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Nonprofiteer
← LABORERS INTL UNION OF N A WELFARE FUND

Form 990 for tax year 2022

Filed by LABORERS INTL UNION OF N A WELFARE FUND.

Totals

Total revenue
$4,856,965
Total expenses
$4,099,348
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,547,732
Investment income
$309,233
Other revenue
$0
Total assets, end of year
$17,648,861
Total liabilities, end of year
$1,062,595
Net assets or fund balances, end of year
$16,586,266
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: EMPLOYERS' CONTRIBUTIONS

    total $4,337,529 · related or exempt $4,337,529

  • 2b · Program service revenue: PARTICIPANTS' SELF INSURED CONTRI

    total $210,203 · related or exempt $210,203

  • 3 · Investment income

    total $593,254 · excluded $593,254

  • 7a · Gross sales of assets other than inventory

    securities $7,684,160

  • 7b · Less cost or other basis and sales expenses

    securities $7,968,181

  • 7c · Gain or loss

    securities -$284,021

  • 7d · Net gain or loss

    total -$284,021 · excluded -$284,021

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,508,517

  • 5 · Compensation of officers, directors and key employees

    total $63,930

  • 7 · Other salaries and wages

    total $32,570

  • 8 · Pension plan contributions

    total $42,081

  • 9 · Other employee benefits

    total $25,839

  • 10 · Payroll taxes

    total $7,732

  • 11b · Fees: legal

    total $46,068

  • 11c · Fees: accounting

    total $33,741

  • 11f · Fees: investment management

    total $40,269

  • 11g · Fees: other

    total $198,065

  • 13 · Office expenses

    total $29,163

  • 14 · Information technology

    total $30,186

  • 16 · Occupancy

    total $18,034

  • 19 · Conferences, conventions and meetings

    total $10,574

  • 20 · Interest

    total $2,196

  • 22 · Depreciation, depletion and amortization

    total $1,675

  • 23 · Insurance

    total $5,915

  • 24a · Other expenses: OTHER BENEFIT FEES

    total $1,593

  • 24b · Other expenses: APPRAISAL

    total $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $818,544 · end of year $840,585

  • 2 · Savings and temporary cash investments

    beginning of year $1,430,762 · end of year $1,650,978

  • 4 · Accounts receivable

    beginning of year $1,164,724 · end of year $1,015,924

  • 10a · Land, buildings and equipment: cost or other basis

    $30,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,579

  • 10c · Land, buildings and equipment, net

    beginning of year $2,458 · end of year $5,914

  • 11 · Investments: publicly traded securities

    beginning of year $10,767,489 · end of year $11,691,204

  • 12 · Investments: other securities

    beginning of year $2,207,002 · end of year $2,238,540

  • 15 · Other assets

    beginning of year $112,003 · end of year $205,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,039 · end of year $34,693

  • 25 · Other liabilities

    beginning of year $821,265 · end of year $1,027,902

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15,652,678 · end of year $16,586,266

Mission and programs · 2022

Mission

TO PROVIDE HEALTH AND WELFARE, SAVINGS, AND EDUCATION BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS.

  • PROVIDED MEDICAL, LIFE INSURANCE, SAVINGS, AND EDUCATION BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS UNDER A MULTIEMPLOYER PLAN.

As filed on the 2022 return.

Listed in Part VII

  • Stephen Reich

    TRUSTEE

    Total calculated
    $276,964
    From this org
    $0
    From related orgs
    $221,740
    Other
    $55,224
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,740 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,280 related
    Nontaxable benefits
    $0 + $21,944 related
    Filer's total
    $0 + $276,964 related

  • Kenneth Lewis

    TRUSTEE

    Total calculated
    $99,896
    From this org
    $12,355
    From related orgs
    $56,281
    Other
    $31,260
    Hours/week
    5 + 40 related

  • John Cooney Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Alan Seidman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Vincenza Quinlan

    FUND MANAGER

    Total calculated
    $157,267
    From this org
    $51,575
    From related orgs
    $57,371
    Other
    $48,321
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $51,575 + $57,371 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,063 + $16,057 related
    Nontaxable benefits
    $8,613 + $10,588 related
    Filer's total
    $73,251 + $84,016 related

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TAPPAN ZEE CONTRACTORS LLC

    VEBA EMPLOYER · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • A & K SLIP FOORMING INC

    S · VEBA EMPLOYER · NY

  • ALCAIDE INC

    S · VEBA EMPLOYER · CT

  • ARBEN GROUP LLC

    VEBA EMPLOYER · NY

  • ASCAPE LANDSCAPE CONSTRUCTION

    S · VEBA EMPLOYER · NY

  • A-TECH CONCRETE CO INC

    S · VEBA EMPLOYER · NJ

  • ATLAS CONCRETE CORP

    VEBA EMPLOYER · NJ

  • B & B CONCRETE ENTERPRISES INC

    S · VEBA EMPLOYER · NY

  • BACK BROOK MASONRY LLC

    C · VEBA EMPLOYER · NJ

  • BARBELLA ENVIRONMENTAL

    C · VEBA EMPLOYER · NJ

  • BEAM ENTERPRISES INC

    C · VEBA EMPLOYER · NY

  • BEN CICCONE INC

    S · VEBA EMPLOYER · NY

  • BERARDI STONE SETTING INC

    S · VEBA EMPLOYER · NY

  • BOND BROTHERS INC

    S · VEBA EMPLOYER · MA

  • BOND CIVIL & UTILITY CONST INC

    S · VEBA EMPLOYER · MA

  • BRAND SAFWAY INDUSTRIES LLC

    C · VEBA EMPLOYER · WV

  • C & O BRICK AND BLOCK INC

    S · VEBA EMPLOYER · NY

  • CARL WALKER CONSTRUCTION INC

    S · VEBA EMPLOYER · PA

  • CAROL EXCAVATION LLC

    C · VEBA EMPLOYER · NY

  • CASABELLA CONTRACTING OF NY

    VEBA EMPLOYER · NY

  • CASE FOUNDATION CO

    VEBA EMPLOYER · IL

  • CEI CONTRACTORS LLC

    C · VEBA EMPLOYER · MA

  • COLONELLI BROTHERS INC

    S · VEBA EMPLOYER · NJ

  • CONCRETE CUTTING CO

    VEBA EMPLOYER · NY

  • CONSTRUCTION RESOURCE CORP NY

    S · VEBA EMPLOYER · NY

  • D & J CONCRETE CORP

    C · VEBA EMPLOYER · NY

  • DA COLLINS CONSTRUCTION CO INC

    VEBA EMPLOYER · NY

  • DATA CLEAN CORP

    C · VEBA EMPLOYER · NY

  • DILLON & SEMENOVICH INC

    S · VEBA EMPLOYER · NY

  • DOT DIAMOND CORE DRILLING INC

    C · VEBA EMPLOYER · OH

  • DUANE BUILDERS INC

    C · VEBA EMPLOYER · NY

  • EASTERN EXCAVATION INC

    S · VEBA EMPLOYER · NY

  • ECCO III ENTERPRISES INC

    S · VEBA EMPLOYER · NY

  • ELDERLEE INC

    C · VEBA EMPLOYER · NY

  • ETS CONTRACTING INC

    C · VEBA EMPLOYER · NY

  • F & G MECHANICAL CORP

    C · VEBA EMPLOYER · NJ

  • GIRLS GONE GREEN LLC

    C · VEBA EMPLOYER · NY

  • GRACE INDUSTRIES LLC

    C · VEBA EMPLOYER · NY

  • GRANITE WORKS INC

    S · VEBA EMPLOYER · NY

  • HARRIS CONSTRUCTION OF PEARL RIVER INC

    S · VEBA EMPLOYER · NY

  • HELMER-CRONIN CONSTRUCTION

    VEBA EMPLOYER · NY

  • HENKELS & MCCOY INC

    C · VEBA EMPLOYER · PA

  • HIGHWAY REHAB CORP

    S · VEBA EMPLOYER · NY

  • HOLT CONSTRUCTION CORP

    S · VEBA EMPLOYER · NY

  • HUDSON VALLEY BRIDGE CONSTRUCTION

    S · VEBA EMPLOYER · NY

  • INDUSTRIAL STAFFING SERVICES INC

    S · VEBA EMPLOYER · NJ

  • ISLAND INTERNATIONAL ENTERPRISES LLC

    C · VEBA EMPLOYER · NY

  • J FLETCHER CREAMER & SONS INC

    S · VEBA EMPLOYER · NJ

  • JSERVIDONEJREQUIP &SLS CORP

    S · VEBA EMPLOYER · NY

  • JAMES S MITCHELL & SONS INC

    C · VEBA EMPLOYER · NY

  • JECI CORPORATION

    C · VEBA EMPLOYER · NY

  • JEMCO ERECTORS INC

    S · VEBA EMPLOYER · NJ

  • JETT INDUSTRIES INC

    C · VEBA EMPLOYER · NE

  • JJJ CONCRETE CORP

    C · VEBA EMPLOYER · NY

  • JORREY EXCAVATING INC

    VEBA EMPLOYER · NY

  • LEGACY SUPPLY LLC

    S · VEBA EMPLOYER · NY

  • LEVEL ONE CONSTRUCTION SERVICE

    S · VEBA EMPLOYER · NJ

  • MD DRILLING & BLASTING

    C · VEBA EMPLOYER · ME

  • METRA INDUSTRIES INC

    C · VEBA EMPLOYER · NJ

  • MFM CONTRACTING CORPORATION

    S · VEBA EMPLOYER · NY

  • MOHEGAN ASSOCIATES INC

    S · VEBA EMPLOYER · NY

  • MONTESANO BROTHERS INC

    C · VEBA EMPLOYER · NY

  • MORANO BROTHERS CORP

    C · VEBA EMPLOYER · NY

  • NORDIC CONTRACTING CO INC

    S · VEBA EMPLOYER · NJ

  • OCS INDUSTRIES INC

    S · VEBA EMPLOYER · NY

  • ONOFRIO'S PRECAST SERVICES INC

    C · VEBA EMPLOYER · NJ

  • PACIFIC CONSTRUCTION LLC

    C · VEBA EMPLOYER · NJ

  • PALEEN CONSTRUCTION CORP

    S · VEBA EMPLOYER · NY

  • PAR ENVIRONMENTAL CORP

    S · VEBA EMPLOYER · NY

  • PETILLO INC

    C · VEBA EMPLOYER · NJ

  • PINNACLE ENVIRONMENTAL CORP

    S · VEBA EMPLOYER · NJ

  • POSILLICO CIVIL INC

    VEBA EMPLOYER · NY

  • POWER LINE CONSTRUCTORS INC

    S · VEBA EMPLOYER · NY

  • RW DAKE & CO INC

    VEBA EMPLOYER · NJ

  • RIGGS DISTLER & COMPANY INC

    C · VEBA EMPLOYER · NJ

  • RIVERVIEW PAVING INC

    S · VEBA EMPLOYER · NJ

  • ROCKBORN TRUCKING & EXCAVATION

    C · VEBA EMPLOYER · NJ

  • SCHAFFNER CONSTRUCTION CO

    VEBA EMPLOYER · NJ

  • SEGEL & COMPANY INC

    S · VEBA EMPLOYER · NY

  • SENTRALE CONSTRUCTION CORP

    S · VEBA EMPLOYER · NY

  • SPARWICK CONTRACTING INC

    C · VEBA EMPLOYER · NJ

  • SPECIALTY TRADES CONTRACTING LLC

    C · VEBA EMPLOYER · NY

  • STATEWIDE CONSTRUCTION

    S · VEBA EMPLOYER · NJ

  • STEVEN LOMBARDI CONSTRUCTION

    S · VEBA EMPLOYER · NJ

  • STRUCTURE TONE LLC

    C · VEBA EMPLOYER · NY

  • SUPERIOR WASTE & CARTING INC

    VEBA EMPLOYER · NY

  • TAM ENTERPRISES INC

    C · VEBA EMPLOYER · NY

  • TILCON NY INC

    C · VEBA EMPLOYER · NY

  • TOMCO CONSTRUCTION INC

    C · VEBA EMPLOYER · NJ

  • TRANSIT CONSTRUCTION CORP

    S · VEBA EMPLOYER · NY

  • UUP INC

    C · VEBA EMPLOYER · NY

  • VENTURE CONSTRUCTION INC

    C · VEBA EMPLOYER · NH

  • VICTOR P ZUGIBE INC

    C · VEBA EMPLOYER · NY

  • WETLANDS INC

    C · VEBA EMPLOYER · NJ

  • YABOO FENCE COMPANY INC

    VEBA EMPLOYER · NY

  • YONKERS CONTRACTING

    C · VEBA EMPLOYER · NY

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202421309349302182

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