INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 14-14B WLFRE FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 14-14B WLFRE FUND (EIN 11-2392159)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-03
- IRS object ID
- 202640939349300219
- Schema version
- 2024v5.5
- 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 | 2026-04-03T10:14:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112392159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF OPERATING | BusinessNameLine1Txt |
| Business Name Line2 | ENGINEERS LOCAL 14-14B WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7189391489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159-18 NORTHERN BOULEVARD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 113544238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN L CHRISTIAN | PersonNm |
| Person Title | UNION TRUSTEE | PersonTitleTxt |
| Phone | 7189391489 | PhoneNum |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT F PANETTIERI | PreparerPersonNm |
| PTIN | P00366812 | PTIN |
| Phone | 6312734778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWIN L CHRISTIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159-18 NORTHERN BOULEVARD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 113544238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,102,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LOCAL14FUNDS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | 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 | $27,128,496 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,864,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,637,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,499,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,767 | PYOtherRevenueAmt |
| CY Other Revenue | $13,690 | CYOtherRevenueAmt |
| PY Total Revenue | $29,789,320 | PYTotalRevenueAmt |
| CY Total Revenue | $33,377,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $31,694,249 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $35,668,032 | 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 | $930,615 | PYOtherExpensesAmt |
| CY Other Expenses | $948,618 | CYOtherExpensesAmt |
| PY Total Expenses | $32,624,864 | PYTotalExpensesAmt |
| CY Total Expenses | $36,616,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,835,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,239,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,060,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,293,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,575,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,604,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,485,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,688,627 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | Yes (1) | 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 | MARLENE MONTERROSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189391489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159-18 NORTHERN BLVD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 113544238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| THOMAS GORDON | |||||||
| UNION TRUSTEE | 1.00 | 43.50 | Yes (X) | $0 | $278,208 | $96,800 | |
| MARLENE MONTERROSO | |||||||
| FUND ADMIN. | 11.00 | 29.00 | $0 | $268,941 | $94,802 | Yes (X) | |
| JOHN CRONIN | |||||||
| UNION TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| EDWIN L CHRISTIAN | |||||||
| UNION TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| HUGH MANLEY | |||||||
| UNION TRUSTEE - EFF 3/25 | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KLEMENS | |||||||
| UNION TRUSTEE - THRU 3/25 | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN F O'HARE | |||||||
| EMPLOYER TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| TYREEF BEVEL | |||||||
| EMPLOYER TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE SALGO | |||||||
| EMPLOYER TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TYSON | |||||||
| EMPLOYER TRUSTEE | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD M CHRISTIAN | |||||||
| ALT UNION TRUSTEE - EFF 3/25 | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WESSELS | |||||||
| ALT EMPLOYER TRUSTEE - EFF 12/24 | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $547,149 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHEM BLUE CROSS | |||||
| 120 MONUMENT CIRCLE | INDIANAPOLIS | IN | 46204 | CLAIMS PROCESSING | $601,185 |
| THE SEGAL COMPANY (EASTERN STATES) INC | |||||
| 333 WEST 34TH STREET | NEW YORK | NY | 10001 | CONSULTING | $112,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYERS CONTRIBUTIONS | 230000 | $31,734,930 | $31,734,930 |
| PARTICIPANTS CONTRIBUTION | 230000 | $129,561 | $129,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,864,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $997,983 | TotalRevenueColumnAmt |
| Exclusion | $997,983 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,226,118 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,725,045 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $501,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,073 | TotalRevenueColumnAmt |
| Exclusion | $501,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 237990 | BusinessCd |
| Total Revenue Column | $13,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,690 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,690 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,377,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,878,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,499,056 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,668,032 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,222 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,686 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,553 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,140 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,710 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,212 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,293 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,745 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,176 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB P/R, TAXES & BEN | Desc |
| Total | $331,881 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,616,650 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,513 | BOYAmt |
| EOY | $3,064,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,303 | BOYAmt |
| EOY | $7,299,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,227 | BOYAmt |
| EOY | $1,658,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,643 | BOYAmt |
| EOY | $317,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,597 | BOYAmt |
| EOY | $9,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,169,819 | BOYAmt |
| EOY | $16,459,291 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,191 | BOYAmt |
| EOY | $4,479,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362 | BOYAmt |
| EOY | $5,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,060,655 | BOYAmt |
| EOY | $33,293,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,559 | BOYAmt |
| EOY | $70,624 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,000 | BOYAmt |
| EOY | $5,534,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,559 | BOYAmt |
| EOY | $5,604,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
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 | $30,485,096 | BOYAmt |
| EOY | $27,688,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,485,096 | BOYAmt |
| EOY | $27,688,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,060,655 | BOYAmt |
| EOY | $33,293,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,239,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $442,944 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,362 | DepreciationAmt |
| Book Value | $9,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,851 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RHUMBLINE S&P INDEX 500 POOLED FUND | $3,272,286 | F |
| INVESCO INSTITUTIONAL TRUST BAL RISK ALLOC FUND | $1,207,352 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,479,638 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CAREMARK | $967,371 |
| CLAIMS PAY, IBNR & PREM DUE TO INSURERS | $4,567,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,534,371 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,747,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $442,944 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $442,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,304,684 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,553 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,553 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,377,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,474,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,474,097 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,553 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,070,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,142,553 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,616,650 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST FUNDING THE PLAN HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED AUGUST 23, 1977, STATING THAT THE TRUST IS TAX EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"). THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX EXEMPT STATUS OF THE TRUST. THE TRUSTEES BELIEVE THAT THE PLAN, INCLUDING AMENDMENTS, IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVE THE RELATED TRUST IS TAX EXEMPT. ADDITIONALLY, THE PLAN BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740 "INCOME TAXES". |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFIT OBLG CURRENTLY PAYABLE 1,070,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS GORDON | ||||||||||||||
| UNION TRUSTEE | $0 | $263,716 | $0 | $10,305 | $0 | $4,187 | $0 | $67,420 | $0 | $29,380 | $0 | $375,008 | $0 | $0 |
| MARLENE MONTERROSO | ||||||||||||||
| FUND ADMIN. | $0 | $249,444 | $0 | $19,497 | $0 | $0 | $0 | $65,422 | $0 | $29,380 | $0 | $363,743 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EDWIN L. CHRISTIAN AND EDWARD M. CHRISTIAN ARE RELATED THROUGH FAMILY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH FUND OFFICE PERSONNEL. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES, PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EXPENDITURES OF A SIGNIFICANT NATURE ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES WHO HAS THE OPPORTUNITY AT THE SAME TIME OF SUCH APPROVAL TO REVIEW THE TRANSACTION AND TO INQUIRE IF ANY POTENTIAL CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
| FORM 990, PART VI, SECTION A, LINE 1A: | THE ORGANIZATION'S TOTAL VOTING MEMBERS INCLUDE THE ALTERNATE UNION AND EMPLOYER TRUSTEES, WHO ONLY HAVE VOTING RIGHTS IN THE ABSENCE OF A UNION OR EMPLOYER TRUSTEE, RESPECTIVELY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IUOE LOCAL 14-14B ANNUITY FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 136321935 | BENEFIT FUND | NY | 401(A) | N/A | N/A | 0 |
| IUOE LOCAL 14-14B PENSION FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 112392157 | BENEFIT FUND | NY | 401(A) | N/A | N/A | 0 |
| IUOE LOCAL 14-14B TRAINING FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 136318522 | BENEFIT FUND | NY | 501(C)3 | 2 | N/A | 0 |
| IUOE LOCAL UNION 14-14B | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 135545082 | LABOR UNION | NY | 501(C)5 | N/A | N/A | 0 |
| IUOE LOCAL 14-14B LABOR MGMT FUND | ||||||||||
| 159-18 NORTHERN BLVD | FLUSHING | NY | 113544238 | 814410804 | BENEFIT FUND | NY | 501(C)(5) | N/A | N/A | 0 |
| CITY OF NEW YORK - OFFICE OF LABOR RELATIONS | ||||||||||
| 22 CORTLANDT STREET 12TH FLOOR | NEW YORK | NY | 10007 | LOCAL GOVT | NY | N/A | N/A | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE R - SUPPLEMENTAL INFORMATION | BusinessNameLine1Txt |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II AND IV | CERTAIN TRUSTEES LISTED ON PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. |
| PART IV-IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORP OR TRUST | (A) NAME 3C DRILLING A & J CRANE SERVICES, INC. A. J. MCNULTY & CO, INC. A.L.A.C. CONTRACTING CORP. A.M. MARCA, INC. AAH CONSTRUCTION CORP. AARCO ENVIRONMENTAL SERVICES AARON ENTERPRISES, INC. ABC CONSTRUCTION CONTRACTING INC. ABLE RIGGING CONTRACTORS, INC. ACCESS LIMITED CONSTRUCTION ACS SYSTEM ASSOCIATES ADAM'S EUROPEAN CONTRACTING INC. ADC CONSTRUCTION, LLC AD-TECH ENTERPRISES, LTD. AGATE CONSTRUCTION CO., INC. AHERN PAINTING CONTRACTORS INC. AKELA CONTRACTING LLC AKM CONSTRUCTION SERVICES ALLIANCE CONSTRUCTORS ALLIED DRILLING INC. AMERICAN BRIDGE COMPANY AMERICAN PILE & FOUNDATION LLC AMERICAN STRUCTURAL WORKS AMG DEMOLITION INC. ANTHONY RIVARA CONTRACTING LLC ANVIL IRONWORKS, INC. APACHE ENVIRONMENTAL ARMY CONSTRUCTION, LLC ARNELL CONSTRUCTION CORP. ASC CONTRACTING CORP. ASHNU INTERNATIONAL, INC. ATLANTIC COAST DISMANTLING, LLC ATLANTIC CRANE LLC ATLANTIC SPECIALTY INC ATLANTIC SUBSEA, INC. ATLAS CONCRETE CORP. ATLAS PROFESSIONALS ATS CAULKING SUPPLY, INC. AUDUBON ENVIRONMENTAL & HELICAL PIERS BAMCO CONSTRUCTION BAMCO INC. BANCKER CONSTRUCTION CORP BARKER LIFTING, LTD. BAY CRANE SERVICE INC BAYMEN INDUSTRIES LTD. BEAM ENTERPRISES INC. BEAVER CONCRETE CONST CO INC BECHO, INC. BEERY HEATING & COOLING, INC. BENSON INDUSTRIES, INC. BERLIN STEEL CONSTRUCTION CO. BLACK & GOLD PAVING CORP. BMG RIGGING & HAULING INC. BOND CIVIL & UTILITY CONSTRUCTION, INC. BOVE INDUSTRIES, INC. BPS SUBSURFACE LLC BREEZE NATIONAL INC. BRICKENS CONSTRUCTION, INC. BROTHERS & COMPANY, INC. BUDCO ENTERPRISES, INC. BURGESS STEEL ERECTORS OF NEW YORK, LLC C MALATESTA PARTNERSHIP C&L CONTRACTING CORP C.A.C. INDUSTRIES, INC. CALDWELL MARINE INTERNATIONAL CAPASSO ENTERPRISES, INC. CARSON CORPORATION CASHMAN DREDGING & MARINE CONTRACTING CO., LLC CEDRIC CONSTRUCTION CORP. CHAMPION PAINTING SPECIALTY SERVICES CORP. NEW YORK CITNALTA CONSTRUCTION CORP. CITYWIDE PAVING, INC. CIVETTA COUSINS JV, LLC COLE PARTNERS INC. COMMERCIAL PAYROLL INC. COMMODORE CONSTRUCTION CORP. COMMODORE MAINTENANCE CORP. COMPONENT ASSEMBLY SYST CONSTRUCTION EFFICIENCY CONSULTANTS INC. CONSTRUCTION RESOURCES CORP OF NY CONTRACTORS SHEET METAL, LLC COPPOLA PAVING & LANDSCAPING CORE INSTALLATIONS LLC. CORNELL & COMPANY, INC. COVANTA ENERGY, INC. CREAMER ENVIRONMENTAL, INC. CRESCENT BUILDING SERVICES, LLC CRISDEL GROUP, INC. CROSS COUNTRY CONSTRUCTION LLC CRUZ CONCRETE & GUNITING REPAIR, INC. CTIS UNION STAFFING LLC D & B COUSINS CONSTRUCTION CORP. DANELLA CONSTRUCTION OF NY, INC. DARCON CONSTRUCTION, INC. DAVID SHULDINER INC DE-BAR CONTRACTING CO., INC. DEBOE CONSTRUCTION CORP. DEBORAH BRADLEY CONSTRUCTION DEFOE CORP. DEL SAVIO MASONRY CORP. DELPHI PLUMBING & HEATING, INC. DELRIC CONSTRUCTION CO, INC. DELTA RAILROAD CONSTRUCTION INC. DELTA WELL & PUMP CO., INC. DIEGO CONSTRUCTION INC. DIFAZIO INDUSTRIES LLC DIMITRI ENTERPRISES INC DORAL CORPORATION E.P MILLING & SWEEPING CO. INC. EAGLE ONE ROOFING CONTRACTORS, INC. EAST PORT EXCAVATING CORPORATION EASTERN LANDSCAPE CONTRACTORS INC. ECCO III ENTERPRISES, INC. EDGE MECHANICAL CORP EE CRUZ & COMPANY, INC. EIC ASSOCIATES, INC. E-J ENERGY SERVICES EJM CONSULTING, LLC EL SOL CONTRACTING & CONSTRUCTION CORP. EL SOL CONTRACTING/ES II ENTERPRISES JV EL SOL CONTRACTING/GCCOM/JV EL SOL DEFOE JV ELLINGSON COMPANIES EMPIRE CITY IRON WORKS EMPIRE CONSTRUCTION & PROPERTY MANAGEMENT GROUP INC. ENCLOS CORP EN-TECH CORP. ERIN ERECTORS & CONSTRUCTION INC. ES II ENTERPRISES, LLC EUROTECH CONSTRUCTION CORP. EXTERIOR WALL & BUILDING CONSULTANTS FALCO CONSTRUCTION CORP. FCV SEWER & WATER, INC. FERREIRA CONSTRUCTION CO., INC. FLOOR SOLUTIONS INC. FLUSHING ASPHALT LLC FOREFRONT CONTRACTING, INC. FRESH MEADOW MECHANICAL CORP. FRONTIER-KEMPER CONSTRUCTORS, INC. FURINO & SONS INC. G & T SERVICES, INC. GABRIEL STEEL ERECTORS INC GATEWAY DEMO/CIVIL CORP. GATEWAY INDUSTRIES, INC. GAZEBO CONTRACTING INC. GCCOM CONSTRUCTION CO. INC. GENRUS CORP. GEO-SOLUTIONS INC. GIANFIA CORP. GIAQUINTO MASONRY INC. GLASMAR STEEL ERECTORS, INC. GLENRIDGE FABRICATORS INC. GLENWOOD MANAGEMENT SERVICES INC GOWANUS CANAL CONSTRUCTORS GRACE INDUSTRIES, LLC GRACI PAVING ASSOCIATES, INC. GRAMERCY GROUP, INC. GRIFFIN FLUID MANAGEMENT GUYTEC STEEL INC. H&L CONTRACTING, LLC HALCYON CONSTRUCTION CORP HALMAR INTERNATIONAL, LLC HHJR CONSTRUCTION LTD. HIGH RISE SAFETY SYSTEMS INC (DBA PARK AVENUE CONCRETE) HINES JV HUDSON HOISTING, LLC HUDSON VALLEY STEVEDORING CO HUICATAO CORP. HYLAN DATACOM & ELECTRICAL LLC IL GATTO MORTO INC. IMPERIAL IRONWORKS, INC. INSTASPACE, LLC. INTEGRATED STRUCTURES CORPORATION INTER CONTRACTING CORP. INTER LAPERUTA JV INTERNATIONAL ASBESTOS REMOVAL, INC. INTRICATE CONSTRUCTION INC IPC RESILIENCY PARTNERS ISLAND FOUNDATIONS CORP. J & D CARRYING & CONSTRUCTION CORP. J & E INDUSTRIES, LLC J & N CONSTRUCTION GROUP CORP. J&A CONCRETE CORP J. PIZZIRUSSO LANDSCAPING CORP J.C. STEEL ERECTORS CORP. J.D'ANNUNZIO & SONS, INC. J.T. CLEARY, INC. J.T. MAGEN & COMPANY JCC CONSTRUCTION CORP JECI CORP. JEMCO CONSTRUCTION CORP. JEMCO ELECTRICAL CONTRACTORS, INC. JETT INDUSTRIES, INC. JLJ IV ENTERPRISES, INC. JMC STONE CORP JOHN CIVETTA & SONS, INC. JOHN P. PICONE, INC. JOSEPH M. SANZARI, INC. JRCRUZ CORP. JTCM PARTNERS J-TRACK, LLC JUDLAU CONTRACTING INC. JVN RESTORATION, INC. KELCO CONSTRUCTION INC. KELLER INDUSTRIAL, INC. KELLER NORTH AMERICA, INC. KEL-TECH CONSTRUCTION INC. KG CONSTRUCTION SERVICES, INC. KHAN ENTERPRISE CONSTRUCTION INC. KIEWIT INFRASTRUCTURE CO. KIEWIT POWER CONSTRUCTORS CO. KNR MAMAGEMENT INC. KOEHLER MASONRY CORP. KORDUN CONSTRUCTION CORP. KROYWEN REALTY & CONSTRUCTION CORP. L.M. SESSLER EXCAVATING & WRECKING INC. LAWS CONSTRUCTION CORP. LHT- LL LINDE-GRIFFITH CONSTRUCTION CO. LINEAR CONTRACTING INC. LITEHOUSE BUILDERS INC. LOMMA CONSTRUCTION CORP. LONG ISLAND CONCRETE INC. M.L. RUBERTON CONSTRUCTION COMPANY INC. MACEDOS CONSTRUCTION, LLC MACRO ENTERPRISES, LTD. MADHUE CONTRACTING INC MADISON INDUSTRIES INC MANNY P CONCRETE COMPANY, INC. MASPETH SUPPLY CO., LLC MAVEN CONSTRUCTION CORP. MAYRICH CONSTRUCTION CORP. MAYRICH EQUIPMENT CORP. MECCON INDUSTRIES INC METROPOLITAN SEWER INC. METROPOLITAN WALTERS LLC MFM CONTRACTING CORP MICHELS CONSTRUCTION, INC. MICHELS TRENCHLESS, INC. MIDWEST STEEL, INC. MLJ CONTRACTING CORP. MLJ -TC JV MLJTC2 MODERN EFFICIENT TRANSPORT AND SUPPLY (M.E.T.S.) MONPAT CONSTRUCTION, INC. MPCC CORP. MST GENERAL CONTRACTING RESTORATION INC. MVN ASSOCIATES, INC. NETWORK INFRASTRUCTURE, INC. NEW YORK BOOM TRUCKS INC NEW YORK CONCRETE CORP. NEW YORK CRANE & EQUIPMENT CORP NEW YORK PAVING INC. NICHOLSON CONSTRUCTION COMPANY NORTH SHORE NEON SIGN CO. NORTHEAST MASONRY & RESTORATION INC NORTHEAST REMSCO CONSTRUCTION INC. NORTHEAST STRUCTURAL STEEL, INC. NORTHSTAR CONTRACTING GROUP, INC. NY ASPHALT NYC CONSTRUCTORS, LLC NYCC - JPL JV NYSFAB, INC. O'LEARY CONSTRUCTION INC. OLIVEIRA CONTRACTING INC. OLIVIERO CONSTRUCTION CORP. P & T II CONTRACTING CORP. PAR ENVIRONMENTAL CORPORATION PATRIOT SHOTCRETE & CONSTRUCTORS, LLC PAUL J. SCARIANO, INC. PAVILLION DRAINAGE SUPPLY PCM CONTRACTING CORP PERFETTO CONTRACTING PERFETTO ENTERPRISES CO., INC. PERMADUR INDUSTRIES INC. PERMASTEELISA NORTH AMERICAN CORP. PETER SCALAMANDRE & SONS, INC. PHASE 1 GROUP PHOENIX MARINE CO DE, LLC PINNACLE INDUSTRIES II, LLC PIONEER PAVING INC. POSILLICO CIVIL INC. POST ROAD IRON WORKS, INC. PRECAST SERVICES INC. (PSI) PRIMA PAVING CORP. PRINCE CARPENTRY, INC. PRISMATIC DEVELOPMENT CORPORATION PRISTINE SERVICES INC PULLMAN SST, INC. |
| PART IV-IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORP OR TRUST | PYRAMID FLOOR COVERING, INC. R & J CONSTRUCTION CORPORATION R & S EQUIPMENT SALES & RENTALS INC. R. BAKER & SON ALL INDUSTRIAL SERVICES R.J. INDUSTRIES, INC. RAD & D'APRILE INC. RAILROAD CONSTRUCTION COMPANY, INC. RAILROAD-MICHELS JV LLC RAILWORKS TRANSIT LLC RAVEN CONSTRUCTION SERVICES CORP. RCC CONCRETE CORPORATION REICON GROUP, LLC RENOVA ENVIRONMENTAL COMPANY REPAVE, INC RESTANI CONSTRUCTION CORP RESTANI-ASW JV, LLC RICHARDS PLUMBING & HEATING CO., INC. RIMANI GROUP INC RIVER AVE CONTRACTING CORP. ROCKBORN TRUCKING & EXCAVATION, INC. ROGER & SONS CONCRETE, INC. RUSSO DEVELOPMENT ENTERPRISES RUTTURA & SONS CONSTRUCTION SAFECO CONSTRUCTION CORPORATION SAFWAY ATLANTIC, LLC SBF CONSTRUCTION INC. SCHIAVONE CONSTRUCTION CO. LLC SEGEL & CO., INC. SEVENSON ENVIRONMENTAL SERVICES, INC. SIENICK CIVIL CONSTRUCTION CO. SIG CONTRACTING CORP SILVERITE CONSTRUCTION CO., INC. SIMPSON & BROWN INC SIMS METAL MANAGEMENT SKANSKA ECCO III JV SKANSKA HALMAR JFK JV SKANSKA KOCH INC SKANSKA RJ INDUSTRIES SKANSKA USA CIVIL NORTHEAST SKANSKA WALSH JV SKY HEIGHTS CONSTRUCTION CORP SKYLIFT CONTRACTOR CORP SOIL SOLUTION INC SORBARA CONSTRUCTION CORP. SOVEREIGN GROUTING & CONSOLIDATION INC SOVEREIGN HYDROSEAL SSB INDUSTRIES LLC STATEWIDE CONSTRUCTION SERVICES OF NY STEVEN DUBNER LANDSCAPING, INC. STONEBRIDGE, INC. STRATIS CONTRACTING CORP. SUBSURFACE CONSTRUCTORS, INC. T. MORIARTY & SON, INC. TANGENT CONSTRUCTION, INC. THE HALLEN CONSTRUCTION CO., INC. THE HALLEN CONSTRUCTION COMPANY, INC. THE LAQUILA GROUP, INC. TILCON NEW YORK INC. TITAN INDUSTRIAL SERVICES CORP TLC HAULING INC TR PIPE INC TRACKS UNLIMITED, LLC TREMSON CORPORATION TREVCON CONSTRUCTION TRI-STATE CIVIL CONSTRUCTION, LLC TRI-STATE DISMANTLING CORPORATION TRI-STATE GROUNDWATER SOLUTIONS, LLC (DBA BRIGHTON CONSTRUCTION GROUP) TRI-STATE PAVING, LLC TRITON BUILDERS, INC. TRIUMPH CONSTRUCTION CORP. TULLY CONSTRUCTION CO. INC. TULLY CONSTRUCTION/RICHARDS PLUMBING LLC JV TUTOR PERINI CORPORATION UNDERPINNING & FOUNDATION SKANSKA UNICORN CONSTRUCTION ENTERPRISES INC. UNIONPORT CONSTRUCTORS JV UNITED DRILLING INC UNITED FENCE & GUARD RAIL CORP. UNITED STRUCTURAL WORKS INC UNIVERSAL CONSTRUCTION RESOURCES, INC. URBAN FOUNDATION ENGINEERING LLC. US PIPELINE, INC UTOPIA CONSTRUCTION OF NY CORP UUP INC. VILLA CONSTRUCTION, INC. VRH CONSTRUCTION CORP VTC CONSTRUCTION CORP. W & W GLASS, LLC WALSH CONSTRUCTION CO. II, LLC WDF INC. WEEKS MARINE, INC. WEEKS STEVEDORING CO WELKIN J TRACK JV WELKIN MECHANICAL, LLC WESTCHESTER METAL WORKS WILLIAM A GROSS CONSTRUCTION ASSOCIATES, INC. WINCO CORPORATION WOODWORKS CONSTRUCTION CO., INC. YONKERS CONTRACTING CO INC ZARCO CONTRACTING INC |