Skip to content
Nonprofiteer
← LABORERS WELFARE FUND OF DELA 199 & 847

Form 990 for tax year 2023

Filed by LABORERS WELFARE FUND OF DELA 199 & 847.

Totals

Total revenue
$6,059,822
Total expenses
$3,041,773
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,853,813
Investment income
$206,009
Other revenue
$0
Total assets, end of year
$9,519,959
Total liabilities, end of year
$315,314
Net assets or fund balances, end of year
$9,204,645
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,648,471

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 Contr and LD

    total $5,329,544 · related or exempt $5,329,544

  • 2b · Program service revenue: Participant Vacation Fund Contr

    total $365,120 · related or exempt $365,120

  • 2c · Program service revenue: Payments by Members

    total $159,149 · related or exempt $159,149

  • 3 · Investment income

    total $102,012 · excluded $102,012

  • 7a · Gross sales of assets other than inventory

    securities $1,242,473

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

    securities $1,138,476

  • 7c · Gain or loss

    securities $103,997

  • 7d · Net gain or loss

    total $103,997 · excluded $103,997

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,648,471

  • 11a · Fees: management

    total $172,009

  • 11b · Fees: legal

    total $43,473

  • 11c · Fees: accounting

    total $37,587

  • 11f · Fees: investment management

    total $20,776

  • 11g · Fees: other

    total $92,836

  • 13 · Office expenses

    total $4,323

  • 19 · Conferences, conventions and meetings

    total $10,940

  • 23 · Insurance

    total $4,572

  • 24a · Other expenses: Bank Fees

    total $4,936

  • 24b · Other expenses: Proxy Admin Fees

    total $751

  • 24c · Other expenses: Dues and Subscriptions

    total $599

  • 24d · Other expenses: Trustee Bond

    total $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,261,616 · end of year $4,025,791

  • 2 · Savings and temporary cash investments

    beginning of year $17,601 · end of year $93,093

  • 4 · Accounts receivable

    beginning of year $844,811 · end of year $1,014,419

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,670 · end of year $39,918

  • 11 · Investments: publicly traded securities

    beginning of year $4,089,738 · end of year $4,346,738

  • 15 · Other assets

    beginning of year $86,067 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $288,389 · end of year $315,314

  • 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 $6,050,114 · end of year $9,204,645

Mission and programs · 2023

Mission

To provide health, disability insurance, and death benefits to members of the Laborers International Union of North America, AFL-CIO Local No. 199 Union and their families.

Activities or mission (Part I)

Provide health, disability insurance, and death benefits to members and their families.

  • Medical insurance and prescription drug benefits for 236-278 participants.

    Expenses $2,023,633

  • Vacation fund distributions for 236-278 participants.

    Expenses $337,918

  • Life, disability, and dental benefits for 236-278 participants.

    Expenses $286,920

As filed on the 2023 return.

Listed in Part VII

  • Gregg Furtaw

    Employer Trustee Appointed Sept 2023

    Total calculated
    $0
    Hours/week
    2

  • Sean Healy

    Employer Trustee Appointed Sept 2023

    Total calculated
    $0
    Hours/week
    2

  • Ian Patton

    Union Trustee

    Total calculated
    $0
    Hours/week
    2

  • James Maravelias

    Union Trustee

    Total calculated
    $322,279
    From this org
    $0
    From related orgs
    $229,593
    Other
    $92,686
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $229,593 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $66,378 related
    Nontaxable benefits
    $0 + $26,308 related
    Filer's total
    $0 + $322,279 related

  • Curtis Linton

    Union Trustee

    Total calculated
    $252,911
    From this org
    $0
    From related orgs
    $154,011
    Other
    $98,900
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $154,011 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $72,592 related
    Nontaxable benefits
    $0 + $26,308 related
    Filer's total
    $0 + $252,911 related

  • Anthony Rizzo

    Employer Trustee

    Total calculated
    $0
    Hours/week
    2

  • Bryon Short

    Employer Trustee

    Total calculated
    $0
    Hours/week
    2

  • Donna Doherty

    Employer Co-Chairman

    Total calculated
    $0
    Hours/week
    2

  • Michael Hellstrom

    Union Co-Chairman

    Total calculated
    $0
    Hours/week
    2

  • Anthony Horton

    Union Trustee Appointed Sept 2023

    Total calculated
    $0
    Hours/week
    2

  • Mario Corea

    Union Trustee Appointed Sept 2023

    Total calculated
    $159,560
    From this org
    $0
    From related orgs
    $81,187
    Other
    $78,373
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $81,187 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $52,065 related
    Nontaxable benefits
    $0 + $26,308 related
    Filer's total
    $0 + $159,560 related

  • Tony Brown

    Employer Trustee Appointed Sept 2023

    Total calculated
    $0
    Hours/week
    2

  • John McMahon

    Employer Co-Chairman Resigned July 2023

    Total calculated
    $0
    Hours/week
    2

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.

  • BAI Excavating LLC

  • Blasz Construction LLC

  • Corrado American LLC

  • Delaware Valley Remediation LLC

  • Waste Masters Solutions LLC

  • UPHC Solutions North America LLC

  • DE Construction Cleaning LLC

  • Fabcon Precast LLC

  • Kiely Civil LLC

  • Andis LLC

Related corporations and trusts

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

  • Associated Speciality Contracting Inc

  • Atlantic Traffic Safety Inc

  • B&K Enterprises Inc

  • Brandywine Construction Company Inc

  • CCLT & AF of NJ and DE

  • Enterprise Masonry Corporation

  • Ferreira Construction Co Inc

  • Geppert Brothers Inc

  • Healy Long & Jevin Inc

  • I D Griffith Inc

  • J Fletcher Creamer & Sons Inc

  • JJ White Inc

  • J T Thorpe & Son Inc

  • Joseph Rizzo & Sons Construction Company Inc

  • Kiewit Corporation

  • Mason Building Group Inc

  • MPW Environmental Services Inc

  • Nooter Construction Company

  • North East Contractors Inc

  • Philadelphia D & M Inc

  • Quinn Construction Inc

  • Riggs Distler & Company

  • Talley Brothers Inc

  • Thomas Building Group INC

  • Turner Construction Company

  • M L Ruberton Construction

  • Modern Construction Management Inc

  • Global Scaffold Construction Inc

  • Meco Constructors Inc

  • Onofrios Precast Services

  • Platinum Speciality Services Inc

  • Pullman Services Inc

  • S S Gill Company

  • TekSolv USD Inc

  • Tristate Construction Inc

  • Krisha Construction Inc

  • ICC Commonwealth

  • Huneke Associates Inc

  • GDI Services Inc

  • DM Sabia & Co Inc

  • Cippco Contracting Inc

  • B Pietrini & Sons

  • Agate Construction Co

  • Everyone Can Achieve Corp

  • JD Miller Construction

  • APTIM Services

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202500559349300975

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.