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CEMENT & CONCRETE WORKERS DISTRICT COUNCIL WELFARE FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CEMENT & CONCRETE WORKERS DISTRICT COUNCIL WELFARE FUND (EIN 13-5542693)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-23
IRS object ID
202532969349301668
Schema version
2024v5.2
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)
Return2025-10-23T12:37:57-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131577780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTHEIS & PANETTIERI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WIRELESS BLVDAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135542693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEMENT AND CONCRETE WORKERS DCBusinessNameLine1Txt
Business Name Line2WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCEMEBusinessNameControlTxt
Phone7187626133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214-38 42ND AVENUE 2ND FLOORAddressLine1Txt
CityBAYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SALGOPersonNm
Person TitleEMPLOYER TRUSTEEPersonTitleTxt
Phone7187626133PhoneNum
Signature2025-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA MADERICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214-38 42ND AVENUE 2ND FLOORAddressLine1Txt
CityBAYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11361ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,116,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CCWBF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1949FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$20,602,604PYProgramServiceRevenueAmt
CY Program Service Revenue$20,240,469CYProgramServiceRevenueAmt
PY Investment Income$4,914,020PYInvestmentIncomeAmt
CY Investment Income$11,278,905CYInvestmentIncomeAmt
PY Other Revenue$389,309PYOtherRevenueAmt
CY Other Revenue$214,341CYOtherRevenueAmt
PY Total Revenue$25,905,933PYTotalRevenueAmt
CY Total Revenue$31,733,715CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$35,725,322PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$37,886,517CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,379,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,313,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$431,470PYOtherExpensesAmt
CY Other Expenses$378,925CYOtherExpensesAmt
PY Total Expenses$37,536,201PYTotalExpensesAmt
CY Total Expenses$39,578,600CYTotalExpensesAmt
PY Revenues Less Expenses-$11,630,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,844,885CYRevenuesLessExpensesAmt
Total Assets BOY$80,647,433TotalAssetsBOYAmt
Total Assets EOY$70,043,469TotalAssetsEOYAmt
Total Liabilities BOY$5,346,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,690,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,300,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,352,764NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINA MADERICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187626133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214-38 42ND AVENUE 2ND FLOORAddressLine1Txt
CityBAYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11361ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ABBY KAPLAN
INTERIM FD ADMIN- THRU 7/20249.0031.00Yes (X)$181,683$0$50,893
ALEXA ARTALE
EMPLOYEE13.0027.00$140,869$0$51,917Yes (X)
CHRISTINA MADERICH
FUND ADMINISTRATOR- EFF 5/20249.0031.00Yes (X)$125,873$0$37,649
ANGELO ANGELONE
UNION TRUSTEE1.005.00$0$0$0Yes (X)
ANTHONY AMELLA
UNION TRUSTEE1.004.00$0$0$0Yes (X)
KIERAN O'SULLIVAN
UNION TRUSTEE1.005.00$0$0$0Yes (X)
JOHN PETERS
UNION TRUSTEE- THRU 5/20241.005.00$0$0$0Yes (X)
BRIAN DALUISE
UNION TRUSTEE- EFF 5/20241.003.00$0$0$0Yes (X)
MICHAEL SALGO
EMPLOYER TRUSTEE1.005.00$0$0$0Yes (X)
ERIC LEE
EMPLOYER TRUSTEE1.004.00$0$0$0Yes (X)
KEVIN O'BRIEN
EMPLOYER TRUSTEE1.005.00$0$0$0Yes (X)
JOSEPH MITRIONE
EMPLOYER TRUSTEE1.003.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$448,425TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$140,459TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMPIRE HEALTHCHOICE ASSURANCE INC
ONE LIBERTY PLAZA STE 200NEW YORKNY10006HEALTH CLAIMS PROCESSOR$504,042
GORLICK KRAVITZ & LISTHAUS PC
29 BROADWAY 20TH FLRNEW YORKNY10006LEGAL$480,688
FITZSIMMONS ABRAMS LLP
7600 JERICHO TURNPIKE 210WOODBURYNY11797PAYROLL AUDIT$287,722
BASYS
15300 W 105TH TERRACELENEXAKS66219COMPUTER$173,933
PROSKAUER ROSE LLP
11 TIMES SQUARENEW YORKNY10036LEGAL$152,719
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYERS' CONTRIBUTIONS238900$15,693,234$15,693,234
PARTICIPANTS' CONTRIBUTIONS238900$4,547,235$4,547,235
FieldValueIRS element (for citing)
Total Program Service Revenue$20,240,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,576,620TotalRevenueColumnAmt
Exclusion$1,576,620ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,084,683SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,382,398SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,702,285SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,702,285TotalRevenueColumnAmt
Exclusion$9,702,285ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE PART D238900$208,511$208,511
OTHER INCOME238900$5,830$5,830
FieldValueIRS element (for citing)
Other Revenue Total$214,341OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,733,715TotalRevenueColumnAmt
Related Or Exempt Func Income$20,454,810RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,278,905ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$37,886,517TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$396,098TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$596,266TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$170,817TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,618TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,359TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$633,407TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$337,658TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150,883TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,147TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,323TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$286,927TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,934TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,382TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$166,867TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Total-$1,646,603TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,578,600TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,443,797BOYAmt
EOY$7,625,096EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,514,054BOYAmt
EOY$1,132,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,139,247BOYAmt
EOY$6,013,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$798,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$596,822BOYAmt
EOY$521,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,052,086BOYAmt
EOY$19,428,672EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$43,901,427BOYAmt
EOY$35,321,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,647,433BOYAmt
EOY$70,043,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,382BOYAmt
EOY$49,830EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,282,157BOYAmt
EOY$7,640,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,346,539BOYAmt
EOY$7,690,705EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$75,300,894BOYAmt
EOY$62,352,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,300,894BOYAmt
EOY$62,352,764EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,647,433BOYAmt
EOY$70,043,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,844,885ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,103,245NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,686OtherCostOrOtherBasisAmt
Depreciation$36,756DepreciationAmt
Book Value$238,930BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,802OtherCostOrOtherBasisAmt
Depreciation$240,292DepreciationAmt
Book Value$282,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$521,440TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON/COLLECTIVE TRUST FUNDS$7,033,916F
PARTNERSHIP/JOINT VENTURE INTERESTS$16,618,281F
103-12 INVESTMENT ENTITIES$11,669,735F
FieldValueIRS element (for citing)
Total Book Value Securities$35,321,932TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,626,097
PLANS CURRENT BENEFIT OBLIGATIONS$6,014,778
FieldValueIRS element (for citing)
Total Liability$7,640,875TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,479,587TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,103,245NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,103,245RevenueNotReportedAmt
Revenue Subtotal$31,582,832RevenueSubtotalAmt
Investment Expenses Not Incld$150,883InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$150,883RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,733,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,400,350TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$38,400,350ExpensesSubtotalAmt
Investment Expenses Not Incld2$150,883InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,027,367OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,178,250ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,578,600TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationCHANGE IN IBNR 1,027,367.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ABBY KAPLAN
INTERIM FD ADMIN- THRU 7/2024$181,683$0$0$0$0$0$43,010$0$7,883$0$232,576$0$0$0
ALEXA ARTALE
EMPLOYEE$140,869$0$0$0$0$0$40,737$0$11,180$0$192,786$0$0$0
CHRISTINA MADERICH
FUND ADMINISTRATOR- EFF 5/2024$125,873$0$0$0$0$0$31,475$0$6,174$0$163,522$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonALEXA ARTALEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBERRelationshipDescriptionTxt
Transaction$192,786TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE FUND IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE DISTRICT COUNCIL AND BY EMPLOYER ASSOCIATIONS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY AND REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CAS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CCWDC ANNUITY FUND
214-38 42ND AVE 2ND FLRBAYSIDENY11361112942389EMPLOYEE BENEFIT FUNDNY501(A)N/AN/A0
CCWDC PENSION FUND
214-38 42ND AVE 2ND FLRBAYSIDENY11361135629824EMPLOYEE BENEFIT FUNDNY501(A)N/AN/A0
CCW SCHOLARSHIP FUND
214-38 42ND AVE 2ND FLRBAYSIDENY11361306082178SCHOLARSHIP FUNDNY501(C)(3)10N/A0
CCW LABOR MGMT FUND
30-56 WHITESTONE EXWY STE 320FLUSHINGNY11354616337806LABOR ORGANIZATIONNY501(C)(5)N/AN/A0
CCW TRAINING AND EDUC FUND
29-18 35TH AVENUEASTORIANY11106113443290EMPLOYEE BENEFIT FUNDNY501(C)(3)2N/A0
CEMENT AND CONCRETE WORKERS UNION LOCAL 18A
5772 MOSHOLU AVEBRONXNY10471130558180LABOR ORGANIZATIONNY501(C)(5)N/AN/A0
LIUNA CEMENT & CONCRETE LOCAL 20
214-38 42ND AVE 3RD FLRBAYSIDENY11361130872405LABOR ORGANIZATIONNY501(C)(5)N/AN/A0
CONCRETE WORKERS LOCAL 6A
214-38 42ND AVE 3RD FLRBAYSIDENY11361134988576LABOR ORGANIZATIONNY501(C)(5)N/AN/A0
CONCRETE WORKERS DISTRICT COUNCIL
214-38 42ND AVE 4TH FLRBAYSIDENY11361135541522LABOR ORGANIZATIONNY501(C)(5)N/AN/A0
GBLL 66 WELFARE FUND
1600 WALT WHITMAN RDMELVILLENY11747111627279WELFARE FUNDNY501(C)(9)N/AN/A0
LABORERS LOCAL 235 WELFARE FUND
41 KNOLLWOOD RDELMSFORDNY10523131777458WELFARE FUNDNY501(C)(9)N/AN/A0
NEW YORK STATE LABORERS ORG FUND
35-11 35TH AVEASTORIANY11106208063145LABOR ORGANIZATIONNY501(C)(5)N/AN/A0
CCW ORGANIZING FUND
29-18 35TH AVENUEASTORIANY11106830561890LABOR ORGANIZATIONNY501(C)(5)N/AN/A0
CCW PENSION FUND HOLDING CORP
214-38 42ND AVE 2ND FLRBAYSIDENY11361862730214TO HOLD TITLE TO REAL ESTATENY501(C)(2)N/AN/A0
CCW DC LECET
214-38 42ND AVE 4TH FLRBAYSIDENY11361616337806LABOR ORGANIZATIONNY501(C)(5)N/AN/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE R SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART II AND IV:CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION. CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON FORM 990 OF THOSE RELATED ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE SCHEDULE R SUPPLEMENTAL INFORMATION FOR RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSPART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST (A) NAME OF RELATED ORGANIZATION 2 SAAB CONSTRUCTION INC 4 HOLDERS CONSTRUCTION ABLE RIGGING CONTRACTORS INC ACS SYSTEM ASSOCIATES, INC. ADAM'S EUROPEAN CONTRACTING INC AM MARCA INC ANCHORMEN CONSTRUCTION LLC ATLANTIC REINFORCING CONCRETE BAROCO CONTRACTING CORP BEAM ENTERPRISES, INC BGJ CONCRETE BRICKENS CONSTRUCTION INC C & O BRICK BLOCK INC CB CONTRACTING CORP CEDRIC CONST CORP CITNALTA CONSTRUCTION CORP CIVETTA & SONS CIVETTA COUSINS JV CONTR COMMERCIAL PAYROLL INC COMMODORE CONSTRUCTION CORP COMMODORE MAINTENANCE COMMUNITY ELECTRIC INC CONSTRUCTION RESOURCES OF NY CRISDEL GROUP, INC CROSS COUNTRY CONSTRUCTION CRUZ CONCRETE & GUNITING REPAIR D & B COUSINS CONSTRUCTION D & S RESTORATION, INC. DARCON CONSTRUCTION DELPHI PLUMBING & HEATING, INC DELRIC CONSTRUCTION EE CRUZ & COMPANY,INC EUROTECH CONST CORP FABCON PRECAST LLC GENERAL BUILDING L66 GRACI PAVING GRANITE ENVIRONMENTAL, LLC H & F RESTORATION CONS HARMON, INC. IGM ILGATTO MORTO INC INFRASTRUCTURE REPAIR SERVICE LLC INTER CONTRACTING CORP. INTRICATE CONSTRUCTION INC ISLAND FOUNDATION CORP J & A CONCRETE CORP J & D CARRYING & CONSTRUCTION J&E INDUSTRIES LLC J.S.K. CONSTRUCTION CORP JEMCO ELECTRICAL CONTRACTORS INC JOSEPH MIORELLI & CO, INC KCM CONTRACTING INC KEL-TECH CONSTRUCTION KMF CONSTRUCTION INC KNR MANAGEMENT INC. KORDUN CONSTRUCTION CORP. KROYWEN CONSTRUCTION CORP KS CONSTRUCTION OF NY INC. LABORERS L235 BENEFIT FUND LANDTEK DBA UNITED TERRAIN GROUP LINEAR CONTRACTING INC LITEHOUSE BUILDERS INC LONG ISLAND CONCRETE MALENI GROUP INC. MAVEN CONSTRUCTION CORP MDF CONTRACTING CORP MID-STATE CONSTRUCTION CORP MLJ CONTRACTING CORP MOURNE MANAGEMENT MPCC CORP NAVILLUS TILE DBA NAVILLUS CONTRACT NEW YORK CONCRETE CORP NIKHI CONTRACTING CORP NORTHSTAR CONTRACTING GROUP INC NY STATE LABORERS ORG FUND OFFICE NYCC JPL JV OLEARY CONSTRUCTION INC OLIVEIRA CONTRACTING INC OLIVIERO CONSTRUCTION CORP P.SCALAMANDRE PADILLA CONSTRUCTION SERVICES INC PALMA EPOXY FLOORING PARK AVE CONCRETE PATRIOT SHOTCRETE PINNACLE INDUSTRIES II, LLC. PMC REBAR PMY CONSTRUCTION CORP POSILLICO CIVIL FKA JD POSILLICO PRISMATIC DEV CORP PRISTINE SERVICES INC PULLMAN SST PYRAMID FLOOR COVERERS INC. QUEST CONCRETE CORP RCC CONCRETE CORP RICHARDS PLUMBING AND HEATING CO ROGER & SONS CONCRETE INC ROMA SCAFFOLDING, INC. RUTTURA & SONS CONSTRUCTION CO., INC. SBF CONSTRUCTION INC SBG CONSTRUCTION CORP SCIAME CONSTRUCTION SEGEL & CO., INC. SKANSKA WALSH JV SKY HEIGHTS CONSTRUCTION CORP SORBARA CONSTRUCTION SSB INDUSTRIES LLC SUMEREAU CONSTRUCTION TANGENT CONSTRUCTION INC TONAGE INC TRI-STATE PAVING TUTOR PERINI CORP UHPC SOLUTIONS NORTH AMERICA, LLC URBAN FOUNDATION ENG LLC VILLA CONSTRUCTION INC WDF INC WETLANDS, INC. WHITESTONE CONSTRUCTION CORP WINCO CORPORATION ZOI CONTRACTING INC