PIPE FITTERS UNION HEALTH AND WELFARE FUND LOCAL 392: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PIPE FITTERS UNION HEALTH AND WELFARE FUND LOCAL 392 (EIN 31-0561070)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-10
- IRS object ID
- 201742229349300224
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-10T10:15:31-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611129886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY GALLOWAY SMITH GOOLSBY PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 ALLIANCE RD SUITE 130 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310561070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIPEFITTERS UNION HEALTH & WELFARE | BusinessNameLine1Txt |
| Business Name Line2 | FUND LOCAL 392 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIPE | BusinessNameControlTxt |
| Phone | 5132410444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 CENTRAL PARKWAY ROOM 100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RINDA HOFFMAN | PersonNm |
| Person Title | PLAN ADMINISTRATOR | PersonTitleTxt |
| Phone | 5132410444 | PhoneNum |
| Signature | 2017-07-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL T HAYES CPA | PreparerPersonNm |
| PTIN | P00193886 | PTIN |
| Phone | 5137459204 | PhoneNum |
| Preparation | 2017-07-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | DFF6C08F63B8D36A738D49BA60EA0EC846EAD6C5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E54F25A2536C0999651FE81CC2255D6950933BE6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL FROEHLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 CENTRAL PARKWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,854,751 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,834,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,263,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $911,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,220,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$778,476 | PYOtherRevenueAmt |
| CY Other Revenue | $639,358 | CYOtherRevenueAmt |
| PY Total Revenue | $20,967,429 | PYTotalRevenueAmt |
| CY Total Revenue | $22,123,909 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $18,480,495 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $21,218,378 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $307,341 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,901 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,532,384 | PYOtherExpensesAmt |
| CY Other Expenses | $1,299,187 | CYOtherExpensesAmt |
| PY Total Expenses | $20,320,220 | PYTotalExpensesAmt |
| CY Total Expenses | $22,830,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $647,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$706,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,202,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,537,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,114,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,408,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | 406 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RINDA HOFFMAN | PersonNm |
| Phone | 5132410444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 CENTRAL PARKWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CLIFF JOHNSON | |||||
| TRUSTEE | 1.00 | Yes (X) | $2,431 | $0 | $0 |
| THOMAS CHEEK | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| BILL FROEHLE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| FRANK WERK | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| BILL FLAUGHER | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD DRIEHAUS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,431 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHEM BLUE CROSS & BLUE SHIELD | |||||
