LABORERS UNION-1298 OF NASSAU AND SUFFOLK COUNTIES WELFARE FUND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LABORERS UNION-1298 OF NASSAU AND SUFFOLK COUNTIES WELFARE FUND (EIN 11-1628171)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-21
- IRS object ID
- 201621129349300042
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-21T12:50:23-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wagner & Zwerman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 Wireless Boulevard | AddressLine1Txt |
| City | Hauppauge | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111628171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS UNION LOCAL 1298 OF NASSAU & | BusinessNameLine1Txt |
| Business Name Line2 | SUFFOLK COUNTIES WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LABO | BusinessNameControlTxt |
| Phone | 5164893644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11551 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE TRUICKO JR | PersonNm |
| Person Title | UNION TRUSTEE | PersonTitleTxt |
| Signature | 2016-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vincent J Preto CPA | PreparerPersonNm |
| PTIN | P00546576 | PTIN |
| Phone | 6317771000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,205,379 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The purpose of the plan is to provide medical, vacation, unemployment, and death benefits to eligible participants and their dependents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,380,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,089,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,233,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $835,555 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,613,809 | PYTotalRevenueAmt |
| CY Total Revenue | $20,925,289 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $19,082,994 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $20,150,912 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $945,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $954,244 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $523,408 | PYOtherExpensesAmt |
| CY Other Expenses | $702,266 | CYOtherExpensesAmt |
| PY Total Expenses | $20,551,891 | PYTotalExpensesAmt |
| CY Total Expenses | $21,807,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,938,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$882,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,856,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,494,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $338,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,719,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,155,579 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The purpose of the plan is to provide medical, vacation, unemployment, and death benefits to eligible participants and their dependents. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | The purpose of the plan is to provide medical, vacation, unemployment, and death benefits to eligible participants and their dependents. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 617 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 | LOCAL 1298 WELFARE FUND | PersonNm |
| Phone | 5164893644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11551 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE F TRUICKO JR | |||||||||
| UNION TRUSTEE | 1.00 | 39.00 | Yes (X) | $0 | $325,924 | $94,656 | |||
| JAMES WINSHIP | |||||||||
| UNION TRUSTEE | 1.00 | 39.00 | Yes (X) | $0 | $208,098 | $92,102 | |||
| GEORGE S TRUICKO | |||||||||
| UNION TRUSTEE | 1.00 | 39.00 | Yes (X) | $0 | $272,254 | $86,063 | |||
| FRANK S ALBERTO | |||||||||
| EMPLYR TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC HERBST | |||||||||
| EMPLYR TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY W COUCH | |||||||||
| EMPLYR TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK DAMIANO JR | |||||||||
| UNION TRUSTEE | 1.00 | 39.00 | Yes (X) | $0 | $225,313 | $94,656 | |||
| JASON GOLDEN | |||||||||
| EMPLYR TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA LAYTON | |||||||||
| FUND OFFICER | 40.00 | 0.00 | $143,295 | $0 | $52,088 | Yes (X) | |||
| JAMES CORNELL | |||||||||
| FUND OFFICER | 38.00 | 2.00 | $169,838 | $0 | $52,088 | Yes (X) | |||
| ROBIN SHERMAN | |||||||||
| FUND OFFICER | 38.00 | 2.00 | $158,416 | $0 | $52,088 | Yes (X) | |||
| GUY TRUICKO | |||||||||
| KEY EMPLOYEE | 1.00 | 39.00 | $169,492 | $46,178 | $82,216 | Yes (X) | |||
| ANNALISA DEFALCO | |||||||||
| FUND ADMINISTRATOR | 38.00 | 2.00 | $254,573 | $0 | $52,088 | Yes (X) | |||
| JOHN SHANNON | |||||||||
| FORMER UNION TRUSTEE | 1.00 | 39.00 | $0 | $176,691 | $34,809 | Yes (X) | |||
| GRANT HENDRICKS | |||||||||
| FORMER EMPLOYER TRUSTEE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $895,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,254,458 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $692,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARNES IACCARINO & SHEPHERD LLP | |||||
| 3 SURREY LANE | HEMPSTEAD | NY | 11551 | LEGAL | $113,400 |
| WAGNER & ZWERMAN LLP | |||||
| 450 WIRELESS BLVD | HAUPPAUGE | NY | 11788 | ACCOUNTING | $147,500 |
| TPA CORP | |||||
| 531 ROUTE 52 SUITE 4 | CARMEL | NY | 10512 | COMPUTER EXPENSES | $106,960 |
| THE SEGAL COMPANY | |||||
| 333 WEST 34TH STREET | NEW YORK | NY | 10001 | ACTUARY | $105,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $19,304,839 | $19,304,839 |
| OTHER CONTRIBUTIONS | 900099 | $41,866 | $41,866 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $743,029 | $743,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,089,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800,498 | TotalRevenueColumnAmt |
| Exclusion | $800,498 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,315,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,280,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,057 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,057 | TotalRevenueColumnAmt |
| Exclusion | $35,057 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,925,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,089,734 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $835,555 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,150,912 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,898 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,752 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,778 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,922 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,894 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,394 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,256 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,503 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,020 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,804 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,087 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,841 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,567 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,552 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,359 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Postage and Shipping | $26,937 |
| Printing and Publications | $12,808 |
| TELEPHONE | $6,459 |
| FEDERAL EXCISE TAX (PCORI FEE) | $2,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,807,422 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,903 | BOYAmt |
| EOY | $4,225,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,074 | BOYAmt |
| EOY | $2,052,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,762 | BOYAmt |
| EOY | $2,633,919 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $379,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $340,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,665 | BOYAmt |
| EOY | $39,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203,420 | BOYAmt |
| EOY | $5,771,261 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,778,098 | BOYAmt |
| EOY | $20,665,415 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,852 | BOYAmt |
| EOY | $45,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,856,774 | BOYAmt |
| EOY | $35,494,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,799 | BOYAmt |
| EOY | $222,587 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $116,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,799 | BOYAmt |
| EOY | $338,864 | 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 | $35,719,975 | BOYAmt |
| EOY | $35,155,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,719,975 | BOYAmt |
| EOY | $35,155,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,856,774 | BOYAmt |
| EOY | $35,494,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$882,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $317,737 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,096 | DepreciationAmt |
| Book Value | $39,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,899 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $20,665,415 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES - NET | Desc |
| Amt | $116,277 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,277 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,165,523 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $317,737 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$77,503 | OtherRevenueAmt |
| Revenue Not Reported | $240,234 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,925,289 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,925,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,884,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $77,503 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $77,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,807,422 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,807,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, 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. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. ADDITIONALLY, PLAN MANAGEMENT BELIEVES THAT THE PLAN'S RETURNS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2012 ARE NO LONGER OPEN TO EXAMINATION, BASED ON THE STATUTORY PERIOD FOR THE YEARS SUBJECT TO AUDIT. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | INVESTMENT EXPENSE $77503 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| ANNALISA DEFALCO | ||||||||
| FUND ADMINISTRATOR | $254,573 | $33,309 | $18,779 | $306,661 | ||||
| FRANK DAMIANO JR | ||||||||
| UNION TRUSTEE | $225,313 | $75,877 | $18,779 | $319,969 | ||||
| GEORGE F TRUICKO JR | ||||||||
| UNION TRUSTEE | $325,924 | $75,877 | $18,779 | $420,580 | ||||
| GEORGE S TRUICKO | ||||||||
| UNION TRUSTEE | $272,254 | $67,284 | $18,779 | $358,317 | ||||
| GUY TRUICKO | ||||||||
| KEY EMPLOYEE | $169,492 | $29,145 | $16,432 | $215,069 | $46,178 | $36,639 | $82,817 | |
| JAMES CORNELL | ||||||||
| FUND OFFICER | $169,838 | $33,309 | $18,779 | $221,926 | ||||
| JAMES WINSHIP | ||||||||
| UNION TRUSTEE | $208,098 | $73,323 | $18,779 | $300,200 | ||||
| JOHN SHANNON | ||||||||
| FORMER UNION TRUSTEE | $176,691 | $28,971 | $5,838 | $211,500 | ||||
| ROBIN SHERMAN | ||||||||
| FUND OFFICER | $158,416 | $33,309 | $18,779 | $210,504 | ||||
| SAMANTHA LAYTON | ||||||||
| FUND OFFICER | $143,295 | $33,309 | $18,779 | $195,383 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THERE ARE RELATIVES THAT WORK FOR THE UNION AS WELL AS THE FUNDS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING ELECTRONIC SUBMISSION OF THE FORM. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. |
| ANNALISA DEFALCO - Form 990, Part VII - Compensation Explanation | ANNALISA DEFALCO IS THE FUND ADMINISTRATOR OF LABORERS LOCAL 1298 LEGAL FUND. HER AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION IS 38 AND 2 HOURS TO RELATED ORGANIZATIONS. |
| FRANK DAMIANO, JR - Form 990, Part VII - Compensation Explanation | FRANK DAMIANO, JR. IS A UNION TRUSTEE OF THE ORGANIZATION AS WELL AS THE SECRETARY / TREASURER OF THE LABORERS' LOCAL UNION OF NORTH AMERICA LOCAL 1298. HIS AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION IS 1 HOURS AND RELATED ORGANIZATIONS IS APPROXIMATELY 39 HOURS PER WEEK. |
| GEORGE F. TRUICKO, JR - Form 990, Part VII - Compensation Explanation | GEORGE F. TRUICKO JR. IS A UNION TRUSTEE TO THE ORGANIZATION AND A BUSINESS MANAGER OF LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1298. HIS AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION IS 1 AND 39 HOURS TO RELATED ORGANIZATIONS. |
| GEORGE S. TRUICKO - Form 990, Part VII - Compensation Explanation | GEORGE S. TRUICKO IS A UNION TRUSTEE TO THE ORGANIZATION AND AN ASSISTANT BUSINESS MANAGER OF LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1298. HIS AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION IS 1 AND 39 HOURS TO RELATED ORGANIZATIONS. |
| GUY TRUICKO | GUY TRUICKO IS A KEY EMPLOYEE TO THE ORGANIZATION. AS OF OCTOBER 13, 2014, HE WAS TRANSFERRED TO LABORERS' INTERNATIONAL UNION OF NA LOCAL 1298 AS A BUSINESS AGENT AND HIS AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS IS APPROXIMATELY 40 HOURS PER WEEK. |
| JAMES CORNELL - Form 990, Part VII - Compensation Explanation | JAMES CORNELL IS THE FUND OFFICE MANAGER FOR LABORERS UNION LOCAL 1298 LEGAL FUND. HIS AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION IS 38 HOURS AND RELATED ORGANIZATIONS IS APPROXIMATELY 2 HOURS PER WEEK. |
| JAMES WINSHIP - Form 990, Part VII - Compensation Explanation | JAMES WINSHIP IS A UNION TRUSTEE TO THE ORGANIZATION AND A BUSINESS REPRESENTATIVE OF LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1298. HIS AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION IS 1 AND 39 HOURS TO RELATED ORGANIZATIONS. |
| JOHN H. SHANNON - Form 990, Part VII - Compensation Explanation | JOHN H.SHANNON IS A FORMER UNION TRUSTEE TO THE ORGANIZATION AS WELL AS A BUSINESS REPRESENTATIVE OF LABORERS' LOCAL UNION OF NORTH AMERICA LOCAL 1298. HIS AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION WAS 1 AND 39 HOURS TO RELATED ORGANIZATIONS. JOHN SHANNON PASSED AWAY DURING OCTOBER OF 2014. |
| ROBIN SHERMAN - Form 990, Part VII - Compensation Explanation | ROBIN SHERMAN IS A UNION TRUSTEE TO THIS ORGANIZATION. HIS AVERGAE HOURS DEVOTED TO THE ORGANIZATION IS 38 HOURS AND RELATED ORGANIZATIONS IS APPROXIMATELY 2 HOURS PER WEEK. |
| SAMANTHA BUCKLEY | SAMANTHA BUCKLEY IS A FUND OFFICER TO RELATED ORGANIZATIONS. HER AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION IS 40 HOURS AND RELATED ORGANIZATIONS IS APPROXIMATELY 0 HOURS PER WEEK. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Laborers Union Local 1298 | |||||||||
| PO Box 309 | Hempstead | NY | 11551 | 110908115 | To provide job opportunities for members | NY | 501(c)(5) | N/A | false |
| Laborers Union Local 1298 Legal Service | |||||||||
| PO Box 309 | Hempstead | NY | 11551 | 112501979 | To provide legal services to eligible participants | NY | 501 (C) (9 | N/A | false |
| Laborers Union Local 1298 Annuity Fund | |||||||||
| PO Box 309 | Hempstead | NY | 11551 | 112911064 | To provide annuity benefits to eligible participants | NY | 401 (A) | N/A | false |
| Laborers Local 1298 Pension Fund | |||||||||
| PO Box 309 | Hempstead | NY | 11551 | 111970385 | To provide pension benefits to eligible participants | NY | 401 (A) | N/A | false |
| Laborers Local 1298 Joint Apprenticeship | |||||||||
| PO Box 309 | Hempstead | NY | 11551 | 116472322 | To provide apprenticeship, educational & training benefits | NY | 501 (c)(3) | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRIBUTING EMPLOYERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SEE ATTACHED SCHEDULE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |