I B OF T WELFARE FUND-945: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- I B OF T WELFARE FUND-945 (EIN 22-1644608)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349300644
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T07:01:18-08:00 | 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 | ENNIS PREZIOSO & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 PALISADE AVE | AddressLine1 |
| City | CLIFFSIDE PARK | City |
| State | NJ | State |
| ZIP Code | 070103255 | 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 | 221644608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IB OF T WELFARE FUND - 945 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IBOF | NameControl |
| Phone | 9739429463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 HAMBURG TURNPIKE | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTONIO PETILLO | Name |
| Title | TRUSTEE | Title |
| Phone | 9739429463 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GIANCARLO PREZIOSO | Name |
| Phone | 2018718710 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF TRUSTEES | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 HAMBURG TPKE | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34139861 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | To provide health and welfare benefits to participants | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13039077 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15666141 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 828973 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1056731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 285743 | OtherRevenuePriorYear |
| Other Revenue Current Year | 336143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14153793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17059015 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 12002956 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 14277806 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 203168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1034810 | OtherExpensePriorYear |
| Other Expenses Current Year | 1059975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13217589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15540949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 936204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1518066 | RevenuesLessExpensesCY |
| Total Assets BOY | 18706462 | TotalAssetsBOY |
| Total Assets EOY | 20936662 | TotalAssetsEOY |
| Total Liabilities BOY | 128379 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18578083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20762625 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide health and welfare benefits to participants | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | BOARD OF TRUSTEES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9739429463 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 HAMBURG TURNPIKE | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDREW PINTO | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MAIO | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ANTONIO PETILLO | ||||||
| Trustee | 1.00 | X | 0 | 91011 | 47430 | |
| STEVEN BOTTIERI | ||||||
| Trustee | 1.00 | X | 0 | 90006 | 51751 | |
| DAVID BAUMANN | ||||||
| Trustee | 1.00 | X | 0 | 94507 | 52652 | |
| CATHERINE OAKES | ||||||
| Fund Manager | 40.00 | 73137 | 18056 | 24256 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73137 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 293580 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 176089 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON BLUE CROSS BLUE SHIELD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PENN PLAZA | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Claims Processing | DescriptionOfServices |
| Compensation | 722165 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Employers' Contributions | 525100 | 15541105 |
| Cobra Contributions | 525100 | 124755 |
| Cobra Subsidy | 525100 | 281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15666141 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 689008 | TotalRevenueColumn |
| Exclusion | $689,008 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17448569 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17080846 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 367723 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367723 | TotalRevenueColumn |
| Exclusion | $367,723 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Interest and Other Employer Charges | 525100 | 21550 | 21550 |
| Claims Stop-Loss Reimbursements | 525100 | 40247 | 40247 |
| Prescription Program Rebates | 525100 | 270029 | 270029 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4317 | TotalRevenueColumn |
| Exclusion | $4,317 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 336143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17059015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15997967 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,061,048 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14277806 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73137 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67455 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16116 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29355 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17105 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40466 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66438 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54884 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794540 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17278 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56559 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4498 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20376 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total | 4775 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15540949 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573211 | BOY |
| EOY | 1571092 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95040 | BOY |
| EOY | 426463 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148694 | BOY |
| EOY | 256750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9034 | BOY |
| EOY | 4468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 167302 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148411 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21616 | BOY |
| EOY | 18891 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14274168 | BOY |
| EOY | 13005921 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884776 | BOY |
| EOY | 5126127 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699923 | BOY |
| EOY | 526950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18706462 | BOY |
| EOY | 20936662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128379 | BOY |
| EOY | 174037 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128379 | BOY |
| EOY | 174037 | 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 | 18578083 | BOY |
| EOY | 20762625 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18578083 | BOY |
| EOY | 20762625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18706462 | BOY |
| EOY | 20936662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1518066 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 666476 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28303 | OtherCostOrOtherBasis |
| Depreciation | 21864 | Depreciation |
| Book Value | 6439 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138999 | OtherCostOrOtherBasis |
| Depreciation | 126547 | Depreciation |
| Book Value | 12452 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18891 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| American Core Realty, LLC - Real Estate | 2074818 | F |
| Penn Short Duration High Yield Fund | 3051309 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5126127 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17668103 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 666476 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 666476 | RevenueNotRptdF990 |
| Revenue Subtotal | 17001627 | RevenueSubtotal |
| Investment Expenses Not Included | 57388 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 57388 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17059015 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15483561 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15483561 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 57388 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 57388 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15540949 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | See attachment for explanation |
| Pt VI, Line 7a | See attachment for explanation |
| Pt VI, Line 11b | See attachment for explanation |
| Pt VI, Line 12c | See attachment for explanation |
| Pt VI, Line 19 | See attachment for explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection |
|---|---|---|---|---|---|---|---|
| LOCAL 945 PENSION FUND | |||||||
| 585 HAMBURG TURNPIKE | WAYNE | NJ | 07470 | 226196388 | PENSION FUND | NJ | 501(a) |
| LOCAL 945 PENSIOON FUND BUILDING CORP | |||||||
| 585 HAMBURG TURNPIKE | WAYNE | NJ | 07470 | 222893340 | BUILDING HOLDING CORP | NJ | 501(c)(2) |
| LOCAL 945 WELFARE FUND | |||||||
| 585 HAMBURG TURNPIKE | WAYNE | NJ | 07470 | 221644608 | WELFARE FUND | NJ | 501(c)(9) |
| LOCAL 125 | |||||||
| 585 HAMBURG TURNPIKE | WAYNE | NJ | 07470 | 221445561 | UNION | NJ | 501(c)(5) |
| TOWNSHIP OF NORTH BERGEN | |||||||
| 6200 TONNELLE AVENUE | NORTH BERGEN | NJ | 07047 | 222772011 | MUNICIPALITY | NJ | |
Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| AAC BUILDERS LLC | |||||||
| PO BOX 1031 | BAYONNE | NJ | 07002 | 223736178 | VEBA EMPLOYER | NJ | NA |
| CROWN CARTING LLC | |||||||
| 530 CHURCH STREET | RIDGEFIELD | NJ | 07657 | 731655524 | VEBA EMPLOYER | NJ | NA |
| DOREMUS AVE REC DART AND TRANSFER LLC | |||||||
| 540 DOREMUS AVENUE | NEWARK | NJ | 07105 | 223843439 | VEBA EMPLOYER | NJ | NA |
| JK CARTING LLC | |||||||
| 522 EAST 33RD STREET | PATERSON | NJ | 07504 | 223526641 | VEBA EMPLOYER | NJ | NA |
| REPUBLIC SERVICES | |||||||
| 11 HARMICH ROAD | SO PLAINFIELD | NJ | 07080 | 651050939 | VEBA EMPLOYER | NJ | NA |
| MOTTS LLP | |||||||
| 5301 LEGACY DRIVE | PLANO | TX | 75024 | 900237006 | VEBA EMPLOYER | NJ | NA |
| PINTO BROTHERS LLC | |||||||
| PO BOX 528 | SO PLAINFIELD | NJ | 07080 | 222288047 | VEBA EMPLOYER | NJ | NA |
| SYNAGRO TECHNOLOGIES | |||||||
| 1800 BERING DRIVE SUITE 1000 | HOUSTON | TX | 77057 | 221922397 | VEBA EMPLOYER | NJ | NA |
| R&R MARKETING LLC | |||||||
| 10 PATTON DR | W CALDWELL | NJ | 07006 | 223286675 | VEBA EMPLOYER | NJ | NA |
| MOTT'S LLP (YOU-HOO) | |||||||
| 5301 LEGACY DR | PLANO | TX | 75024 | 900237006 | VEBA EMPLOYER | DE | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| ALLEGRO SANITATION CORP | ||||||||
| 278 SECAUCUS ROAD | SECAUCUS | NJ | 07094 | 221801220 | VEBA EMPLOYER | NJ | NA | S |
| COLONIAL RESIDENCE INC | ||||||||
| 155 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | 133007597 | VEBA EMPLOYER | NY | NA | C |
| CORONET INC | ||||||||
| PO BOX AX | PATERSON | NJ | 07509 | 221421087 | VEBA EMPLOYER | NJ | NA | S |
| DUMONT TERRACE APARTMENTS INC | ||||||||
| 155 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | 131612160 | VEBA EMPLOYER | NY | NA | C |
| ELMWOOD TERRACE INC | ||||||||
| 155 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | 131598397 | VEBA EMPLOYER | NY | NA | C |
| FRANKLIN GARDENS INC | ||||||||
| 155 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | 131616472 | VEBA EMPLOYER | NY | NA | C |
| GLORI MAINTENANCE INC | ||||||||
| 95 ROUTE 46 WEST | LODI | NJ | 07644 | 223395065 | VEBA EMPLOYER | NJ | NA | S |
| HUB CITY DISTRIBUTION CO | ||||||||
| 6 PRINCESS ROAD | LAWRENCEVILLE | NJ | 08648 | 221475295 | VEBA EMPLOYER | NJ | NA | S |
| IMPORTICO DISPOSAL INC | ||||||||
| 120 BAKELAND AVENUE | MIDDLESEX | NJ | 08846 | 221907096 | VEBA EMPLOYER | NJ | NA | S |
| IWS - INTERSTATE WASTE SERVICES | ||||||||
| 150 ALLEN ROAD SUITE 201 | BASKING RIDGE | NJ | 07920 | 223076098 | VEBA EMPLOYER | NJ | NA | C |
| IWS TRANSFER STATION JC | ||||||||
| 150 ALLEN ROAD SUITE 201 | BASKING RIDGE | NJ | 07920 | 106514200 | VEBA EMPLOYER | DE | NA | C |
| JEFFERSON GARDENS INC | ||||||||
| 155 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | 131616478 | VEBA EMPLOYER | NY | NA | C |
| JEM SANITATION OF NJ | ||||||||
| PO BOX 708 | LYNDHURST | NJ | 07071 | 221810580 | VEBA EMPLOYER | NJ | NA | S |
| MAYBROOK GARDENS INC | ||||||||
| 155 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | 131667077 | VEBA EMPLOYER | NY | NA | C |
| MZM CONSTRUCTION CO INC | ||||||||
| 105 LOCK STREET SUITE 405 | NEWARK | NJ | 07103 | 223200565 | VEBA EMPLOYER | NJ | NA | S |
| PEQUANNOCK DISPOSAL CO INC | ||||||||
| PO BOX 426 | POMPTON PLAINS | NJ | 07444 | 222456881 | VEBA EMPLOYER | NJ | NA | S |
| PINTO SERVICE INC | ||||||||
| 95 ROUTE 46 WEST | LODI | NJ | 07644 | 221751610 | VEBA EMPLOYER | NJ | NA | S |
| PYSKATY & DAUGHTERS INC | ||||||||
| 20 RIDGE ROAD | SPARTA | NJ | 07871 | 223743700 | VEBA EMPLOYER | NJ | NA | S |
| S&L ZEPPETELLI INC | ||||||||
| 191 MOONACHIE ROAD | MOONACHIE | NJ | 07074 | 222048192 | VEBA EMPLOYER | NJ | NA | S |
| SOUTH ORANGE DISPOSAL | ||||||||
| 185 CHURCH STREET | SOUTH ORANGE | NJ | 07079 | 221412901 | VEBA EMPLOYER | NJ | NA | C |
| T FARESE & SONS INC | ||||||||
| PO BOX 23 | BELLEVILLE | NJ | 07109 | 221765778 | VEBA EMPLOYER | NJ | NA | C |
| THE AMERICAN BOTTLING CO INC | ||||||||
| 5301 LEGACY DRIVE | PLANO | TX | 75024 | 364223626 | VEBA EMPLOYER | DE | NA | C |
| VEOLIA ENVIRONMENTAL SERVICES | ||||||||
| 27-33 IOWA AVENUE | PATERSON | NJ | 07503 | 221860218 | VEBA EMPLOYER | NJ | NA | C |
| WASTE MANAGEMENT OF NJ | ||||||||
| 107 SILVIA STREET | EWING | NJ | 08628 | 363700143 | VEBA EMPLOYER | NJ | NA | C |
| KRISTEN DISTRIBUTING CO | ||||||||
| 2 SLATER DR | ELIZABETH | NJ | 07207 | 221423644 | VEBA EMPLOYER | NJ | NA | S |
| MALT PRODUCTS CORP | ||||||||
| 88 MARKET ST | SADDLE BROOK | NJ | 07663 | 221088446 | VEBA EMPLOYER | NJ | NA | S |
| PEERLESS BEVERAGE CO | ||||||||
| 100 FLORAL AVE | UNION | NJ | 08723 | 221429984 | VEBA EMPLOYER | NJ | NA | S |
| 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 | true | 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 | true | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LOCAL 945 PENSION FUND BUILDING CORP | ||
| k | 56559 | Market Rent |
| LOCAL 945 PENSION FUND | ||
| o | 92747 | Cost |