| 220 VIRGINIA AVENUE | INDIANAPOLIS | IN | 46404 | CLAIMS CONSULTA | $670,110 |
| EXPRESS SCRIPTS | |||||
| 1 EXPRESS WAY | SAINT LOUIS | MO | 63121 | CLAIMS CONSULTA | $135,613 |
| JOHNSON & KROL LLC | |||||
| 300 SOUTH WACKER DRIVE SUITE 1050 | CHICAGO | IL | 60606 | ATTORNEY | $124,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACTOR CONTRIBUTIONS | $17,630,988 | $17,630,988 |
| SELF-PAYMENTS FROM RETIRED PA | $2,573,076 | $2,573,076 |
| SELF-PAYMENTS FROM ACTIVE PAR | $59,809 | $59,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,263,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $697,224 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,254,296 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,730,842 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $523,454 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $523,454 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| UNREALIZED APPRECIATION OF IN | $639,257 | $639,257 |
| OTHER INCOME | $101 | $101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $639,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,123,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,123,909 | RelatedOrExemptFuncIncomeAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,218,378 | TotalAmt |
| Program Services | $21,218,378 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431 | TotalAmt |
| Program Services | $2,431 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,628 | TotalAmt |
| Program Services | $284,628 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,842 | TotalAmt |
| Program Services | $25,842 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,973 | TotalAmt |
| Program Services | $124,973 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,830 | TotalAmt |
| Program Services | $10,830 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,110 | TotalAmt |
| Program Services | $670,110 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,096 | TotalAmt |
| Program Services | $20,096 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,153 | TotalAmt |
| Program Services | $14,153 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987 | TotalAmt |
| Program Services | $9,987 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSULTING & ACTUARY FEES | $155,331 | $155,331 |
| COMPUTER SERVICES ISSI | $89,798 | $89,798 |
| FIDUCIARY, ERISA & GENERA | $31,565 | $31,565 |
| POSTAGE | $25,802 | $25,802 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,042 | TotalAmt |
| Program Services | $109,042 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,830,466 | TotalAmt |
| Program Services | $22,830,466 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,388 | BOYAmt |
| EOY | $324,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,265 | BOYAmt |
| EOY | $111,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $269,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $244,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,644 | BOYAmt |
| EOY | $24,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,852,045 | BOYAmt |
| EOY | $22,496,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,577,063 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,241 | BOYAmt |
| EOY | $2,002,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,202,583 | BOYAmt |
| EOY | $38,537,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,855 | BOYAmt |
| EOY | $128,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,855 | BOYAmt |
| EOY | $128,883 | 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 | $39,114,728 | BOYAmt |
| EOY | $38,408,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,114,728 | BOYAmt |
| EOY | $38,408,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,202,583 | BOYAmt |
| EOY | $38,537,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$706,557 | ReconcilationRevenueExpnssAmt |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,294 | DepreciationAmt |
| Book Value | $24,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,928 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMON COLLECTIVE TRUSTS | Desc |
| Book Value | $13,577,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,577,063 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACTOR CONTRIBUTIONS RECEIVABLE | $1,835,635 |
| RECIRPOCITY CONTRIBUTIONS RECEIVABLE | $113,053 |
| RECEIVABLE FROM SUB PLAN | $24,252 |
| ACCRUED INTEREST RECEIVABLE | $16,238 |
| RECEIVABLE FROM PENSION PLAN | $11,395 |
| CLAIMS REIMBURSEMENTS RECEIVABLE | $1,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,002,468 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,113,079 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $22,113,079 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,830 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,830 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,123,909 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,819,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,819,636 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,830 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,830 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,830,466 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO. 392 AND THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. |
| FORM 990, PAGE 6, PART VI, LINE 7A | TWO OF THE SIX MEMBERS OF THE GOVERNING BODY ARE ELECTED EVERY THREE YEARS BY THE MEMBERS OF LOCAL UNION NO 392. A THIRD TRUSTEE IS APPOINTED BY THE BUSINESS MANAGER FROM THE FULL TIME OFFICERS. ALL UNION MEMBERS ARE PARTICIPANTS IN THE PLAN. THE OTHER THREE MEMBERS OF THE GOVERNING BOARD ARE APPOINTED BY THE MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THE BOARD OF TRUSTEES MEETING ON JULY 19, 2017. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EACH YEAR THE TRUSTEES REVIEW THE COMPENSATION OF THE PLAN ADMINISTRATOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EACH YEAR THE TRUSTEES REVIEW THE COMPENSATION OF THE OFFICE STAFF. UNION TRUSTEES EXCEPT FOR UNION OFFICERS ARE COMPENSATED FOR LOST TIME WAGES AT THE RATE ESTABLISHED IN THE COLLECTIVE BARGAINING AGREEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INVESTMENT TRUST LOCAL 392 | |||||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 237266422 | LEASE | OH | 501 C5 | NA | false | ||
| PLUMBERS PIPE FITTERS & MES | |||||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310727369 | EXPENSES | OH | 501 C9 | NA | false | LOCAL UNION 392 SUB FUND | |
| PLUMBERS PIPE FITTERS & MES | |||||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310655223 | EXPENSES | OH | 401 | NA | false | LOCAL UNION 392 PENSION FUND | |
| PLUMBERS PIPE FITTERS & MES | |||||||||||
| 1300 CENTURY CIRCLE NORTH | SPRINGDALE | OH | 45246 | 310619811 | SCHOOL | OH | 501 C3 | NA | false | LOCAL UNION 392 EDUCATION FUND | 2 |
| MECHANICAL CONTRACTORS ASSOCIATION | |||||||||||
| 1579 SUMMIT ROAD | CINCINNATI | OH | 45237 | 310249290 | ASSOCIATIO | OH | 501 C6 | NA | false | ||
| PLUMBERS PIPE FITTERS & MES | |||||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310474230 | UNION | OH | 501 C5 | NA | false | LOCAL UNION NO 392 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ADVANCED FACILITIES INC | ||||||||
| 4690 SOUTH INTERSTATE DRIVE | CINCINNATI | OH | 45246 | 311475939 | CONTRACTOR | OH | N/A | false |
| ADVANCED MECHANICAL OF NORTHERN KY | ||||||||
| 437 RIPPLE RUN ROAD | VERONA | KY | 41092 | 812647078 | CONTRACTOR | KY | N/A | false |
| ALPHA MECHANICAL SERVICE INC | ||||||||
| 7200 DISTRIBUTION DRIVE | LOUISVILLE | KY | 40258 | CONTRACTOR | KY | N/A | false | |
| AMQUIP CRANE RENTAL | ||||||||
| 925 LAIDLAW AVENUE | CINCINNATI | OH | 45237 | CONTRACTOR | OH | N/A | false | |
| ARTIC HEATING & AC INC | ||||||||
| 1032 REDBIRD ROAD | LOVELAND | OH | 45140 | 311002682 | CONTRACTOR | OH | N/A | false |
| AUTOMATION MECHANICAL SERVICE | ||||||||
| 2422 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 311579607 | CONTRACTOR | OH | N/A | false |
| AZCO INC | ||||||||
| PO BOX 567 | APPLETON | WI | 549120567 | 390789900 | CONTRACTOR | WI | N/A | false |
| BACHMAN'S INC | ||||||||
| 4058 CLOUGH WOODS DRIVE | BATAVIA | OH | 45103 | 310580562 | CONTRACTOR | OH | N/A | false |
| BLUE CHIP PLUMBING | ||||||||
| 1950 WAYCROSS ROAD | CINCINNATI | OH | 45240 | CONTRACTOR | OH | N/A | false | |
| CARRIER CORPORATION | ||||||||
| CARRIER PARKWAY BUILDING TR5 | SYRACUSE | NY | 13221 | 060991716 | CONTRACTOR | NY | N/A | false |
| CARRIGAN & GRIMM PLUMBING | ||||||||
| 1361 TENNESSEE AVENUE | CINCINNATI | OH | 45229 | 621011775 | CONTRACTOR | OH | N/A | false |
| CBI SERVICES LLC | ||||||||
| 150 ROYALL STREET | CANTON | MA | 02021 | 721515465 | CONTRACTOR | MA | N/A | false |
| COORDINATED BIM SOLUTIONS | ||||||||
| 8443 WOODREED DRIVE | WEST CHESTER | OH | 45069 | 273610096 | CONTRACTOR | OH | N/A | false |
| CSS MECHANICAL | ||||||||
| PO BOX 43621 | LOUISVILLE | KY | 40253 | CONTRACTOR | KY | N/A | false | |
| ENERFAB INC | ||||||||
| 4955 SPRING GROVE AVENUE | CINCINNATI | OH | 45232 | CONTRACTOR | OH | N/A | false | |
| FREBCO INDUSTRIAL PIPING INC | ||||||||
| 6891 GERMANTOWN PIKE | MIAMISBURG | OH | 45342 | 453109765 | CONTRACTOR | OH | N/A | false |
| GARRETT MECHANICAL MAINTENANCE INC | ||||||||
| 11159 LAKEVIEW DRIVE | UNION | KY | 41091 | 202103694 | CONTRACTOR | KY | N/A | false |
| GRAYCOR INDUSTRIAL CONSTRUCTION INC | ||||||||
| 2 MID AMERICA PLAZA SUITE 400 | OAKBROOK TERRACE | IL | 60181 | 360898220 | CONTRACTOR | IL | N/A | false |
| HENN PLUMBING | ||||||||
| 8793 WUEST ROAD | CINCINNATI | OH | 45251 | 061644296 | CONTRACTOR | OH | N/A | false |
| HOLLAND & HOLLAND | ||||||||
| 5033 WINTON ROAD | CINCINNATI | OH | 45232 | 311137412 | CONTRACTOR | OH | N/A | false |
| HONEYWELL INC | ||||||||
| 1280 KEMPER MEADOW DRIVE | CINCINNATI | OH | 45240 | 222640650 | CONTRACTOR | OH | N/A | false |
| HUDSON PIPING INC | ||||||||
| 836 WALNUT STREET | DAYTON | KY | 41074 | 611286456 | CONTRACTOR | KY | N/A | false |
| INVESTMENT TRUSTEES LOCAL 392 | ||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 237166422 | TRUSTEES | OH | N/A | false |
| J&H MECHANICAL CONTRACTORS INC | ||||||||
| 669 BAUER ROAD | SOMERVILLE | OH | 45064 | 311402329 | CONTRACTOR | OH | N/A | false |
| JERGENS PIPING CORPORATION | ||||||||
| 21030 M-60 | MENDON | MI | 49072 | CONTRACTOR | MI | N/A | false | |
| JOS HONHORST CO | ||||||||
| 1050 DALTON AVENUE | CINCINNATI | OH | 45203 | 311122663 | CONTRACTOR | OH | N/A | false |
| KCR MECHANICAL SERVICES INC | ||||||||
| 4952 WINTON ROAD SUITE C | FAIRFIELD | OH | 45014 | 311434251 | CONTRACTOR | OH | N/A | false |
| KELLEY & CARPENTER INC | ||||||||
| 507 MAPLE AVENUE | HAMILTON | OH | 45011 | 310679587 | CONTRACTOR | OH | N/A | false |
| CONSTRUCTION AND TURNAROUND SERVICE | ||||||||
| 1900 N 161ST E AVENUE SUITE B | TULSA | OK | 74116 | CONTRACTOR | OK | N/A | false | |
| LOCAL 392 EDUCATION FUND | ||||||||
| 1300 CENTURY CIRCLE NORTH | SPRINGDALE | OH | 45246 | 310619811 | SCHOOL | OH | N/A | false |
| LOCAL 392 FEDERAL CREDIT UNION | ||||||||
| 1228 CENTRAL PARKWAY ROOM 108 | CINCINNATI | OH | 45202 | 311050119 | CREDIT UNI | OH | N/A | false |
| LOCAL 392 HEALTH & WELFARE FUND | ||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310561070 | TRUSTEES | OH | N/A | false |
| LOCAL 392 PENSION FUND | ||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310655223 | TRUSTEES | OH | N/A | false |
| LOCAL 392 SUB FUND | ||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310727369 | TRUSTEES | OH | N/A | false |
| M&M MECHANICAL INC | ||||||||
| 145 CHESAPEAKE AVENUE | FORT THOMAS | KY | 41075 | 611298607 | CONTRACTOR | KY | N/A | false |
| MECHANICAL INDUSTRIAL CONTRACTORS | ||||||||
| 11863 SOLZAM ROAD | CINCINNATI | OH | 45249 | 311072314 | CONTRACTOR | OH | N/A | false |
| PLAS PLUMBING CO INC | ||||||||
| 8805 LANCASTER AVENUE | CINCINNATI | OH | 45242 | 310682382 | CONTRACTOR | OH | N/A | false |
| H&J PIPING LLC | ||||||||
| 7729 ZION HILL ROAD | CLEVES | OH | 45002 | 811208048 | CONTRACTOR | OH | N/A | false |
| H&R MECHANICAL | ||||||||
| 106 DEMAND COURT | GEORGETOWN | KY | 40324 | CONTRACTOR | KY | N/A | false | |
| PROGRESSIVE PLUMBING CO | ||||||||
| 531 HANOVER STREET | HAMILTON | OH | 45012 | 311133091 | CONTRACTOR | OH | N/A | false |
| REILLY PLUMBING CO | ||||||||
| 5617 MUDDY CREEK ROAD | CINCINNATI | OH | 45238 | 311296083 | CONTRACTOR | OH | N/A | false |
| SCHARDEIN MECHANICAL | ||||||||
| 1810 OUTER LOOP | LOUISVILLE | KY | 40219 | 611064532 | CONTRACTOR | KY | N/A | false |
| SIEMENS BUILDING TECHNOLOGIES | ||||||||
| 1310 KEMPER MEADOW DRIVE SUITE 500 | CINCINNATI | OH | 45240 | 132762488 | CONTRACTOR | OH | N/A | false |
| SLONE PLUMBING INC | ||||||||
| 2559 SPRING MILL PLACE | BURLINGTON | KY | 41005 | 203977545 | CONTRACTOR | KY | N/A | false |
| VELOCITY PIPING | ||||||||
| 105 CONSTRUCTION BOULEVARD | FAIRFIELD | OH | 45014 | 161697774 | CONTRACTOR | OH | N/A | false |
| WATKINS MECHANICAL | ||||||||
| 10 PARKER DRIVE | SPRINGBORO | OH | 45066 | 311544441 | CONTRACTOR | OH | N/A | false |
| ZINS PLUMBING | ||||||||
| 3827 SPRING GROVE AVENUE | CINCINNATI | OH | 45223 | 311156687 | CONTRACTOR | OH | N/A | false |
| TRITON SERVICES INC | ||||||||
| 8162 DUKE BOULEVARD | MASON | OH | 45040 | 753093886 | CONTRACTOR | OH | N/A | false |
| PREMIER MECHANICAL SERVICES | ||||||||
| 819 MAPLE AVENUE | HAMILTON | OH | 45011 | 260009125 | CONTRACTOR | OH | N/A | false |
| QUEEN CITY MECHANICAL INC | ||||||||
| 1950 WAYCROSS ROAD | CINCINNATI | OH | 45240 | 311367100 | CONTRACTOR | OH | N/A | false |
| MCGRAWKOKOSING INC | ||||||||
| 101 CLARK BOULEVARD | MIDDLETOWN | OH | 45044 | 311355207 | CONTRACTOR | OH | N/A | false |
| DEBRA-KUEMPEL | ||||||||
| 3976 SOUTHERN AVENUE | CINCINNATI | OH | 45227 | 131615931 | CONTRACTOR | OH | N/A | false |
| DRIEKAST PIPING CORPORATION | ||||||||
| 11290 SEBRING DRIVE | CINCINNATI | OH | 45240 | 311202047 | CONTRACTOR | OH | N/A | false |
| JOHN E CARRIGAN PLUMBING CO | ||||||||
| 48 WEST MCMICKEN AVENUE | CINCINNATI | OH | 45202 | 310948860 | CONTRACTOR | OH | N/A | false |
| JOHNSON CONTROLS INC | ||||||||
| 507 EAST MICHIGAN STREET | MILWAUKEE | WI | 53201 | 390380010 | CONTRACTOR | WI | N/A | false |
| NELSON STARK INC | ||||||||
| 7685 FIELDS ERTEL ROAD | CINCINNATI | OH | 45241 | 311381696 | CONTRACTOR | OH | N/A | false |
| PECK HANNAFORD & BRIGGS CO | ||||||||
| 4670 CHESTER AVENUE | CINCINNATI | OH | 45232 | 310655823 | CONTRACTOR | OH | N/A | false |
| PECK HANNAFORD & BRIGGS SERVICE | ||||||||
| 4673 SPRING GROVE AVENUE | CINCINNATI | OH | 45232 | 310974318 | CONTRACTOR | OH | N/A | false |
| SCHMIDT PLUMBING CO | ||||||||
| 1599 GRANDVIEW ROAD | ALEXANDRIA | KY | 41001 | 611035638 | CONTRACTOR | KY | N/A | false |
| TG YOUNG CONTRACTING | ||||||||
| 2111 SOUTH WYNN ROAD | OKEANA | OH | 45053 | 311397474 | CONTRACTOR | OH | N/A | false |
| TJ DYER CO | ||||||||
| 5240 LESTER ROAD | CINCINNATI | OH | 45213 | 310521259 | CONTRACTOR | OH | N/A | false |
| TJ DYER SERVICE | ||||||||
| 5240 LESTER ROAD | CINCINNATI | OH | 45213 | 310521259 | CONTRACTOR | OH | N/A | false |
| JETT'S SPECIALITY CONTRACTING LLC | ||||||||
| 660 CHESTER HACK DRIVE | PADUCAH | KY | 42003 | 462190577 | CONTRACTOR | KY | N/A | false |
| C&D MECHANICAL INC | ||||||||
| 7600 PRODUCTION DRIVE | CINCINNATI | OH | 45237 | 311099535 | CONTRACTOR | OH | N/A | false |
| THE GEILER COMPANY | ||||||||
| 6561 GLENWAY AVENUE | CINCINNATI | OH | 45211 | 310570189 | CONTRACTOR | OH | N/A | false |
| R KELLY INC | ||||||||
| 7645 PRODUCTION DRIVE | CINCINNATI | OH | 45237 | 311201737 | CONTRACTOR | OH | N/A | false |
| UA LOCAL UNION 392 | ||||||||
| 1228 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 310474230 | UNION HALL | OH | N/A | false |
| KING INDUSTRIES | ||||||||
| 3945 CRONWELL ROAD | CHATTANOOGA | TN | 37421 | 621330510 | CONTRACTOR | TN | N/A | false |
| KENNEDY TANK & MANUFACTURING INC | ||||||||
| 833 E SUMNER AVENUE | INDIANAPOLIS | IN | 46227 | CONTRACTOR | IN | N/A | false | |
| LMC INDUSTRIAL CONTRACTORS INC | ||||||||
| 2060 LAKEVILLE ROAD | AVON | NY | 14414 | 161204041 | CONTRACTOR | NY | N/A | false |
| DAIKIN APPLIED AMERICAS | ||||||||
| 13600 INDUSTRIAL PARK BOULEVARD | PLYMOUTH | MN | 55441 | 410404230 | CONTRACTOR | MN | N/A | false |
| ICS SKANSKA | ||||||||
| 401 NORTHWEST 1ST STREET | EVANSVILLE | IN | 47708 | 351103660 | CONTRACTOR | IN | N/A | false |
| UNIVERSAL PIPING INC | ||||||||
| 12900 CAPITAL STREET | OAK PARK | MI | 48237 | 272451663 | CONTRACTOR | MI | N/A | false |
| HUSSUNG MECHANICAL CONTRACTORS | ||||||||
| 6913 ENTERPRISE DRIVE | LOUISVILLE | KY | 40214 | CONTRACTOR | KY | N/A | false | |
| INTEGRATED ELECTRICAL SOLUTIONS | ||||||||
| 5789 STATE ROAD | HAMILTON | OH | 45013 | CONTRACTOR | OH | N/A | false | |
| MURPHY COMPANY MECHANICAL CONTRACTO | ||||||||
| 1233 NORTH PRICE ROAD | ST LOUIS | MO | 631326600 | 430705361 | CONTRACTOR | MO | N/A | false |
| MAGNUM MANAGEMENTKINGS ISLAND | ||||||||
| 1 CEDAR POINT DRIVE | SANDUSKY | OH | 44870 | 061346301 | CONTRACTOR | OH | N/A | false |
| MAXIM CRANE WORKS LP | ||||||||
| 1225 WASHINGTON PIKE | BRIDGEVILLE | PA | 15017 | CONTRACTOR | PA | N/A | false | |
| NADING MECHANICAL INC | ||||||||
| PO BOX 98 | HOPE | IN | 47246 | CONTRACTOR | IN | N/A | false | |
| PCI | ||||||||
| 1421 QUEEN CITY AVENUE | CINCINNATI | OH | 45214 | CONTRACTOR | OH | N/A | false | |
| TWEETGAROT MECHANICAL INC | ||||||||
| PO BOX 11767 | GREEN BAY | WI | 543071767 | CONTRACTOR | WI | N/A | false | |
| BOWEN ENGINEERING CORPORATION | ||||||||
| 10315 ALLISONVILLE ROAD | FISHERS | IN | 46038 | CONTRACTOR | IN | N/A | false | |
| 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 | Yes (true) | 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 | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PPF & MES PENSION | ||
| Q | $20,281 | ACCRUAL |
| PPF & MES SUB | ||
| Q | $15,011 | ACCRUAL |
| PPF & MES INVESTMENT TRUST | ||
| K | $37,788 | ACCRUAL |
| PPF & MES PENSION | ||
| O | $73,755 | ACCRUAL |
| PPF & MES SUB | ||
| O | $60,025 | ACCRUAL |