Form 990 for tax year 2024
Filed by LABORERS WELFARE FUND OF DELA 199 & 847.
Totals
- Total revenue
- $5,881,898
- Total expenses
- $4,174,763
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,536,686
- Investment income
- $345,212
- Other revenue
- $0
- Total assets, end of year
- $11,300,575
- Total liabilities, end of year
- $234,593
- Net assets or fund balances, end of year
- $11,065,982
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $3,796,243
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 $4,978,458 · related or exempt $4,978,458
-
2b · Program service revenue: Participant Vacation Fund Contr
total $375,453 · related or exempt $375,453
-
2c · Program service revenue: Payments by Members
total $182,775 · related or exempt $182,775
-
3 · Investment income
total $176,454 · excluded $176,454
-
7a · Gross sales of assets other than inventory
securities $3,960,699
-
7b · Less cost or other basis and sales expenses
securities $3,791,941
-
7c · Gain or loss
securities $168,758
-
7d · Net gain or loss
total $168,758 · excluded $168,758
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,796,243
-
11a · Fees: management
total $171,684
-
11b · Fees: legal
total $40,339
-
11c · Fees: accounting
total $29,713
-
11f · Fees: investment management
total $29,103
-
11g · Fees: other
total $82,877
-
13 · Office expenses
total $5,331
-
19 · Conferences, conventions and meetings
total $7,759
-
23 · Insurance
total $4,929
-
24a · Other expenses: Bank Fees
total $4,946
-
24b · Other expenses: Proxy Admin Fees
total $752
-
24c · Other expenses: Trustee Bond
total $700
-
24d · Other expenses: Dues and Subscriptions
total $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,025,791 · end of year $3,407,891
-
2 · Savings and temporary cash investments
beginning of year $93,093 · end of year $230,114
-
4 · Accounts receivable
beginning of year $1,014,419 · end of year $931,849
-
9 · Prepaid expenses and deferred charges
beginning of year $39,918 · end of year $51,161
-
11 · Investments: publicly traded securities
beginning of year $4,346,738 · end of year $6,679,560
-
17 · Accounts payable and accrued expenses
beginning of year $315,314 · end of year $234,593
-
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 $9,204,645 · end of year $11,065,982
Mission and programs · 2024
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 236-249 participants.
Expenses $3,151,305
-
Vacation fund distributions for 236-249 participants.
Expenses $381,620
-
Life, disability, and dental benefits for 236-249 participants.
Expenses $263,318
As filed on the 2024 return.
Listed in Part VII
-
Donna Doherty
Employer Co-Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Sean Healy
Employer Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Rizzo
Employer Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tony Brown
Employer Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John Doherty
Employer Trustee Appointed Mar 2025
- Total calculated
- $0
- Hours/week
- 2
-
Gregg Furtaw
Employer Trustee Resigned Mar 2025
- Total calculated
- $0
- Hours/week
- 2
-
Bryon Short
Employer Trustee Resigned Mar 2025
- Total calculated
- $0
- Hours/week
- 2
-
Michael Hellstrom
Union Co-Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Ian Patton
Union Trustee
- Total calculated
- $0
- Hours/week
- 2
-
James Maravelias
Union Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Curtis Linton
Union Trustee
- Total calculated
- $304,810
- From this org
- $0
- From related orgs
- $202,149
- Other
- $102,661
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $202,149 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $75,209 related
- Nontaxable benefits
- $0 + $27,452 related
- Filer's total
- $0 + $304,810 related
-
Anthony Horton
Union Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mario Corea
Union Trustee
- Total calculated
- $180,566
- From this org
- $0
- From related orgs
- $101,853
- Other
- $78,713
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $101,853 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $51,261 related
- Nontaxable benefits
- $0 + $27,452 related
- Filer's total
- $0 + $180,566 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.
-
Laborers Annuity Fund
501(a) · Annuity Benefits · DE
-
Laborers Pension Fund
501(a) · Pension Benefits · DE
-
501(c)(5) · Dispatch hall for 199 members · DE
-
Laborers Eastern Region Organizing Fund
501(c)(5) · Organizing and incidental activities · NJ
-
Laborers DC of Philadelphia Welfare Fund
501(a) · Welfare Benefits · PA
-
Laborers-Employers Benefit Plan Collection Trust
501(c)(5) · Collection and disbursement of contributions and benefits · DC
-
New Jersey Building Laborers Statewide Welfare Fund
501(a) · Welfare Benefits · DE
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
-
Fabcon Precast LLC
-
Kiely Civil LLC
-
Andis LLC
-
City Maintenance Services LLC
-
Creamer Ruberton
-
Great Contractors LLC
-
Lorton Stone LLC
-
Road Safety Systems LLC
-
Summit Civil Services LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AGATE CONSTRUCTION CO
-
ASSOCIATED SPECIALTY CONTRACTING
-
ATLANTIC TRAFFIC SAFETY INC
-
B&K ENTERPRISES
-
BRANDYWINE CONSTRUCTION CO
-
C H SCHWERTNER & SON
-
CCLT & AF OF NJ AND DE
-
CIPPCO CONTRACTING INC
-
DALE CONSTRUCTION CO INC
-
EN-TECH CORP
-
ENTERPRISE MASONRY CORP
-
EVERYONE CAN ACHIEVE CORP
-
FERREIRA CONSTRUCTION CO
-
GDI SERVICES INC
-
GEPPERT BROTHERS INC
-
GLOBAL SCAFFOLD CONSTRUCTION
-
HAGEN CONSTRUCTION INC
-
HAINES & KIBBLEHOUSE
-
HEALY LONG & JEVIN INC
-
I D GRIFFITH INC
-
J FLETCHER CREAMER & SON
-
J J WHITE INC
-
J T THORPE & SON INC
-
JOSEPH RIZZO & SONS CONST
-
JPC GROUP INC
-
JT THORPE COMPANY
-
MASON BUILDING GROUP INC
-
MATRIX NAC
-
MECO CONSTRUCTORS INC
-
MIDWEST MOLE INC
-
MODERN CONSTRUCTION MANAGEMENT INC
-
NOOTER CONSTRUCTION CO
-
NORTH EAST CONTRACTORS IN
-
NORTHWEST TRAFFIC CONTROL SERVICES
-
PDM CONSTRUCTORS
-
QUINN CONSTRUCTION INC
-
RIGGS DISTLER & COMPANY
-
S S GILL COMPANY
-
SUPERIOR ELECTRIC SERVICES
-
TALLEY BROTHERS INC
-
TEKSOLV USD INC
-
THOMAS BUILDING GROUP INC
-
TRISTATE CONSTRUCTION INC
-
TURNER CONSTRUCTION COMPANY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620689349302102
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