BRICKLAYERS LOCAL 1 OF MD VA AND DC HEALTH AND WELFARE FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRICKLAYERS LOCAL 1 OF MD VA AND DC HEALTH AND WELFARE FUND (EIN 54-1008445)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-24
- IRS object ID
- 201212989349300601
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-24T07:10:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208078757 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALTER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST-WEST HIGHWAY SUITE 300 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541008445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRICKLAYERS LOCAL 1 OF MD VA AND DC | BusinessNameLine1 |
| Business Name Line2 | HEALTH AND WELFARE FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIC | NameControl |
| Phone | 3018398800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6009 OXON HILL ROAD NO 416 | AddressLine1 |
| City | OXON HILL | City |
| State | MD | State |
| ZIP Code | 20745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT GARVIN | Name |
| Title | TRUSTEE | Title |
| Phone | 3018398800 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER P OSMAN CPA | Name |
| PTIN | P00366693 | PTIN |
| Phone | 3018307400 | Phone |
| Date Prepared | 2012-10-24 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT GARVIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6009 OXON HILL ROAD NO 416 | AddressLine1 |
| City | OXON HILL | City |
| State | MD | State |
| ZIP Code | 20745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13350757 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GEMGROUP.COM | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HEALTH BENEFITS TO UNION MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6147096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5763876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 575268 | InvestmentIncomePriorYear |
| Investment Income Current Year | 500227 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 193452 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6722364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6457555 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 6346971 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 6533167 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 753102 | OtherExpensePriorYear |
| Other Expenses Current Year | 710691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7100073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7243858 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -377709 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -786303 | RevenuesLessExpensesCY |
| Total Assets BOY | 11137094 | TotalAssetsBOY |
| Total Assets EOY | 10136439 | TotalAssetsEOY |
| Total Liabilities BOY | 329619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 161918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10807475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9974521 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HEALTH BENEFITS TO UNION MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDING OF HEALTH BENEFITS TO MEMBERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 753 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEMGROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3018398800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6009 OXON HILL RD 416 | AddressLine1 |
| City | OXON HILL | City |
| State | MD | State |
| ZIP Code | 20745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| THOMAS MCQUAID | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| PETE BRYANT | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| TOM GARCIA | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| SCOTT GARVIN | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| SCOTT PRITCHETT | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| TODD BUCKNER | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| BRENDAN JOHNSTON | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| THOMAS FORD | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MIKE MANTUA | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| THOMAS STRUNGE | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| ROY HOLT | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| EDDIE WELLS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| BARRY FRENCH | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| TERRY OVERSTREET | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| FRANCIS JACOBBERGER | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| PAT HURLEY | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAV-RX | |||||
| 224 NORTH PARK AVE | FREMONT | NE | 68025 | PRESCRIPTIONS | 1966725 |
| GEMGROUP | |||||
| 1200 3 GATEWAY CENTER | PITTSBURGH | PA | 15222 | TPA | 351923 |
| ADVENTIST HEALTHCARE INC | |||||
| 1801 RESEARCH BLVD | ROCKVILLE | MD | 20850 | CLAIMS | 172505 |
| SEGAL COMPANY | |||||
| 1920 N STREET NW | WASHINGTON | DC | 20036 | ACTUARIAL | 128481 |
| INOVA HEALTH CARE SERVICES | |||||
| 8110 GATEHOUSE ROAD | FALLS CHURCH | VA | 22042 | CLAIMS | 122019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIB. | 525100 | 4645469 | 4645469 |
| EMPLOYEE SELF-PAY | 525100 | 922954 | 922954 |
| MEDICARE PART D REIMB | 525100 | 195453 | 195453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5763876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310096 | TotalRevenueColumn |
| Exclusion | $310,096 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7083333 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6893202 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 190131 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190131 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 525100 | BusinessCode |
| Total Revenue Column | 193452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193452 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 193452 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6457555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6147459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $310,096 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6533167 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29589 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15250 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43236 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71584 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8588 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6830 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| THIRD PARTY ADMINISTRAT | 290520 |
| BENEFITS CONSULTING | 128481 |
| NETWORK ACCESS FEES | 85794 |
| UTILIZATION REVIEW | 23319 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7243858 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337900 | BOY |
| EOY | 147024 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898253 | BOY |
| EOY | 328962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627964 | BOY |
| EOY | 584006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679 | BOY |
| EOY | 3542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9270298 | BOY |
| EOY | 9072905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11137094 | BOY |
| EOY | 10136439 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219849 | BOY |
| EOY | 161918 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109770 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329619 | BOY |
| EOY | 161918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10807475 | BOY |
| EOY | 9974521 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10807475 | BOY |
| EOY | 9974521 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11137094 | BOY |
| EOY | 10136439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -786303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -46651 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 6457555 | TotalRevenue |
| Total Expenses | 7243858 | TotalExpenses |
| Excess Or Deficit For Year | -786303 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -46651 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -46651 | TotalAdjustments |
| Excess Or Deficit Per FS | -832954 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6172215 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -46651 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -46651 | RevenueNotRptdF990 |
| Revenue Subtotal | 6218866 | RevenueSubtotal |
| Investment Expenses Not Included | 43236 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 195453 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 238689 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6457555 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7005169 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7005169 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 43236 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 195453 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 238689 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7243858 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MEDICARE PART D REIMB |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | MEDICARE PART D REIMB |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PARTICIPANTS CAN REVIEW THE FUND'S DOCUMENTS AT THE FUND OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -46,651. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| MARBLE TILE AND TERRAZZO WORKERS PENSION | ||||||||
| 6009 OXON HILL RD | OXON HILL | MD | 20745 | 526117426 | PENSION FUND | MD | 501(A) | 0 |
| MARBLE TILE AND TERRAZZO WORKERS ANNUITY | ||||||||
| 6009 OXON HILL RD | OXON HILL | MD | 20745 | 521610630 | ANNUITY FUND | MD | 501(A) | 0 |
| BAC LOCAL #1 MD JATC | ||||||||
| 5879 ALLENTOWN RD | SUITLAND | MD | 20746 | 510221256 | LOCAL UNION | MD | 501(C) | 0 |
| BRICKLAYERS & ALLIED CRAFTS L#1 MD VA DC | ||||||||
| 5879 ALLENTOWN ROAD | CAMP SPRINGS | MD | 20747 | 521862230 | TRAINING | MD | 501(C) | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| OMI REFRACTORIES LLC DBA BISCO REFRACTO | ||||||||||
| 500 SUPERIOR STREET | CARNEGIE | PA | 15106 | 200386326 | INDUSTRIAL CONSTRUCTION & MAINTENANCE | PA | N/A | N/A | 0 | 0 |
| RUGO STONE LLC | ||||||||||
| 7953 ANGLETON COURT | LORTON | VA | 22079 | 541864476 | STONE INSTALLATION | VA | N/A | N/A | 0 | 0 |
| UNION WATERPROOFING LLC | ||||||||||
| 1300 7TH STREET N W | WASHINGTON | DC | 20001 | 161698314 | MASONRY RESTORATION | DC | N/A | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (49 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| KVAERNER NAC - FKA AKER CONSTRUCTION | ||||||||
| 701 TECHNOLOGY DRIVE | CANONSBURG | PA | 15317 | 251607908 | INDUSTRIAL CONSTRUCTION | DE | N/A | C |
| AMERICAN RESTORATION LLC | ||||||||
| PO BOX 4923 | CAPITOL HEIGHTS | MD | 20791 | 421585900 | BUILDING RESTORATION CONTRACTOR | MD | N/A | C |
| BALTIMORE MASONRY INC | ||||||||
| 5389 ENTERPRISE ST | ELDERSBURG | MD | 21784 | 520890352 | MASONRY | MD | N/A | C |
| BANNER MASONRY CORP | ||||||||
| 6729 DOGWOOD RD | BALTIMORE | MD | 21207 | 520887013 | CONSTRUCTION | MD | N/A | C |
| BMI REFRACTORY SERVICE | ||||||||
| 27 NOBLESTOWN RD | CARNEGIE | PA | 15106 | 251809229 | CONSTRUCTION | PA | N/A | C |
| R BRATTI ASSOCIATES INC | ||||||||
| 401 EAST GLEBE ROAD | ALEXANDRIA | VA | 22305 | 541136032 | CONTRACTOR | VA | N/A | C |
| BRISK WATERPROOFING | ||||||||
| 720 GRAND AVENUE | RIDGEFIELD | NJ | 07657 | 430634668 | CONTRACTOR | NJ | N/A | C |
| CARETTI INC | ||||||||
| P O BOX 331 | CAMP HILL | PA | 17001 | 231552288 | CONTRACTOR | PA | N/A | C |
| CARETTI RESTORATION & PRESERVATION ICE | ||||||||
| 620 F STREET N W | WASHINGTON | DC | 20004 | 999999999 | CONTRACTOR | DC | N/A | C |
| CLEVELAND MARBLE MOSAIC CO | ||||||||
| 4595 HINCKLEY INDUSTRIAL PKWY | CLEVELAND | OH | 44109 | 999999999 | CONTRACTOR | OH | N/A | C |
| COASTAL MASONRY INC | ||||||||
| 813 INDUSTRIAL AVE | CHESAPEAKE | VA | 23324 | 541615629 | CONTRACTOR | VA | N/A | C |
| FABCON INC | ||||||||
| 6111 W HIGHWAY 13 | SAVAGE | MN | 55378 | 410967099 | CONTRACTOR | MN | N/A | C |
| FIRVIDA CONSTRUCTION CORP | ||||||||
| 8550 LEE HIGHWAY | FAIRFAX | VA | 22031 | 541695818 | CONTRACTOR | VA | N/A | C |
| FRENCH CONSTR SERVICES INC | ||||||||
| 1210 N MACON STREET | BALTIMORE | MD | 21205 | 521780253 | REFRACTORY CONSTRUCTION | MD | N/A | C |
| HEIMBROCK INC | ||||||||
| 4632 ILLINOIS AVE | LOUISVILLE | KY | 40213 | 610663114 | CONTRACTOR | KY | N/A | C |
| HOUSING AUTHORITY-BALTIMORE CITY | ||||||||
| 417 E FAYETTE STREET ROOM 940 | BALTIMORE | MD | 21202 | 526001394 | CONTRACTOR | MD | N/A | C |
| INTERNATIONAL MASONRY INSTITUTE | ||||||||
| 17101 SCIENCE DRIVE | BOWIE | MD | 20715 | 520907999 | CONTRACTOR | MD | N/A | C |
| JOHN D DEVENNY BRICKWORK | ||||||||
| 18260 RIDGE MEADOW ROAD | STEWARTSTOWN | PA | 17363 | 214784010 | CONTRACTOR | PA | N/A | C |
| J T THORPE & SON INC | ||||||||
| 1060 HENSLEY ST | RICHMOND | CA | 94801 | 940925270 | CONTRACTOR | CA | N/A | C |
| LEATHERMAN CONTRACTING | ||||||||
| 1 LOUISE TRAIL | FAIRFIELD | PA | 17320 | 999999999 | CONTRACTOR | PA | N/A | C |
| DAN LEPORE & SONS CO INC | ||||||||
| 501 WASHINGTON STREET | CONSHOHOCKEN | PA | 19428 | 231733562 | CONTRACTOR | PA | N/A | C |
| OLDCASTLE PRECAST INC STRESCON | ||||||||
| 123 COUNTY ROUTE 101 | SELKIRK | NY | 12158 | 910782138 | MANUFACTURING CONCRETE PRODUCTS | NY | N/A | C |
| PAGLIARO BROTHERS STONE CO INC | ||||||||
| 6301 FOXLEY ROAD | UPPER MARLBORO | MD | 20772 | 520906610 | CONTRACTOR | MD | N/A | C |
| PAGLIARO-LORTON-NARDI LLC | ||||||||
| 6301 FOXLEY RD | UPPER MARLBORO | MD | 20772 | 274427521 | CONTRACTOR | MD | N/A | C |
| P F HURLEY INC | ||||||||
| P O BOX 307 | LUSBY | MD | 20657 | 999999999 | CONTRACTOR | MD | N/A | C |
| RAM CONSTRUCTION SERVICES | ||||||||
| 13800 ECKLES ROAD | LIVONIA | MI | 48150 | 381164400 | CONSTRUCTION | MI | N/A | C |
| ROMAN MOSAIC & TILE CO | ||||||||
| 1105 SAUNDERS COURT | WEST CHESTER | PA | 19380 | 231029270 | CONTRACTOR | PA | N/A | C |
| EUGENE G SACKETT CO INC | ||||||||
| 454 LEE RD | ROCHESTER | NY | 14606 | 160958649 | TILE | NY | N/A | C |
| SHARED SYSTEMS TECHNOLOGY INC | ||||||||
| PO BOX 408 | SEWELL | NJ | 08080 | 223270937 | CONSTRUCTION | NJ | N/A | C |
| SIL-MAR CONSTRUCTION | ||||||||
| 746 WASHINGTON ST | EASTON | PA | 18042 | 231916576 | SPECIALTY FLOORING | PA | N/A | C |
| SNOW JR & KING INC | ||||||||
| P O BOX 11025 | NORFOLK | VA | 23517 | 540493670 | CONTRACTOR | VA | N/A | C |
| STEWART SERVICES INC | ||||||||
| 2411 BROWNSBORO RD | LOUISVILLE | KY | 40206 | 020637240 | CONTRACTOR | KY | N/A | C |
| STEBBINS ENG & MFG | ||||||||
| 363 EASTERN BLVD | WATERTOWN | NY | 13601 | 150458520 | CONTRACTOR | NY | N/A | C |
| THOMAS NYE CONSTRUCTION INC | ||||||||
| 6063 OLD BUCKINGHAM RD | POWHATAN | VA | 23139 | 202426126 | CONTRACTOR | VA | N/A | C |
| AVON TILE CO INC | ||||||||
| 1119M TAFT STREET | ROCKVILLE | MD | 20850 | 530188915 | TILE & STONE CONTRACTOR | MD | N/A | S |
| BOATMAN & MAGNANI | ||||||||
| 600 RITCHIE RD | CAPITOL HEIGHTS | MD | 20743 | 530259370 | MARBLE, TILE & TERRAZZO CONTRACTOR | MD | N/A | S |
| CAPITAL BUILDING CORP | ||||||||
| 1419 KENILWORTH AVE NE | WASHINGTON | DC | 20019 | 541820182 | STONE MASONRY | DC | N/A | S |
| COROTECH CONSTR ACQUISITION CO INC | ||||||||
| 1222 BURTON STREET SE | GRAND RAPIDS | MI | 49507 | 383636337 | SPECIALTY CONSTRUCTION CONTRACTOR | MI | N/A | S |
| DAVIES COMMERCIAL MASONRY INC | ||||||||
| 424 E PINNER STREET | SUFFOLK | VA | 23434 | 202177259 | MASONRY | VA | N/A | S |
| ESPINA STONE COMPANY | ||||||||
| 8550 LEE HIGHWAY SUITE 725 | FAIRFAX | VA | 22031 | 540890524 | MASONRY & CONSTRUCTION | VA | N/A | S |
| GRAYCOR INDUSTRIAL CONST INC | ||||||||
| 2 MID AMERICA PLAZA | VILLA PARK | IL | 60181 | 360898220 | GENERAL CONTRACTOR | IL | N/A | S |
| HOUCK & COMPANY INC | ||||||||
| 7464 LINGLESTOWN RD | HARRISBURG | PA | 17112 | 231953832 | CONSTRUCTION | PA | N/A | S |
| JANEIRO INC | ||||||||
| 500 EMERSON ST N E | WASHINGTON | DC | 20017 | 621440640 | NATURAL STONE INSTALLATION | DC | N/A | S |
| LORTON STONE LLC | ||||||||
| 7544 FULLERTON CT | SPRINGFIELD | VA | 22153 | 331187711 | CONSTRUCTION | VA | N/A | S |
| PHAUP MASONRY INC | ||||||||
| 1180 MILL RD | RICHMOND | VA | 23231 | 900526338 | BRICKLAYING | VA | N/A | S |
| SPRINKLE MASONRY INC | ||||||||
| 1030 RURITAN BLVD | CHESAPEAKE | VA | 23324 | 540838297 | MASONRY CONTRACTOR | VA | N/A | S |
| STRUCTURAL MAINTENANCE SYSTEMS INC | ||||||||
| 179 PENNSYLVANIA AVE | MALVERN | PA | 19355 | 232087861 | CONCRETE & MASONRY RESTORATION | PA | N/A | S |
| UNIVERSAL BLASTCO-MICHIGAN TILE DIVISION | ||||||||
| 318 NEELEY ST | SUMTER | SC | 29150 | 550648188 | HIGH-PERFORMANCE LINING & COATING | SC | N/A | S |
| VIRGINIA CAROLINA REFRACTORY INC | ||||||||
| 896 DOVE COURT | DENVER | NC | 28037 | 541514985 | REFRACTORY SERVICE | NC | N/A | S |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |