LABORERS VACATION AND HOLIDAY TRUST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LABORERS VACATION AND HOLIDAY TRUST (EIN 38-6195524)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2017-02-14
- IRS object ID
- 201700459349300635
- Schema version
- 2015v3.0
- 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 | 2017-02-14T09:00:02-05:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382284921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENDA GRACE STULZ & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38800 VAN DYKE AVE STE 100 | AddressLine1Txt |
| City | STERLING HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386195524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS VACATION AND HOLIDAY TRUST | BusinessNameLine1Txt |
| Business Name Line2 | FUND - DETROIT AND VICINITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LABO | BusinessNameControlTxt |
| Phone | 2488139800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 TOWER DR SUITE 300 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480982808 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX ZUREK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2488139800 | PhoneNum |
| Signature | 2017-01-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN STULZ | PreparerPersonNm |
| PTIN | P00265596 | PTIN |
| Phone | 5868836240 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEX ZUREK | PrincipalOfficerNm |
| Gross Receipts | $13,076,796 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LABORERSFRINGE.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | COLLECTION & PAYMENT OF VACATION BENEFITS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,699,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,354,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,033 | PYOtherRevenueAmt |
| CY Other Revenue | $104,938 | CYOtherRevenueAmt |
| PY Total Revenue | $9,829,205 | PYTotalRevenueAmt |
| CY Total Revenue | $10,471,462 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $9,699,044 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $10,162,094 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,940 | PYOtherExpensesAmt |
| CY Other Expenses | $165,006 | CYOtherExpensesAmt |
| PY Total Expenses | $9,904,984 | PYTotalExpensesAmt |
| CY Total Expenses | $10,327,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $144,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,395,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,365,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,406,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,228,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,436 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COLLECTION & PAYMENT OF VACATION BENEFITS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,162,094 | ExpenseAmt |
| Desc | THE FUND PROVIDED VACATION AND HOLIDAY BENEFITS TO PARTICIPANTS. | Desc |
| Total Program Service Expenses | $10,162,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENESYS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2488139800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 TOWER DR SUITE 300 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480982808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|
| WILLIAM BASS | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $145,272 | $25,170 |
| PAUL GASSEL | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $145,272 | $25,170 |
| MICHAEL AARON | ||||||
| CHAIRMAN | 1.00 | 40.00 | Yes (X) | $0 | $138,365 | $33,547 |
| MARK PULICE | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $136,964 | $33,547 |
| GLENN BUKOSKI | ||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARINO CENSONI | ||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| WILLIAM LITZ | ||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| RAYMOND BURATTO | ||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL SMITH | ||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ALEX ZUREK | ||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $565,873 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,434 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENESYS INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 TOWER DRIVE STE 300 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $101,557 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYER CONTRIBUTIONS | Desc |
| Business | 230000 | BusinessCd |
| Total Revenue Column | $10,354,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,354,582 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,354,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,643 | TotalRevenueColumnAmt |
| Exclusion | $15,643 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,601,633 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,605,334 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,701 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,701 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNCLAIMED BENEFIT DISTRIBUTIO | 900099 | $65,124 | $65,124 |
| DIRECT DEPOSIT FEE | 900099 | $30,429 | $30,429 |
| LIQUIDATED DAMAGES COLLECTED | 900099 | $9,385 | $9,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,471,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,455,819 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,643 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,162,094 | TotalAmt |
| Program Services | $10,162,094 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,360 | TotalAmt |
| Management And General | $96,360 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511 | TotalAmt |
| Management And General | $3,511 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,800 | TotalAmt |
| Management And General | $12,800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542 | TotalAmt |
| Management And General | $1,542 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OUTSIDE PROCESSING | $19,275 | $19,275 |
| COLLECTION PROGRAM COSTS | $14,675 | $14,675 |
| BANK CHARGES | $6,742 | $6,742 |
| PRINTING & MISC. | $3,542 | $3,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,559 | TotalAmt |
| Management And General | $6,559 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,327,100 | TotalAmt |
| Program Services | $10,162,094 | ProgramServicesAmt |
| Management And General | $165,006 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,348,789 | BOYAmt |
| EOY | $91,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,156 | BOYAmt |
| EOY | $4,427,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,477 | BOYAmt |
| EOY | $742,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331 | BOYAmt |
| EOY | $1,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,395,753 | BOYAmt |
| EOY | $5,365,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,452 | BOYAmt |
| EOY | $813,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,485 | BOYAmt |
| EOY | $4,415,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406,937 | BOYAmt |
| EOY | $5,228,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,184 | BOYAmt |
| EOY | $137,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,184 | BOYAmt |
| EOY | $137,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,395,753 | BOYAmt |
| EOY | $5,365,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $144,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,258 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| VACATION BENEFITS PAYABLE | $2,272,380 |
| DUES ASSESSMENTS PAYABLE | $2,085,611 |
| LPL PAYABLES | $57,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,415,150 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,475,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,258 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,471,462 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,471,462 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,327,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,327,100 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,327,100 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|
| WILLIAM BASS | |||
| TRUSTEE | $145,272 | $25,170 | $170,442 |
| PAUL GASSEL | |||
| TRUSTEE | $145,272 | $25,170 | $170,442 |
| MICHAEL AARON | |||
| CHAIRMAN | $138,365 | $33,547 | $171,912 |
| MARK PULICE | |||
| TRUSTEE | $136,964 | $33,547 | $170,511 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | LINE 2 - THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A 'BUSINESS RELATIONSHIP.' THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND, AS A TAFT-HARTLEY FUND, IS ADMINSTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BETWEEN THE TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED AND APPROVED AT THE BOARD OF TRUSTEES' MEETING, SUBJECT TO REVIEW AND APPROVAL BY THE FUND'S ATTORNEY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FUND DID NOT HAVE ANY EMPLOYEES WHO MET THE DEFINITIONS IN THE PLAN YEAR. IF THE FUND HAD EMPLOYEES THAT MET THE LISTED DEFINITIONS, THEN ANY COMPENSATION WOULD HAVE BEEN ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15A OF FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FUND DID NOT HAVE ANY EMPLOYEES WHO MET THE DEFINITIONS IN THE PLAN YEAR. IF THE FUND HAD EMPLOYEES THAT MET THE LISTED DEFINITIONS, THEN ANY COMPENSATION WOULD HAVE BEEN ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15A OF FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITLE B, PART 1 OF ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA. THE FUND DOES NOT HAVE A CONFLICTS OF INTEREST POLICY. |
| FORM 990, PART VII | LINE 1A - PAUL GASSEL, WILLIAM BASS, MICHAEL AARON, AND MARK PULICE SERVED AS TRUSTEES OF THE FUND WITHOUT COMPENSATION FROM THE FUND FOR THOSE SERVICES, HOWEVER, THEY WERE COMPENSATED AS EMPLOYEES OF LABORERS LOCAL 1076 AND 1191, WHICH IS A CONTRIBUTING EMPLOYER TO THE FUND AND, AS SUCH, A "RELATED ORGANIZATION" AS THEAT TERM IS DEFINED IN THE INSTRUCTIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | ADDITIONAL INFORMATION, PART VII: SCHEDULE R, PARTS II, III, AND IV, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ORGANIZATION IS A MULTIEMPLOYER TRUST FUND AS DEFINED IN THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND PROVIDES VACATION AND HOLIDAY BENEFITS TO PARTICIPANTS. AS OF APRIL 30, 2016, THERE WERE 272 CONTRIBUTING EMPLOYERS TO THE FUND. UNDER THE INSTRUTIONS TO SCHEDULE R, THOSE EMPLOYERS ARE CONSIDERED "RELATED ORGANIZATIONS." THE FUND'S ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF ALL CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE FUND DOES NOT HAVE, AND HAS NO REASONABLE WAY TO OBTAIN, MUCH OF THE INFORMATION TO BE REPORTED ON SCHEDULE R, SUCH AS EMPLOYER IDENTIFICATION NUMBERS AND THE EMPLOYER'S LEGAL STRUCTURE (E.G., CORPORATION OR PARTNERSHIP). THE FOLLOWING IS AN ALPHABETICAL LISTING OF THOSE CONTRIBUTING EMPLOYERS: CONTRIBUTING EMPLOYERS: 1 WAY SERVICE, INC. 6-K CONSTRUCTION COMPANY AMS STEEL, INC. A.P.I. INC. ADAMO DEMOLITION COMPANY ADAMS GENERAL CONTRACTING ORBIS MANAGEMENT(ADAMO DEMO) ADVANCED CLEANROOM MICROCLEAN AJAX PAVING INDUSTRIES, INC. AKINS CONSTRUCTION, INC. ALBANELLI CEMENT CONTRACTORS ALFORD CONSTRUCTION GROUP, LLC J L ALLEN COMPANY ALLIED ERECTING & DISMANTLING AMALIO CORPORATION ARBOR CONSTRUCTION PERSONNEL ARISTEO CONSTRUCTION ASSEMBLERS PRECAST & STEEL SER. ASSEMBLERS, INC. ATLAS INDUSTRIAL CONTRACTORS AUCH, GEORGE CO. AUTHORITY CONCRETE GROUP, INC. B & B CONCRETE PLACEMENT, INC. B.M.I. REFRACTORY SERVICE BAKER CONSTRUCTION BARNEY, J.J. CONSTRUCTION, LLC BARTON MALLOW CO. BIERLEIN SERVICES, INC. BLAZE CONTRACTING, INC. BLUE RIBBON CONTRACTING, INC. BOO, AA & SONS, INC BRAND ENERGY SERVICES BRANDENBURG INDUSTRIAL SERVICE BRAZEN & GREER MASONRY, INC. BRENCAL CONTRACTORS INC. BRIX CORPORATION BRYERS, D C COMPANY C & P CONSTRUCTION C B, INC./CHRIS VASSEUR CAMERON CONSTRUCTION COMPANY CARDINAL CONTRACTOR CORP CENTRAL CONVEYOR ALSO SHOP CERCO, INC. CHAMPAGNE & MARX EXCAVATING CHEMSTEEL CONSTRUCTION COMPANY CHRISTMAN CONSTRUCTORS, INC. CI CONTRACTING, INC. CLARK CONSTRUCTION COLASANTI SPECIALTY SERVICES COMET CONTRACTING C/P UAP COMMERCIAL CONSTRUCTION, INC. CONSTRUCTION LABOR SERVICES CONTEK, INC. CONTRACTORS TRENCHING COUGAR CONTRACTING, INC. CREATIVE CEMENT INC. CTI PROPERTY SERVICES, INC CULVER DEVELOPMENT LLC DRV JOINT SEALANT CONTRACTORS D.M.B. CONSTRUCITON D'ALOISIO MASONRY DAN'S EXCAVATING DEARBORN MID-WEST CONVEYOR CO. DE-CAL, INC. DEMARIA BUILDING COMPANY, INC. DENN-CO CONSTRUCTION INC. LEE MACHINERY MOVERS INC. DETROIT CONCRETE CONSTRUCTION DETROIT LABORERS DEL COMM DEVON INDUSTRIAL GROUP DICLAUDIO MASON CONTRACTORS DICOSMO CONSTRUCTION DIVERSIFIED CONSTRUCTION SPCL. DIXON, INC. DULUTH ENVIRONMENTAL SERVICES DURR SYSTEMS, INC. DYCON, INC. E & L DEVELOPMENT, INC. E L S CONSTRUCTION EAGLE EXCAVATION, INC. EQUIPMNET RECYCLING SOLUTIONS ERICKSON & LINDSTROM CON. SKANSKA USA BUILDING, INC. EUGENIO PAINTING COMPANY FTL CONSTRUCTION, INC. FABCON INCORPORATED FANELLI CONST INC. FASTDECKS, INC. FERRINI CEMENT COMPANY FESSLER & BOWMAN FLAGG CLEANING G M REFRACTORIES, INC. GALLAGHER-KAISER CORPORATION GEMELLI CONCRETE, LLC GENERAL ACIDPROOFING, INC GILARDONE COMPANY, LLC GLASROCK/OMI GRANGER CONSTRUCTION CO. GRAYCOR INSUST. CONST GREAT LAKES REG. ORGANIZING GREEN, JOHN E. COMPANY GRUNWELL CASHERO COMPANY HAMON CUSTODIS, INC. HANSCHMANN MASONRY HARDMAN CONSTRUCTION INC. HARNISH FIREPROOFING HARNISH, WILLIAM E. ACOUSTICAL HARTWELL MASONRY SERVICES HARTWELL CEMENT HATZEL & BUEHLER, INC. HENKESL & MCCOY, INC HMC/HICKS MASON CONTRACTORS HOLLY CONSTRUCTION CO. HOLLY, J C CONTRACTING HOOVER WELLS, LLC IAFRATE, ANGELO CONSTRUCTION IDEAL CONTRACTING IMPERIAL CONSTRUCTION CO., INC. INDEPENDENCE EXCAVATING INTEGRITY INTERIORS, INC. INTERNATIONAL CHIMNEY CORP INTERN'L IND CONTR CORP ILE EXCAVATING JASMAN CONSTRUCTION, INC. JAY DEE CONTRACTORS, INC. JERICO CONSTRUCTION, INC JOHNSON CONTROLS, INC. K & W CONCRETE CONSTRUCTION KING MASONRY INC. KULBACKI INC. LDJ ASSOCIATES INC L V PAINTING & CONTRACTING, INC. LABELLE ELECTRIC SERVICE INC LABOR SERVICES LLC LAKE MICHIGAN SITE DEVELOPMENT LANDRY, GEORGE INC. LEIDAL & HART MASON CONTRACTOR LESCO DESIGN & MFG. COMPANY LJH CONSTURCTION LABORERS LOCAL - 1076 LABORERS LOCAL - 1191 LOWE CONSTRUCTION CO INC MANFREDI CONSTRUCTION INC. MASONRY DEVELOPERS INC MATRIX NORTH AMERICAN CONSTRUCTION MCCARTHY & SMITH, INC. MCCORMICK, WILLIE & ASSOC. MCINTOSH, GEORGE INC. MEDINA GLASS BLOCK, INC. METALIZERS OF MID-AMERICA MICRO ELECTRIC, LTD MID AMERICAN CONSTRUCTION SERV MID-AMERICAN GUNITE INC. MIG EAST LLC MONARCH WELDING & ENG INC MOORTRENCH AMERICAN CORP URS WASHINGTON DIVISION MORETTI FOUNDATION CO INC. MOTOR CITY ELECTRIC COMPANY MUNRO ELECTRIC CO., INC. N B PROCESSING, INC. N.S.S. CONSTRUCTION INC. NAVETTA MASON CONTRACTORS NEDROW REFRACTORIES NEHEMIAH MASONRY NICHOLSON CONSTRUCTION NIELSON COMMERICAL CONST CO NIEMI CORPORATION, THE NILES INDUSTRIAL COATINGS LLC NOBLE VISION GROUP NORTH AMERICAN DISMANTLING NORTH CHANNEL CONST CO INC. NORTHERN INDUSTRIAL CONST INC NOWAK, R C AND COMPANY W.J. I'NIEL COMPANY OAKLAND PLUMBING CO OMI REFRACTORIES, LLC ON-BOARD INDUSTRIAL SOL, INC ORION WATERPROOFING, LLC OUTSIDE THE LINES INC PACITTO & FOREST CONST CO PAPALAS, JOHN A & COMPANY PCI CONSTRUCTION SERVICES LLC POLEY MASONRY CONSTRUCTION INC POMPONIO CONSTRUCTION POURED BRICK WALLS, INC. POWER PROCESS PIPING INC. PREFERRED BLDG. SERVICES LLC PRO IMAGE FACILITY SERVICES PROCESS PIPING & EQUIPMENT PULLMAN POWER, LLC R B V CONTRACTING, INC. R J INDUSTRIAL EMPLOYEES R M F NOOTER, INC. R & R CONSTRUCTION SERVICES RAM CONSTRUCTION SERVICES RAYMOND EXCAVATING CO. REDLINE DEMOLITION, LLC REICHENBACH CEILING & PARTITION CO RESCO PRODUCTS INC REWOLD, FRANK & SONS RIC MAN DETROIT RIC-MAN CONSTRUCTION, INC. RIVER CONTRACTING, INC. RK HYDRO-VAC, INC. ROHRSCHEIB SONS CAISSONS, INC. RONCELLI ELC3 LLC ROSATI MASONRY COMPANY INC. ROYAL OAK MILLWORK CO., LLC ROYAL RESTORATION & WATERPROOF RUDOLPH/LIBBE, INC. RUSSELL PLASTERING CO. S.S.S., INC. SAFWAY SERVICES, LLC 89 SAK CONSTRUCTION LLC SALVATORE EXEC. CO INC. SAYLOR'S INC SCAFFOLD DESIGN & ERECTION SCAFFOLDING, INC. SCHAD BOILER SETTING COMPANY SCHENA ROOFING AND SHEET METAL SCHIFFER MASON CONTRACTORS, INC. SERES-CASTLE MASONRY, INC. SERVICE CONSTRUCTION, LLC SHARED SYSTEMS TECHNOLOGY SHEKELL R.L. INC. SHMINA, A.Z. INC. SIMONE CONTRACTING CORP SINELLI & SONS, CHARLES SITE DEVELOPMENT, INC. SIWEK CONSTRUCTION COMPANY SOLE CONSTRUCTION, INC. SORENSON GROSS SPENCE BROTHERS STANTE EXCAVATING CO., INC. THE STATE GROUP IND.(USA)LIMIT STEVENSON CONSTRUCTION CO SUPERIOR EXCAVATING INC. TEERA CONSTR CO INC. THOMPSON-PHELAN, INC. TIMMER CONSTRUCTION COMPANY TOLEDO CAISSON CORP TOOLES CONTRACTING GROUP, INC. TOTAL SURFACE PREP, INC. TRI-CITY GROUNDBREAKERS, INC. TRI STATE INDUSTRIAL FLOOR TROELSEN EXCAVATING CO TURNER CONSTRUCTION CO TURNER-BROOKS INC TWENTY-FIRST CENTURY SALVAGE US BUILDERS GROUP INC UNIVERSAL PIPING, INC. USA PLUMBING & SEWER SERVICE V & O CONTRACTING COMPANY V I L CONSTRUCTION, INC. VIG, J S CONSTRUCTION CO. WCI CONSTRUCTION, INC. W & G LLC W C CONSTRUCTORS, INC W.P.M. INC. W-3 CONSTRUCTION COMPANY WALSH CONSTRUCTION COMPANY WALBRIDGE ALDINGER WALBRIDGE EAST WALBRIDGE EQUIPMENT INSTALLATION WALBRIDGE TOOLING SERVICES WASHINGTON GROUP WAYNE STATE UNIVERSITY WEISS CONSTRUCTION CO LLC WHITE CONSTRUCTION-INDIANA WICKERSHAM HOMES, INC. 3 LK CONSTRUCITON, LLC | ExplanationTxt |