TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARRIN DROSKY | |||||||
| MANAGEMENT - ALTERNATE TRU | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GANZ | |||||||
| SEE SCHEDULE O | 1.00 | 46.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK GRAZZINI II | |||||||
| MANAGEMENT TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA KELLEY | |||||||
| MANAGEMENT TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LAPENSKY | |||||||
| MANAGEMENT - ALTERNATE TRU | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| STAN PACZYNSKI | |||||||
| SEE SCHEDULE O | 1.00 | 42.00 | Yes (X) | $0 | $0 | $0 | |
| RON RASLEY | |||||||
| MANAGEMENT TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY WONG | |||||||
| SEE SCHEDULE O | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA NOHAVA | |||||||
| UNION TRUSTEE - ALTERNATE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZENITH AMERICAN SOLUTIONS | |||||
| 2520 PILOT KNOB ROAD 325 | MENDOTA HEIGHTS | MN | 55120 | PLAN ADMINISTRATOR | $814,231 |
| HEALTH PARTNERS | |||||
| 8170 33RD AVE S | BLOOMINGTON | MN | 55425 | PPO | $656,328 |
| LOSGS | |||||
| 100 SOUTH FIFTH STREET SUITE 2500 | MINNEAPOLIS | MN | 554021234 | LEGAL | $153,076 |
| BAC SERVICE CORP | |||||
| 100 SOUTH FIFTH STREET SUITE 2500 | MINNEAPOLIS | MN | 554021234 | ADMINISTRATION SERVICES | $119,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS | Desc |
| Business | 525100 | BusinessCd |
| Total Revenue Column | $22,236,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,236,396 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,236,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,699,016 | TotalRevenueColumnAmt |
| Exclusion | $1,699,016 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,215,365 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,871,329 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,344,036 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,344,036 | TotalRevenueColumnAmt |
| Exclusion | $3,344,036 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,279,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,236,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,043,052 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,696,794 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,062 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,076 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,400 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,545 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,988 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,926 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,318 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,140 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSITIONAL REINSURANC | Desc |
| Total | $94,929 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,276,178 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,448 | BOYAmt |
| EOY | $1,676,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,476,200 | BOYAmt |
| EOY | $7,333,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,950 | BOYAmt |
| EOY | $1,809,004 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,050 | BOYAmt |
| EOY | $107,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,109 | BOYAmt |
| EOY | $3,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,817,436 | BOYAmt |
| EOY | $55,663,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,678 | BOYAmt |
| EOY | $225,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,675,871 | BOYAmt |
| EOY | $66,819,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,080 | BOYAmt |
| EOY | $241,124 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,613 | BOYAmt |
| EOY | $18,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,693 | BOYAmt |
| EOY | $259,430 | 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 | $60,170,178 | BOYAmt |
| EOY | $66,559,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,170,178 | BOYAmt |
| EOY | $66,559,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,675,871 | BOYAmt |
| EOY | $66,819,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,003,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$613,455 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE CONTRIBUTIONS FROM EMPLOYEES FOR FUTURE COVERAGE | Desc |
| Amt | $18,306 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,306 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,503,448 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$613,455 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$613,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,116,903 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $162,545 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $162,545 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,279,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,113,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,113,633 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $162,545 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $162,545 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,276,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE VEBA TRUST FUNDING BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICES (IRS) DATED FEBRUARY 27, 1963, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2016 OR 2015 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| COMMERCIAL MASONRY | |||||||
| CONTRIBUTING EMPLOYER | LATE CONTRIBUTIONS | Yes (X) | $1,879 | $1,879 | 0 | 0 | 0 |
| HARBOR CITY MASONRY | |||||||
| CONTRIBUTING EMPLOYER | LATE CONTRIBUTIONS | Yes (X) | $84,267 | $84,267 | 0 | 0 | 0 |
| INSTALLATION CONCEPTS | |||||||
| CONTRIBUTING EMPLOYER | LATE CONTRIBUTIONS | Yes (X) | $14,108 | $14,108 | 0 | 0 | 0 |
| LONDON BRICK | |||||||
| CONTRIBUTING EMPLOYER | LATE CONTRIBUTIONS | Yes (X) | $7,742 | $7,742 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $107,996 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL UNION 1 MINNESOTA/NORTH DAKOTA AND THE ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA EACH APPOINT 50% OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS DISCUSSED ANNUALLY BY THE BOARD OF TRUSTEES TO ENSURE THE TRUSTEES UNDERSTAND THE CONFLICT OF INTEREST POLICY AND UNDERSTANDS THE FUND IS A TAX-EXEMPT ORGANIZATION THAT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PER THE POLICY, ANY PERSON DISCOVERING A CONFLICT SHOULD DISCLOSE IT IMMEDIATELY TO THE CHAIRMAN OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES DETERMINES IF A CONFLICT EXISTS AND MAY PLACE APPROPRIATE RESTRICTIONS ON THE INDIVIDUAL OR TRANSACTIONS AFFECTED AT THEIR DISCRETION. ANY CONFLICTS ARE DOCUMENTED IN MEETING MINUTES. NO SUCH CONFLICTS AROSE DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FUND'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990 PART VII, SECTION A, LINE 1A | TRUSTEES ARE NOT COMPENSATED BY THE FUND. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. THE FOLLOWING RELATED ORGANIZATIONS REPORTED COMPENSATION FOR A TRUSTEE LISTED ON THE MINNESOTA & NORTH DAKOTA BRICKLAYERS & ALLIED CRAFTWORKERS HEALTH FUND: MICHAEL COOK, UNION TRUSTEE - CHAIRMAN BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL UNION NO. 1 MINNESOTA/NORTH DAKOTA EIN: 41-1716458 STAN PACZYNSKI, UNION - ALTERNATE TRUSTEE BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL UNION NO. 1 MINNESOTA/NORTH DAKOTA EIN: 41-1716458 MICHAEL GANZ, UNION TRUSTEE BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL UNION NO. 1 MINNESOTA/NORTH DAKOTA EIN: 41-1716458 TERRY WONG, UNION TRUSTEE BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL UNION NO. 1 MINNESOTA/NORTH DAKOTA EIN: 41-1716458 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MN & ND BRICKLAYERS AND ALLIED CRAFTSWORKERS PENSION FUND | ||||||||||
| 2520 PILOT KNOB RD | MENDOTA HEIGHTS | MN | 55120 | 516029930 | PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS | MN | 401(A) | N/A | N/A | 0 |
| MN & ND BRICKLAYERS AND ALLIED CRAFTSWORKERS VACATION FUND | ||||||||||
| 2520 PILOT KNOB RD | MENDOTA HEIGHTS | MN | 55120 | 237068471 | PROVIDE VACATION BENEFITS TO UNION MEMBERS. | MN | 501(C)(9) | N/A | N/A | 0 |
| MN & ND BRICKLAYERS AND ALLIED CRAFTSWORKERS APPRENTICE FUND | ||||||||||
| 328 UNITED LABOR CTR 312 CENTRAL AV | MINNEAPOLIS | MN | 55414 | 416319702 | PROVIDE TRAINING AND RETRAINING TO CURRENT AND PROSPECTIVE UNION MEMBERS | MN | 501(C)(4) | N/A | N/A | 0 |
| MINNESOTA CERAMIC TILE AND ALLIED TRADES RETIREMENT FUND | ||||||||||
| 2520 PILOT KNOB RD | MENDOTA HEIGHTS | MN | 55120 | 416059404 | PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS. | MN | 401(A) | N/A | N/A | 0 |
| BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL UNION NO 1 MINNESOTANORTH DAKOTA | ||||||||||
| 312 CENTRAL AVE SUITE 328 | MINNEAPOLIS | MN | 55414 | 411716458 | PROTECT AND IMPROVE THE GENERAL WELFARE OF ITS MEMBERS AND EMPLOYEES | MN | 501(C)(5) | N/A | N/A | 0 |
| ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC | ||||||||||
| 525 PARK STREET NO 110 | ST PAUL | MN | 55103 | 410132580 | REPRESENTING MEMBERS INVOLVED IN MINNESOTA'S CONSTRUCTION INDUSTRY | MN | 501(C)(6) | N/A | N/A | 0 |
| CITY OF ST PAUL | ||||||||||
| CITY OF MINNEAPOLIS | ||||||||||
| ST PAUL PUBLIC SCHOOLS | ||||||||||
| UNIVERSITY OF MINNESOTA | ||||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| CMS LLC |
| D R FRANTZ CONCRETE CONST |
| OPUS CORPORATION |
| RAM CONSTRUCTION SERVICES |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ADVANCE TERRAZZO & TILE CO | |||||||||
| B & D ASSOCIATES INC | |||||||||
| BOB'S SPARKLE WASH | |||||||||
| CAMCO CONSTRUCTION INC | |||||||||
| EICHOLTZ MASONRY INC | |||||||||
| GEORGE SIEGFRIED CONST CO | |||||||||
| HOLLENBACK & NELSON INC | |||||||||
| JOHNNY MASONRY INC | |||||||||
| M A MORTENSON CO | |||||||||
| MACPHERSON-TOWNE CO | |||||||||
| MARKET & JOHNSON INC | |||||||||
| MIDWEST PRECAST SERVICES LLC | |||||||||
| RIGHTWAY CAULKING | |||||||||
| THE CAULKERS COMPANY INC | |||||||||
| WESTERN SPECIALTY CONTRACTORS | |||||||||
| A D B CONSTRUCTION CO INC | |||||||||
| ACME TUCKPOINTING & RESTOR | |||||||||
| ALVIN BENIKE INC | |||||||||
| AMERICAN MAS RESTORATION CORP | |||||||||
| ANDERSON MAS & CONCRETE INC | |||||||||
| AXEL H OHMAN INC | |||||||||
| B & M MASONRY INC | |||||||||
| BEDROCK-FLINT INC | |||||||||
| CARCIOFINI COMPANY INC | |||||||||
| CARLSON-LAVINE INC | |||||||||
| CD TILE & STONE INC | |||||||||
| COMMERCIAL MASONRY INC | |||||||||
| COMMERCIAL SPECIALTY CONTRACT | |||||||||
| CON'S MASONRY INC | |||||||||
| CONTRACT CAULKING | |||||||||
| CROSSTOWN MASONRY INC | |||||||||
| D J KRANZ CO INC | |||||||||
| DAROLD BERGER MASONRY INC | |||||||||
| DAYCO CONCRETE | |||||||||
| DEL'S CONSTRUCTION CO INC | |||||||||
| DZIEDZIC CAULKING INC | |||||||||
| EXTERIOR BUILDING SERVICES INC | |||||||||
| FLEMMING TILE INC | |||||||||
| FRANDRUP MASONRY INC | |||||||||
| GRAZZINI BROTHERS CO | |||||||||
| GRESSER COMPANIES INC | |||||||||
| HARBOR CITY MASONRY INC | |||||||||
| HAUGEN MASONRY CONTRACTORS INC | |||||||||
| HOVLAND INC | |||||||||
| INSTALLATION CONCEPTS INC | |||||||||
| J E DUNN CONSTRUCTION COMPANY | |||||||||
| JOHNSON & NELSON | |||||||||
| JOHNSON CARPET | |||||||||
| KASELLA CONCRETE INC | |||||||||
| KIFFMEYER INC | |||||||||
| KNUTSON CONSTRUCTION SERVICES | |||||||||
| LAKEHEAD CONSTRUCTORS INC | |||||||||
| LEE'S CERAMICS INC | |||||||||
| LOUHI & KIVELA MASONRY INC | |||||||||
| MAERTENS-BRENNY CONSTRUCTION | |||||||||
| MAVO SYSTEMS INC | |||||||||
| MCGOUGH CONSTRUCTION CO INC | |||||||||
| MORTENSON MASONRY INC | |||||||||
| PARAMOUNT CONCRETE & MAS INC | |||||||||
| RESTORATION SYSTEMS INC | |||||||||
| ROYL MASONRY | |||||||||
| SCHLEIS FLOOR COVERING INC | |||||||||
| SEBCO INC | |||||||||
| SERICE CONSTRUCTION INC | |||||||||
| SHEEHY CONSTRUCTION CO | |||||||||
| SMITH-SHARPE FIRE BRICK SUPPLY | |||||||||
| STONE CONSTRUCTION INC | |||||||||
| STRETAR MASONRY & CONCRETE INC | |||||||||
| STRIPE RIGHT INC | |||||||||
| SUNRISE SPECIALTY CONTR | |||||||||
| THE JAMAR COMPANY | |||||||||
| UNITED REFACTORIES INC | |||||||||
| WEISE MASONRY INC | |||||||||
| WTG TERRAZZO & TILE INC | |||||||||
| ZACHMAN PRECAST INC | |||||||||
| HANSON MASONRY & CONCRETE LLC | |||||||||
| STEENBERG - WATRUD CONST INC | |||||||||
| FABCON INC | |||||||||
| GRANITE-TOPS INSTALLATION INC | |||||||||
| HUESMAN SCHREIBER MASONRY | |||||||||
| INCOR INSTALLATION INC | |||||||||
| NORTHLAND CONCRETE & MASONRY | |||||||||
| A J SPANJERS CO | |||||||||
| DEBCON II DBA O'CONNOR CONST | |||||||||
| GORDON CONST OF MAHNOMEN INC | |||||||||
| MARK 1 RESTORATION COMPANY | |||||||||
| MOLIN CONCRETE PRODUCTS | |||||||||
| RICE LAKE CONSTRUCTION GROUP | |||||||||
| BRICKLAYERS AND ALLIED CRAFTWORKERS SERVICE CORPORATION | |||||||||
| 2520 PILOT KNOB ROAD | MENDOTA HEIGHTS | MN | 55120 | 811520819 | COLLECT CONTRIBUTIONS | MN | NO | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RELATED ORGANIZATIONS TAXABLE AS AN INDIVIDUAL OR SOLE PROPRIETOR: | CONTRACT TILE & CARPET, INC. |
| RELATED ORGANIZATIONS THAT NO TAX CLASSIFICATION WAS GIVEN FOR: | ADVANCED MASONRY RESTORATION ALWAYS TILE & STONE LLC ANCHOR GLASS CONTAINER INC. BAC INTERNATIONAL FUND BAC LOCAL UNION 15 CONSTRUCTION IND OF CENTRAL IL D & D STONE, LLC DULUTH & VIRGINIA BLDG TRADE EAGLE CAULKING ENGELSMA CONSTRUCTION INC FORSLAND JONES FOWLER & HAMMER INC GABEL MASONRY CONSTRUCTION INC GAGE BROTHERS CAULKING GAGNON INCORPORATED GOFF MASONRY LLC GUSTAFSON & GOUDGE INC HARLAN FALCK & SON INC HARRISON TILE CO INC HICKS CONCRETE CONST INNOVATIVE MASONRY RESTORATION INTERNAT'L MASONRY INSTITUTE INTL MASONRY TRAINING & EDUCA IOWA LABORERS DISTRICT COUNCIL JOHNSON TERRAZZO CO INC KANSAS BLDG TRADES H&W LANGER CONSTR CO LARSON MASONRY CONSTRUCTION M C MAGNEY CONST MAGNEY CONSTRUCTION INC MAJESTIC TILE & STONE INC MASONRY INDUSTRY TRUST ADMIN MASONRY INSTITUTE METROPOLITAN TILE & MARBLE MIDWESTERN MASONRY INC MINNESOTA CEMENT MASONS MOSAICA LLC NIKKEL TILE INC NORTHWEST ADMINISTRATORS, INC NORTHWESTERN MARBLE & GRANITE PATZOLDT CONCRETE & MASONRY LL PELLAND-SWENSON & ASSOC PROJECT RESTORATIONS INC REFRACTORY SERVICE INC RESCH'S TILE INC SERVAIS TILE & STONE, INC. SPECIAL SCHOOL DISTRICT #1 STEBBINS ENGINEERING SUMMIT CONCRETE & MAS CONST TCR ENTERPRISES DBA J&K MASON TED KENNE CONSTRUCTION TOTAL CONSTRUCTION & EQUIPMENT TWIN CITY TILE & MARBLE CO WELLS CONCRETE PRODUCTS CO WISCONSIN MASONS FRINGE FUNDS |