PAINTERS DISTRICT COUNCIL 35 HEALTH BENEFITS FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PAINTERS DISTRICT COUNCIL 35 HEALTH BENEFITS FUND (EIN 04-2150983)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-17
- IRS object ID
- 201701079349301000
- 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 | 2017-04-17T13:24:17-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042150983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAINTERS DISTRICT COUNCIL NO 35 | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH BENEFITS FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAIN | BusinessNameControlTxt |
| Phone | 6175241240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 COLGATE ROAD | AddressLine1Txt |
| City | ROSLINDALE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY P SULLIVAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6175241240 | PhoneNum |
| Signature | 2017-04-17 | 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 | 2017-04-12 | 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 | WILLIAM MCDEVITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 COLGATE ROAD | AddressLine1Txt |
| City | ROSLINDALE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,093,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES DISTRICT COUNCIL No. 35. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | 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 | $23,818,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,666,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,872,024 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,734,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,947 | PYOtherRevenueAmt |
| CY Other Revenue | $71,696 | CYOtherRevenueAmt |
| PY Total Revenue | $25,699,327 | PYTotalRevenueAmt |
| CY Total Revenue | $24,004,243 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $20,299,180 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $19,400,361 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $622,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $648,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,756,932 | PYOtherExpensesAmt |
| CY Other Expenses | $1,616,554 | CYOtherExpensesAmt |
| PY Total Expenses | $22,678,362 | PYTotalExpensesAmt |
| CY Total Expenses | $21,665,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,020,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,338,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,565,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,741,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $239,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,325,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,630,979 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES DISTRICT COUNCIL No. 35. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES DISTRICT COUNCIL No. 35. | 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 | 1336 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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 | WILLIAM MCDEVITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175241240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 COLGATE ROAD | AddressLine1Txt |
| City | ROSLINDALE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY SULLIVAN | ||||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $171,920 | $75,334 | ||
| PAUL CANNING | ||||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $158,859 | $73,570 | ||
| JOSEPH GUARINO | ||||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $139,794 | $70,994 | ||
| CHARLES FOGELL | ||||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $159,088 | $73,511 | ||
| JOSEPH ITRI | ||||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $143,420 | $71,486 | ||
| THOMAS GUNNING | ||||||||
| TRUSTEE (P) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KENNEDY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW SOEP | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS STEEVES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER TOWNSEND | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LEGRAND | ||||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $143,481 | $71,058 | ||
| LAURENCE MILLER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCDEVITT | ||||||||
| FUND ADMINISTRATOR | 25.00 | 15.00 | $91,705 | $53,398 | $71,713 | Yes (X) | ||
| DEBORAH COTTER | ||||||||
| ASST. FUND ADMINISTRATOR | 25.00 | 15.00 | $66,994 | $39,009 | $52,124 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,699 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,008,969 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $559,790 | 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 |
|---|---|---|---|---|---|
| CARELINK INC | |||||
| 225 CHAPMAN STREET SUITE 301 | PROVIDENCE | RI | 02905 | BENEFITS ADMINISTRATION | $695,287 |
| delta dental | |||||
| 465 medford street | boSTON | MA | 02129 | claims processing | $130,841 |
| THE SEGAL COMPANY | |||||
| 116 HUNTINGTON AVENUE | BOSTON | MA | 02116 | ACTUARY | $102,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $25,607,018 | $25,607,018 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $59,925 | $59,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,666,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,267,370 | TotalRevenueColumnAmt |
| Exclusion | $1,267,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,087,286 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,089,052 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,001,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,001,766 | TotalRevenueColumnAmt |
| Exclusion | -$3,001,766 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ACA FEES REFUND | 900099 | $71,292 | $71,292 |
| OTHER INCOME | 900099 | $404 | $404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,004,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,666,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,662,700 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400,361 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,650 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,394 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,161 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,484 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,005 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,629 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,471 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,456 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,520 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,664 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,703 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,418 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,494 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,502 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MASSACHUSETTS SURCHARGE | $97,578 |
| ALLOCATED DEPRECIATION | $26,237 |
| EMPLOYEE EXPENSES | $2,939 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,665,609 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,096 | BOYAmt |
| EOY | $12,604,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,184 | BOYAmt |
| EOY | $2,694,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330 | BOYAmt |
| EOY | $141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,689 | BOYAmt |
| EOY | $5,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,256,615 | BOYAmt |
| EOY | $27,948,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,460,628 | BOYAmt |
| EOY | $67,296,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,700 | BOYAmt |
| EOY | $191,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,565,242 | BOYAmt |
| EOY | $110,741,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,008 | BOYAmt |
| EOY | $80,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,830 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,838 | BOYAmt |
| EOY | $110,291 | 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 | $104,325,404 | BOYAmt |
| EOY | $110,630,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,325,404 | BOYAmt |
| EOY | $110,630,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,565,242 | BOYAmt |
| EOY | $110,741,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,338,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,966,941 | 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 | $148,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,340 | DepreciationAmt |
| Book Value | $5,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,246 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON COLLECTIVE TRUSTS | $61,914,013 | F |
| HOUSING INVESTMENT TRUST, AFL-CIO | $5,382,110 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $67,296,123 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO DC 35 RETIREE PREMIUM REIMBURSEMENT PLAN | Desc |
| Amt | $30,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,795,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,966,941 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,966,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,828,091 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,456 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $71,696 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $176,152 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,004,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,489,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,489,457 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,456 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $71,696 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $176,152 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,665,609 | 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 Plan 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, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the Plan. |
| Part XI, Line 4b - Other Adjustments: | OTHER INCOME 404. FEES MANDATED BY ACA 71,292. |
| Part XII, Line 4b - Other Adjustments: | OTHER INCOME 404. FEES MANDATED BY ACA 71,292. |
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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY SULLIVAN | ||||||||||||||
| TRUSTEE | $0 | $171,920 | $0 | $0 | $0 | $0 | $0 | $58,952 | $0 | $16,382 | $0 | $247,254 | $0 | $0 |
| PAUL CANNING | ||||||||||||||
| TRUSTEE | $0 | $158,859 | $0 | $0 | $0 | $0 | $0 | $57,188 | $0 | $16,382 | $0 | $232,429 | $0 | $0 |
| JOSEPH GUARINO | ||||||||||||||
| TRUSTEE | $0 | $139,794 | $0 | $0 | $0 | $0 | $0 | $54,612 | $0 | $16,382 | $0 | $210,788 | $0 | $0 |
| CHARLES FOGELL | ||||||||||||||
| TRUSTEE | $0 | $159,088 | $0 | $0 | $0 | $0 | $0 | $57,129 | $0 | $16,382 | $0 | $232,599 | $0 | $0 |
| JOSEPH ITRI | ||||||||||||||
| TRUSTEE | $0 | $143,420 | $0 | $0 | $0 | $0 | $0 | $55,104 | $0 | $16,382 | $0 | $214,906 | $0 | $0 |
| WILLIAM LEGRAND | ||||||||||||||
| TRUSTEE | $0 | $143,481 | $0 | $0 | $0 | $0 | $0 | $54,676 | $0 | $16,382 | $0 | $214,539 | $0 | $0 |
| WILLIAM MCDEVITT | ||||||||||||||
| FUND ADMINISTRATOR | $91,705 | $53,398 | $0 | $0 | $0 | $0 | $34,969 | $20,362 | $10,353 | $6,029 | $137,027 | $79,789 | $0 | $0 |
| DEBORAH COTTER | ||||||||||||||
| ASST. FUND ADMINISTRATOR | $66,994 | $39,009 | $0 | $0 | $0 | $0 | $22,589 | $13,153 | $10,353 | $6,029 | $99,936 | $58,191 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35 HAS MEMBERS. MEMBERSHIP TO THE ORGANIZATION IS DESCRIBED IN ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section A, line 7a | THE PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35 HEALTH BENEFITS FUND MEMBERS ELECT THE SECRETARY TREASURER WHO THEN APPOINTS THE EMPLOYEE TRUSTEES. |
| Form 990, Part VI, Section B, line 11 | THE PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35 HEALTH BENEFITS FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE ADMINISTRATOR FOR REVEIW AND SIGNATURE. |
| Form 990, Part VI, Section B, line 15b | with approval of board of directors |
| Form 990, Part VI, Section C, line 19 | PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35 HEALTH BENEFITS FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35 HEALTH BENEFITS FUND'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT WHO CONDUCTS THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|
| PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 35 PENSION FUND | |||||||||
| 25 COLGATE ROAD | ROSLINDALE | MA | 02131 | 046043807 | PENSION FUND | MA | 401(A)/501(A) | 0 | |
| PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 35 ANNUITY FUND | |||||||||
| 25 COLGATE ROAD | ROSLINDALE | MA | 02131 | 222489316 | PENSION FUND | MA | 401(A)/501(A) | 0 | |
| Painters and Allied Trades DISTRICT COUNCIL #35 | |||||||||
| 25 COLGATE ROAD | ROSLINDALE | MA | 02131 | 041699540 | LABOR UNION | MA | 501(C)(5) | 0 | |
| FINISHING TRADES INSTITUTE OF NEW ENGLAND | |||||||||
| 25 COLGATE ROAD | ROSLINDALE | MA | 02131 | 046192794 | TRAINING FUND | MA | 501(C)(3) | 0 | 170(B)(1)(A)(II) |
| MBTA | |||||||||
| 10 PARK PLAZA STE 3910 | BOSTON | MA | 02116 | LOCAL GOVT | MA | 0 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (183 entries)
| 3R PAINTING AND CONT |
| A & A WINDOW |
| ACK PAINTING LLC |
| AAA SIGNAGE |
| ABSOLUTE FINISHING S |
| ACORN MANAGEMENT CO |
| AHERN PAINTING CONTR |
| ALL ACTION ARCHITECT |
| ALL METRO GLASS INC |
| ALL SET SERVICES LLC |
| ALLIANCE GLASS CO |
| ALLIED PAINTING INC |
| ALUMINUM & GLASS CON |
| AMERICAN GREEN BUILD |
| AMSTAR OF WESTERN NE |
| ANGELINI PLASTERING |
| ARCHITECTURAL WINDOW |
| ASSURED GLASS & ALUM |
| ATLAS PAINTING AND S |
| ATSALIS BROS PAINTIN |
| AUSTIN HOULIHAN PAIN |
| BACK BAY SIGN COMPAN |
| BELIEVERS DRYWALL IN |
| BELLO PAINTING CO |
| BEST PAINT CORP |
| BLAST ALL INC |
| BOSTON BUILDERS INC |
| BOSTON HOUSING AUTHO |
| BOSTON INSTALL INC |
| BOSTON PAINT COMPANY |
| BOUCHARD PAINTING I |
| BRIAN T MALONE COMP |
| BRIDGES R US PTG CO |
| CAPEWAY INTERIORS I |
| CARDINAL WINDOW SYST |
| CAUSEWAY CONTRACTING |
| CENTURY DRYWALL INC |
| CHANDLER ARCHITECURA |
| CHERRY HILL GLASS CO |
| CHEVIOT CORP |
| COASTAL GLASS & ALUM |
| COLONIAL SYSTEMS INC |
| COLONY DRYWALL INC |
| COMMUNITY LABOR UNIT |
| CONN ACOUSTICS INC |
| CONNECTICUT DRYWALL |
| CONNOLLY PRINTING |
| CORROSION PRODUCTS & |
| CREATIVE SIGNS INC |
| CRF INTERIOR SYSTEMS |
| CUSTOM DRYWALL |
| CUSTOM GLASS & ALUMI |
| CYPRESS CONSTRUCTION |
| D&W CONSTRUCTION LLC |
| DAVID F EGAN & CO |
| DAY & ZIMMERMAN NPS |
| DEANGELIS IRON WORKS |
| DEMERS PLATE GLASS C |
| EMC PAINTING INC |
| EMR DRYWALL INC |
| EAST COAST DRYWALL |
| EAST COAST OFFICE IN |
| ENCLOS CORP |
| EVERGREENE PAINTING |
| FD THOMAS INC |
| FAZIO CONSTRUCTION C |
| FCS GROUP |
| FERGUSON NEUDORF GLA |
| FIRST CHOICE FINISHE |
| FIRST UNION PROMO LL |
| FT PAINTING CORP |
| G&G PLASTER EFIS AND |
| GC ZARNAS COMPANY |
| GAMMA INSTALLATIONS |
| GENERAL GLASS & MIRR |
| GLOBE NEWSPAPER COMP |
| H CARR & SONS INC |
| HEALTH CREDIT - WORK |
| HERCULES PAINTING CO |
| HUB GLASS CO |
| INTERSTATE OFFICE PA |
| INT'L MNGMT FINISHIN |
| IPSWICH BAY GLASS CO |
| ISLAND PAINTING INC |
| IUPAT PENSION FUND |
| J&K DRYWALL INC |
| JACKSON GLASS INC |
| JK GLASS |
| JOHN CANNING & CO |
| JOHN M KENNEDY COMP |
| JOHN W EGAN CO IN |
| JOHNSON & GOGLIA CON |
| JPI PAINTING |
| K & G ENTRANCES |
| KAJO SPECIALTY COATI |
| KARAS & KARAS GLASS |
| KELTIC PAINTING LLC |
| KIMBALL PAINTING |
| KIVA SYSTEMS INC |
| KOREL CONSTRUCTION I |
| LAMAR ADVERTISING CO |
| LIBERTY CONSTRUCTION |
| LIBERTY MAINTENANCE |
| LIBERTY-ALPHA III JV |
| LIBERTY-ALPHA JV |
| LOWELL HOUSING AUTHO |
| M&J PAINTING CO |
| M&J PAINTING-AG SETT |
| ML MCDONALD COMPAN |
| MACKENZIE SERVICE CO |
| MACY'S EAST |
| MANDEVILLE SIGN COMP |
| MASS ACOUSTICS INC |
| MASS BUILDING TRADES |
| MASS CONSTRUCTION & |
| MASSACHUSETTS BUILDI |
| MASSEY'S GLASS & ALU |
| MCADAM PAINTING CO |
| MCCARTNEY INTERIORS |
| METRO GLASS AND META |
| MICHAEL LAHART PAINT |
| MIDDLESEX INTERIORS |
| MIK INDUSTRIAL LLC |
| MIMOSA CONSTRUCTION |
| MODERN GLASS & ALUMI |
| MODERN PROTECTIVE CO |
| MORRIS PAINTING INC |
| NATIONAL CONVENTION |
| NE SANDBLASTING & PT |
| NEON WILLIAMS |
| NON APPR VESTING CRE |
| NORTHEAST ENERGY CON |
| NORTHERN CONTRACTING |
| NORTHSTAR INDUSTRIES |
| OASIS SHOWER DOORS |
| ODYSSEY CONTRACTING |
| OKERAD SIGNS |
| ORBIS INC |
| OUTFRONT MEDIA |
| PACIFIC DRYWALL INC |
| PAINT SYSTEMS OF NE |
| PARRISH PAINTING DEV |
| PAYNE CONTRACTING CO |
| PCI INTERNATIONAL IN |
| PERMASTEELISA CLADDI |
| PORCELAIN PATCH & GL |
| PREMIUM DECORATING L |
| PRIME COATINGS INC |
| PRO TAPE SPECIALTIES |
| PRUDENTIAL DOOR & WI |
| QUINCY HOUSING AUTHO |
| RETAIL STOREFRONT GR |
| SALEM GLASS CO INC |
| SAMSON ENTERPRISES |
| SAVE-ON-WALL CO IN |
| SCENIC GLASS |
| SEELE LP |
| SENISES ENTERPRISES |
| SENTRY PAINTING INC |
| SHAW GLASS CO |
| SIGN ERECTION & MAIN |
| SKYLINE DRYWALL INC |
| SOEP PAINTING CORPOR |
| SOUSA & CO PROFESSIO |
| SOUTH COAST GLASS IN |
| SPECIALIZED RENOVATI |
| STONE & WEBSTER CONS |
| SUNRISE ERECTORS IN |
| SWEENEY CONSTRUCTION |
| SWEENEY DRYWALL FINI |
| TAVARES LLC |
| THE AULSON CO INC |
| THREADZ INMOTION |
| TITAN OUTDOOR LLC |
| TOTAL GLAZING SYSTEM |
| TRI-STATE CONSTRUCTI |
| TRISTATE PAINTING I |
| US DRYWALL INC |
| UNION INSTALLATIONS |
| UNION TEMP SERVCS |
| UNITY CONSTRUCTION I |
| WILLIAMS POWER CORP |
| ZAPATA CONSTRUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |