SOUTHERN PAINTERS WELFARE FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN PAINTERS WELFARE FUND (EIN 58-1910292)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-13
- IRS object ID
- 201422869349300047
- Schema version
- 2013v3.0
- 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 | 2014-10-13T09:54:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582588678 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGH LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 PIEDMONT RD SUITE 500 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581910292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN PAINTERS WELFARE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7709343953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRESCENT CENTER PARKWAY | AddressLine1 |
| City | TUCKER | City |
| State | GA | State |
| ZIP Code | 30084 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERBERT SANTOS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7709343953 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K SHANNON CLACK | PreparerPersonNm |
| PTIN | P00539736 | PTIN |
| Phone | 4042335486 | PhoneNum |
| Preparation | 2014-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HERBERT SANTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRESCENT CENTER PARKWAY | AddressLine1 |
| City | TUCKER | City |
| State | GA | State |
| ZIP Code | 30084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,416,957 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THIS IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN WHICH HAS BEEN ESTABLISHED TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELGIBLE PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,797,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,666,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $264,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $306,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,061,902 | PYTotalRevenueAmt |
| CY Total Revenue | $9,973,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $8,107,961 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $8,734,268 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $477,579 | PYOtherExpensesAmt |
| CY Other Expenses | $501,800 | CYOtherExpensesAmt |
| PY Total Expenses | $8,585,540 | PYTotalExpensesAmt |
| CY Total Expenses | $9,236,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $476,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $737,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,876,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,709,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,796,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,635,894 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THIS IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN WHICH HAS BEEN ESTABLISHED TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELGIBLE PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THIS IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN WHICH HAS BEEN ESTABLISHED TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELGIBLE PARTICIPANTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7709343953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRESCENT CENTER PARKWAY | AddressLine1 |
| City | TUCKER | City |
| State | GA | State |
| ZIP Code | 30084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| HERBERT SANTOS | |||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 |
| DAVID WENNINGER | |||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 |
| CHUCK HILL | |||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 |
| GAROLD MAY | |||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 |
| DARRYL TRAYLOR | |||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 |
| WALDO EMERSON | |||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZENITH AMERICAN SOLUTIONS INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRESCENT CENTRE PKWY STE 400 | AddressLine1 |
| City | TUCKER | City |
| State | GA | State |
| ZIP Code | 30084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BENEFIT ADMINSTRATION | ServicesDesc |
| Compensation | $215,325 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $9,488,594 | $9,488,594 |
| EMPLOYEE CONTRIBUTIONS | 900099 | $98,323 | $98,323 |
