PAVERS & ROAD BUILDERS DISTRICT COUNCIL WELFARE FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PAVERS & ROAD BUILDERS DISTRICT COUNCIL WELFARE FUND (EIN 13-5562753)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-25
IRS object ID: 201322989349300737
Schema version: 2012v2.3
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
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-25T14:46:38-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASTIGLIA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	66 COMMACK ROAD SUITE 304	AddressLine1
City	COMMACK	City
State	NY	State
ZIP Code	11725	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562753	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAVERS & ROAD BUILDERS DC	BusinessNameLine1
Business Name Line2	WELFARE FUND	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PAVE	NameControl
Phone	7189616963	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136-25 37TH AVENUE	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH LOSCALZO	Name
Title	TRUSTEE	Title
Phone	7189616963	Phone
Date Signed	2013-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT V CASTIGLIA CPA	Name
Phone	6314867830	Phone
Date Prepared	2013-10-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	52047789	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1950	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24761345	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26700316	ProgramServiceRevenueCY
Investment Income Prior Year	882664	InvestmentIncomePriorYear
Investment Income Current Year	1204178	InvestmentIncomeCurrentYear
Other Revenue Prior Year	418894	OtherRevenuePriorYear
Other Revenue Current Year	427983	OtherRevenueCurrentYear
Total Revenue Prior Year	26062903	TotalRevenuePriorYear
Total Revenue Current Year	28332477	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	22483764	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	23254430	BenefitsPaidToMembersCY
Salaries Etc Prior Year	685016	SalariesEtcPriorYear
Salaries Etc Current Year	756865	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	760037	OtherExpensePriorYear
Other Expenses Current Year	858547	OtherExpensesCurrentYear
Total Expenses Prior Year	23928817	TotalExpensesPriorYear
Total Expenses Current Year	24869842	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2134086	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3462635	RevenuesLessExpensesCY
Total Assets BOY	28788147	TotalAssetsBOY
Total Assets EOY	33073774	TotalAssetsEOY
Total Liabilities BOY	150930	TotalLiabilitiesBOY
Total Liabilities EOY	140754	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	28637217	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	32933020	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAVERS WELFARE FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7189616964	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	136-25 37TH AVE	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	113544167	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
DENISE RICHARDSON
EMPLOYER TRU	0.00	0.00	X	0	0	0
VINCENT MASINO
UNION TRUSTE			X	0	0	0
KEITH LOSCALZO
UNION TURSTE			X	0	0	0
FRANCISCO FERNANDEZ
UNION TRUSTE			X	0	0	0
MARK ROSEN
EMPLOYER TRU	0.00	0.00	X	0	0	0
ANTHONY ROBIBERO
EMPLOYER TRU			X	0	0	0
JOSEPH MONTELLE
FUNDS ADMIN	20.00			0	138575	63804	X
JAMES KILKENNY
EMPLOYER TRU				0	0	0		X
PHILIP FAICCO
EMPLOYER TRU				0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	138575	TotalReportableCompFrmRltdOrgs
Total Other Compensation	63804	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE SEGAL COMPANY
333 WEST 34TH STREET	NEW YORK	NY	10001	ACTUARIAL	107418
VIRGINIA & AMBINDER
111 BROADWAY SUITE 1403	NEW YORK	NY	10006	LEGAL	103415

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMPLOYER CONTRIBUTIONS	26616697	26616697
COBRA MEMBER CONTRIBUTIONS	83619	83619

Field	Value	IRS element (for citing)
Total Program Service Revenue	26700316	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	776215	TotalRevenueColumn
Exclusion	$776,215	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	24143275	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	23715312	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	427963	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	427963	TotalRevenueColumn
Related Or Exempt Function Income	427963	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE PART D	217896	217896
INT & LIQ DAMAGES-DELINQ EMPL	206099	206099
MISCELLANEOUS INCOME	2750	2750

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1238	TotalRevenueColumn
Related Or Exempt Function Income	1238	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	427983	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28332477	TotalRevenueColumn
Related Or Exempt Function Income	27556262	RelatedOrExemptFunctionIncome
Exclusion	$776,215	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	23254430	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	351367	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	98339	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	277380	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29779	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	304008	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	63403	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	74595	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	171578	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	94486	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45574	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86047	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1180	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1439	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15972	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	WORK COMP BOARD ASSESSMEN	Description
Total	265	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24869842	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	202	BOY
EOY	173	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9657861	BOY
EOY	9282917	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3693290	BOY
EOY	3990225	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	117142	BOY
EOY	18908	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	141566	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	141452	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1515	BOY
EOY	114	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14864467	BOY
EOY	19154069	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	453670	BOY
EOY	627368	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28788147	BOY
EOY	33073774	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	115935	BOY
EOY	104061	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34995	BOY
EOY	36693	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	150930	BOY
EOY	140754	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	28637217	BOY
EOY	32933020	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28637217	BOY
EOY	32933020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28788147	BOY
EOY	33073774	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3462635	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	833130	ReconciliationUnrealizedInvest
Reconcilation Other Changes	38	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141566	OtherCostOrOtherBasis
Depreciation	141452	Depreciation
Book Value	114	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	114	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LITIGATION PROCEEDS IN SUSPENSE	$34,450
DUE TO RELATED FUNDS	$2,243

Field	Value	IRS element (for citing)
Total Of Amounts	36693	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	29165607	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	833130	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	833130	RevenueNotRptdF990
Revenue Subtotal	28332477	RevenueSubtotal
Total Revenue Per Form990	28332477	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24869804	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	24869804	ExpensesSubtotal
Other Expenses Not Included	38	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	38	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	24869842	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 38	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JOSEPH MONTELLE
FUNDS ADMIN	135893	2682	30784	33020	202379
JAMES KILKENNY
EMPLOYER TRUSTEE
PHILIP FAICCO
EMPLOYER TRUSTEE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	APPROVED BY BOARD OF TRUSTEES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	APPROVED BY BOARD OF TRUSTEES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 38
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED APPRECIATION IN FAIR VALUE OF INV 0

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
PAVERS PENSION FUND
13-25 37TH AVE	FLUSHING	NY	11354	131990171	BENEFIT FD	NY	501A	N/A	false
PAVERS ANNUITY FUND
13-25 37TH AVE	FLUSHING	NY	11354	112629710	BENEFIT FD	NY	501A	N/A	false
PAVERS SKILL IMPROVEMENT & SAFETY
13-25 37TH AVE	FLUSHING	NY	11354	113339915	TRAINING	NY	501C3	N/A	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	PAVERS WELFARE FUND HOLDING CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	136-25 37TH AVE	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11354	ZIPCode

Field	Value	IRS element (for citing)
EIN	132886311	EIN
Primary Activity	HOLDING CO	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	241328	ShareOfTotalIncome
Share Of EOY Assets	1445599	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PAVERS PENSION FUND
Q	95051	ALLOCATION
PAVERS ANNUITY FUND
Q	54206	ALLOCATION
PAVERS PENSION FUND
O	110880	ALLOCATION
PAVERS ANNUITY FUND
O	97198	ALLOCATION
PAVERS SKILL IMPROVEMENT & SAFETY
O	70353	ALLOCATION