Civic Intelligence

Derrickmens Welfare Fund Local 197

EIN 13-6121369 • 501(c)9 • New York City, NY

Profile

To provide medical, vacation and death benefits to eligible participants and their dependents.

1040 Avenue Of The Americas 24th FNew York City, NY 10018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-21%

Faster asset growth than 24% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,741,134

Down $986,127 (-21%) from 2023

Liabilities

Down

$888,014

Down $64,341 (-6.8%) from 2023

Net Assets

Down

$2,853,120

Down $921,786 (-24%) from 2023

Revenue

Down

$3,827,675

Down $1,207,092 (-24%) from 2023

Expenses

Down

$4,660,785

Down $1,059,987 (-19%) from 2023

Net Income

Down

-$833,110

Down $147,105 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,047,026Liabilities 2010: $504,914Net Assets 2010: $1,542,1122010Assets 2011: $1,486,192Liabilities 2011: $554,816Net Assets 2011: $931,3762011Assets 2012: $1,910,721Liabilities 2012: $329,914Net Assets 2012: $1,580,8072012Assets 2013: $2,765,960Liabilities 2013: $382,898Net Assets 2013: $2,383,0622013Assets 2014: $3,724,911Liabilities 2014: $373,798Net Assets 2014: $3,351,1132014Assets 2015: $4,378,206Liabilities 2015: $462,315Net Assets 2015: $3,915,8912015Assets 2016: $5,057,024Liabilities 2016: $640,766Net Assets 2016: $4,416,2582016Assets 2017: $4,962,336Liabilities 2017: $441,359Net Assets 2017: $4,520,9772017Assets 2018: $5,950,340Liabilities 2018: $907,004Net Assets 2018: $5,043,3362018Assets 2019: $6,915,844Liabilities 2019: $828,235Net Assets 2019: $6,087,6092019Assets 2020: $6,337,256Liabilities 2020: $730,572Net Assets 2020: $5,606,6842020Assets 2021: $5,919,396Liabilities 2021: $511,833Net Assets 2021: $5,407,5632021Assets 2022: $4,835,724Liabilities 2022: $596,947Net Assets 2022: $4,238,7772022Assets 2023: $4,727,261Liabilities 2023: $952,355Net Assets 2023: $3,774,9062023Assets 2024: $3,741,134Liabilities 2024: $888,014Net Assets 2024: $2,853,1202024

Highlighted filing

2024

Assets$3,741,134
Liabilities$888,014
Net Assets$2,853,120

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,469,8262010Expenses 2011: $3,171,0782011Expenses 2012: $2,184,9442012Revenue 2013: $3,182,363Expenses 2013: $2,380,108Net Income 2013: $802,2552013Revenue 2014: $3,852,996Expenses 2014: $2,892,640Net Income 2014: $960,3562014Revenue 2015: $3,807,565Expenses 2015: $3,230,632Net Income 2015: $576,9332015Revenue 2016: $4,399,900Expenses 2016: $3,945,840Net Income 2016: $454,0602016Revenue 2017: $3,692,130Expenses 2017: $3,705,628Net Income 2017: -$13,4982017Revenue 2018: $5,559,907Expenses 2018: $4,941,209Net Income 2018: $618,6982018Revenue 2019: $6,964,799Expenses 2019: $6,210,259Net Income 2019: $754,5402019Revenue 2020: $4,466,447Expenses 2020: $5,187,366Net Income 2020: -$720,9192020Revenue 2021: $4,648,772Expenses 2021: $5,092,308Net Income 2021: -$443,5362021Revenue 2022: $3,594,277Expenses 2022: $4,078,216Net Income 2022: -$483,9392022Revenue 2023: $5,034,767Expenses 2023: $5,720,772Net Income 2023: -$686,0052023Revenue 2024: $3,827,675Expenses 2024: $4,660,785Net Income 2024: -$833,1102024

Highlighted filing

2024

Revenue$3,827,675
Expenses$4,660,785
Net Income-$833,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.89$2.85$3.83$4.66$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.95$3.77$5.03$5.72$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.60$4.24$3.59$4.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.51$5.41$4.65$5.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.73$5.61$4.47$5.19$0.72
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.83$6.09$6.96$6.21$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.91$5.04$5.56$4.94$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.44$4.52$3.69$3.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.64$4.42$4.40$3.95$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.46$3.92$3.81$3.23$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.37$3.35$3.85$2.89$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.38$3.18$2.38$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.33$1.58$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.55$0.93$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.50$1.54$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,754,682
Mission and Program Overview

Mission

To provide medical, vacation, death benefits, prescription drug,optical, dental, disability and paid family leave to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,774,906$2,853,120▼ $921,786
Investments in Publicly Traded Securities$2,992,530$1,976,573▼ $1,015,957
Cash and Non-Interest-Bearing Accounts$1,073,693$1,039,807▼ $33,886
Accounts Receivable$457,671$508,421▲ $50,750
Savings and Temporary Cash Investments$17,609$41,496▲ $23,887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,727,261$3,741,134▼ $986,127
Other Assets Total$185,758$174,837▼ $10,921
Liabilities
Other Liabilities$853,446$828,242▼ $25,204
Accounts Payable and Accrued Expenses$98,909$59,772▼ $39,137
Total Liabilities$952,355$888,014▼ $64,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,774,906$2,853,120▼ $921,786
Total Liabilities and Net Assets / Fund Balance$4,727,261$3,741,134▼ $986,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony VespaEmployer Trustee
Marco BerardiEmployer Trustee
Robert WeissEmployer Trustee
Carole RaftreyUnion Trustee
David CarruaUnion Trustee
William HayesUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulthesis And Panettieri LLPAudit / Pr Audit450 WIRELESS BLVD, Hauppauge, NY 11788$107,781
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,480,324
Investment Income
$347,351
Other Revenue
$0
Change in Net Assets
$-833,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,821,675
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$-88,676
Total Revenue per Audited Statements
$3,732,999
Total Revenue per Form 990
$3,827,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,402,531
Fees for Services Accounting---$73,474
Other Expenses---$72,310
Fees for Services Legal---$39,164
Fees for Services Other---$24,482
Occupancy---$21,349
Office Expenses---$10,534
Conferences and Meetings---$8,215
Fees for Service Investment Mgmnt Fees---$6,000
Insurance---$2,726
Total Functional Expenses$0$0$0$4,660,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,671,554
Total Expenses per Audited Statements$4,671,554
Total Expenses per Form 990$4,660,785
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,769
Other Expense Adjustments$-16,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations - Current$669,793
Lease Liability$158,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared in coordination with the fund administrator. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.

Form 990, Part VI, Section B, Line 12C

As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.

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.

Filing and Contact Details

Filer

Filer Name
DERRICKMEN'S WELFARE FUND
EIN
13-6121369
Phone
2125055050
Address
1040 AVENUE OF THE AMERICAS 24TH F, NEW YORK CITY, NY 10018

Signing Officer

Name
William Hayes
Title
Business Manager/trustee
Phone
2125055050
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hayes
Formed
1950
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in claims payable & incurred but not reported -16,769.

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-833110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03774906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02853120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10769
IRS990ScheduleD/ExpensesSubtotalAmt04671554
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88676
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-88676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06000
IRS990ScheduleD/RevenueSubtotalAmt03821675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CLAIMS PAYABLE & INCURRED BUT NOT REPORTED -16,769.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04660785
IRS990ScheduleD/TotalLiabilityAmt0828242
IRS990ScheduleD/TotalRevenuePerForm990Amt03827675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03732999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04671554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DERRICKMEN'S ANNUITY FUND LCL 197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DERRICKMEN'S APPRENTICE EDU FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DERRICKMEN'S PENSION FUND LCL 197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 197 INT'L ASSOC OF IRONWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516112621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136221668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136121370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3135591951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RET BENEFITS TO ELIG PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE APP TRAINING, SKILL IMROV & SAFETY ED TO ELIG PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RET BENEFITS TO ELIG PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_2_SCHOOL_DESCRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt325-19 43RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0100011970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1100011970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2100011970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON FORM 990 PART VII SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION BUT DO RECEIVE COMPENSATION FROM LOCAL 197 INT'L ASSOC. OF BRIDGE STRUCTURAL & ORNAMENTAL IRONWORKERS (THE UNION") IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE UNION. THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE UNION.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1A. OTTAVINO CORP. A.J. MCNULTY & CO., INC. ATLANTIC EXT. WALL SYSTEMS BERARDI STONE SETTING EASI CAULKING INC. EASTERN DESIGN TILE AND MARBLE, INC GARCIA MARBLE & TILE INC. GUYTEC STEEL INC. J & N CONSTRUCTION GROUP CORP. J & T STONE & CERAMIC CORP. J.C. STEEL ERECTORS CORP. JMC STONE CORP KOEHLER MASONRY CORP. MIDWEST STEEL MILLER DRUCK SPECIALTY CONT. NINE STONE PETRONE ERECTORS, INC. PETRONE STONE INC. PRECAST SERVICES INC. STONE TRUSS SYSTEMS INC. STRUCTURAL SYSTEMS, INC. TPH PROJECT SERVICES, LLC. VESPA STONE LLC. WATSON STONE INC WDF, INC
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II AND IV:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORP OR TRUST
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04727261
IRS990/TotalAssetsEOYAmt03741134
IRS990/TotalAssetsGrp/BOYAmt04727261
IRS990/TotalAssetsGrp/EOYAmt03741134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04660785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952355
IRS990/TotalLiabilitiesEOYAmt0888014
IRS990/TotalLiabilitiesGrp/BOYAmt0952355
IRS990/TotalLiabilitiesGrp/EOYAmt0888014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03774906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02853120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03480324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0347351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03480324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03827675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04727261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03741134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 AVENUE OF THE AMERICAS 24TH FL
IRS990/USAddress/CityNm0NEW YORK CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://DHCOOK.COM/GROUPS/DERRICK/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125055050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRICKMEN'S WELFARE FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 197
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0136121369
ReturnHeader/Filer/PhoneNum02125055050
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 AVENUE OF THE AMERICAS 24TH F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEIS & PANETTIERI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02025-10-22T10:32:52-05:00
ReturnHeader/ReturnTypeCd0990

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