Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-6041517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$62,676,862
Up $5,568,846 (+9.8%) from 2015
Net Assets
Up$54,642,098
Up $5,358,887 (+11%) from 2015
Liabilities
Up$8,034,764
Up $209,959 (+2.7%) from 2015
Revenue
Up$48,677,073
Up $53,917 (+0.1%) from 2015
Expenses
Up$42,804,048
Up $1,973,603 (+4.8%) from 2015
Net Income
Down$5,873,025
Down $1,919,686 (-25%) from 2015
To provide health benefits to participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $49,283,211 | $54,642,098 | ▲ $5,358,887 |
| Investments in Publicly Traded Securities | $40,758,016 | $46,244,008 | ▲ $5,485,992 |
| Cash and Non-Interest-Bearing Accounts | $11,816,371 | $12,692,685 | ▲ $876,314 |
| Accounts Receivable | $3,828,269 | $3,191,155 | ▼ $637,114 |
| Land, Buildings, and Equipment, Net | $212,373 | $187,886 | ▼ $24,487 |
| Prepaid Expenses and Deferred Charges | $89,188 | $47,628 | ▼ $41,560 |
| Total Assets | $57,108,016 | $62,676,862 | ▲ $5,568,846 |
| Other Assets Total | $403,799 | $313,500 | ▼ $90,299 |
| Liabilities | |||
| Other Liabilities | $7,752,378 | $7,670,651 | ▼ $81,727 |
| Accounts Payable and Accrued Expenses | $72,427 | $364,113 | ▲ $291,686 |
| Total Liabilities | $7,824,805 | $8,034,764 | ▲ $209,959 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,283,211 | $54,642,098 | ▲ $5,358,887 |
| Total Liabilities and Net Assets / Fund Balance | $57,108,016 | $62,676,862 | ▲ $5,568,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $187,886 | $744,846 | $932,732 |
| Other Assets Org | $313,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Woodall | Union Trustee | - | - | $304,578 | $304,578 |
| Richard Malcolm | Union Trustee | - | - | $299,079 | $299,079 |
| Michael Mckernan | Union Trustee | - | - | $298,048 | $298,048 |
| Michael Leslie | Union Trustee | - | - | $296,305 | $296,305 |
| William a Kolfenbach | Fund Administrator | FT | $171,872 | $73,829 | $245,701 |
| Raymond Woodall | - | - | $171,872 | $73,829 | $245,701 |
| Charles Lawson | Training Coordinator | FT | $138,258 | $68,787 | $207,045 |
| Michael Mckernan | - | - | $138,258 | $68,787 | $207,045 |
| Name | Title |
|---|---|
| Fred Archer | Employer Trustee |
| Jack Kocsis Jr | Employer Trustee |
| John F Daly | Employer Trustee |
| Leslie a Hynes | Employer Trustee |
| Stephen Sweeney | Union Trustee |
| Charles Lawson | - |
| Michael Leslie | - |
| Richard Malcolm | - |
| William a Kolfenbach | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,068,304 |
| Other Expenses | $1,501,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $39,233,994 |
| Other Salaries and Wages | - | - | - | $768,298 |
| Pension Plan Contributions | - | - | - | $535,830 |
| Other Employee Benefits | - | - | - | $355,083 |
| Information Technology | - | - | - | $323,573 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $310,130 |
| Occupancy | - | - | - | $309,159 |
| Fees for Services Legal | - | - | - | $185,035 |
| Fees for Services Other | - | - | - | $157,213 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $107,227 |
| Payroll Taxes | - | - | - | $98,963 |
| Office Expenses | - | - | - | $84,110 |
| Insurance | - | - | - | $66,231 |
| Fees for Services Accounting | - | - | - | $41,600 |
| Conferences and Meetings | - | - | - | $29,040 |
| Depreciation Depletion | - | - | - | $24,486 |
| Other Expenses | - | - | - | $15,607 |
| Travel | - | - | - | $13,955 |
| All Other Expenses | - | - | - | $1,032 |
| Total Functional Expenses | $0 | $0 | $0 | $42,804,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $42,804,048 |
| Total Expenses per Audited Statements | $40,961,988 |
| Expenses per Audited Statements | $40,880,261 |
| Expenses Not Reported on Financial Statements | $1,923,787 |
| Other Expense Adjustments | $1,816,560 |
| Expenses Not Reported on Form 990 | $81,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Claims Payable | $7,670,651 |
“The Organization is provided with a draft copy of the return prior to filing. The Administrator, a member of the governing body (Co-Chairman) and Legal Council review the return for completeness and accuracy. The Organization then provides a signed Form 8879-EO indicating that they have reviewed the return, that it is true, correct and complete, and that they are authorizing the third party to e-file the return.”
“The Organization will furnish a copy of Form 990 upon request.”
“The Trustees assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“Special benefit claim audit”
“A.C.A. REINSURANCE FEE”
“MISCELLANEOUS 1032.”
“Administrative overhead allocation reimbursement netted against expenses on the financial statements.”
“Administrative overhead allocation reimbursement netted against expenses on the financial statements.”
“Change in benefit obligations payable.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3828269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3191155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1032 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 39233994 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE FUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733767230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 EDISON PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11816371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12692685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 39233994 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5746 |
| IRS990/CYOtherExpensesAmt | 0 | 1501750 |
| IRS990/CYOtherRevenueAmt | 0 | 203272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48468055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5873025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2068304 |
| IRS990/CYTotalExpensesAmt | 0 | 42804048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48677073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24486 |
| IRS990/Desc | 0 | CONTRIBUTIONS TO THE FUND ARE MADE BY ALL EMPLOYERS TO THE FUND BY USE OF A VOUCHER SYSTEM SUBJECT TO A COLLECTIVE BARGAINING AGREEMENT WITH THE IRONWORKERS LOCAL UNION NO. 11. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 107227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 127487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 127487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 127487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 127487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 73829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 68787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE A HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN F DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KOCSIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM A KOLFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES LAWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 171872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 177091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 170561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 168818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 171592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FUND ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRAINING COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1234275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45966806 |
| IRS990/GrossReceiptsAmt | 0 | 95878154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 323573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1240021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1240021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40758016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46244008 |
| IRS990/IRPDocumentCnt | 0 | 404 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 744846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 932732 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47201081 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49283211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54642098 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1234275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1234275 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -514138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 403799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 313500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355083 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & PAYROLL SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7752378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7670651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST - DELINQUENT EMPLOYERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 169922 |
| IRS990/OtherRevenueTotalAmt | 0 | 203272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 768298 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 535830 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47628 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM KOLFENBACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUND EMPLOYEE PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46103324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 352296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1816560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 37108555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1864423 |
| IRS990/PYOtherExpensesAmt | 0 | 1598389 |
| IRS990/PYOtherRevenueAmt | 0 | 356506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46402227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7792711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2123501 |
| IRS990/PYTotalExpensesAmt | 0 | 40830445 |
| IRS990/PYTotalRevenueAmt | 0 | 48623156 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5873025 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49283211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 54642098 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 744846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 932732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81727 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1923787 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40880261 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 107227 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 107227 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -514138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 313500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BLUE CROSS / BLUE SHIELD SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 81727 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1816560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7670651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT CLAIMS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1816560 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -514138 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1923787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 46753286 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Administrative overhead allocation reimbursement netted against expenses on the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Administrative overhead allocation reimbursement netted against expenses on the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Change in benefit obligations payable. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187886 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 313500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 42804048 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7670651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 48677073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 46239148 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 40961988 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 138258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 177091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 170561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 168818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 171592 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 49597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 44555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 93562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 93562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 93562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 93562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 24232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 33925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 33925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 33925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 33925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAYMOND WOODALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL MCKERNAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHAEL LESLIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | RICHARD MALCOLM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | WILLIAM A KOLFENBACH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | CHARLES LAWSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 245701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 207045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 304578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 298048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 296305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 299079 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is provided with a draft copy of the return prior to filing. The Administrator, a member of the governing body (Co-Chairman) and Legal Council review the return for completeness and accuracy. The Organization then provides a signed Form 8879-EO indicating that they have reviewed the return, that it is true, correct and complete, and that they are authorizing the third party to e-file the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization will furnish a copy of Form 990 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Trustees assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL BENEFIT CLAIM AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A.C.A. REINSURANCE FEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 1032. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Ironworkers Local 11 Annuity Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Ironworkers Local 11 Pension Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Ironworkers Local 11 Training Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 516135653 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 226243387 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 226065408 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 401(a) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 401(a) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RETIREMENT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RETIREMENT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TRAINING FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 12 EDISON PLACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 12 EDISON PLACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 12 EDISON PLACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SPRINGFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | SPRINGFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07081 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 07081 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 07081 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 86623 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1816560 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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