Form 990 for tax year 2022
Filed by LABORERS UNION-NO 91 WELFARE FUND.
Totals
- Total revenue
- $3,773,072
- Total expenses
- $3,253,948
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,603,763
- Investment income
- $122,895
- Other revenue
- $46,414
- Total assets, end of year
- $6,042,996
- Total liabilities, end of year
- $115,731
- Net assets or fund balances, end of year
- $5,927,265
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $3,262,363 · related or exempt $3,262,363
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $341,400 · related or exempt $341,400
-
3 · Investment income
total $137,164 · excluded $137,164
-
7a · Gross sales of assets other than inventory
securities $365,474
-
7b · Less cost or other basis and sales expenses
securities $379,743
-
7c · Gain or loss
securities -$14,269
-
7d · Net gain or loss
total -$14,269 · excluded -$14,269
-
11a · Other revenue: SHARED COST REIMBURSEMENTS
total $36,994 · related or exempt $36,994
-
11b · Other revenue: INVESTMENT RECOV. (MADOFF)
total $5,563 · related or exempt $5,563
-
11c · Other revenue: MISCELLANEOUS
total $3,857 · related or exempt $3,857
-
11e · Other revenue, total
$46,414
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,776,908
-
5 · Compensation of officers, directors and key employees
total $201,115
-
7 · Other salaries and wages
total $61,059
-
8 · Pension plan contributions
total $15,549
-
9 · Other employee benefits
total $8,466
-
10 · Payroll taxes
total $11,143
-
11b · Fees: legal
total $20,809
-
11c · Fees: accounting
total $50,106
-
11f · Fees: investment management
total $15,511
-
11g · Fees: other
total $1,800
-
13 · Office expenses
total $18,295
-
14 · Information technology
total $37,772
-
16 · Occupancy
total $14,585
-
22 · Depreciation, depletion and amortization
total $4,540
-
23 · Insurance
total $13,175
-
24a · Other expenses: MISCELLANEOUS
total $2,084
-
24b · Other expenses: INTERNATIONAL DUES
total $1,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,168,524 · end of year $1,161,005
-
2 · Savings and temporary cash investments
beginning of year $1,543,266 · end of year $2,095,766
-
4 · Accounts receivable
beginning of year $620,890 · end of year $571,630
-
10a · Land, buildings and equipment: cost or other basis
$91,081
-
10b · Land, buildings and equipment: accumulated depreciation
$73,180
-
10c · Land, buildings and equipment, net
beginning of year $14,236 · end of year $17,901
-
11 · Investments: publicly traded securities
beginning of year $2,275,251 · end of year $2,196,694
-
17 · Accounts payable and accrued expenses
beginning of year $885 · end of year $20,164
-
25 · Other liabilities
beginning of year $86,180 · end of year $95,567
-
31 · Retained earnings, endowment or other funds
beginning of year $5,535,102 · end of year $5,927,265
Mission and programs · 2022
Mission
TO PROVIDE PARTICIPANTS WITH HEALTH AND WELFARE BENEFITS.
-
THE FUND PROVIDED BENEFITS TO ITS PARTICIPANTS, INCLUDING DEPENDENT CARE, HEALTH CARE, SCHOLARSHIP, VACATION, SUPPLEMENTAL UNEMPLOYMENT, MEDICAL INSURANCE, LIFE INSURANCE, AND EDUCATIONAL ASSISTANCE.
As filed on the 2022 return.
Listed in Part VII
-
Richard PalladinoRICHARD PALLADINO
TRUSTEE
- Total calculated
- $259,368
- From this org
- $0
- From related orgs
- $141,923
- Other
- $117,445
- Hours/week
- 4 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $141,923 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $117,445 related
- Filer's total
- not reported + $259,368 related
-
William GraceWILLIAM GRACE
ADMINISTRATO
- Total calculated
- $206,461
- From this org
- $95,714
- From related orgs
- $6,959
- Other
- $103,788
- Hours/week
- 14 + 1 related
Schedule J breakdown matched by us
- Base
- $95,000
- Bonus
- $500
- Other
- $214 + $6,959 related
- Deferred
- not reported
- Nontaxable benefits
- $103,788
- Filer's total
- $199,502 + $6,959 related
-
Randy PalladinoRANDY PALLADINO
TRUSTEE
- Total calculated
- $21,901
- From this org
- $17,222
- From related orgs
- $4,679
- Other
- $0
- Hours/week
- 4 + 1 related
-
Mario NeriMARIO NERI
TRUSTEE
- Total calculated
- $10,100
- From this org
- $0
- From related orgs
- $10,100
- Other
- $0
- Hours/week
- 4 + 25 related
-
Angelo Massaro FormerANGELO MASSARO FORMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
George ChurakosGEORGE CHURAKOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Hl StephensonHL STEPHENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C5 · UNION · NY
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
34 GROUP INC
CONTRACTOR
-
4TH GENERATION CONSTRUCTION INC
CONTRACTOR
-
A-1 LAND CARE INC
CONTRACTOR
-
AMERICAN ENV REMEDIATION CORP
CONTRACTOR
-
ANASTASI TRUCKING INC
CONTRACTOR
-
BVR CONST CO INC
CONTRACTOR
-
BELLA CONCRETE SOLUTION
CONTRACTOR
-
BIENIEK CONTRACTING CO
CONTRACTOR
-
BISON CONTRACT & BLD SUPPLIES
CONTRACTOR
-
BRANDSAFWAY SERVICES
CONTRACTOR
-
CATCO
CONTRACTOR
-
CERRONE MARK INC
CONTRACTOR
-
CERTIFED SAFETY PRODUCTS NY
CONTRACTOR
-
CONCRETE CUTTING & BREAKING
CONTRACTOR
-
CVF INC
CONTRACTOR
-
DELPRINCE LOUIS & SONS
CONTRACTOR
-
DONEGAL CONSTRUCTION CORP
CONTRACTOR
-
EASTWOOD INDUSTRIES INC
CONTRACTOR
-
EDBAUER CONSTRUCTION
CONTRACTOR
-
FABCON INC
CONTRACTOR
-
FERRERIA CONSTRUCTION
CONTRACTOR
-
FOX FENCE
CONTRACTOR
-
FRATTO CURBING LLC
CONTRACTOR
-
FSR CONTRACTING INC
CONTRACTOR
-
HALLATON INC
CONTRACTOR
-
HUBER CONSTRUCTION INC
CONTRACTOR
-
HUNTING VALLEY CONST INC
CONTRACTOR
-
IBEW LOCAL 1249
CONTRACTOR
-
INDEPENDENCE EXCAVATING INC
CONTRACTOR
-
IROQUOIS BAR CORP
CONTRACTOR
-
JOHNSON THOMAS INC
CONTRACTOR
-
JOHNSON WALTER S BLDG CO
CONTRACTOR
-
KANDEY COMPANY INC
CONTRACTOR
-
L&D CONSTRUCTION INC
CONTRACTOR
-
LL91 EDUCATIONAL & TRAINF
CONTRACTOR
-
LL91 WELFARE FUND
CONTRACTOR
-
LABORER'S LOCAL 91
CONTRACTOR
-
LABORERS-EMPLOYERS BENEFIT
CONTRACTOR
-
LAUBACKERS ENTERPRISES INC
CONTRACTOR
-
MADER CONSTRUCTION CO INC
CONTRACTOR
-
MANNING SQUIRES HENNING CO INC
CONTRACTOR
-
MARSHALL'S MASTER
CONTRACTOR
-
MATCON DIAMOND
CONTRACTOR
-
METRO CONTRACTING & ENVIR INC
CONTRACTOR
-
MILITELLO EJ CONCRETE
CONTRACTOR
-
MILLAWN CIVIL LA INC
CONTRACTOR
-
MILLENIUM CONSTRUCTION INC
CONTRACTOR
-
NICHOLS LONG & MOORE CONST
CONTRACTOR
-
NORTHLAND CONTRACTING INC
CONTRACTOR
-
OAKGROVE CONSTRUCTION INC
CONTRACTOR
-
ONEIDA SALES AND SERVICE INC
CONTRACTOR
-
PATTERSON-STEVENS INC
CONTRACTOR
-
PAVILION DRAINAGE SUPPLY CO
CONTRACTOR
-
PINTO CONSTRUCTION SERVICES
CONTRACTOR
-
SAFESPAN SCAFFOLDING LLC
CONTRACTOR
-
SCRUFARI CONSTRUCTION CO INC
CONTRACTOR
-
SOUTHERN TIER BLDG TRADES
CONTRACTOR
-
STC CONSTRUCTION INC
CONTRACTOR
-
SUNY- BUFFALO
CONTRACTOR
-
SURIANELLO GENERAL CONCRETE
CONTRACTOR
-
THE STATE GROUP INDUSTRIAL USA
CONTRACTOR
-
TUGHILL ENVIRONMENTAL LLC
CONTRACTOR
-
UNION CONCRETE & CONSTRUCTION
CONTRACTOR
-
VALERI CONCRETE CONST
CONTRACTOR
-
WARD C P
CONTRACTOR
-
WOODSMITH FENCE CORP
CONTRACTOR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440549349300129
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