| RETIREE CONTRIBUTIONS | 900099 | $79,714 | $79,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,666,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,284 | TotalRevenueColumnAmt |
| Exclusion | $201,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,549,042 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,443,862 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,180 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,180 | TotalRevenueColumnAmt |
| Exclusion | $105,180 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,973,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,666,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $306,464 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,734,268 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,325 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,447 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,138 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,517 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,960 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,415 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,801 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK FEES | $10,105 |
| TELEPHONE | $6,073 |
| FILING FEES | $2,198 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,236,068 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,212 | BOYAmt |
| EOY | $916,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,092,719 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,181 | BOYAmt |
| EOY | $1,282,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525 | BOYAmt |
| EOY | $2,264 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,028,231 | BOYAmt |
| EOY | $6,415,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876,149 | BOYAmt |
| EOY | $9,709,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,330 | BOYAmt |
| EOY | $73,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,330 | BOYAmt |
| EOY | $73,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,796,819 | BOYAmt |
| EOY | $9,635,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,796,819 | BOYAmt |
| EOY | $9,635,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876,149 | BOYAmt |
| EOY | $9,709,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $737,027 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $102,048 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,054,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,048 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $102,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,952,579 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,517 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,973,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,215,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,215,550 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,517 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,236,067 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN SPONSOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE UNDER ASC TOPIC 740. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN SPONSOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SOUTHERN PAINTERS WELFARE FUND HAS MEMBERS THAT BELONG TO THE IUPAT DISTRICT COUNCIL'S 77, 80, AND 88. MEMBERSHIP TO THESE ORGANIZATIONS ARE DESCRIBED IN THEIR CONSTITUION WHICH ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED DEPRECIATION IN FAIR VALUE OF INVESTMENTS 102,048. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| COLORADO PAINTERS RECIP |
| DISTRICT COUNCIL 77 |
| DISTRICT COUNCIL 80 |
| DISTRICT COUNCIL 80 JATC |
| DISTRICT COUNCIL 88 |
| FINISHING TRADES INSTITUTE DC 77 |
| FINISHING TRADES INSTITUTE LOCAL 130 |
| FINISHING TRADES INSTITUTE LOCAL 1940 |
| FINISHING TRADES INSTITUTE LOCAL 424 |
| LOCAL UNION 1244 |
| LOCAL UNION NO 1010 RECIPROCAL |
| JAC PAINTERS APP TRAINING FUND |
| KANSAS BLDG TRADES RECIP |
| NEW MEXICO DIST COUNCIL |
| TENNESSEE VALLEY RECIPROCAL |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (161 entries)
| A S STEEL MACHINERY |
| ACTION ELECTRIC |
| ADL TRAINING |
| AETNA COATINGS |
| AJAY GLASS & MIRROR |
| ALLIED GLASS CO |
| AMERICAN GLASS & METAL |
| ANNING JOHNSON CO |
| APEX CONCEPT FLOORING |
| ARANI CONSULT GRP |
| ARCHITECT GLZNG SPECL |
| ARCHITECTURAL GLASS |
| ARROWALL |
| ATLANTA AND N GEORGIA BUILDING TRADES |
| ATLANTA CONTRACT GLAZING |
| ATLANTIC PLANT SERVICES |
| ATLANTIC PNTG CO |
| ATSALIS BROTHERS PAINTING |
| AUGUSTA SPECIALTY |
| AVALOTIS PAINTING CORP |
| B&K FINISHES |
| BELL GLASSMIRROR |
| BIGGERSTAFF CONSULT |
| BILL THOMPSON |
| BINSWANGER GLASS CO |
| BIS INDUST SVCS |
| BOSWORTH STEEL ERECTOR |
| BRAND ENERGY SERVICES |
| CANNON SLINE INC |
| CHASEWILLIAMS GROUP |
| CLIFTON ARTCHT GLASS |
| CLIFTON PARK MNMT |
| COATINGS UNLIMITED |
| CONTRACT MANAGEMENT |
| COULTER COMPANY |
| COYS CONSTRUCTION |
| CRASTO GLASS & MIRROR CO |
| CSCAPPLIED TECH |
| CURTAINWALL ERECTORS |
| CWD PAINTING |
| D & D GLASS |
| D M GLASS |
| D2 INDUSTRIAL SERVICE LLC |
| DANNY'S DRYWALL |
| DAY & ZIMMERMAN |
| DEJEAN CONTR |
| DH CONSTRUCTION |
| DIVERSIFIED CONST |
| DOWNTOWN GLASS |
| EBONY GLASS & MIRROR |
| EDWARDS GLASS CO |
| ENCLOS CORP |
| ENVIRO TECH SERVICES |
| EVERGREENE PAINTING STUDI |
| FARMERS MARINE COPPER |
| FB GLAZING SYST |
| FELT ANTHONY |
| FIREDOG FIREPROOFING |
| FLORIDA GLASS OF TAMPA |
| FLUOR MAINT |
| FUEL TANK MAINTENANCE |
| FUTURE COATING |
| GIG FACADES INC |
| GLASSMAN OF LOUISIANA |
| GRADE SOUTH |
| GRANADA HOMES |
| GUBMK |
| H & H BROWN |
| HC BECK |
| HANCOCK SANDBLAST |
| HARMON |
| HARTMAN-WALSH PAINTING |
| ICARUS IND PTNG & CONT |
| IMMS INDUSTRIAL COAT |
| INDUSTRIAL TECH COATINGS |
| INTERIOR INSTALL |
| IOWA LABORERS |
| IRON HAND LLC |
| J & A INDUSTRIAL PAINTING |
| J E TITUS CO |
| JACOBS TECHNOLOGY |
| JAZZ CASINO CO |
| JMM CONSTR |
| JRC SPECIALTY |
| KA-TEX CONSTRUCTORS |
| LANCORP COMMERCIAL |
| LANIER-JONES PAINTING |
| LIBERTY MAINTENANCE |
| LIPS DOOR & GLASS |
| LOUIS HOFFMAN CO |
| LYNX INDUSTRIAL |
| MADISON HEIGHTS GLASS |
| MANDROS PAINTING |
| MANTA INDUSTRIAL |
| MARCEL INTERIORS |
| MARLEY IND SERVICES |
| MARTIN JC & BARY PTG CON |
| MASONRY ARTS |
| MCABEE CONSTRUCTION |
| MCCORMICK IND ABATE |
| MCCORMICK PAINTING |
| MEMO PAINTING CO |
| MIDWEST PRO PAINTING |
| MILLER PROTCTV COAT |
| MISSOURI VALLEY |
| MONDELEZ INTL |
| MPS GROUP |
| NABORS GLASS DALLAS |
| NATIONAL STEEL CITY |
| NORMENT INDUSTRIES |
| NORTEX GLASS MIRROR |
| OLDCASTLE BLDG ENVL |
| PALACIOS MARINE IND COATING |
| PARADISE GLASS MIRROR |
| PARSONS SAVANNAH CON |
| PELL CITY |
| PERKS GLASS |
| PERMASTEELISA |
| PRECISION CONSTRUCTION |
| PRECISION SURVEL |
| PREFERRED FLOORING |
| RE KRUG CORP |
| RICK'S REEF |
| RJS PAINTING |
| ROSECRANS INTEREST LTD |
| RW GLAZING |
| SAMUELS GLASS |
| SAVANNAH RIVER REMEDIATION |
| SEELE LP |
| SERVICE GLASS CO |
| SHAW E & I |
| SHUGART GLASS OF TX |
| SIGALA CONTRACTING |
| SKYLINE PAINTING |
| SKYTECH CONSTRUCTION |
| SMG LOUISIANA SUPERDOME |
| SOUTH GEORGIA TOWER & TANK |
| SOUTHEASTERN GLASS & METAL |
| SOUTHERN GLASS PROD |
| SPRING GLASS |
| SRNS SAV RIVER NUCL SOLUT |
| STONE & WEBSTER |
| STONEHILL COMMERC PTN |
| SUPER SKY PRODUCTS |
| THE CIRCLE GROUP |
| THOMARIOS |
| THOMAS INDUSTRIAL COATING |
| TRI STATE PAINTING |
| TURNER INDUST MAINTENANCE |
| TURNER INTERNATIONAL |
| TUXEDO GLASS & MIRROR |
| ULTIMATE CORROSION CONTROL |
| UNITY ELECTRIC |
| VULCAN ENVIRO SVCS |
| VULCAN INSULATION |
| WAY-TECH |
| WHITEHEAD BROTHERS |
| WILLIAMS INDUSTRIAL SERVICE |
| WILLIAMS POWER |
| WILLIAMS SERVICE |
| WIPE OUT |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (39 entries)
| ALABAMA PAINTING INC |
| CE BOURNE & CO INC |
| CL COATINGS INC |
| CLEVELAND CONSOLIDATED INC |
| CROWN CORR INC |
| DAN MAR INC |
| DEGEORGE GLASS CO INC |
| DESCO COATINGS INC |
| DPS FINISHES INC |
| ENERFAB INC |
| EVCO NATIONAL INC |
| FD THOMAS INC |
| FACADE TEK INC |
| FLAGG CLEANING INC |
| GC ZARNUS & CO INC |
| GENERAL ACOUSTICS INC |
| HOU-TEX NEWNOM INC |
| J & K INC |
| JI HASS CO INC |
| JRT PAINTING INC |
| KRAFT FOODS GLOBAL INC |
| KREIHS BUCK CO INC |
| LH LAND PAINTING CO INC |
| LPI INC |
| M-CO INC |
| MILLER PAINTING CO INC |
| N A LOGAN INC |
| OASIS INTERIORS INC |
| PLANET INC |
| PLANT IND SERVICES INC |
| PRO COAT INC |
| PRO PAINT INC |
| SOUTHERN PAINTING CO INC |
| STAK DESIGN INC |
| UNIVERSAL INC |
| VETRO INC |
| VULCAN PAINTERS INC |
| WELCH FLOORS INC |
| WISE SERVICES INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |