STRATEGY STUDIO / PUBLIC DATA EXPLORER

LABORERS INTL UNION OF N A WELFARE FUND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LABORERS INTL UNION OF N A WELFARE FUND (EIN 13-1895923)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-02
IRS object ID
201601239349301385
Schema version
2014v6.0
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)
Return2016-05-02T15:24:39-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENNIS HARGADONLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1739 PALISADE AVEAddressLine1Txt
CityCLIFFSIDE PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070103255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131895923EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Laborers Intl Union of NA Local 754 Welfare FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone8454250210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Old Nyack TurnpikeAddressLine1Txt
CityChestnut RidgeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10977ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN REICHPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8454250210PhoneNum
Signature2015-08-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND HARGADONPreparerPersonNm
Phone2018718710PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN REICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Old Nyack TurnpikeAddressLine1Txt
CityChestnut RidgeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10977ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,128,490GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1955FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo provide health and welfare, savings, and education benefits to participants and their eligible dependents.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,023,491PYProgramServiceRevenueAmt
CY Program Service Revenue$5,441,524CYProgramServiceRevenueAmt
PY Investment Income$20,316PYInvestmentIncomeAmt
CY Investment Income$129,451CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,043,807PYTotalRevenueAmt
CY Total Revenue$5,570,975CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$3,559,705PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$4,745,704CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,125CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$331,012PYOtherExpensesAmt
CY Other Expenses$305,219CYOtherExpensesAmt
PY Total Expenses$4,038,079PYTotalExpensesAmt
CY Total Expenses$5,198,048CYTotalExpensesAmt
PY Revenues Less Expenses$5,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$372,927CYRevenuesLessExpensesAmt
Total Assets BOY$5,772,152TotalAssetsBOYAmt
Total Assets EOY$6,172,014TotalAssetsEOYAmt
Total Liabilities BOY$724,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$804,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,047,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,368,005NetAssetsOrFundBalancesEOYAmt
MissionTo provide health and welfare,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDED MEDICAL, LIFE INSURANCE, SAVINGS, AND EDUCATION BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS UNDER A MULTIEMPLOYER PLAN.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFUND ADMINISTRATORPersonNm
Phone8454250210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Old Nyack TurnpikeAddressLine1Txt
CityChestnut RidgeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10977ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHEN REICH
Trustee5.00Yes (X)$0$146,214$0
MICHAEL IANNACCONE
Trustee5.00Yes (X)$539$729$824
JOHN COONEY JR
Trustee5.00Yes (X)$0$0$0
ALAN SEIDMAN
Trustee5.00Yes (X)$0$0$0
VINCENZA QUINLAN
Fund Manager35.00$35,902$47,167$35,623Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,441TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$194,110TotReportableCompRltdOrgAmt
Total Other Compensation$36,447TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Aetna IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 Farmington AveAddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06156ZIPCd
FieldValueIRS element (for citing)
ServicesClaims AdministrationServicesDesc
Compensation$126,189CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Employers' Contributions525100$3,919,462
Participants' Contributions525100$228,954
Stop Loss Reimbursements525100$1,293,108
FieldValueIRS element (for citing)
Total Program Service Revenue$5,441,524TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,566TotalRevenueColumnAmt
Exclusion$127,566ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,559,400SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,557,515SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,885SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,885TotalRevenueColumnAmt
Exclusion$1,885ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,570,975TotalRevenueColumnAmt
Related Or Exempt Func Income$5,441,524RelatedOrExemptFuncIncomeAmt
Exclusion$129,451ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$4,745,704TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,411TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,925TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,418TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,350TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,021TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,803TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,341TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,020TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,366TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,705TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,561TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,724TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$248TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,142TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOther Benefit FeesDesc
Total$25,309TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,198,048TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$770,273BOYAmt
EOY$1,511,262EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$456,496BOYAmt
EOY$553,598EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$891,666BOYAmt
EOY$950,525EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,853LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$517BOYAmt
EOY$269EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,449,514BOYAmt
EOY$2,079,510EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,686BOYAmt
EOY$1,076,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,772,152BOYAmt
EOY$6,172,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,763BOYAmt
EOY$39,455EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$679,727BOYAmt
EOY$764,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$724,490BOYAmt
EOY$804,009EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,047,662BOYAmt
EOY$5,368,005EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,047,662BOYAmt
EOY$5,368,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,772,152BOYAmt
EOY$6,172,014EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$372,927ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$52,584NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,122OtherCostOrOtherBasisAmt
Depreciation$18,853DepreciationAmt
Book Value$269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$269TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Accrued Interest and Dividends$18,549
Deposits$13,475
Stop Loss Reimbursements$1,044,826
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,076,850TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due to Brokers for Securities Purchased
Reciprocity Payable$153,105
Savings Fund Liability$547,577
Due to Affiliates$63,872
FieldValueIRS element (for citing)
Total Liability$764,554TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,163,765TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$52,584NetUnrealizedGainsInvstAmt
Revenue Not Reported-$52,584RevenueNotReportedAmt
Revenue Subtotal$6,216,349RevenueSubtotalAmt
Investment Expenses Not Incld$18,656InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$664,030OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$645,374RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,570,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,843,422TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$664,030OtherExpensesIncludedAmt
Expenses Not Reported$664,030ExpensesNotReportedAmt
Expenses Subtotal$5,179,392ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,656InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,656ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,198,048TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 4bReciprocity Payments
Pt XII, Line 2dReciprocity Payments
Pt X, Line 2See Attached

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19All required documents are made available to the public upon request and at the Fund's office.
Pt VI, Line 7aSee attached for explanation
Pt VI, Line 11bSee attached for explanation
Pt VI, Line 12cSee attached for explanation
Pt VI, Line 15aSee attached for explanation
Pt VI, Line 2See attached for explanation
OtherSee attached for explanation

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxt
Laborers' Local 754 Pension Fund
215 Old Nyack TurnpikeChestnut RidgeNY10977131895922PENSION FUNDNY501(a)
Laborers' Local 754 Annuity Plan
215 Old Nyack TurnpikeChestnut RidgeNY10977136559594PENSION FUNDNY501(a)
Laborers' Local 754 Organizing Fund
215 Old Nyack TurnpikeChestnut RidgeNY10977134164083LABOR ORGANIZATIONNY501(c)(5)
Laborers' Local 754
215 Old Nyack TurnpikeChestnut RidgeNY10977131739781UNIONNY501(c)(5)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Corporate Construction LLC
570 Commerce BoulevardCarlstadtNJ07072800784350VEBA EMPLOYERNJNA
Epic Interiors
136 11th StreetPiscatawayNJ08854275434301VEBA EMPLOYER
Halmar International LLC
421 East Route 59NanuetNY10954203240608VEBA EMPLOYERNYNA
Tappan Zee Contractors LLC
555 White Plains Road Sutie 400TarrytownNY10591460560564VEBA EMPLOYERNYNA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (107 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxt
A & A Maintenance Ent
965 Midland AvenueYonkersNY10704133149505VEBA EMPLOYER
A & K Slip Forming Inc
PO Box 250CobleskillNY12043161517098VEBA EMPLOYERNYNAS
A-Tech Concrete Co Inc
11 Taylor RoadEdisonNJ08817223220409VEBA EMPLOYERNJNAS
Advanced Scaffold Serv LLC
620 Oakwood AveWest HartfordCT06110061631757VEBA EMPLOYER
Alcaide Inc dba A&J Const
150 Laurel Hill RoadBrookfieldCT06804061057763VEBA EMPLOYER
Annandale Construction
38 Cornell AveRed HookNY12571043758646VEBA EMPLOYER
Argenio Brothers Inc
PO Box 2068NewburghNY12550141497715VEBA EMPLOYER
Ascape Landscape Construction
634 Route 303BlauveltNY10913133423953VEBA EMPLOYERNYNAS
Atlantic Contracting & Specialty
120 North Lime St PO Box 1658LancasterPA17608233035978VEBA EMPLOYERPANAC
Atlas Concrete Corp
40 Brunswick Avenue Suite 201EdisonNJ08817223744061VEBA EMPLOYER
B & B Concrete Enterprises Inc
55 Old Nyack Turnpike Suite 612NanuetNY10954272120190VEBA EMPLOYERNYNAS
Barbella Environmental Technology Inc
24 Tannery RoadSomervilleNJ08876223042700VEBA EMPLOYERNJNAC
Ben Ciccone Inc
151 Daley RoadPoughkeepsieNY12603131863940VEBA EMPLOYERNYNAS
BMB Leasing Corp
567 5th AveNew RochelleNY10801133078012VEBA EMPLOYER
Bond Brothers Inc
145 Spring StreetEverettMA02149042067762VEBA EMPLOYERMANAS
Brand Energy Services LLC
501 Robb StreetMcKees RocksPA15136133909680VEBA EMPLOYER
Cal Mart Enterprises Inc
4 Burts RoadCongersNY10920133833471VEBA EMPLOYERNYNAS
Carbro Constructors Corp
605 Omni DriveHillsboroNJ08844223416571VEBA EMPLOYER
Carbuck Ltd
1607 Route 376Wappingers FallsNY12590141694474VEBA EMPLOYER
Casabella Contracting of NY
2036 Albany Post RdCroton on HudsonNY10520455250150VEBA EMPLOYER
Cassidy Excavating Inc
14 Railroad AvenueValhallaNY10595132729172VEBA EMPLOYERNYNAC
Coastal Environmental Group Inc
250 Executive Drive Suite KEdgewoodNY11717061495737VEBA EMPLOYER
Colonelli Brothers Inc
409 South River StreetHackensackNJ07601222696407VEBA EMPLOYERNJNAS
Construction Resource Corp NY
6395 Amboy RoadStaten IslandNY10309273205685VEBA EMPLOYER
Cream Ridge Construction Co Inc
101 E BroadwayHackensackNJ07601222596257VEBA EMPLOYERNJNAS
D & J Concrete Corp
5 Schuman RoadMillwoodNY10546112569670VEBA EMPLOYERNYNAC
DA Collins Construction Co Inc
269 Ballard RoadWiltonNY12831141403204VEBA EMPLOYER
Danny Clapp Lawn & Landscaping
PO Box 22West NyackNY10994133568700VEBA EMPLOYER
Deborah Bradley Construction
481 Manhattan AvenueNew YorkNY10027133757202VEBA EMPLOYER
Downes Tree Services Inc
65 Royal AveHawthorneNJ07506222628132VEBA EMPLOYER
E Daskal Corp
260 Old Route 17HillburnNY10931132587116VEBA EMPLOYERNYNAS
Ecco III Enterprises Inc
201 Saw Mill River RoadYonkersNY10701132754124VEBA EMPLOYERNYNAS
Ed Wean Drilling-Blasting
112 Ravine RdStewartsvilleNJ08886223255049VEBA EMPLOYER
Elderlee Inc
729 Cross RoadOaks CornersNY14518160709819VEBA EMPLOYERNYNAC
ESS LLC
21525 Ridgetop Circle DrSterlingVA20166800069974VEBA EMPLOYER
Frank Lill & Son Inc
785 Old Dutch RdVictorNY14564160834603VEBA EMPLOYER
Fred Devens Construction
403 Stonetown RdRingwoodNJ07456464174686VEBA EMPLOYER
Geo-Solutions
1250 Fifth AvenueNew KensingtonPA15068454345611VEBA EMPLOYER
Girls Gone Green LLC
617 N BroadwayUpper NyackNY10960300514633VEBA EMPLOYERNYNAC
Hallen Construction
4270 Austin BlvdIsland ParkNY11558110852580VEBA EMPLOYER
Hayward Baker Inc
7550 Teague RdHanoverMD21076592059235VEBA EMPLOYER
High Peaks Fence and Rail Inc
PO Box 331West NyackNY10994061557380VEBA EMPLOYER
Highway Rehab Corp
2258 Route 22BrewsterNY10509222355196VEBA EMPLOYERNYNAS
Holt Construction Corp
50 East Washington AvenuePearl RiverNY10965131758574VEBA EMPLOYERNYNAS
Hudson Hills Contracting
1607 Route 300NewburghNY12550454734705VEBA EMPLOYER
Hudson Valley Bridge Constr
144 Route 17M-Suite BHarrimanNY10926270439866VEBA EMPLOYERNYNAS
Hull Construction & Restoration
230 Ferris AvenueWhite PlainsNY10603204293451VEBA EMPLOYERNYNAS
Iannelli Construction
9723 Third AveBrooklynNY11209112953960VEBA EMPLOYER
Impact Contracting
PO Box 592Cherry HillNJ08003454486231VEBA EMPLOYER
J Fletcher Creamer & Son Inc
101 East BroadwayHackensackNJ07601210665029VEBA EMPLOYERNJNAS
JMC Stone Corp
323 Willis Avenue Suite 5MineolaNY11501205945699VEBA EMPLOYERNYNAS
James S Mitchell & Sons Inc
347 W 36th Street Suite 903New YorkNY10018133631777VEBA EMPLOYERNYNAC
Jett Industries Inc
12720 I StreetOmahaNE68137262044047VEBA EMPLOYER
JJJ Concrete Corp
21 Grove StreetSpring ValleyNY10977132985405VEBA EMPLOYERNYNAC
Jorrey Excavating Inc
160 Bart Bull RoadMiddletownNY10941200921800VEBA EMPLOYER
JP Hogan Coring & Sawing Corp
680 Gulf AveStaten IslandNY10314113217729VEBA EMPLOYER
Kiska Construction Inc
10-34 44th Drive 2nd FlLong Island CityNY11101134240545VEBA EMPLOYER
Lane Construction Co Inc
1 Indian Road Suite 1DenvilleNJ07834221644891VEBA EMPLOYER
Level One Construction Service
289 Changebridge Road Suite 1PinebrookNJ07058202110873VEBA EMPLOYERNYNAS
Lilja Corp
229 Rickenbacker CircleLivenmoreCA94551VEBA EMPLOYER
M Ingannamorte & Son Inc
211 Laroche AvenueHarrington ParkNJ07640221588999VEBA EMPLOYERNJNAS
Marini Bros Construction
9 Lafayette StHackensackNJ07601223094172VEBA EMPLOYER
McCarey Landscaping inc
80 Tower DriveMiddletownNY10941060547947VEBA EMPLOYERNYNAS
McNamee Construction Corp
PO Box 182LincolndaleNY10540133392991VEBA EMPLOYER
MD Drilling & Blasting
PO Box 307GardinerME04345010413494VEBA EMPLOYERMENAC
Metra Industries Inc
50 Muller PlaceLittle FallsNJ07424222314048VEBA EMPLOYERNJNAC
MFM Contracting Corp
335 Center AveMamaroneckNY10543134130805VEBA EMPLOYER
Michels Pipeline Construction
PO Box 1298BrownsvilleWI53006390970311VEBA EMPLOYERWINAS
Miller Pipeline Corp
8850 Crawfordsville RoadIndianapolisIN46234351959522VEBA EMPLOYER
Minelli Construction Co
300 Corporate PlazaIslandiaNY11722112608413VEBA EMPLOYERNYNAS
Mohegan Associates Inc
130 Old Route 6CarmelNY10512134016639VEBA EMPLOYERNYNAS
Montana Construction Corp Inc
80 Contant AvenueLodiNJ07644223235664VEBA EMPLOYERNJNAC
Montesano Brothers Inc
76 Plain AvenueNew RochelleNY10801132808671VEBA EMPLOYERNYNAC
Morano Brotheres Corp
2045 Albany Post RoadCrotonOnHudsonNY10520043749071VEBA EMPLOYERNYNAC
NAC Industries Inc
160 Airport DriveWappinger FallsNY12590450514191VEBA EMPLOYERNYNAS
Niram Inc
91 Fulton StBoontonNJ07005222678180VEBA EMPLOYER
Northbrook Contracting
7 Corporate DrPeekskillNY10566133712282VEBA EMPLOYER
Northeast Remsco Construction
1433 Route 34 South Bldg B-1FarmingdaleNJ07727223131714VEBA EMPLOYER
Nova Brothers
5021 Industrial RoadFarmingdaleNJ07727452994443VEBA EMPLOYERNJNAS
OCS Industries Inc
33 Fini DriveMiddletownNY10941133901404VEBA EMPLOYERNYNAS
PAL Environmental
11-02 Queens Plaza SouthLong Island CityNY11101113167874VEBA EMPLOYER
Par Environmental Corp
313 Spook Rock Road Unit A101SuffernNY10901223134896VEBA EMPLOYERNYNAS
Perfect Cut Landscaping
24 Country Club DriveFloridaNY10921331007668VEBA EMPLOYER
Persistent Construction
58 Industrial AveFairviewNJ07022223520109VEBA EMPLOYER
Pinnacle Environmental Corp
200 Broad StreetCarlstadtNJ07072113375596VEBA EMPLOYERNYNAS
RW Dake & Co Inc
20 Industrial WestCliftonNJ07012160842044VEBA EMPLOYER
Raines & Welsh & Sons Contractors
102 East Railroad AvenueWest HaverstrawNY10993133352389VEBA EMPLOYERNYNAS
Ray Palmer Assoc
95 King StDoverNJ07801221670568VEBA EMPLOYER
Rino Paving & Construction Inc
PO Box 87SuffernNY10901133356409VEBA EMPLOYERNYNAS
Rockborn Trucking & Excavation
12 Taylor RoadWhartonNJ07885112506004VEBA EMPLOYERNJNAC
Scafiddi & Sons Paving Const
26 Dickens StreetStony PointNY10980133522400VEBA EMPLOYER
Sessa Plastering Corp
139 Toledo StreetFarmingdaleNY11735113810718VEBA EMPLOYERNYNAS
Slavco Construction inc
164 Getty AvenueCliftonNJ07011223167738VEBA EMPLOYERNJNAS
Spar Construction Co
179 Route 303Valley CottageNY10954132600503VEBA EMPLOYER
Sparwick Contracting
18 Route 94LafayetteNJ07848223256750VEBA EMPLOYER
Superior Waste & Carting Inc
PO Box 508NyackNY10960270556358VEBA EMPLOYER
Tilcon NY Inc
162 Old Mill RoadWest NyackNY10994061032119VEBA EMPLOYERDENAC
Tomco Construction inc
22 Howard BoulevardMount ArlingtonNJ07856222558300VEBA EMPLOYERNJNAC
Tutor Perini Corporation
1000 Main StreetNew RochelleNY10801041717070VEBA EMPLOYERNYNAS
Unicorn Construction
3 Unicorn StChestnut RidgeNY10954133937791VEBA EMPLOYER
UUP Inc
PO Box 30216Staten IslandNY10303132763105VEBA EMPLOYER
Verde Electric Corp
89 Edison AvenueMt VernonNY10550133701908VEBA EMPLOYERNYNAC
Vertical Access Solutions
PO Box 1268LancasterPA17608462809085VEBA EMPLOYER
VIP Construction Services
15 Fresh Ponds RdMonroe TownshipNJ08831260839540VEBA EMPLOYER
W Harris & Son Inc
37 W Washington AvenuePearl RiverNY10965132926125VEBA EMPLOYERNYNAS
WJL Equities Corp
274 White Plains Road Suite 7EastchesterNY10709133953807VEBA EMPLOYER
Yaboo Fence Company Inc
95 West Nyack WayWest NyackNY10994132656877VEBA EMPLOYER
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Laborers' Local 754 Pension Plan
o$79,794Cost Allocation
Laborers' Local 754 Pension Plan
p$136,392Cost Allocation