TEAMSTERS INDUSTRIAL EMPLOYEES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TEAMSTERS INDUSTRIAL EMPLOYEES (EIN 22-6058341)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202513099349302656
- Schema version
- 2024v5.0
- 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 | 2025-11-05T13:31:20-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222212404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARATZ & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4B EVES DR STE 100 | AddressLine1Txt |
| City | MARLTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226058341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAMSTERS INDUSTRIAL EMPLOYEES | BusinessNameLine1Txt |
| Business Name Line2 | WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAM | BusinessNameControlTxt |
| Phone | 2018673553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 MOLNAR DRIVE | AddressLine1Txt |
| City | ELMWOOD PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BLUMENFELD | PersonNm |
| Person Title | PLAN ADMINISTRATOR | PersonTitleTxt |
| Phone | 2018673553 | PhoneNum |
| Signature | 2025-10-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM C SMITHEMAN JR CPA | PreparerPersonNm |
| PTIN | P01689328 | PTIN |
| Phone | 8569855688 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BLUMENFELD | PrincipalOfficerNm |
| Gross Receipts | $40,012,376 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.560BENEFITFUNDS.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTHCARE TO ELIGIBLE PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,214,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,400,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,410,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,501,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $926,293 | PYOtherRevenueAmt |
| CY Other Revenue | $1,552,633 | CYOtherRevenueAmt |
| PY Total Revenue | $21,550,746 | PYTotalRevenueAmt |
| CY Total Revenue | $23,455,076 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $20,328,298 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $22,319,529 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,766 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,078,819 | PYOtherExpensesAmt |
| CY Other Expenses | $1,117,847 | CYOtherExpensesAmt |
| PY Total Expenses | $21,739,521 | PYTotalExpensesAmt |
| CY Total Expenses | $23,765,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$188,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$310,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,072,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,728,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,813,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,191,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,258,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,536,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | ROBERT BLUMENFELD | PersonNm |
| Phone | 2018671447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 MOLNAR DRIVE | AddressLine1Txt |
| City | ELMWOOD PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| HOWARD COHEN | |||||
| EMPLOYER TRU | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES T CONNORS | |||||
| EMPLOYER TRU | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES COONEY | |||||
| EMPLOYER TRU | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH DIPALMA | |||||
| UNION TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 |
| NICHOLAS JAYME | |||||
| UNION TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 |
| LOUIS RODRIGUEZ | |||||
| UNION TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 |
| EDWIN H STIER | |||||
| UNION TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON BLUE CROSS BLUE SHIELD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PENN PLAZA EAST | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HEALTH CARE PRO | ServicesDesc |
| Compensation | $535,242 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EMPLOYER CONTRIBUTIONS | $20,336,575 | $20,336,575 |
| COBRA | $64,049 | $64,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,400,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,457,762 | TotalRevenueColumnAmt |
| Exclusion | $1,457,762 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,601,357 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,557,300 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,057 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,057 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PRESCRIPTION REBATE INCOME | $1,552,628 | $1,552,628 |
| OTHER INCOME | $5 | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,552,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,455,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,997,314 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,457,762 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,319,529 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,319 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,447 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,856 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,348 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,970 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,012 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,799 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATED WAGES | Desc |
| Total | $804,058 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,765,142 | 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 | $2,420,782 | BOYAmt |
| EOY | $1,964,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,166 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,349 | BOYAmt |
| EOY | $1,843,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,915 | BOYAmt |
| EOY | $8,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207 | BOYAmt |
| EOY | $1,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,597,535 | BOYAmt |
| EOY | $36,782,212 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,359 | BOYAmt |
| EOY | $3,780,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,433 | BOYAmt |
| EOY | $1,347,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,072,746 | BOYAmt |
| EOY | $45,728,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,827 | BOYAmt |
| EOY | $102,372 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,951 | BOYAmt |
| EOY | $4,088,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,778 | BOYAmt |
| EOY | $4,191,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,258,968 | BOYAmt |
| EOY | $41,536,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,258,968 | BOYAmt |
| EOY | $41,536,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,072,746 | BOYAmt |
| EOY | $45,728,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$310,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$412,030 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $13,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,204 | DepreciationAmt |
| Book Value | $1,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,179 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP | Desc |
| Book Value | $3,780,654 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,780,654 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS PAYABLE & INCURRED NOT REPORT | $4,071,150 |
| DUE TO AFFILIATES NET | $17,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,088,776 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,990,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$412,030 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$412,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,402,728 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,348 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $52,348 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,455,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,193,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,193,044 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,348 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $519,750 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $572,098 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,765,142 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX PROVISIONS TAKEN BY THE PLAN. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OF LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CHANGE IN CLAIMS PAYABLE & INCURRED 519,750 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE PLAN HAS PARTICIPANTS |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE TRUSTEES OF THE ORGANIZATION BEFORE IT WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PLAN IS BOUND BY ERISA PROHIBITED TRANSACTION RULES WHICH PRECLUDE THE PLAN FROM ENGAGING IN ANY NON-EXEMPT PARTY IN INTEREST TRANSACTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS ARE PROVIDED TO PARTICIPANTS AND OTHER INTERESTED PARTIES UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| FAIRVIEW CEMETARY | ||||||||||
| 1100 EAST BROAD STREET | PO BOX 850 | WESTFIELD | NJ | 07091 | 220900920 | N/A | false | |||
| TEAMSTERS INDUSTRIAL EMPLOYEES PENS | ||||||||||
| 303 MOLNAR DR | ELMWOOD PARK | NJ | 07407 | 226099363 | N/A | false | PENSION FD | NJ | 501C9 | |
| NEW JERSEY SPORTS & EXPO AUTHORITY | ||||||||||
| 1 DEKORTE PARK PLAZA | PO BOX 640 | LYNDHURST | NJ | 07071 | 221946838 | N/A | false | |||
| TRUCKING EMPLOYEES OF NJ WELFARE FD | ||||||||||
| 303 MOLNAR DR | ELMWOOD PARK | NJ | 07407 | 221461069 | N/A | false | WELFARE FD | NJ | 501C9 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ABC SUPPLY CO INC | |||||||
| 1 ABC PARKWAY | BELOIT | WI | 53511 | 391413708 | N/A | false | |
| ABM ENGINEERING SERVICES | |||||||
| 14141 SOUTHWEST FREEWAY SUITE 400 | SUGAR LAND | TX | 77478 | 952495556 | N/A | false | |
| ALLEGRO SANITATION CORP | |||||||
| 278 SECAUCUS ROAD | SECAUCUS | NJ | 07094 | 221801220 | N/A | false | |
| ARZEE SUPPLY CORP OF NY | |||||||
| 250 ROUTE 17 NORTH | EAST RUTHERFORD | NJ | 07073 | 221600689 | N/A | false | |
| AGFA HEALTHCARE CORPORATION | |||||||
| 580 GOTHAM PARKWAY | CARLSTADT | NJ | 07072 | 223615964 | N/A | false | |
| CENTRAL JERSEY TRUCKING & RIGGING | |||||||
| PO BOX 981 | SOMERVILLE | NJ | 08876 | 222282012 | N/A | false | |
| DARLING INTERNATIONAL CO INC | |||||||
| 825 WILSON AVENUE | NEWARK | NJ | 07105 | 362495346 | N/A | false | |
| DEL TURCO BROTHERS INC | |||||||
| 25 VERONA AVE | NEWARK | NJ | 07104 | 220857380 | N/A | false | |
| PRS AUTO LLC | |||||||
| 1131 SW KLICKITAT WAY | SEATTLE | WA | 98134 | 823458032 | N/A | false | |
| EASTERN CONCRETE MATERIALS INC | |||||||
| 1196 MCCARTER HIGHWAY | NEWARK | NJ | 07104 | 221521165 | N/A | false | |
| EDISON DISTRIBUTION CO INC | |||||||
| 1300 LOWER RD | LINDEN | NJ | 07036 | 222152901 | N/A | false | |
| FERRARA WEST LLC | |||||||
| 1196 MCCARTER HIGHWAY | NEWARK | NJ | 07104 | 463459706 | N/A | false | |
| FERREIRA CONSTRUCTION TRUCKING | |||||||
| 31 TANNERY ROAD | BRANCHBURG | NJ | 08876 | 205632822 | N/A | false | |
| GENERAL INSULATION CO | |||||||
| 1001 HINGHAM STREET | ROCKLAND | MA | 02370 | 041044750 | N/A | false | SUITE 302 |
| HUDSON NEWS DISTRIBUTORS LLC | |||||||
| 701 JEFFERSON AVENUE | PARSIPPANY | NJ | 07054 | 113668123 | N/A | false | |
| HUDSON TANK TERMINALS CORP | |||||||
| 173 EXPORT STREET | PORT NEWARK | NJ | 07114 | 222218368 | N/A | false | |
| INDEPENDENT SHEET METAL | |||||||
| 2 NORTH CORPORATE DRIVE | RIVERDALE | NJ | 07457 | 222662531 | N/A | false | |
| J JOSEPHSON INC | |||||||
| 35 HORIZON BLVD | SOUTH HACKENSACK | NJ | 07606 | 112200757 | N/A | false | |
| JAEGER LUMBER BUILD MATERIAL | |||||||
| 2322 MORRIS AVENUE | UNION | NJ | 07083 | 221016175 | N/A | false | |
| KASLANDER LUMBER COMPANY INC | |||||||
| 373-375 5TH STREET | NEWARK | NJ | 07107 | 221667021 | N/A | false | |
| KUEHNE & NAGEL LOGISTICS INC | |||||||
| 324 HALF ACRE ROAD | CRANBURY | NJ | 08512 | 061170182 | N/A | false | |
| LINDEN LABOR LEASING LLC | |||||||
| PO BOX 169 | LINDEN | NJ | 07036 | 371488683 | N/A | false | |
| LTL ENTERPRISES LLC | |||||||
| 380 ALLWOOD ROAD | CLIFTON | NJ | 07012 | 222401499 | N/A | false | |
| LUBRIZOL ADVANCED MATERIALS | |||||||
| 4420 S FLORES RD | ELMENDORF | TX | 78112 | 221754737 | N/A | false | |
| LVMH WATCH AND JEWELERY USA INC | |||||||
| 966 SOUTH SPRINGFIELD AVE | SPRINGFIELD | NJ | 07081 | 133040242 | N/A | false | |
| MARK VENIERO TRUCKING | |||||||
| 172 PASSAIC AVENUE | BELLEVILLE | NJ | 07109 | 222536953 | N/A | false | |
| MIKE FITZPATRICK EQUIPMENT | |||||||
| 16 COZY LAKE RD | OAK RIDGE | NJ | 07438 | N/A | false | STE 1 | |
| NEW MEADOWLANDS RACETRACK LLC | |||||||
| 1 RACETRACK DRIVE | EAST RUTHERFORD | NJ | 07073 | 274518827 | N/A | false | |
| PAIGE SERVICES INC | |||||||
| 2 CAMBRIDGE RD | VERONA | NJ | 07044 | 272009265 | N/A | false | |
| PASSAIC METAL PRODUCTS CO | |||||||
| 5 CENTRAL AVENUE | CLIFTON | NJ | 07011 | 221507480 | N/A | false | |
| PREMIER MOTOR LINES INC | |||||||
| 2 COLONY ROAD | JERSEY CITY | NJ | 07305 | 223441443 | N/A | false | |
| PRESIDENT CONTAINER GROUP | |||||||
| 290 BALLARD ROAD | MIDDLETOWN | NY | 10941 | 114774005 | N/A | false | |
| RE CARROLL INC | |||||||
| 1570 NORTH OLDEN AVENUE | TRENTON | NJ | 08638 | 210421341 | N/A | false | |
| SAFEWAY TRUCKING CORP | |||||||
| 1140 POLARIS ST | ELIZABETH | NJ | 07201 | 221561599 | N/A | false | |
| SMITH-SONDY ASPHALT CONST CO | |||||||
| 150 ANDERSON AVENUE | WALLINGTON | NJ | 07057 | 221453733 | N/A | false | |
| STONE INDUSTRIES INC | |||||||
| PO BOX 8310 | HALEDON | NJ | 07538 | 222177220 | N/A | false | |
| THE IDEAL SUPPLY CO | |||||||
| 445 COMMUNIPAW AVE | JERSEY CITY | NJ | 07304 | 221007710 | N/A | false | |
| THOMPSON MATERIALS CORPORATION | |||||||
| 15 LESLIE COURT | WHIPPANY | NJ | 07981 | 223386711 | N/A | false | |
| TIMBIL MECHANICAL INC | |||||||
| 68 FANNY ROAD | BOONTON | NJ | 07006 | 133518510 | N/A | false | |
| TROY CHEMICAL CORPORATION | |||||||
| 1 AVENUE L | NEWARK | NJ | 07105 | 222306831 | N/A | false | |
| UPRIGHT INSTALLATIONS SERVICE CO | |||||||
| 2600 B MAIN ST EXTENSION | SAYREVILLE | NJ | 08872 | 205107812 | N/A | false | |
| UPS-BENEFITS DEPARTMENT | |||||||
| 100 E CAMPUS VIEW BOULEVARD 300 | COLUMBUS | OH | 43235 | 201817650 | N/A | false | |
| UWH INDUSTRIES INC | |||||||
| 1 PLANT ROAD | S HACKENSACK | NJ | 07606 | 221691867 | N/A | false | PO BOX 2367 |
| VIOLA BROTHERS INC | |||||||
| 178 WASHINGTON AVENUE | NUTLEY | NJ | 07110 | 221358700 | N/A | false | |
| WELCH HOLME & CLARK CO INC | |||||||
| 7 AVENUE L | NEWARK | NJ | 07105 | 135479250 | N/A | false | |
| WELDON CONCRETE COMPANY | |||||||
| 141 CENTRAL AVENUE | WESTFIELD | NJ | 07090 | 222801289 | N/A | false | |
| NORTHSTAR CONTRACTING GROUP INC | |||||||
| 32 WILLIAMS PARKWAY | EAST HANOVER | NJ | 07936 | 221826030 | N/A | false | |
| CLAYTON CONCRETE | |||||||
| 2 PORETE AVENUE | NORTH ARLINGTON | NJ | 07031 | 210699747 | N/A | false | |
| CORE & MAIN | |||||||
| 1830 CRAIG PARK COURT | ST LOUIS | MO | 63146 | 030550887 | N/A | false | |
| CUSTOM EP LLC | |||||||
| 2755 BERGEY RD | HATFIELD | PA | 19440 | 221661347 | N/A | false | |
| GEMTOR INC | |||||||
| 1 JOHNSON AVENUE | MATAWAN | NJ | 07747 | 222623567 | N/A | false | |
| POINT BAY FUEL INC | |||||||
| 523 RARITAN CENTER PKWY | EDISON | NJ | 08837 | 208048384 | N/A | false | |
| RP BAKING LLC | |||||||
| PO BOX 128 | NORTHVALE | NJ | 07647 | 832403590 | N/A | false | |
| METALS USA INC | |||||||
| N/A | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUCKING EMP OF NORTH NJ WELFARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $804,058 | InvolvedAmt |
| Method Of Amount Determination | BASED ON ALLOCATION | MethodOfAmountDeterminationTxt |