Civic Intelligence

Cement & Concrete Workers District Council Welfare Fund

990 • Fiscal year 2012 • EIN 13-5542693

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CCWBF.ORG

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35-30 Francis Lewis Boulevard No20111358
Siviq Scores

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Balance Sheet

Assets

Flat

$84,019,284

Flat from 2012

Net Assets

Flat

$80,999,686

Flat from 2012

Liabilities

Flat

$3,019,598

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$21,425,964

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $77,899,935Liabilities 2011: $2,748,273Net Assets 2011: $75,151,6622011Assets 2012: $84,019,284Liabilities 2012: $3,019,598Net Assets 2012: $80,999,6862012Assets 2012: $84,019,284Liabilities 2012: $3,019,598Net Assets 2012: $80,999,6862012Assets 2013: $89,543,412Liabilities 2013: $3,035,902Net Assets 2013: $86,507,5102013Assets 2014: $93,389,899Liabilities 2014: $2,261,695Net Assets 2014: $91,128,2042014Assets 2015: $103,665,927Liabilities 2015: $3,435,313Net Assets 2015: $100,230,6142015Assets 2016: $115,632,910Liabilities 2016: $9,125,349Net Assets 2016: $106,507,5612016Assets 2017: $125,359,592Liabilities 2017: $12,846,097Net Assets 2017: $112,513,4952017Assets 2018: $114,605,489Liabilities 2018: $10,438,286Net Assets 2018: $104,167,2032018Assets 2019: $116,121,628Liabilities 2019: $8,241,261Net Assets 2019: $107,880,3672019Assets 2020: $115,159,029Liabilities 2020: $8,660,355Net Assets 2020: $106,498,6742020Assets 2021: $115,712,146Liabilities 2021: $7,772,016Net Assets 2021: $107,940,1302021Assets 2022: $89,661,297Liabilities 2022: $6,447,117Net Assets 2022: $83,214,1802022Assets 2023: $80,647,433Liabilities 2023: $5,346,539Net Assets 2023: $75,300,8942023Assets 2024: $70,043,469Liabilities 2024: $7,690,705Net Assets 2024: $62,352,7642024

Highlighted filing

2012

Assets$84,019,284
Liabilities$3,019,598
Net Assets$80,999,686
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $22,604,215Expenses 2011: $20,891,061Net Income 2011: $1,713,1542011Expenses 2012: $21,425,9642012Revenue 2012: $22,648,532Expenses 2012: $21,425,964Net Income 2012: $1,222,5682012Revenue 2013: $22,670,705Expenses 2013: $22,824,738Net Income 2013: -$154,0332013Revenue 2014: $26,821,656Expenses 2014: $24,129,026Net Income 2014: $2,692,6302014Revenue 2015: $35,173,042Expenses 2015: $23,851,192Net Income 2015: $11,321,8502015Revenue 2016: $41,317,079Expenses 2016: $29,521,411Net Income 2016: $11,795,6682016Revenue 2017: $31,762,879Expenses 2017: $33,655,259Net Income 2017: -$1,892,3802017Revenue 2018: $34,318,844Expenses 2018: $37,666,603Net Income 2018: -$3,347,7592018Revenue 2019: $39,163,367Expenses 2019: $38,444,874Net Income 2019: $718,4932019Revenue 2020: $26,974,249Expenses 2020: $36,854,931Net Income 2020: -$9,880,6822020Revenue 2021: $34,540,506Expenses 2021: $37,758,131Net Income 2021: -$3,217,6252021Revenue 2022: $23,284,267Expenses 2022: $34,553,735Net Income 2022: -$11,269,4682022Revenue 2023: $25,905,933Expenses 2023: $37,536,201Net Income 2023: -$11,630,2682023Revenue 2024: $31,733,715Expenses 2024: $39,578,600Net Income 2024: -$7,844,8852024

Highlighted filing

2012

Revenue-
Expenses$21,425,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$28,831,876
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

Filing and Contact Details

Filer

EIN
13-5542693
Raw XML AppendixShowing 400 of 479 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAX STATUS THE WELFARE FUND IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AS A TAX EXEMPT ORGANIZATION. THE WELFARE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE BOARD OF TRUSTEES AND PLAN ADMINISTRATOR BELIEVE THAT THE WELFARE PLAN CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNED. THE WELFARE FUND'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE BOARD OF TRUSTEES AND THE PLAN ADMINISTRATOR BELIEVE THAT THE WELFARE FUND IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE TAX EXEMPT PROVISIONS OF THE INTERNAL REVENUE CODE. FEDERAL FORM 5500 AND FORM 990 INFORMATION RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO AUDIT BY THE APPLICABLE GOVERNMENT JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ADMINISTRATIVE COST RECOVERY FEE REPORTED NET OF RELATED EXPENSES 199,461. MEDICARE RETIREE DRUG SUBSIDY REPORTED NET OF BENEFIT COSTS 55,384.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ADMINISTRATIVE COST RECOVERY FEE REPORTED NET OF RELATED EXPENSES 199,461. MEDICARE RETIREE DRUG SUBSIDY REPORTED NET OF BENEFIT COSTS 55,384.
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IRS990ScheduleO/GeneralExplanation/Explanation1AS A TAFT-HARTLEY INDUSTRY/UNION BENEFIT FUND, THE BOARD OF TRUSTEES IS MADE UP OF AN EQUAL NUMBER OF VOTING INDUSTRY MANAGEMENT AND UNION TRUSTEES. INDUSTRY MANAGEMENT PROPOSE INDUSTRY TRUSTEES, AND UNION TRUSTEES PROPOSE UNION TRUSTEES FOR MEMBERSHIP ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE WELFARE FUND'S GOVERNANCE AND MANAGEMENT OF FRINGE BENEFITS. THE BOARD HAS NOT APPOINTED OR DELEGATED AUTHORITY TO ANY SUBCOMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3CEMENT AND CONCRETE WORKERS DC WELFARE FUND ID# 13-5542693 MAINTAINS AN OFFICE TO CONDUCT ADMINISTRATIVE FUNCTIONS. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. CONTRACTORS AND UNION MEMBERS MAY REQUEST INFORMATION AND REVIEW THAT INFORMATION AT THE FUND OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES CONSIST OF MANAGMENT AND UNION OFFICIALS THAT ARE REQUIED TO REPORT ANNUALLY TO THE U.S. DEPARTMENT OF LABOR ANY TRANSACTIONS WITH THE FUND.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES INCLUDES MEMBERS THAT ALSO SIT ON OTHER FRINGE BENEFIT FUND BOARDS. THE MEMBERS OF THE BOARD OF TRUSTEES DELIBERATE USING INFORMATION ABOUT FUND ADMINISTRATOR AND OTHER TOP FUND MANAGER COMPENSATION PACKAGES AND THE LATEST TRENDS IN COMPENSATING PEOPLE IN THOSE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FUND MAINTAINS AN OFFICE WHERE ITS RECORDS AND GOVERNING DOCUMENTS ARE AVAILABLE TO ITS EMPLOYER CONTRACTORS, UNION MEMBERS AND PUBLIC INQUIRIES. PERSONAL INFORMATION RELATED TO ITS MEMBERS IS NOT AVAILABLE UNLESS AUTHORIZED IN WRITING BY THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF TRUSTEES AND PLAN ADMINISTRATOR REVIEW THE AUDITED FINANCIAL STATEMENTS AND PRESENTATION BY THE AUDITOR OF FINANCIAL STATEMENTS. THE MEMBERS OF THE GROUP DISCUSS MATTERS OF INTEREST AND OBTAIN ANSWERS TO ANY QUESTIONS ON THE FINANCIAL STATEMENT PRESENTATION AND AUDITOR AUDIT PROCEDURES AND FINDINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AUDITOR:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII FINANCIAL STATEMENTS AND REPORTING,LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1035-30 FRANCIS LEWIS BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1135-30 FRANCIS LEWIS BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1235-30 FRANCIS LEWIS BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011358
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111358
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode211358
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112942389
IRS990ScheduleR/Form990ScheduleRPartII/EIN1135629824
IRS990ScheduleR/Form990ScheduleRPartII/EIN2306082178
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)5
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)5
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CEMENT AND CONCRETE WORKERS DC ANNUITY FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CEMENT AND CONCRETE WORKERS DC PENSION FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CEMENT AND CONCRETE WORKERS DC SCHOLARSHIP FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MULTI-EMPLOYER ANNUITY RETIREMENT BENEFIT TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MULTI-EMPLOYER PENSION RETIREMENT BENEFIT TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2MULTI-EMPLOYER SCHOLARSHIP TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0134959
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1174848
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved274948
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0WORK STUDY ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1WORK STUDY ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2WORK STUDY ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CEMENT AND CONCRETE WORKERS DISTRICT COUNCIL ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CEMENT AND CONCRETE WORKERS DISTRICT COUNCIL PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CEMENT AND CONCRETE WORKERS DISTRICT COUNCIL PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
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IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,019,284
Liabilities
$3,019,598
Net assets
$80,999,686
Revenue
-
Expenses
$21,425,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$7.69$62.4$31.7$39.6$7.84
2023Summary only. Only limited summary data is available for this year.$80.6$5.35$75.3$25.9$37.5$11.6
2022Summary only. Only limited summary data is available for this year.$89.7$6.45$83.2$23.3$34.6$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$7.77$108$34.5$37.8$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$8.66$106$27.0$36.9$9.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$8.24$108$39.2$38.4$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$10.4$104$34.3$37.7$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$12.8$113$31.8$33.7$1.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$9.13$107$41.3$29.5$11.8
2015Detailed filing. Detailed filing data is available for this year.$104$3.44$100$35.2$23.9$11.3
2014Detailed filing. Detailed filing data is available for this year.$93.4$2.26$91.1$26.8$24.1$2.69
2013Detailed filing. Detailed filing data is available for this year.$89.5$3.04$86.5$22.7$22.8$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$3.02$81.0$21.4
2012Summary only. Only limited summary data is available for this year.$84.0$3.02$81.0$22.6$21.4$1.22
2011Summary only. Only limited summary data is available for this year.$77.9$2.75$75.2$22.6$20.9$1.71