Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1000614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$76,040,961
Up $3,436,549 (+4.7%) from 2012
Net Assets
Up$70,694,359
Up $3,979,090 (+6.0%) from 2012
Liabilities
Down$5,346,602
Down $542,541 (-9.2%) from 2012
Revenue
$39,782,623
No earlier filing loaded for comparison.
Expenses
Up$37,639,145
Up $35,582 (+0.1%) from 2012
Net Income
$2,143,478
No earlier filing loaded for comparison.
To provide for the payment of Health & Welfare benefits to eligible members of the participating companies signatory to collective bargaining agreements entered into with Local unions affiliated with Joint Council No. 40 & the Int'l Brotherhood of Teamsters.
To provide prescribed Health & Welfare benefits to those that are eligible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $66,715,269 | $70,694,359 | ▲ $3,979,090 |
| Investments Other Securities | $58,904,325 | $61,815,745 | ▲ $2,911,420 |
| Savings and Temporary Cash Investments | $8,313,852 | $8,840,575 | ▲ $526,723 |
| Accounts Receivable | $3,360,847 | $3,443,353 | ▲ $82,506 |
| Prepaid Expenses and Deferred Charges | $1,282,418 | $1,313,728 | ▲ $31,310 |
| Cash and Non-Interest-Bearing Accounts | $474,466 | $380,282 | ▼ $94,184 |
| Land, Buildings, and Equipment, Net | $268,504 | $247,278 | ▼ $21,226 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $72,604,412 | $76,040,961 | ▲ $3,436,549 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,531,543 | $2,952,800 | ▲ $421,257 |
| Other Liabilities | $3,357,600 | $2,393,802 | ▼ $963,798 |
| Total Liabilities | $5,889,143 | $5,346,602 | ▼ $542,541 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $66,715,269 | $70,694,359 | ▲ $3,979,090 |
| Total Liabilities and Net Assets / Fund Balance | $72,604,412 | $76,040,961 | ▲ $3,436,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $143,439 | $198,448 | $341,887 |
| Buildings | $28,390 | $166,284 | $194,674 |
| Other Land Buildings | $16,973 | $132,693 | $149,666 |
| Equipment | $14,476 | $107,571 | $122,047 |
| Land | $44,000 | - | $44,000 |
| Other Securities | $8,191,476 | - | - |
| Name | Title |
|---|---|
| Albert Rush | Trustee |
| James W Mclelland Jr | Trustee |
| John P O'Connor | Trustee |
| Joseph Molinero | Trustee |
| Joseph Rossi Jr | Trustee |
| ME Doutt | Trustee |
| Raymond J Miller | Trustee |
| Robert Jackson | Trustee |
| Thomas N Heider | Trustee |
| William J Dillner Jr | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,041,902 |
| Salaries, Compensation, and Employee Benefits | $253,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $36,343,378 |
| Fees for Services Other | - | - | - | $326,300 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $185,539 |
| Fees for Services Accounting | - | - | - | $183,086 |
| Other Salaries and Wages | - | - | - | $158,093 |
| Fees for Services Legal | - | - | - | $115,541 |
| Office Expenses | - | - | - | $72,049 |
| Conferences and Meetings | - | - | - | $51,070 |
| Pension Plan Contributions | - | - | - | $42,869 |
| Other Employee Benefits | - | - | - | $37,134 |
| Occupancy | - | - | - | $36,384 |
| Depreciation Depletion | - | - | - | $23,922 |
| Payroll Taxes | - | - | - | $15,769 |
| Other Expenses | - | - | - | $1,200 |
| Total Functional Expenses | $0 | $0 | $0 | $37,639,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,966,986 |
| Total Expenses per Audited Statements | $37,966,986 |
| Total Expenses per Form 990 | $37,639,145 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-327,841 |
| Other Expense Adjustments | $-513,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Health Claims Incurred but not reported | $2,288,020 |
| Accounts payable for administrative expenses | $105,782 |
“The organization has members, all are considered non-equity members.”
“The Board of Trustees are appointed to make decisions on behalf of the members.”
“It is the intent of this Organization to always present the Form 990 to the full Board of Trustees before it is filed.”
“The Board of Trustees review and approve the annual salaries and bonuses of key employees.”
“The organization makes Form 990 and all other governing documents and policies available upon request.”
“The Board of Trustees assumes responsibility for oversight of the audit.”
“Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Fund's Trustees have analyzed the tax positions taken by the Fund, and has concluded that as of December 31, 2013, 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 Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Fund's Trustees believe it is no longer subject to income tax examinations for years prior to 2011.”
“Increase/(decrease) in the estimated health claims incurred but not reported -513,380.”
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 | 2531543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2952800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3360847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3443353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide prescribed Health & Welfare benefits to those that are eligible. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 36343378 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Board of Trustees |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123632700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 215 S Euclid Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 152063691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 36343378 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1109023 |
| IRS990/CYOtherExpensesAmt | 0 | 1041902 |
| IRS990/CYOtherRevenueAmt | 0 | 83687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38589913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2143478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253865 |
| IRS990/CYTotalExpensesAmt | 0 | 37639145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39782623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23922 |
| IRS990/Desc | 0 | Not Applicable. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 183086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 326300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 185539 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas N Heider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Molinero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James W Mclelland Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Rossi Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Albert Rush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ME Doutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William J Dillner Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John P O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Raymond J Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Jackson |
| 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 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -446096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10000000 |
| IRS990/GrossReceiptsAmt | 0 | 50228719 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1555119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1555119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58904325 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61815745 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 604996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 852274 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10446096 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide for the payment of Health & Welfare benefits to eligible members of the participating companies signatory to collective bargaining agreements entered into with Local unions affiliated with Joint Council No. 40 & the Int'l Brotherhood of Teamsters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66715269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70694359 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -446096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -446096 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41660 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1835612 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37134 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bond & Fiduciary Insura |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Membership |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3357600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2393802 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Subrogation Recoveries |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42027 |
| IRS990/OtherRevenueTotalAmt | 0 | 42027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158093 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15769 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1282418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1313728 |
| IRS990/PrincipalOfficerNm | 0 | William Parry |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Not Applicable |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Not Applicable |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 36357609 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2268810 |
| IRS990/PYOtherExpensesAmt | 0 | 921980 |
| IRS990/PYOtherRevenueAmt | 0 | 86011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38266256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3017514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323974 |
| IRS990/PYTotalExpensesAmt | 0 | 37603563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 40621077 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2143478 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 66715269 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 70694359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8313852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8840575 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166284 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -327841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 37966986 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 185539 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 185539 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 198448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 341887 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1835612 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -513380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2288020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accounts payable for administrative expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Estimated Health Claims Incurred but not reported |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 26281910 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 27342359 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8191476 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Common Trust Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Registered Investment Companies |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Units in Limited Partnership |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1835612 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 185539 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39597084 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Fund's Trustees have analyzed the tax positions taken by the Fund, and has concluded that as of December 31, 2013, 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 Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Fund's Trustees believe it is no longer subject to income tax examinations for years prior to 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Increase/(decrease) in the estimated health claims incurred but not reported -513,380. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247278 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 61815745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 37639145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2393802 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39782623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 41432696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 37966986 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members, all are considered non-equity members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Trustees are appointed to make decisions on behalf of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | It is the intent of this Organization to always present the Form 990 to the full Board of Trustees before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Trustees review and approve the annual salaries and bonuses of key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes Form 990 and all other governing documents and policies available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Trustees assumes responsibility for oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 72604412 |
| IRS990/TotalAssetsEOYAmt | 0 | 76040961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72604412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76040961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 37639145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5889143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5346602 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5889143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5346602 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66715269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70694359 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38589913 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 38589913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38589913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1150683 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38631940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 39782623 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72604412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76040961 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 215 S Euclid Ave |
| IRS990/USAddress/City | 0 | Pittsburgh |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 152063691 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.wpawelfarefund.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Parry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Fund Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123632700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Western Pennsylvania Teamsters and |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Employers Welfare Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 251000614 |
| ReturnHeader/Filer/PhoneNum | 0 | 4123632700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 215 S Euclid Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Pittsburgh |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 152063691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461686881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Albanese Sinchar Smith & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12875 Route 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | North Huntingdon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 15642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248634261 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul E Block CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:34:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.