Civic Intelligence

Insulators Local No #2 Welfare Fund

990 • Fiscal year 2017 • EIN 25-6030310

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

27 Roland AvenueMount Laurel, NJ 08054-1038

(856) 773-0868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$17,896,385

No earlier filing loaded for comparison.

Net Assets

$17,696,348

No earlier filing loaded for comparison.

Liabilities

$200,037

No earlier filing loaded for comparison.

Revenue

$9,555,978

No earlier filing loaded for comparison.

Expenses

$11,548,201

No earlier filing loaded for comparison.

Net Income

-$1,992,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2017: $17,896,385Liabilities 2017: $200,037Net Assets 2017: $17,696,3482017Assets 2018: $17,918,271Liabilities 2018: $530,820Net Assets 2018: $17,387,4512018Assets 2019: $21,790,317Liabilities 2019: $594,750Net Assets 2019: $21,195,5672019Assets 2020: $23,683,295Liabilities 2020: $983,234Net Assets 2020: $22,700,0612020Assets 2021: $34,995,845Liabilities 2021: $3,219,541Net Assets 2021: $31,776,3042021Assets 2022: $35,666,325Liabilities 2022: $237,492Net Assets 2022: $35,428,8332022Assets 2023: $37,425,839Liabilities 2023: $54,726Net Assets 2023: $37,371,1132023Assets 2024: $37,618,631Liabilities 2024: $72,793Net Assets 2024: $37,545,8382024

Highlighted filing

2017

Assets$17,896,385
Liabilities$200,037
Net Assets$17,696,348

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $9,555,978Expenses 2017: $11,548,201Net Income 2017: -$1,992,2232017Revenue 2018: $11,485,549Expenses 2018: $11,053,727Net Income 2018: $431,8222018Revenue 2019: $12,166,221Expenses 2019: $10,312,957Net Income 2019: $1,853,2642019Revenue 2020: $10,936,779Expenses 2020: $11,294,792Net Income 2020: -$358,0132020Revenue 2021: $16,860,239Expenses 2021: $9,658,269Net Income 2021: $7,201,9702021Revenue 2022: $16,607,776Expenses 2022: $10,238,239Net Income 2022: $6,369,5372022Revenue 2023: $12,160,294Expenses 2023: $12,498,051Net Income 2023: -$337,7572023Revenue 2024: $11,598,160Expenses 2024: $13,125,666Net Income 2024: -$1,527,5062024

Highlighted filing

2017

Revenue$9,555,978
Expenses$11,548,201
Net Income-$1,992,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$20,135,849
Mission and Program Overview

Mission

To provide health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,268,514$17,696,348▼ $572,166
Investments in Publicly Traded Securities$11,179,688$9,469,660▼ $1,710,028
Investments Other Securities$5,326,068$6,029,067▲ $702,999
Accounts Receivable$617,488$1,350,881▲ $733,393
Cash and Non-Interest-Bearing Accounts$642,687$534,372▼ $108,315
Savings and Temporary Cash Investments$252,082$149,377▼ $102,705
Total Assets$18,347,723$17,896,385▼ $451,338
Other Assets Total$329,710$363,028▲ $33,318
Liabilities
Other Liabilities$12,653$124,974▲ $112,321
Accounts Payable and Accrued Expenses$66,556$75,063▲ $8,507
Total Liabilities$79,209$200,037▲ $120,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,268,514$17,696,348▼ $572,166
Total Liabilities and Net Assets / Fund Balance$18,347,723$17,896,385▼ $451,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Other Securities$6,029,067--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Burnham JrTrustee / Co-chairman
James CassidyTrustee / Co-chairman
Keith ConnollyTrustee
Kevin CrowleyTrustee
Michael LangsdorfTrustee
Timothy McmanusTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,855,205
Investment Income
$700,773
Other Revenue
$0
Change in Net Assets
$-1,992,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,097,227
Revenue Not Reported on Financial Statements
$458,751
Revenue Not Reported on Form 990
$1,420,057
Other Revenue Adjustments
$389,192
Total Revenue per Audited Statements
$10,517,284
Total Revenue per Form 990
$9,555,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,237,688
Fees for Service Investment Mgmnt Fees---$69,559
Fees for Services Accounting---$32,253
Fees for Services Legal---$22,969
All Other Expenses---$16,896
Insurance---$14,499
Conferences and Meetings---$14,073
Other Expenses---$1,060
Office Expenses---$765
Total Functional Expenses$0$0$0$11,548,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,548,201
Expenses per Audited Statements$11,089,450
Total Expenses per Audited Statements$11,089,450
Expenses Not Reported on Financial Statements$458,751
Other Expense Adjustments$389,192
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pension Fund$100,290
Employee Contributions Received in Advance$22,117
Due to Annuity Fund$2,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Asbestos Workers LU #2 Welfare Fund
EIN
25-6030310
Phone
8567730868
Address
27 Roland Avenue, Mount Laurel, NJ 08054-1038

Signing Officer

Name
James Cassidy
Title
Trustee
Phone
8567730868
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cassidy
Formed
1961
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Diclaudio & Kramer LLC
Address
50 Abele Road Suite 1001, Bridgeville, PA 15017
Preparer
Steven D Kramer
Phone
4122207722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by principal officer and signing trustee.

Pt VI, Line 19

Form 990 is available upon request.

Pt XII, Line 2C

Board of trustees selects and has oversight over auditor.

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 24

ACCRUED INTEREST

Form 990EZ, Part II, Line 24

DUE FROM PENSION FUND

Form 990EZ, Part II, Line 24

PREPAID EXPENSE

Form 990EZ, Part II, Line 24

BLUE CROSS RECEIVABLE

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

PCORI FEE 3307.

Form 990, Part IX, Line 24E

Transitional reinsurance program 9056.

Form 990, Part IX, Line 24E

BANK FEES 4533.

Financial Statement Notes

Pt XI, Line 4B

401h Benefits ~ Shown as Net Activity on Audited Financials

Pt XII, Line 4B

401h Benefits ~ Shown as Net Activity on Audited Financials

Raw XML AppendixShowing 400 of 652 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075063
IRS990/AccountsReceivableGrp/BOYAmt0617488
IRS990/AccountsReceivableGrp/EOYAmt01350881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & WELFARE BENEFITS
IRS990/AllOtherExpensesGrp/TotalAmt016896
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt011237688
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK M VACCARO & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08567730868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 ROLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0080541038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0642687
IRS990/CashNonInterestBearingGrp/EOYAmt0534372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt014073
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt011237688
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0700773
IRS990/CYOtherExpensesAmt0310513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08855205
IRS990/CYRevenuesLessExpensesAmt0-1992223
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011548201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09555978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEALTH AND WELFARE BENEFITS ARE PROVIDED TO MEMBERS OF THE ASBESTOS WORKERS LOCAL UNION #2.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt032253
IRS990/FeesForServicesLegalGrp/TotalAmt022969
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069559
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BURNHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LANGSDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE / CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE / CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0476245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011056116
IRS990/GrossReceiptsAmt020135849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt014499
IRS990/InvestmentIncomeGrp/ExclusionAmt0224528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05326068
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06029067
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011179688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09469660
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010579871
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH & WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018268514
IRS990/NetAssetsOrFundBalancesEOYAmt017696348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0476245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0476245
IRS990/NetUnrlzdGainsLossesInvstAmt01420057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329710
IRS990/OtherAssetsTotalGrp/EOYAmt0363028
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTUARIAL SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt091539
IRS990/OtherExpensesGrp/TotalAmt146000
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt31060
IRS990/OtherLiabilitiesGrp/BOYAmt012653
IRS990/OtherLiabilitiesGrp/EOYAmt0124974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CASSIDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2401h BENEFIT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06756068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11763546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011412253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480254
IRS990/PYOtherExpensesAmt0368673
IRS990/PYProgramServiceRevenueAmt09077818
IRS990/PYRevenuesLessExpensesAmt0-2222854
IRS990/PYTotalExpensesAmt011780926
IRS990/PYTotalRevenueAmt09558072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1992223
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018268514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017696348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0458751
IRS990ScheduleD/ExpensesSubtotalAmt011089450
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt069559
IRS990ScheduleD/InvestmentExpensesNotIncldAmt069559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01420057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3302000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID BENEFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CIGNA - CLAIMS RESERVE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CIGNA - HRA RESERVE DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0389192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE CONTRIBUTIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ANNUITY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PENSION FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0389192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06029067
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN 401H
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01420057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0458751
IRS990ScheduleD/RevenueSubtotalAmt09097227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0401h Benefits ~ Shown as Net Activity on Audited Financials
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1401h Benefits ~ Shown as Net Activity on Audited Financials
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363028
IRS990ScheduleD/TotalBookValueSecuritiesAmt06029067
IRS990ScheduleD/TotalExpensesPerForm990Amt011548201
IRS990ScheduleD/TotalLiabilityAmt0124974
IRS990ScheduleD/TotalRevenuePerForm990Amt09555978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010517284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011089450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by principal officer and signing trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of trustees selects and has oversight over auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM PENSION FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BLUE CROSS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PCORI FEE 3307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSITIONAL REINSURANCE PROGRAM 9056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 4533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2251476695
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3201522664
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205007694
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5232499111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6260105275
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7311376738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8251681561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9250567470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10251581957
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11561552573
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12341467168
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13264030725
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15251857655
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16251193804
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18250526783
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19520737066
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20341302438
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21550772752
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN26999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN27999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN28999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Mechanical Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Mechanical Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Insulation Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Construction Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4INSULATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5Labor Provider
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6Insulation Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7INSULATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8Asbestos Removal
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9Contractor Supplier
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10INSULATION CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13Mechanical Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14Insulation Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15Insulation Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16Mechanical Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17Insulation Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18Insulation Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19Mechanical Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20Mechanical Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21Industrial Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22Industrial Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23Industrial Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt24Industrial Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt25Industrial Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt26Industrial Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt27Industrial Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt28Industrial Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Atlas Industries
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Atlas Mechanical Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Burnham Industrial
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CIIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Danson Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Day & Zimmerman
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Devine Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7EPI Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8GVH Enviromental
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Industrial Furnace
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Fazio Mechanical Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Performance Abatement
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Performance Contracting Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13Tech Insulation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14API Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings