Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7169770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$30,381,149
Up $676,314 (+2.3%) from 2014
Net Assets
Down$14,772,318
Down $3,675,321 (-20%) from 2014
Liabilities
Up$15,608,831
Up $4,351,635 (+39%) from 2014
Revenue
Down$21,686,005
Down $1,031,005 (-4.5%) from 2014
Expenses
Up$21,922,861
Up $3,045,384 (+16%) from 2014
Net Income
Down-$236,856
Down $4,076,389 (-106%) from 2014
To provide health & welfare benefits to members.
Provide medical, disability, vision and life insurance benefits to eligible participating union members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,131,661 | $11,760,910 | ▲ $629,249 |
| Investments Other Securities | $8,465,189 | $10,450,631 | ▲ $1,985,442 |
| Savings and Temporary Cash Investments | $7,368,183 | $6,249,939 | ▼ $1,118,244 |
| Accounts Receivable | $2,630,938 | $1,738,452 | ▼ $892,486 |
| Prepaid Expenses and Deferred Charges | $108,864 | $181,217 | ▲ $72,353 |
| Total Assets | $29,704,835 | $30,381,149 | ▲ $676,314 |
| Liabilities | |||
| Other Liabilities | $7,440,000 | $11,039,400 | ▲ $3,599,400 |
| Accounts Payable and Accrued Expenses | $3,817,196 | $4,569,431 | ▲ $752,235 |
| Total Liabilities | $11,257,196 | $15,608,831 | ▲ $4,351,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,447,639 | $14,772,318 | ▼ $3,675,321 |
| Total Net Assets Fund Balance | $18,447,639 | $14,772,318 | ▼ $3,675,321 |
| Total Liabilities and Net Assets / Fund Balance | $29,704,835 | $30,381,149 | ▲ $676,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $4,888,640 | - | - |
| Name | Title |
|---|---|
| George Cattrell | Employer Trustee |
| Jim Sloan | Employer Trustee |
| Kalman Potter | Employer Trustee |
| Kevin Witucky | Employer Trustee |
| Barry Evans | Union Trustee |
| Jeff White | Union Trustee |
| R Keith Pool | Union Trustee |
| Ralph White | Union Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $482,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $21,440,261 |
| Fees for Services Management | - | - | - | $356,182 |
| Office Expenses | - | - | - | $36,836 |
| Fees for Services Legal | - | - | - | $25,367 |
| Other Expenses | - | - | - | $23,219 |
| Fees for Services Accounting | - | - | - | $19,300 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $16,953 |
| Conferences and Meetings | - | - | - | $4,743 |
| Total Functional Expenses | $0 | $0 | $0 | $21,922,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,922,861 |
| Total Expenses per Audited Statements | $21,922,861 |
| Total Expenses per Form 990 | $21,922,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Liability Reserve | $9,376,700 |
| Estimated Liability Ibnr | $1,662,700 |
“The form 990 is reviewed by an administrator and the controller of the third party administrator's office. Copies of the form 990 will then be distributed to the trustees for their review.”
“Conflict of interest policies are mailed out annually to all board of trustee members. The members sign, and return the policies to ensure compliance with the policy.”
“The organization makes its documents available upon request.”
“Change in accum. Est. Liab -3,089,700. Change in pending-ibnr reserv -509,700.”
“Form 990, part xi, line 2c, oversight committee of the audit/auditor: the organization's process for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”
“The provisions of accounting for uncertainty in income taxes prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-then-not to be sustained upon examination by taxing authorities. The plan administrator has analyzed tax positions taken by the plan, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The plan administrator believes it is no longer subject to potential income tax examinations for the years prior to 2011.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3817196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4569431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2630938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1738452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL, DISABILITY, VISION AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPATING UNION MEMBERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 21440261 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL DATA SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8663013776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 BLVD OF THE ALLIES FIFTH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 21440261 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378706 |
| IRS990/CYOtherExpensesAmt | 0 | 482600 |
| IRS990/CYOtherRevenueAmt | 0 | 1265999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20041300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 21922861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21686005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE MEDICAL, DISABILITY, VISION AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPATING UNION MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25367 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 356182 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R KEITH POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KALMAN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN WITUCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE CATTRELL |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -51754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4975710 |
| IRS990/GrossReceiptsAmt | 0 | 26713469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8465189 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10450631 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11131661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11760910 |
| IRS990/IRPDocumentCnt | 0 | 294 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5027464 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20486 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20486 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18447639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14772318 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -51754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -51754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 160935 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3599400 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISABILITY W/H |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7440000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11039400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRESCRIPTION REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICARE PART D SUBSIDY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STOP LOSS CLAIM REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 805180 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 212183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 805180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 228150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 212183 |
| IRS990/OtherRevenueTotalAmt | 0 | 1265999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181217 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH BENEFIT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20041300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20041300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 18542517 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269976 |
| IRS990/PYOtherExpensesAmt | 0 | 334960 |
| IRS990/PYOtherRevenueAmt | 0 | 1108968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21338066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3839533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 18877477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22717010 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7368183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6249939 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21922861 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 160935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9376700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1662700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED LIABILITY RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED LIABILITY IBNR |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5561991 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4888640 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ISHARES RUSSELL 3000 INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BAIRD SHORT-TERM BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160935 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21686005 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THEN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO POTENTIAL INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10450631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21922861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11039400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21686005 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21846940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21922861 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY AN ADMINISTRATOR AND THE CONTROLLER OF THE THIRD PARTY ADMINISTRATOR'S OFFICE. COPIES OF THE FORM 990 WILL THEN BE DISTRIBUTED TO THE TRUSTEES FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICIES ARE MAILED OUT ANNUALLY TO ALL BOARD OF TRUSTEE MEMBERS. THE MEMBERS SIGN, AND RETURN THE POLICIES TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN ACCUM. EST. LIAB -3,089,700. CHANGE IN PENDING-IBNR RESERV -509,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART XI, LINE 2C, OVERSIGHT COMMITTEE OF THE AUDIT/AUDITOR: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 30381149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29704835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30381149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21922861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11257196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15608831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11257196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15608831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18447639 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14772318 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20041300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21686005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 21686005 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29704835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30381149 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 18447639 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14772318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 HOT METAL STREET |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8663013776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO STATE PLUMBERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & PIPEFITTERS HEALTH AND WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 237169770 |
| ReturnHeader/Filer/PhoneNum | 0 | 8663013776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 BLVD OF THE ALLIES FIFTH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341451668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANNESS GERLACH & WILLIAMS CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3827 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 445133827 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307585716 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J ANNESS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-27T15:12:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.