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IRONWORKERS DISTRICT COUNCIL OF NEW ENGLAND HEALTH & WELFARE FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
IRONWORKERS DISTRICT COUNCIL OF NEW ENGLAND HEALTH & WELFARE FUND (EIN 04-2163872)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-16
IRS object ID
201732899349301768
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

FieldValueIRS element (for citing)
Return2017-10-16T13:10:41-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043508036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANZI & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 TURNPIKE STREETAddressLine1Txt
CityNORTH ANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01845ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042163872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRON WORKERS DISTRICT COUNCIL OFBusinessNameLine1Txt
Business Name Line2NEW ENGLAND HEALTH AND WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIRONBusinessNameControlTxt
Phone6172653757PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 GRANITE AVENUEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERONICA DYERPersonNm
Person TitleFUND ADMINISTRATORPersonTitleTxt
Phone8006373736PhoneNum
Signature2017-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNIE MICKELPreparerPersonNm
PTINP01058630PTIN
Phone9789751099PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.162.188.213IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-16IPDt
IP Tm14:09:35IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB1622048DC2FA161F93FA6E15ECC75076AE96EF6AtSubmissionCreationDeviceId
At Submission Filing Device IdBBDB5575E7326D5B2377496E10CFF2F4D9A3D197AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERONICA DYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 GRANITE AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,229,878GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1952FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICAL BENEFITSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$23,297,579PYProgramServiceRevenueAmt
CY Program Service Revenue$24,118,230CYProgramServiceRevenueAmt
PY Investment Income$2,573,628PYInvestmentIncomeAmt
CY Investment Income$1,962,912CYInvestmentIncomeAmt
PY Other Revenue$34,961PYOtherRevenueAmt
CY Other Revenue$1,213CYOtherRevenueAmt
PY Total Revenue$25,906,168PYTotalRevenueAmt
CY Total Revenue$26,082,355CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$19,174,079PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$21,188,712CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$843,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$864,057CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,189,964PYOtherExpensesAmt
CY Other Expenses$2,117,565CYOtherExpensesAmt
PY Total Expenses$22,207,655PYTotalExpensesAmt
CY Total Expenses$24,170,334CYTotalExpensesAmt
PY Revenues Less Expenses$3,698,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,912,021CYRevenuesLessExpensesAmt
Total Assets BOY$56,652,805TotalAssetsBOYAmt
Total Assets EOY$59,683,720TotalAssetsEOYAmt
Total Liabilities BOY$2,924,441TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,180,189TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,728,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,503,531NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MEDICAL BENEFITSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE MEDICAL BENEFITS TO MEMBERSDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2053IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONICA DYERPersonNm
Phone8006373736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 GRANITE AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICK BARTLEY
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
RUSSELL ANDERSON
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
JAY HURLEY
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
ROY COULOMBE
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
DANIEL KOURY
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
SHAWN NEHILEY
TRUSTEE10.00Yes (X)Yes (X)$0$0$0
VERONICA DYER
FUND ADMINISTRATOR14.00$52,625$72,804$60,52826.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$72,804TotReportableCompRltdOrgAmt
Total Other Compensation$60,528TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TUFTS HEALTH PLANCARELINK
705 MOUNT AUBURN STREETWATERTOWNMA02472SUPPLEMENTAL PROVIDER SERVICES$756,289
BOSTON TRUST COMPANY
1 BEACON STREETBOSTONMA02108INVESTMENT CUSTODIAL$176,693
ZENITH AMERICAN SOLUTIONS
33 EASTLAND STREETSPRINGFIELDMA01109CLAIMS ADMINSTRATIVE$167,865
SEGAL COMPANY
116 HUNTINGTON AVENUEBOSTONMA02116ACTUARIAL$119,720
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$23,218,054$23,218,054
EMPLOYEE900099$900,176$900,176
FieldValueIRS element (for citing)
Total Program Service Revenue$24,118,230TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329,546TotalRevenueColumnAmt
Exclusion$1,329,546ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,780,889SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,147,523SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$633,366SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,366TotalRevenueColumnAmt
Exclusion$633,366ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,213TotalRevenueColumnAmt
Exclusion$1,213ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,213OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,082,355TotalRevenueColumnAmt
Related Or Exempt Func Income$24,118,230RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,964,125ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$21,188,712TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,625TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$538,775TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$136,996TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,024TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,637TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$78,924TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,923TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$176,693TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,720TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,936TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,181TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,046TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,752TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,657TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
NETWORK CHARGES$628,336
STOP LOSS PREMIUMS$373,142
DATA INTERFACE$167,865
SUPPLEMENTAL PROVIDER P$127,953

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$252,437TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,170,334TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,591BOYAmt
EOY$380,914EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,471,418BOYAmt
EOY$3,171,751EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,074,753BOYAmt
EOY$868,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,823,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,593,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$251,854BOYAmt
EOY$229,428EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,596,729BOYAmt
EOY$53,973,707EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,038,460BOYAmt
EOY$1,058,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,652,805BOYAmt
EOY$59,683,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,441BOYAmt
EOY$94,189EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,796,000BOYAmt
EOY$3,086,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,924,441BOYAmt
EOY$3,180,189EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$53,728,364BOYAmt
EOY$56,503,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,728,364BOYAmt
EOY$56,503,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,652,805BOYAmt
EOY$59,683,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,912,021ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$863,146NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,432OtherCostOrOtherBasisAmt
Depreciation$35,143DepreciationAmt
Book Value$48,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,739,893OtherCostOrOtherBasisAmt
Depreciation$1,558,754DepreciationAmt
Book Value$181,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$229,428TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEST. INCURRED BUT UNREPORTED CLAIMS PAYABLEDesc
Amt$3,086,000Amt
FieldValueIRS element (for citing)
Total Liability$3,086,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,768,808TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$863,146NetUnrealizedGainsInvstAmt
Revenue Not Reported$863,146RevenueNotReportedAmt
Revenue Subtotal$25,905,662RevenueSubtotalAmt
Investment Expenses Not Incld$176,693InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$176,693RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,082,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,519,909TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$23,519,909ExpensesSubtotalAmt
Investment Expenses Not Incld2$176,693InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$473,732OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$650,425ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,170,334TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN BENEFIT OBLIGATION 473,732.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVERONICA DYERPersonNm
TitleFUND ADMINISTRATORTitleTxt
Base Compensation Filing Org$52,625BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$72,804CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,590DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$25,714DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,199NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$9,025NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$78,414TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$107,543TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6COLLECTIVELY BARGAINED MULTIEMPLOYER PLAN OF IRON WORKERS LOCAL UNIONS WITHIN THE DISTRICT COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF TRUSTEES HAS GIVEN AUTHORITY TO THE FUND ADMINISTRATOR TO REVIEW ALL TAX DOCUMENTATION BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12THE PLAN IS SUBJECT TO THE CONFLICTS OF INTEREST REQUIREMENTS OF ERISA.
FORM 990, PART VI, SECTION B, LINE 15TRUSTEES RECEIVE NO COMPENSATION. BOARD OF TRUSTEES REVIEWS KEY EMPLOYEES COMPENSATION WITH COMPARABILITY DATA ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS OF THE PLAN ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE IN OVERSIGHT PROCESS OR SELECTION OF INDEPENDANT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
IRON WORKERS ANNUITY FUND
161 GRANITE AVEDORCHESTERMA02124042647320EMPLOYEE BENEFITSMA4010
IRON WORKERS PENSION FUND
161 GRANITE AVEDORCHESTERMA02124042591016EMPLOYEE BENEFITSMA4010
IRON WORKERS LOCAL 7
195 OLD COLONY AVESOUTH BOSTONMA02127041473615UNIONMA501(C)50
LOCAL 7 JOINT APPRENTICE COMMITTEE
195 OLD COLONY AVESOUTH BOSTONMA02127046110167TRAINING FUNDMA501(C)90
IRON WORKERS DISTRICT COUNCIL LABOR MANAGEMENTCORP TRUST
191 OLD COLONY AVESOUTH BOSTONMA02127043216519CONTRACTOR ASSOCIATIONMA501(C)90

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (186 entries)

Legal Domicile StateLegalDomicileStateCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
A & A WINDOW PRODUCTS
MA
A T R SALES INC
MA
A-PLUS WELDING AND IRONWORKS
MA
A-TEAM IRONWORKERS AND WELDING
CT
ACA ERECTORS INC
NJ
ACCORD STEEL & PRECAST ERECTOR
MA
ACTION STEEL LLC
CT
AETNA BRIDGE
RI
AJ IRON ERECTORS INC
MA
AJAX CONSTRUCTION CO INC
RI
ALGAR CONSTRUCTION CORP
MA
ALLAN CONSTRUCTION LLC
NH
ALLIANCE GLAZING TECHNOLOGIES
IL
ANDELLA IRON INC
MA
ANVIL STEEL ENGINEERING INC
MA
ARC ERECTING INC
ME
ATLANTIC BRIDGE & ENG
NH
AUBURN CONSTRUCTION CO INC
MA
AZCO INC
WI
AZTEC STEEL INC
MA
BADD BROS INC
MA
BALDWIN CRANE & EQUIPMENT CORP
MA
BARNHART NORTHEAST
TN
BARON INDUSTRIES
MA
BEAR STEEL ERECTORS INC
CT
BEL-LIN STEEL INC
MA
BERLIN STEEL
CT
BLAKESLEE PRE-STRESS INC
CT
BODE EQUIPMENT CO
NH
BOSCO CRANE COMPANY INC
MA
BOSS STEEL INC
MA
BOSTON BRIDGE SERVICES INC
MA
BOWLINE CONSTRUCTION LLC
MA
BUNTING GRAPHICS INC
PA
BWI STEEL AND PRECAST ERECTORS
MA
C & J FORMS LLC
RI
CALIFORNIA FIELD IRONWORKERS T
CA
CAPCO STEEL ERECTION COMPANY
RI
CCB INC
ME
CENTRAL ERECTORS LLC
MD
CHANDLER ARCHITECTURAL PROD
MA
CHERRY HILL GLASS CO INC
CT
COLLINS OVERHEAD DOOR CO
MA
COLORADO IRON WORKERS
CO
COMMONWEALTH CONSTRUCTORS INC
NH
COMPOSITE COMPANY
MA
CONSTRUCTIVE SERVICES INC
MA
D & A STEEL INC
MA
D'S WELDING INC
MA
DA COLLINS CONSTRUCTION CO
NY
DANIEL KOURY CONSTRUCTION INC
RI
DANIEL MARR AND SON CO
MA
DAY & ZIMMERMAN
PA
DEARBORN CRANE & ENGINEERING
IN
DESPERINI CONTRACTING GROUP
MA
DIAMOND STEEL & FABRICATION
MA
E D M CONSTRUCTION INC
MA
ELECTROMAGNETIC SHIELDING INC
VA
ENCLOS CORPORATION
MN
FEDERAL CONCRETE INC
MA
FROMMELT DOCK & DOOR INC
MA
G & C CONCRETE CONSTRUCTION
MA
G & L CORPORATION
IN
GAMMA INSTALLATIONS
FL
GENERAL SAFETY SERVICES CORPOR
MA
GKD USA
MD
H & A STEEL LLC
MA
H B WELDING INC
RI
HAMPTON SERVICES LLC
VA
HART ENGINEERING CORP
RI
HARTLAND BLDG & RESTORATION CO
CT
HERITAGE IRON WORKS INC
MA
IEG CONSTRUCTION LLC
RI
IMPERATOREALL REACH INC
RI
INDEPENDENT WELDING INC
MA
INSTEEL CORP
MA
INTERMOUNTAIN IRONWORKERS TRUS
UT
IPC LYDON LLC
MA
IPSWICH BAY GLASS CO INC
MA
J K GLASS COMPANY INC
MA
J L MARSHALL & SONS INC
MA
JACOB ERECTING & CONSTRUCTION
FL
JOHN STRAFACH & SONS INC
RI
JP OBELISK INC
MA
JULIAN CRANE & EQUIPMENT CORP
MA
K & G ENTRANCES INC
MA
KERRS WELDING & IRON WORK INC
MA
KIVA SYSTEMS INC
MA
LARKIN ENTERPRISES INC
ME
LEMOI ERECTORS INC
MA
LIBERTY EQUIPMENT & SUPPLY LLC
MA
LM HEAVY CIVIL CONSTRUCTION LL
MA
LUCKERN STEEL SERVICES
NH
LUND REBAR SERVICES INC
MA
MACKAY CONCRETE CONSTRUCTION
MA
MAIA STEEL PLACERS INC
MA
MAJESTIC STEEL INC
MA
MALATOS IRON WORKS
MA
MALCO ENTERPRISES COMPANY INC
MA
MAMMOET USA NORTH INC
TX
MANAFORT BROTHERS INC
CT
MANAFORT-PRECISION LLC
CT
MARINE TECHNICAL SERVICES
CA
MARTCO MFG
TX
MASS METALWORKS LLC
MA
MASSEY'S PLATE GLASS & ALUMINU
CT
MCGREGOR INDUSTRIES INC
PA
MELO'S RODBUSTERS
MA
METAL BUILDING SERVICES
MA
METRO GLASS & METAL
MA
MIDNIGHT IRON
MA
MIG CORPORATION
MA
MO-KAN IRON WORKERS
MO
NATIONAL MACHINERY & CONVEYOR
IN
NATIONAL STEEL ERECTORS
OK
NEW ENGLAND BRIDGE RAIL
MA
NEW HAMPSHIRE STEEL ERECTORS
NH
NORTH AMERICAN STEEL CORP
MA
NORTHEAST STEEL ERECTORS
MA
NORTHEASTERN STEEL CORPORATION
MA
NORTHWEST IRONWORKERS
WA
O'BRIEN STEEL ERECTORS
MA
O'CONNOR CORPORATION
MA
ORBIS SIBRO INCORPORATED
SC
OVERHEAD DOOR CO OF SOUTHEASTE
RI
OVERHEAD DOOR OF BOSTON
MA
PERMASTEELISA NORTH AMERICAN C
CT
POOK DIEMONT & OHL INC
NY
PRECISION STEEL PLACERS
MA
PRIME STEEL ERECTING
MA
PRO WALL SYSTEMS
CT
PRO-BEL ENTERPRISES LIMITED
CA
QUINN BROS OF ESSEX INC
MA
R I WELDING & FABR INC
RI
REGIS STEEL CORPORATION
MA
REMINGTON STEEL
MA
RHODE ISLAND REBAR INC
RI
RICHARD BARTLEY REBAR CONSULTI
MA
ROMAN IRON WORKS INC
MA
RYAN IRON WORKS INC
MA
SAFWAY SERVICES LLC
MA
SALEM GLASS CO
MA
SARENS USA INC
CA
SAUGUS CONSTRUCTION CORPORATIO
MA
SHAUGHNESSY & AHEARN RIGGING
MA
SHEET METAL WORKERS LOCAL 17
MA
SHILOH STEEL ERECTORS
MA
SISSCO MATERIAL HANDLING
NJ
SMITH STEEL ERECTORS
MA
SMITH STEEL INC
NH
SMJ METAL CO INC
MA
SOUTH COAST STEEL LLC
MA
SOUTHERN FOLGER DETENTION EQUI
TX
SOUTHERN N E BUILDERS LLC
CT
SOUTHERN NEW ENGLAND INSTALLER
CT
STEELMAN PRODUCTION SERVICE
NH
STELLAR STEEL ERECTORS LLC
CT
STONE & WEBSTER ENGINEERING CO
MA
STRONG ARM IRON WORKERS
MA
STRUCTURAL SERVICES INC
PA
STRUCTURES DEREK INTERNATIONAL
CA
SULLIVAN & MERRITT INC
ME
SUNRISE ERECTORS INC
MA
T & T STEEL ERECTORS INC
MA
TEXAS IRON WORKERS
TX
TEXAS SCENIC COMPANY INC
TX
THE CHEVIOT CORP
MA
THE MORRISON COMPANY INC
MA
TREVIICOS CORP
MA
TRI STATE BUILDING
RI
TRI-STATE STEEL
RI
TWIN CITIES IRON WORKERS
MN
ULTRA LUM SERVICES LLC
CT
UNERECTORS INC
MA
UNION STEEL ERECTORS CORPORATI
MA
UNISTRUT CORPORATION
IL
UNITED STEEL WORKS INC
AL
UNITED STONE AND SITE INC
CT
UNIVERSAL STEEL ERECTORS INC
NH
UPLIFT INC
MA
WALSH CONSTRUCTION CO
IL
WATERTOWN IRON WORKS INC
MA
WEST SHORE METALS LLC
CT
WEST WIND REINFORCING LLC
OR
WOLFE HOUSE MOVERS LLC
PA
ZSE INCORPORATED
MA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd