Civic Intelligence

Union Trowel Trades Benefit Funds

EIN 23-6279906 • 501(c)9 • Washington, DC

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Profile

The plan provides health and accident insurance coverage, disability, death, vision, prescription and dental benefits. The plan covers union members employed under the terms of a collective bargaining agreement, full time union employees and board of trustees.

620 F Street NWWashington, DC 20004-1208

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$15,297,911

Down $1,235,985 (-7.5%) from 2019

Liabilities

Down

$128,163

Down $62,864 (-33%) from 2019

Net Assets

Down

$15,169,748

Down $1,173,121 (-7.2%) from 2019

Operations
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$10,456,071

Up $209,097 (+2.0%) from 2019

Expenses

Up

$11,048,872

Up $1,266,200 (+13%) from 2019

Net Income

Down

-$592,801

Down $1,057,103 (-228%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,871,655Liabilities 2010: $7,752,255Net Assets 2010: $3,119,4002010Assets 2011: $10,228,800Liabilities 2011: $5,354,718Net Assets 2011: $4,874,0822011Assets 2012: $10,813,417Liabilities 2012: $415,209Net Assets 2012: $10,398,2082012Assets 2013: $9,593,500Liabilities 2013: $160,778Net Assets 2013: $9,432,7222013Assets 2014: $10,838,815Liabilities 2014: $150,720Net Assets 2014: $10,688,0952014Assets 2015: $12,595,522Liabilities 2015: $156,616Net Assets 2015: $12,438,9062015Assets 2016: $13,956,357Liabilities 2016: $146,260Net Assets 2016: $13,810,0972016Assets 2017: $15,943,128Liabilities 2017: $238,819Net Assets 2017: $15,704,3092017Assets 2018: $15,713,028Liabilities 2018: $235,957Net Assets 2018: $15,477,0712018Assets 2019: $16,533,896Liabilities 2019: $191,027Net Assets 2019: $16,342,8692019Assets 2020: $15,297,911Liabilities 2020: $128,163Net Assets 2020: $15,169,7482020

Highlighted filing

2020

Assets$15,297,911
Liabilities$128,163
Net Assets$15,169,748
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,380,7942010Expenses 2011: $7,100,7532011Expenses 2012: $2,849,2332012Expenses 2013: $9,037,7722013Revenue 2014: $8,685,413Expenses 2014: $7,578,480Net Income 2014: $1,106,9332014Revenue 2015: $9,580,251Expenses 2015: $8,038,005Net Income 2015: $1,542,2462015Revenue 2016: $8,475,885Expenses 2016: $7,120,860Net Income 2016: $1,355,0252016Revenue 2017: $9,353,293Expenses 2017: $7,974,821Net Income 2017: $1,378,4722017Revenue 2018: $9,750,378Expenses 2018: $10,344,141Net Income 2018: -$593,7632018Revenue 2019: $10,246,974Expenses 2019: $9,782,672Net Income 2019: $464,3022019Revenue 2020: $10,456,071Expenses 2020: $11,048,872Net Income 2020: -$592,8012020

Highlighted filing

2020

Revenue$10,456,071
Expenses$11,048,872
Net Income-$592,801
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,297,911
Liabilities
$128,163
Net assets
$15,169,748
Revenue
$10,456,071
Expenses
$11,048,872
Net income
-$592,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.13$15.2$10.5$11.0$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.19$16.3$10.2$9.78$0.46
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.24$15.5$9.75$10.3$0.59
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.24$15.7$9.35$7.97$1.38
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.15$13.8$8.48$7.12$1.36
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.16$12.4$9.58$8.04$1.54
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.15$10.7$8.69$7.58$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.16$9.43$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.42$10.4$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.35$4.87$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.75$3.12$10.4
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$15,524,099
Mission and Program Overview

Mission

The plan provides health and accident insurance coverage, disability, death, vision, prescription and dental benefits. The plan covers union members employed under the terms of a collective bargaining agreement, full time union employees and board of trustees.

Provide health & other benefits to eligible participants covered by collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,757,618$15,477,071▼ $280,547
Investments in Publicly Traded Securities$13,315,337$14,114,524▲ $799,187
Accounts Receivable$998,823$961,100▼ $37,723
Cash and Non-Interest-Bearing Accounts$1,667,997$631,982▼ $1,036,015
Prepaid Expenses and Deferred Charges$14,280$5,422▼ $8,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,996,437$15,713,028▼ $283,409
Liabilities
Other Liabilities$76,507$129,029▲ $52,522
Accounts Payable and Accrued Expenses$162,312$106,928▼ $55,384
Total Liabilities$238,819$235,957▼ $2,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,757,618$15,477,071▼ $280,547
Total Liabilities and Net Assets / Fund Balance$15,996,437$15,713,028▼ $283,409
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Doug WilczekManagement Trustee
Gregg BekeljaManagement Trustee
Gregory HardyManagement Trustee
Gregory HessManagement Trustee
Jeffrey WolffManagement Trustee
Clay RoachUnion Trustee
Jack FiguredUnion Trustee
Joseph J DavisUnion Trustee
Joseph SmithUnion Trustee
Laine GehresUnion Trustee
Lester Kauffman IiixUnion Trustee
Melvin WattsUnion Trustee
Randy EberlyUnion Trustee
Thomas SmithUnion Trustee
Walter SakowskiUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
BenesysThird Party Administrator700 TOWER DRIVE SUITE 300, Troy, MI 48098-2808$212,497
CignaPpo Network AccessPO BOX 644546, Pittsburgh, PA 15264-4546$140,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,260,139
Investment Income
$490,239
Other Revenue
$0
Change in Net Assets
$-593,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,686,413
Revenue Not Reported on Financial Statements
$63,965
Revenue Not Reported on Form 990
$313,216
Total Revenue per Audited Statements
$9,999,629
Total Revenue per Form 990
$9,750,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,784
Salaries, Compensation, and Employee Benefits$27,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,159,504
Fees for Services Legal---$88,748
Other Expenses---$76,407
Office Expenses---$65,994
Fees for Service Investment Mgmnt Fees---$63,965
Payroll Taxes---$27,853
Fees for Services Accounting---$27,066
Conferences and Meetings---$17,719
Fees for Services Other---$9,089
Insurance---$7,163
All Other Expenses---$3,398
Total Functional Expenses$0$0$0$10,344,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,344,141
Expenses per Audited Statements$10,227,662
Total Expenses per Audited Statements$10,227,662
Expenses Not Reported on Financial Statements$116,479
Other Expense Adjustments$52,514
Expenses Not Reported on Form 990$0
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
Claims Payable$102,703
Employer Bond Deposits$26,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 completed form 990 was presented to the board of trustees for signature. The board of trustees reviewed the form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“Available for inspection at the third party administrator's office upon request.”

Filing and Contact Details

Filer

Filer Name
Union Trowel Trades Benefit Funds
EIN
23-6279906
Phone
7175645555
Address
733 FIREHOUSE LANE, HARRISBURG, PA 17111

Signing Officer

Name
Lester W Kauffman Iii
Title
Trustee
Phone
7176718551
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester W Kauffman Iii
Formed
1961
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to april 30, 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefits payable from prior year to current year 52,514.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106928
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IRS990/AccountsReceivableGrp/EOYAmt0961100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH & OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENT.
IRS990/AllOtherExpensesGrp/TotalAmt03398
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt09159504
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IRS990/BooksInCareOfDetail/PhoneNum02488139800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 97
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
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IRS990/CashNonInterestBearingGrp/BOYAmt01667997
IRS990/CashNonInterestBearingGrp/EOYAmt0631982
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1140092
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IRS990/ContractorCompensationGrp/ServicesDesc1PPO NETWORK ACCESS
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09260139
IRS990/CYRevenuesLessExpensesAmt0-593763
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09750378
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IRS990/DeductibleArtContributionInd00
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IRS990/Desc0THE PLAN PROVIDES HEALTH AND ACCIDENT INSURANCE COVERAGE, DISABILITY, DEATH, VISION, PRESCRIPTION AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY EBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER SAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH J DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG BEKELJA
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm13LAINE GEHRES
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG WILCZEK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGEMENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05910721
IRS990/GrossReceiptsAmt015524099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0353239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013315337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014114524
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05773721
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES HEALTH AND ACCIDENT INSURANCE COVERAGE, DISABILITY, DEATH, VISION, PRESCRIPTION AND DENTAL BENEFITS. THE PLAN COVERS UNION MEMBERS EMPLOYED UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT, FULL TIME UNION EMPLOYEES AND BOARD OF TRUSTEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015757618
IRS990/NetAssetsOrFundBalancesEOYAmt015477071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0137000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt065994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECIPROCAL PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2PPO ACCESS FEES
IRS990/OtherExpensesGrp/Desc3PRESCRIPTION, DENTAL &
IRS990/OtherExpensesGrp/TotalAmt0441061
IRS990/OtherExpensesGrp/TotalAmt1216082
IRS990/OtherExpensesGrp/TotalAmt2140092
IRS990/OtherExpensesGrp/TotalAmt376407
IRS990/OtherLiabilitiesGrp/BOYAmt076507
IRS990/OtherLiabilitiesGrp/EOYAmt0129029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027853
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05422
IRS990/PrincipalOfficerNm0LESTER W KAUFFMAN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RECIPROCAL PLAN CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07960467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1743847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2555825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07960467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2555825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06913793
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418668
IRS990/PYOtherExpensesAmt01048238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08934625
IRS990/PYRevenuesLessExpensesAmt01378472
IRS990/PYSalariesCompEmpBnftPaidAmt012790
IRS990/PYTotalExpensesAmt07974821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09353293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-593763
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015757618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015477071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0116479
IRS990ScheduleD/ExpensesSubtotalAmt010227662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt063965
IRS990ScheduleD/InvestmentExpensesNotIncldAmt063965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0313216
IRS990ScheduleD/OtherExpensesNotIncludedAmt052514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYER BOND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0313216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063965
IRS990ScheduleD/RevenueSubtotalAmt09686413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO APRIL 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFITS PAYABLE FROM PRIOR YEAR TO CURRENT YEAR 52,514.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010344141
IRS990ScheduleD/TotalLiabilityAmt0129029
IRS990ScheduleD/TotalRevenuePerForm990Amt09750378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09999629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010227662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES FOR SIGNATURE. THE BOARD OF TRUSTEES REVIEWED THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR INSPECTION AT THE THIRD PARTY ADMINISTRATOR'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0231552288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1410967099
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2231288830
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3232344847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4231029270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARETTI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FABCON LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2COST COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ESHBACH BROTHERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4MASONRY PRESERVATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ROMAN MOSAIC AND TILE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0958027
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt12288300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt2382996
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt3358068
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt4379598
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt5443500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 331
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1611 WEST HIGHWAY 13
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22400 ARDMORE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31440 NORTH 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4PO BOX 324
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5PO BOX 1567
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAMP HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAVAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2PITTSBURGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3READING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4BERWICK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5WEST CHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd155378
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd2152215298
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd319604
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd418603
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd519380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL UNION NO 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251740666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA

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