Civic Intelligence

Waterfront Employers - Ila Welfare Pl

EIN 57-0381219 • 501(c)9 • Charleston, SC

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Profile

The purpose of the plan is to provide medical, prescription, disability and death benefits to eligible participants and their dependents.

899 Morrison Drive PO Box 21889Charleston, SC 29413-1889

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.15x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$231,040

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,636,014

Up $743,397 (+6.3%) from 2023

Liabilities

Down

$1,860,416

Down $765,108 (-29%) from 2023

Net Assets

Up

$10,775,598

Up $1,508,505 (+16%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$17,610,122

Down $319,328 (-1.8%) from 2023

Expenses

Down

$16,401,800

Down $1,390,707 (-7.8%) from 2023

Net Income

Up

$1,208,322

Up $1,071,379 (+782%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,163,876Liabilities 2010: $1,873,281Net Assets 2010: $13,290,5952010Assets 2011: $15,523,511Liabilities 2011: $1,580,550Net Assets 2011: $13,942,9612011Assets 2012: $16,148,177Liabilities 2012: $1,971,753Net Assets 2012: $14,176,4242012Assets 2013: $16,297,978Liabilities 2013: $1,686,751Net Assets 2013: $14,611,2272013Assets 2014: $16,744,629Liabilities 2014: $1,900,163Net Assets 2014: $14,844,4662014Assets 2015: $17,373,914Liabilities 2015: $2,500,203Net Assets 2015: $14,873,7112015Assets 2016: $15,120,627Liabilities 2016: $2,203,650Net Assets 2016: $12,916,9772016Assets 2017: $10,292,769Liabilities 2017: $2,605,526Net Assets 2017: $7,687,2432017Assets 2018: $12,682,359Liabilities 2018: $3,511,482Net Assets 2018: $9,170,8772018Assets 2019: $12,179,586Liabilities 2019: $2,691,040Net Assets 2019: $9,488,5462019Assets 2020: $12,921,723Liabilities 2020: $2,833,728Net Assets 2020: $10,087,9952020Assets 2021: $12,503,499Liabilities 2021: $2,963,681Net Assets 2021: $9,539,8182021Assets 2022: $11,837,753Liabilities 2022: $2,940,341Net Assets 2022: $8,897,4122022Assets 2023: $11,892,617Liabilities 2023: $2,625,524Net Assets 2023: $9,267,0932023Assets 2024: $12,636,014Liabilities 2024: $1,860,416Net Assets 2024: $10,775,5982024

Highlighted filing

2024

Assets$12,636,014
Liabilities$1,860,416
Net Assets$10,775,598
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,760,6382010Expenses 2011: $9,752,0622011Expenses 2012: $9,646,2032012Expenses 2013: $9,601,8222013Revenue 2014: $10,479,645Expenses 2014: $10,176,434Net Income 2014: $303,2112014Revenue 2015: $10,994,913Expenses 2015: $11,025,792Net Income 2015: -$30,8792015Revenue 2016: $9,586,244Expenses 2016: $11,571,755Net Income 2016: -$1,985,5112016Revenue 2017: $7,301,785Expenses 2017: $12,421,477Net Income 2017: -$5,119,6922017Revenue 2018: $15,167,879Expenses 2018: $13,589,675Net Income 2018: $1,578,2042018Revenue 2019: $14,348,747Expenses 2019: $14,242,613Net Income 2019: $106,1342019Revenue 2020: $14,530,320Expenses 2020: $14,025,245Net Income 2020: $505,0752020Revenue 2021: $17,485,348Expenses 2021: $17,852,958Net Income 2021: -$367,6102021Revenue 2022: $20,623,344Expenses 2022: $20,982,992Net Income 2022: -$359,6482022Revenue 2023: $17,929,450Expenses 2023: $17,792,507Net Income 2023: $136,9432023Revenue 2024: $17,610,122Expenses 2024: $16,401,800Net Income 2024: $1,208,3222024

Highlighted filing

2024

Revenue$17,610,122
Expenses$16,401,800
Net Income$1,208,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,636,014
Liabilities
$1,860,416
Net assets
$10,775,598
Revenue
$17,610,122
Expenses
$16,401,800
Net income
$1,208,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.86$10.8$17.6$16.4$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.63$9.27$17.9$17.8$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.94$8.90$20.6$21.0$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.96$9.54$17.5$17.9$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.83$10.1$14.5$14.0$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.69$9.49$14.3$14.2$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.51$9.17$15.2$13.6$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.61$7.69$7.30$12.4$5.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.20$12.9$9.59$11.6$1.99
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.50$14.9$11.0$11.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$16.7$1.90$14.8$10.5$10.2$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.69$14.6$9.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.97$14.2$9.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.58$13.9$9.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.87$13.3$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,990,599
Mission and Program Overview

Mission

The purpose of the plan is to provide medical, prescription, disability and death benefits to eligible participants and their dependents.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,267,093$10,775,598▲ $1,508,505
Investments in Publicly Traded Securities$7,777,110$8,480,030▲ $702,920
Cash and Non-Interest-Bearing Accounts$3,156,882$2,295,182▼ $861,700
Accounts Receivable$713,310$1,601,395▲ $888,085
Land, Buildings, and Equipment, Net$245,315$259,407▲ $14,092
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,892,617$12,636,014▲ $743,397
Liabilities
Other Liabilities$2,031,938$1,284,054▼ $747,884
Accounts Payable and Accrued Expenses$593,586$576,362▼ $17,224
Total Liabilities$2,625,524$1,860,416▼ $765,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,267,093$10,775,598▲ $1,508,505
Total Liabilities and Net Assets / Fund Balance$11,892,617$12,636,014▲ $743,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,722$785,872$797,594
Equipment$31,953$222,551$254,504
Land$215,732-$215,732
Other Land Buildings$0$23,485$23,485
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Neal EdgertonCo-chairman/trustee
William J BeanCo-chairman/trustee
Benjamin Flowers JrAlt Labor Trustee
James HollidayAlt Labor Trustee
Jeremiah Perry JrAlt Labor Trustee
Bill YoungAlt Mgmt Trustee
Jason DouglasAlt Mgmt Trustee
Sam ClaxtonAlt Mgmt Trustee
Charles Brave JrLabor Trustee
Leonard a BaileyLabor Trustee
Joseph Haigler - Eff 1123Mgmt Trustee
Mark WeatherfordMgmt Trustee
Paul Ferri - Thru 1123Mgmt Trustee
Deborah SmallsPension Coordinator
James BennettPlan Administrator
Susan BakerSenior Accountant
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,280,449
Investment Income
$258,399
Other Revenue
$71,274
Change in Net Assets
$1,208,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,586,796
Revenue Not Reported on Financial Statements
$23,326
Revenue Not Reported on Form 990
$300,183
Total Revenue per Audited Statements
$17,886,979
Total Revenue per Form 990
$17,610,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,609
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---$15,339,191
Information Technology---$109,933
Occupancy---$92,132
Insurance---$82,630
Fees for Services Other---$73,739
Fees for Services Accounting---$62,000
Office Expenses---$31,213
Fees for Services Legal---$29,627
Conferences and Meetings---$25,628
Fees for Service Investment Mgmnt Fees---$23,326
Depreciation Depletion---$12,308
Other Expenses---$7,831
Total Functional Expenses$0$0$0$16,401,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,126,358
Total Expenses per Audited Statements$17,126,358
Total Expenses per Form 990$16,401,800
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-724,558
Other Expense Adjustments$-747,884
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
Benefits Payable$1,284,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The plan is jointly administered by trustees who are appointed by the unions and employer associations.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared in coordination with the plan administrator who works full time for the organization. Once completed, the form was provided to and reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Annual afirmation of the conflict of interest policy is performed.”

Form 990, Part VI, Section B, Line 15

“The compensation of top management officials, other officers & key employees is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to participants upon request.”

Filing and Contact Details

Filer

Filer Name
Waterfront Employers - Ila Welfare Pl
EIN
57-0381219
Phone
8437235561
Address
899 MORRISON DRIVE PO BOX 21889, CHARLESTON, SC 29413-1889

Signing Officer

Name
James Bennett
Title
Plan Administrator
Phone
8437235561
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
1,506
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990 - Part I Summary Line 1

“The purpose of the plan is to provide medical, prescription, disability and death benefits to eligible participants and their dependents.”

Form 990, Part XII, Line 2C

“ACCRUAL”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefits payable -747,884.”

Raw XML AppendixShowing 400 of 531 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/AuditCommitteeInd01
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IRS990/BenefitsToMembersGrp/TotalAmt015339191
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES BENNETT
IRS990/BooksInCareOfDetail/PhoneNum08437235561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0899 MORRISON DRIVE
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IRS990/DepreciationDepletionGrp/TotalAmt012308
IRS990/Desc0THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL, PRESCRIPTION, DISABILITY AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH HAIGLER - EFF 1123
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BRAVE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm12LEONARD A BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BENNETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13194602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14128308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15114786
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALT MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALT MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PENSION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04381681
IRS990/GrossReceiptsAmt021990599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0109933
IRS990/InsuranceGrp/TotalAmt082630
IRS990/InvestmentIncomeGrp/ExclusionAmt0257195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07777110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08480030
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259407
IRS990/LandBldgEquipCostOrOtherBssAmt01291315
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04380477
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL, PRESCRIPTION, DISABILITY AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09267093
IRS990/NetAssetsOrFundBalancesEOYAmt010775598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0300183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092132
IRS990/OfficeExpensesGrp/TotalAmt031213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMB P/R AND BENEFITS
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0503610
IRS990/OtherExpensesGrp/TotalAmt18632
IRS990/OtherExpensesGrp/TotalAmt27831
IRS990/OtherLiabilitiesGrp/BOYAmt02031938
IRS990/OtherLiabilitiesGrp/EOYAmt01284054
IRS990/OtherRevenueMiscGrp/BusinessCd0483000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt071274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071274
IRS990/OtherRevenueTotalAmt071274
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0483000
IRS990/ProgramServiceRevenueGrp/BusinessCd1483000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM CR-5 FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017173546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017173546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016814924
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0572619
IRS990/PYOtherExpensesAmt0977583
IRS990/PYOtherRevenueAmt063480
IRS990/PYProgramServiceRevenueAmt017293351
IRS990/PYRevenuesLessExpensesAmt0136943
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017792507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017929450
IRS990/ReconcilationRevenueExpnssAmt01208322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09267093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010775598
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797594
IRS990ScheduleD/EquipmentGrp/BookValueAmt031953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-724558
IRS990ScheduleD/ExpensesSubtotalAmt017126358
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023326
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023326
IRS990ScheduleD/LandGrp/BookValueAmt0215732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215732
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0300183
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-747884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0300183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023326
IRS990ScheduleD/RevenueSubtotalAmt017586796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE -747,884.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259407
IRS990ScheduleD/TotalExpensesPerForm990Amt016401800
IRS990ScheduleD/TotalLiabilityAmt01284054
IRS990ScheduleD/TotalRevenuePerForm990Amt017610122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017886979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017126358
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2114786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH SMALLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUSAN BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PENSION COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2151224
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL, PRESCRIPTION, DISABILITY AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNIONS AND EMPLOYER ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED IN COORDINATION WITH THE PLAN ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL AFIRMATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED.

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