Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
BOARD OF TRUSTEES OF SMWIA LU NO 28 WELFARE FUND
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
195 MINEOLA BLVD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MINEOLA, NY11501
D Employer identification number

13-5530847
E Telephone number

G Gross receipts $ 95,000,754
F Name and address of principal officer:
ROBERT DIORIO
195 MINEOLA BLVD
MINEOLA,NY11501
I
Tax-exempt status: ( 9 ) LeftBullet (insert no.) or
J
Website:MediumBullet
N/A
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1948
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE MEMBERS WITH HEALTH AND WELFARE BENEFITS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 11
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 48
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 63,798,116 65,879,992
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,142,858 1,613,784
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 825,194 662,913
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 67,766,168 68,156,689
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 42,624,294 50,323,625
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 793,111 886,974
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,228,893 2,556,187
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 45,646,298 53,766,786
19 Revenue less expenses. Subtract line 18 from line 12....... 22,119,870 14,389,903
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 93,883,825 116,192,805
21 Total liabilities (Part X, line 26)............. 4,280,409 8,692,070
22 Net assets or fund balances. Subtract line 21 from line 20..... 89,603,416 107,500,735
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO PROVIDE MEMBERS WITH HEALTH AND WELFARE BENEFITS
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
TO PROVIDE MEMBERS WITH HEALTH AND WELFARE BENEFITS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
 
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
23
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
48
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
15
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
11
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletTHE ORGANIZATION195 MINEOLA BLVDMINEOLANY11501 (516) 742-9478
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) STEVEN BENKOVSKY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(2) KEVIN CONNORS........................................................................
FORMER TRUSTEE
 1.00
.......................   		X           0 199,689 115,306
(3) JIMMY CUIFFO........................................................................
FORMER TRUSTEE
 1.00
.......................   		X           0 171,043 105,911
(4) HOWARD GILBERT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(5) THOMAS LUERSSEN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(6) BRIAN MCBREARTY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(7) RAYMOND MINIERI........................................................................
FORMER TRUSTEE
 1.00
.......................   		X           0 149,136 99,091
(8) FRANK NARCISO........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(9) FRANK NITTO........................................................................
FORMER TRUSTEE
 1.00
.......................   		X           0 148,341 98,477
(10) MAUREEN O'CONNOR........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(11) WILLIAM ROTHBERG........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(12) ROBERT DIORIO........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(13) FRANK GREER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(14) DAVID HALL........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(15) THOMAS KELM........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(16) GLEN CAMISA........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       168,925 0 75,425
(17) JENNIFER BLAKE........................................................................
OFFICE MANAGER
 40.00
.......................   		        X   109,527 0 71,125
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 278,452 668,209 565,335
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
DICKINSON GROUP LLC50 CHARLES LINDBERGH BLVD SUITE 2INDIANAPOLISIN46240 ACTUARY/CLAIMS PROCESSING 685,507
PROSKAUER ROSE LLPELEVEN TIMES SQUARENEW YORKNJ10036 LEGAL SERVICES 303,020
DJ O'GRADY CONSULTANTS LTD90 JOHN STREET 305NEW YORKNY10038 CONSULTING SERVICES 230,496
BARNES IACCARINO & SHEPHERD LLP3 SURREY LANEHEMPSTEADNY11550 LEGAL SERVICES 148,870
COLLERAN O'HARA & MILLS LLP1225 FRANKLIN AVE SUITE 450MINEOLANY11501 LEGAL SERVICES 109,843
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a EMPLOYER CONTRIBUTIONS 230000 63,018,707     63,018,707
b COBRA CONTRIBUTIONS 230000 2,861,285     2,861,285
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 65,879,992
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,223,070     1,223,070
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 27,234,779  
b Less: cost or other basis and sales expenses 26,844,065  
c Gain or (loss) 390,714  
d Net gain or (loss)..........MediumBullet 390,714     390,714
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a OTHER INCOME 900099 662,913 662,913    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 662,913
12 Total revenue. See Instructions......MediumBullet 68,156,689 662,913 0 67,493,776
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members 50,323,625  
5 Compensation of current officers, directors, trustees, and key employees .... 244,350      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 449,202      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 67,038      
9 Other employee benefits ....... 76,275      
10 Payroll taxes ........... 50,109      
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 419,500      
c Accounting ........... 231,803      
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 81,100      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 41,650      
12 Advertising and promotion ....        
13 Office expenses ....... 255,780      
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 185,644      
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 3,109      
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 247,223      
23 Insurance .............. 37,570      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a THIRD PARTY ADMINISTRAT 713,626      
b MEDICAL CONSULTING 339,182      
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 53,766,786      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 32,809,015 1 27,300,174
2 Savings and temporary cash investments ......... 12,407,067 2 18,749,626
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 6,499,277 4 4,553,883
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ..........   9 8,248
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,290,827
b Less: accumulated depreciation ..... 10b 2,377,962 2,197,713 10c 1,912,865
11 Investments—publicly traded securities .......... 39,883,384 11 63,620,717
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 87,369 15 47,292
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 93,883,825 16 116,192,805
Liabilities 17 Accounts payable and accrued expenses ......... 781,184 17 538,576
18 Grants payable .................   18  
19 Deferred revenue ................ 1,312,951 19 2,012,554
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 2,186,274 25 6,140,940
26 Total liabilities. Add lines 17 through 25......... 4,280,409 26 8,692,070
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..............   27  
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........ 0 30 0
31 Paid-in or capital surplus, or land, building or equipment fund ..... 0 31 0
32 Retained earnings, endowment, accumulated income, or other funds 89,603,416 32 107,500,735
33 Total net assets or fund balances ........... 89,603,416 33 107,500,735
34 Total liabilities and net assets/fund balances ........ 93,883,825 34 116,192,805
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
68,156,689
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
53,766,786
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
14,389,903
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
89,603,416
5
Net unrealized gains (losses) on investments ...............
5
3,507,416
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
107,500,735
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
BOARD OF TRUSTEES OF SMWIA LU NO 28 WELFARE FUND
 
Employer identification number

13-5530847
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............ 1,282,140   168,436 1,113,704
d Equipment ................ 3,008,687   2,209,526 799,161
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,912,865
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
EMPLOYER SECURITY DEPOSITS PAYABLE 503,930
DUE TO AFFILIATED PLANS 5,533,920
DUE TO ORGANIZATIONS 103,090






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,140,940
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 71,583,005
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 3,507,416
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 3,507,416
3 Subtract line 2e from line 1..................... 3 68,075,589
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 81,100
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 81,100
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 68,156,689
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 53,685,686
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 53,685,686
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 81,100
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 81,100
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 53,766,786
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND DEPARTMENT OF LABOR. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
BOARD OF TRUSTEES OF SMWIA LU NO 28 WELFARE FUND
 
Employer identification number

13-5530847
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)KEVIN CONNORSFORMER TRUSTEE (i)
(ii)		 0
160,331 		0
0 		0
39,358 		0
87,629 		0
27,677 		0
314,995 		0
0
(2)JIMMY CUIFFOFORMER TRUSTEE (i)
(ii)		 0
134,005 		0
0 		0
37,038 		0
78,474 		0
27,437 		0
276,954 		0
0
(3)RAYMOND MINIERIFORMER TRUSTEE (i)
(ii)		 0
123,228 		0
0 		0
25,908 		0
71,887 		0
27,204 		0
248,227 		0
0
(4)FRANK NITTOFORMER TRUSTEE (i)
(ii)		 0
123,228 		0
0 		0
25,113 		0
71,273 		0
27,204 		0
246,818 		0
0
(5)GLEN CAMISAEXECUTIVE DIRECTOR (i)
(ii)		 168,925
0 		0
0 		0
0 		42,878
0 		32,547
0 		244,350
0 		0
0
(6)JENNIFER BLAKEOFFICE MANAGER (i)
(ii)		 109,527
0 		0
0 		0
0 		40,485
0 		30,640
0 		180,652
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
BOARD OF TRUSTEES OF SMWIA LU NO 28 WELFARE FUND
 
Employer identification number

13-5530847
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL, A WAVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS REVIEWED AT ANNUAL MEETING
FORM 990, PART VI, SECTION B, LINE 15 INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC
FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE DURING 2013
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
BOARD OF TRUSTEES OF SMWIA LU NO 28 WELFARE FUND
 
Employer identification number

13-5530847
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) SMW LOCAL 28 EDUCATION FUND

139-20 JAMAICA AVE

JAMAICA,NY11435
13-2954115 		PROVIDE TRAINING FOR LU 28 MEMBERS   501(C)(5)    
 
No
(2) SMW LOCAL 28 ANNUITY FUND

195 MINEOLA BLVD

MINEOLA,NY11501
13-3073165 		PROVIDE RETIREMENT BENEFITS FOR LU 28 MEMBERS   401 (A)    
 
No
(3) SMW LOCAL 28 PENSION FUND

195 MINEOLA BLVD

MINEOLA,NY11501
11-2480671 		PROVIDE RETIREMENT BENEFITS FOR LU 28 MEMBERS   401 (A)    
 
No
(4) SMW LOCAL 28 SCHOLARSHIP FUND

195 MINEOLA BLVD

MINEOLA,NY11501
23-7074744 		PROVIDE SCHOLARSHIPS TO DEPENDENTS OF LU 28 MEMBERS AND RETIREES   501(C)(5)    
 
No
(5) SMW LOCAL 28

500 GREENWICH STREET SUITE 502

NEW YORK,NY10013
13-5388240 		ORGANIZE SHEET METAL WORKERS IN THE NYC AREA   501(C)(5)    
 
No
(6) SMW LOCAL 28 LMC&T

195 MINEOLA BLVD

MINEOLA,NY11501
13-3230745 		IMPROVE THE RELATIONSHIP BETWEEN LABOR AND MGMT UNDER LU 28 JURISDICTION   501(C)(5)    
 
No
(7) SMW LOCAL 28 PLJM

195 MINEOLA BLVD

MINEOLA,NY11501
11-2916106 		IMPROVE THE RELATIONSHIP BETWEEN LABOR AND MGMT UNDER LU 28 JURISDICTION   501(C)(5)    
 
No
(8) 55 SHEET METAL REALTY INC

195 MINEOLA BLVD

MINEOLA,NY11501
11-2233202 		TO HOLD TITLE TO REAL ESTATE PROPERTY   501(C)(2)    
 
No
(9) SMW LOCAL 28 PAC

500 GREENWICH STREET SUITE 502

NEW YORK,NY10013
13-3477290 		TO SUPPORT POLITICAL ORGANIZATIONS AND INDIVIDUALS   527    
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) A LISS & CO INC

51-55 59TH PLACE
WOODSIDE,NY11377
13-5667093 		TOILET PARTITIONS INSTALL NY  
S         No
(2) A QUEST CORPORATION

159 42ND STREET
BROOKLYN,NY11232
11-3553849 		ASBESTOS ABATEMENT, RESILIENT FLOORING NY  
S         No
(3) AC ASSOCIATES

124 PARK AVENUE
LYNDHURST,NJ07071
22-1951468 		METAL DECK ERECTION NJ  
C         No
(4) AABCO SHEET METAL CO

47-40 METROPOLITAN AVENUE
RIDGEWOOD,NY11385
22-2191424 		HVAC NY  
S         No
(5) ACCESS RISK MANAGEMENT

618 NEW YORK AVENUE
HUNTINGTON,NY11743
 HVAC NY  
          No
(6) ACCURATE SPECIALTY DAMPER

64-20 ADMIRAL AVENUE
MIDDLE VILLAGE,NY11379
11-2964043 		HVAC NY  
S         No
(7) ADAM'S EUROPEAN CONTRACTING

589 JOHNSON AVENUE
BROOKLYN,NY11237
11-3210275 		GENERAL CONTRACTOR NY  
S         No
(8) ADMIRAL CONSTRUCTION LLC

92 MAGNOLIA AVENUE
WESTBURY,NY11590
76-0745399 		GENERAL CONTRACTOR NY  
C         No
(9) ADVANCED T&B & ENERGY CONSULTING LLC

657 MEEKER AVENUE
BROOKLYN,NY11222
27-0559035 		TESTING AND BALANCING NY  
C         No
(10) AIR EXPERTS

2231 5TH AVENUE SUITE 26
RONKONKOMA,NY11779
11-3283098 		HVAC NY  
          No
(11) AIR LOUVER & DAMPER INC

56-70 58TH PLACE
MASPETH,NY11378
13-3321479 		MFG OF LOUVERS AND NY  
S         No
(12) AIR PERFECT CORP - NEW NAME

21 ALLEN PLACE
STATEN ISLAND,NY10312
11-3578432 		TESTING AND BALANCING NY  
S         No
(13) AIRCON ENTERPRISES INC DBA DIRECTAIRE

46-11 54TH AVENUE
MASPETH,NY11378
11-3256121 		HVAC NY  
S         No
(14) AIRFLEX INDUSTRIAL INC

965 CONKLIN STREET
FARMINGDALE,NY11735
11-3362538 		FABRICATION AND INSTALLA- NY  
S         No
(15) AIRPATH TESTING SERVICES INC

40-8 OSER AVENUE
HAUPPAUGE,NY11788
11-3039152 		HVAC NY  
          No
(16) AIRTECH SYSTEMS INC

1125 CLOSE AVENUE
BRONX,NY10472
36-4689525 		SHEET METAL CONTRACTOR DE  
C         No
(17) AIRTIGHT LLC

766 MANTOLOKING ROAD
BRICK,NJ08723
11-3644682 		DUCT WORK FABRICATION NY  
C         No
(18) AKS LLC

49 WEST 49TH STREET
BAYONNE,NJ07002
04-0043667 		KITCHEN EQUIPMENT NJ  
C         No
(19) ALL AROUND SPIRAL INC

10 FLEETWOOD COURT
RONKONKOMA,NY11779
20-8396218 		MFG. SPIRAL PIPE NY  
S         No
(20) ALL CITY METAL INC

54-01 35TH STREET
LONG ISLAND CITY,NY11101
 HVAC    
          No
(21) ALL CITY TESTING & BALANCING

2876 MILBURN AVENUE
BALDWIN,NY11510
11-2783307 		HVAC TESTING NY  
S         No
(22) ALL SEASONS SIDING INC

39A ROCKLYN AVENUE
LYNBROOK,NY11563
11-3241694 		SUPPLY AND INSTALL METAL WALL PANELS NY  
S         No
(23) ANCHORAGE CONSTRUCTION CORP

516 INDUSTRIAL LOOP SUITE 2D
STATEN ISLAND,NY10309
 LOUVER INSTALLATION    
          No
(24) ANRON AIR SYSTEMS INC

440 WYANDANCH AVENUE
NO BABYLON,NY11704
80-0659175 		HVAC DESIGN    
          No
(25) ANRON SHEET METAL

440 WYANDANCH AVENUE
NO BABYLON,NY11704
11-2688653 		HVAC MFG & INSTALL NY  
S         No
(26) APPLE SHEET METAL

1335 BRENTWOOD ROAD
BAY SHORE,NY11706
45-5099919 		HVAC/LT. COMMERCIAL NY  
S         No
(27) ARC MECHANICAL CORP

595 OLD WILLETS PATH SUITE C
HAUPPAUGE,NY11788
 HVAC    
          No
(28) ARCHITECTURAL PANEL SYS LLC

1 BRUSH HILL ROAD SUITE 210
NEW FAIRFIELD,CT06812
06-1580776 		FURNISHING & INSTALLING CT  
C         No
(29) ARLAN DAMPER

1598 LAKELAND AVENUE
BOHEMIA,NY11716
11-1978578 		MANUFACTURING NY  
S         No
(30) ARMSTRONG ROOFING CORP

1449 RICHMOND TERRACE
STATEN ISLAND,NY10310
26-0005032 		ROOFING NY  
S         No
(31) ARMY CONSTRUCTION LLC

730 BROAD STREET SUITE 3
CLIFTON,NJ07013
32-0224043 		HVAC    
C         No
(32) ASSOCIATED TESTING & BALANCING

86 BIRCH ROAD
MALVERNE,NY11565
 HVAC    
          No
(33) AWL SHEET METAL CORP

368 RICHARDSON STREET
BROOKLYN,NY11222
11-3549250 		SHEET METAL FABRICATION NY  
S         No
(34) BARRETT SHEET METAL

106 MILL PLAIN ROAD
DANBURY,CT06811
06-1279943 		ROOFING AND SHEET METAL CT  
C         No
(35) BENMAR CONDITIONAIRE CORP

65 CLIFTON BLVD
CLIFTON,NJ07015
22-1443846 		HVAC CONTRACTOR NJ  
S         No
(36) BENSON INDUSTRIES LLC

1650 NW NAITO PKWY SUITE 250
PORTLAND,OR97209
93-0471970 		CURTAINWALL INSTALLATION OR  
C         No
(37) BERJEN METAL INDUSTRIES

645 NEW YORK AVENUE
HUNTINGTON,NY11743
11-2359626 		SHEET METAL FABRICA- NY  
C         No
(38) BETTER AIR QUALITY INC

3661 HORSEBLOCK RD SUITE H
MEDFORD,NY11963
 HVAC    
          No
(39) BLUE DIAMOND SHEET METAL INC

1165 STATION ROAD
MEDFORD,NY11763
11-2651264 		SHEET METAL FABRICA- NY  
S         No
(40) BLUESTONE BUILDING SUPPLY INC

1408 113TH STREET
COLLEGE POINT,NY11356
27-3501308 		HVAC NY  
C         No
(41) BONLAND INDUSTRIES INC

PO BOX 200 50 NEWARK POMPTON TPK
WAYNE,NJ07470
22-1591400 		HVAC    
          No
(42) BROTHERS SHEET METAL INC

3 CAMRE DRIVE SUITE 1
NEWTON,NJ07860
 SHEET METAL NJ  
S         No
(43) BRUMAR SHEET METAL

498 LEONARD STREET
BROOKLYN,NY11222
11-2193449 		ALTERATIONS NY  
S         No
(44) C & F FABRICATORS INC

97-12 50TH AVENUE
CORONA,NY11368
02-0812168 		ESTIMATING, DRAFTING & NY  
C         No
(45) C&H RENTALS & LEASING

240 JAMAICA AVENUE
MEDFORD,NY11763
 HVAC    
          No
(46) CALMAC MANUFACTURING CORP

3-00 BANTA PLACE
FAIRLAWN,NJ07410
22-1465958 		THERMAL STORAGE NY  
C         No
(47) CELTIC SHEET METAL

100 BRENNER DRIVE
CONGERS,NY10920
13-3972257 		HVAC DUCTWORK FABRICA- NY  
S         No
(48) CENTER SHEET METAL

1371 EAST BAY AVENUE
BRONX,NY10474
13-2910041 		SHEET METAL CONTRACTOR NY  
S         No
(49) CENTRAL MECHANICAL SYSTEMS INC

2060 EASTERN PARKWAY
BROOKLYN,NY11207
11-2381522 		HVAC MECHANICAL CONTR. NY  
S         No
(50) CHUTES & COMPACTORS OF NY INCDBA CHUTE ENTERPRISES

28 NORTH 14TH STREET
NEWARK,NJ07107
45-5135209 		MANUFACTURE, INSTALLATION, SERVICES NJ  
S         No
(51) CITY ISLAND AIR LLC

75B CABOT STREET
W BABYLON,NY11704
45-3458603 		HVAC NY  
C         No
(52) CM AIR CONDITIONING CONTRACTORS

51-51A 59TH PLACE
WOODSIDE,NY11377
11-3138869 		HVAC NY  
C         No
(53) COLDSTAT REFRIGERATION

60 EISENHOWER DRIVE
PARUMUS,NJ07652
20-8142056 		REPAIR/ INSTALL REFRIGERATION EQUIPMENT NJ  
C         No
(54) COMFORT AIR BALANCING INC

4 DOLAN AVENUE
MATAWAN,NJ07747
38-3843852 		AIR TESTING & BALANCING NJ  
C         No
(55) COMPLETE SPIRAL MANUFACT INC

515 TIFFANY STREET
BRONX,NY10474
02-0577785 		SHEET METAL HVAC NY  
C         No
(56) CONSTRUCTION RESOURCES CORP OF NEW YORK

6395 AMBOY ROAD
STATEN ISLAND,NY10309
27-3205685 		UNION LABOR PROVIDER NY  
S         No
(57) CONTRACTORS SHEET METAL LLC

34-06 SKILLMAN AVENUE
LONG ISLAND CITY,NY11101
27-3477254 		FABRICATE AND INSTALL NY  
C         No
(58) CORPORATE NAME JT&T AIR CONDITIONING CORP

64-54 MAURICE AVENUE
MASPETH,NY11378
11-2793053 		HVAC CONTRACTOR NY  
S         No
(59) CRITERION ROOFERS INC

115-25 MERRICK BLVD
JAMAICA,NY11434
11-2939580 		ROOFING/SHEETMETAL NY  
S         No
(60) CRO SHEET METAL

35-44 71ST STREET
JACKSON HGTS,NY11372
 HVAC    
          No
(61) CROSS COUNTRY FOOD SERVICE

1270 FIRETHORNE DRIVE
EASTON,PA18045
23-2813756 		COMM. KITCHEN EQUIPMENT INSTALLERS PA  
          No
(62) CUSTOM EXTERIOR SYSTEMS INC

12 ORANGE TURNPIKE
SLOATSBURG,NY10974
14-1736930 		METAL PANEL SYSTEMS INSTALL NY  
S         No
(63) CW SHEET METAL INC

46 28 54TH AVENUE
MASPETH,NY11378
11-2952956 		HVAC SHEETMETAL NY  
S         No
(64) D & G SHEET METAL CO

5400 GRAND AVENUE
MASPETH,NY11378
11-3277064 		A/C DUCTWORK NY  
S         No
(65) DASNY MECHANICAL INC

112-20 14TH AVENUE
COLLEGE POINT,NY11356
20-2869678 		HVAC NY  
S         No
(66) DEERPATH CONSTRUCTION CORP-CORPORATE HQ

37 PROGRESS STREET
UNION,NJ07083
13-3133730 		MASONRY NY  
S         No
(67) DELTA SHEET METAL

39-35 SKILLMAN AVENUE
L I CITY,NY11104
13-2751097 		FABRICATE & INSTALL NY  
S         No
(68) DEREK K MILLER ENTERPRISES

1057 PROSPECT AVENUE
W ISLIP,NY11795
 HVAC    
          No
(69) DIRECT AIRE (AIRCON ENTERPRISES INC)

46-11 54TH AVENUE
MASPETH,NY11378
11-3256121 		HVAC NY  
S         No
(70) DZ IRONWORKS LLC

110 E GROVE STREET
BOGOTA,NJ07603
 HVAC    
C         No
(71) EAGLE ONE ROOFING CONTRACTORS INC

18-60 45TH STREET
ASTORIA,NY11105
11-3193956 		ROOFING AND SHEET METAL NY  
C         No
(72) EAI INC

50 PRESCOTT STREET
JERSEY CITY,NJ07304
22-3117125 		ENVIRONMENTAL SERVICES NJ  
C         No
(73) EAST COAST KITCHEN INST

2 ROBERT AVENUE
HOWELL,NJ07731
22-2030616 		INSTALLATION OF COMM'L NJ  
S         No
(74) EASTERN METAL WORKS

66 MAHAN STREET
WEST BABYLON,NY11704
20-0477308 		SM DUCTWORK DESIGN, NY  
S         No
(75) EFFICIENT KITCHEN EQUIP SERV

132 REID AVENUE
STATEN ISLAND,NY10305
13-3884742 		KITCHEN EQUIPMENT NY  
C         No
(76) ELIZABETH CONTRACTING

12 LABRIOLA CT PO BOX 497
ARMONK,NY10504
 HVAC    
          No
(77) EMPIRE DUCT SYSTEMS LLC

208 E SECOND STREET
MINEOLA,NY11501
46-2163476 		HVAC/LT. COMMERCIAL NY  
C         No
(78) ENERGY METAL SPECIALTIES INC

47-55 58TH STREET
WOODSIDE,NY11377
 HVAC    
          No
(79) FALCON STEEL CO

PO BOX 1567
WILMINGTON,DE19899
51-0102727 		STEEL ERECTION DE  
C         No
(80) FLUSH METAL PARTITIONS LLC

260 SPAGNOLI ROAD
MELVILLE,NY11747
27-2966301 		BATHROOM PARTITIONS NY  
C         No
(81) FRP SHEET METAL CONT

241 SKIP LANE
BAYSHORE,NY11706
24-2459740 		FABRICATE & INSTALL NY  
C         No
(82) GM SHEET METAL INC

193 NEWELL STREET
BROOKLYN,NY11222
22-3062979 		FABRICATE & INSTALL NY  
S         No
(83) GABRIEL STEEL ERECTORS INC

27 STONE CASTLE ROAD
ROCK TAVERN,NY12575
 HVAC    
          No
(84) GEM ROOFING & WATER PROOFING

1414 SUMMIT AVENUE
UNION CITY,NJ07087
22-2053333 		CONSTRUCTION NJ  
S         No
(85) GENTLEMEN SHEET METAL LTD

100 BEADEL STREET
BROOKLYN,NY11222
11-2503356 		HVAC DUCTWORK NY  
C         No
(86) GEOMATRIX SERVICES INC

210 EAST HIGH STREET
BOUND BROOK,NJ08805
 HVAC REPLACEMENT    
          No
(87) GILBERT CONTRACTING INC

4163 MERRICK ROAD
MASSAPEQUA,NY11758
11-3424548 		ROOFING/WATERPROOFING NY  
S         No
(88) GLASMAR STEEL ERECTORS INC

22 WARWICK ROAD
ROCKVILLE CENTRE,NY11570
 HVAC    
          No
(89) GUIDO ENTERPRISES

17 ELENA COURT
MONROE TWP,NJ08831
22-3322139 		TOILET PARTITIONS INSTALL NJ  
S         No
(90) H KLEIN & SONS INC

95 SEARING AVENUE PO BOX 349
MINEOLA,NY11501
11-0959930 		COMMERCIAL ROOFING NY  
C         No
(91) HARRISON CONTRACTING LLC

2 WANDA TERRACE
FARMINGVILLE,NY11738
45-4448452 		INSTALLATION NY  
C         No
(92) HENICK-LANE INC

42-22 NINTH STREET
LIC,NY11101
 HVAC    
          No
(93) HERITAGE MECHANICAL SERVICES INC

70 SCHMITT BLVD
FARMINGDALE,NY11735
11-2302904 		MECHANICAL CONSTRUCTION NY  
C         No
(94) HIGH VELOCITY

730 WHITTIER STREET SUITE C
BRONX,NY10474
13-3792515 		SHEET METAL NY  
S         No
(95) HOWARD STERN MECHANICAL INC

27 OLD DOCK ROAD
YAPHANK,NY11980
11-2994028 		MECHANICAL CONTRACTOR NY  
S         No
(96) IMPERIAL DAMP & LOUV CO INC

4228-38 PARK AVENUE
BRONX,NY10457
71-0943021 		DAMPER & LOUVER MFG. NY  
C         No
(97) IMPERIUM CONSTRUCTION INC ALSO TEMP

338 SCHOLES STREET
BROOKLYN,NY11206
 HVAC    
          No
(98) INDEPENDENT TESTING & BALANCING

254 N MAIN STREET
NEW CITY,NY10956
13-3969226 		TESTING AND BALANCING NY  
S         No
(99) INDOOR AIR TECHNOLOGIES INC

33 WEST MAIN STREET
VICTOR,NY14564
16-1550919 		HVAC DUCT CLEANING NY  
C         No
(100) INDUSTRIAL ACOUSTICS COMPANY

1160 COMMERCE AVENUE
BRONX,NY10462
 HVAC    
          No
(101) INTERNATIONAL TESTING & BALANCING

3941 MERRICK ROAD
SEAFORD,NY11783
22-2204810 		AIR AND WATER TESTING NY  
S         No
(102) J & A CONTRACTORS CORP

734 5TH AVENUE
BROOKLYN,NY11232
11-2926888 		HVAC    
          No
(103) JANSONS ASSOCIATES INC

130 MOZART STREET
E RUTHERFORD,NJ07073
11-2074871 		FURNISH AND INSTALL NJ  
C         No
(104) JESLIN LLC

300 SMITH STREET
FARMINGDALE,NY11735
13-3950902 		RESTAURANT SUPPLIES; NY  
C         No
(105) JF STEARNS COMPANY LLC

42 WINTER STREET UNIT 35
PEMBROKE,MA02359
26-4638034 		STEEL ERECTION MA  
C         No
(106) JOA-LYN ENTERPRISE INC

23 TAYLORTOWN ROAD
MONTVILLE,NJ07045
22-2934947 		DAMPER REPLACEMENTS NJ  
S         No
(107) JORDAN PANEL SYSTEMS CORP

196 LAUREL ROAD
E NORTHPORT,NY11731
11-2351609 		SUBCONTRACTOR - WHOLE- NY  
S         No
(108) KIM CO REFRIGERATION

10 CHARLES STREET POB 310
NEW HYDE PARK,NY11040
11-2446644 		REPAIR AND SERVICE NY  
S         No
(109) KAFKA CONSTRUCTION

38-30 28TH STREET
LIC,NY11101
 HVAC    
          No
(110) KARO SHEET METAL

811 WHITTIER STREET
BRONX,NY10474
11-2456604 		DUCTWORK FABRICATION NY  
S         No
(111) KENNETH J HERMAN INC

151 DIXON AVENUE
AMITYVILLE,NY11701
11-2311148 		FABRICATION AND INSTALLA- NY  
S         No
(112) KNICKERBOCKER PARTITION CORPORATION

193 HANSE AVE PO BOX 690
FREEPORT,NY11520
11-1793967 		BATHROOM PARTITIONS NY  
S         No
(113) KOKO CONTRACTING INC

516 ROUTE 25A
MT SINAI,NY11766
11-2679631 		ROOFING/SIDING NY  
S         No
(114) L MARTONE & SONS INC

166 SEACLIFF AVENUE
GLEN COVE,NY11542
11-1618341 		COMMERCIAL ROOFING NY  
S         No
(115) LEADER SHEET METAL INC

759 EAST 132ND STREET
BRONX,NY10454
26-1914290 		DUCT WORK (HVAC) NY  
S         No
(116) LEADING EDGE METAL WORKS LLC

1255 LAKELAND AVENUE
BOHEMIA,NY11716
 HVAC    
          No
(117) LEINSTER ENVIRONMENTAL SOLUTIONS

141 RICHMOND ROAD
WEST MILFORD,NJ07480
20-0241687 		TESTING AND BALANCING NJ  
S         No
(118) LIBERTY DUCTWORK INC

207 42ND STREET
BROOKLYN,NY11232
46-1274519 		DUCTWORK NY  
S         No
(119) LIFFEY SHEET METAL

117 HAUSMAN STREET
BROOKLYN,NY11222
74-3173549 		FABRICATION AND INSTALLA- NY  
C         No
(120) M & A METALS INC

255 48TH STREET
BROOKLYN,NY11220
11-3219443 		FURNISH AND INSTALL NY  
S         No
(121) MARVIN DEVELOPMENTS INC

838 MCLEAN AVENUE
YONKERS,NY10704
 HVAC    
          No
(122) MAXIMUM METAL MFRS INC

4748 BRONX BLVD
BRONX,NY10470
13-4123026 		HVAC DUCT FABRICATION NY  
C         No
(123) MERENDINO ASSOCIATES

524 GRAHAM AVENUE
BKLYN,NY11222
11-2967032 		AIR BALANCING NY  
S         No
(124) MET SALES & INSTALLATIONS

68 ROME STREET
FARMINGDALE,NY11735
11-3544331 		TOILET PARTITIONS INSTALL NY  
S         No
(125) METAL & ROOF SUPPLIES INC (MRS INC)

132 SOUTH STREET
HACKENSACK,NJ07601
20-2825030 		WATERPROOFING, ROOFING, NJ  
S         No
(126) METROPOLITAN MECHANICAL CORP

412 8TH AVENUE FLOOR 7
NEW YORK,NY10001
11-2646530 		HVAC-R INSTALLATION AND REPAIR NY  
S         No
(127) METROPOLITAN ROOF SYSTEMS

234 UNION AVENUE
HOLBROOK,NY11741
 HVAC    
          No
(128) MIDTOWN HVAC ENTERPRISES LTD

111 22ND STREET 3RD FLOOR
BROOKLYN,NY11232
 HVAC    
          No
(129) MIRAGE MECHANICAL

1165 STATION ROAD
MEDFORD,NY11763
 HVAC    
          No
(130) MONGIOVE ASSOCIATES LTD

1978 RICHMOND TERRACE
STATEN ISLAND,NY10302
11-3072580 		GENERAL CONSTRUCTION NY  
S         No
(131) NATIONAL ROOFING CORP

37-25 24TH STREET
LONG ISLAND CITY,NY11101
11-1806569 		ROOFING, WATERPROOFING NY  
S         No
(132) NICHOLSON-GALLOWAY IND

261 GLEN HEAD ROAD
GLEN HEAD,NY11545
11-2836932 		RESTORATION CONTRACTOR NY  
S         No
(133) NORTH AMERICAN IRONWORKS INC

1560 DECATUR STREET
RIDGEWOOD,NY11385
 HVAC    
          No
(134) NORTHEAST RESTORATION CORP

1181 RANDALL AVENUE
BRONX,NY10474
13-3984071 		CONSTRUCTION NY  
C         No
(135) NU-TECH FURNISHINGS INC

135 OSER AVENUE
HAUPPAUGE,NY11788
26-1786514 		INTERIOR FURNISHINGS NY  
C         No
(136) OMC INC

4010 PARK AVENUE
BRONX,NY10457
13-3346971 		DRAFTING, FABRICATION NY  
S         No
(137) P & F SHEET METAL INC

440 EASTERN PARKWAY
FARMINGDALE,NY11735
27-3858780 		SHEET METAL FABRICA- NY  
C         No
(138) PC TESTING & BALANCING INC

577 FULTON AVENUE SUITE 2K
HEMPSTEAD,NY11550
20-0186534 		HVAC TESTING & BALANCING NY  
S         No
(139) PARAGON SHEET METAL INC

47-15 35TH STREET
LONG ISLAND CITY,NY11101
11-3567991 		SHEET METAL CONTRACTOR NY  
C         No
(140) PB VENTILATING SYSTEMS INC

24-80 47TH STREET
ASTORIA,NY11103
45-3967664 		DUCTWORK FABRICATION AND NY  
S         No
(141) PEEPELS MECHANICAL

10-27 JACKSON AVENUE
LONG ISLAND CITY,NY11101
13-3842298 		HVAC CONTRACTOR NY  
S         No
(142) PENN EQUIPMENT & TOOL CORPORATION

207 WASHINGTON AVE
DRAVOSBURG,PA15034
25-1343589 		FIXTURES, FURNITURE AND PA  
C         No
(143) POST ROAD IRON WORKS INC

345 WEST PUTNAM AVENUE
GREENWICH,CT06830
06-0737747 		MISCELLANEOUS METALS AND STRUCTURAL STEEL CT  
S         No
(144) POWER SHEET METAL INC

37-11 55TH STREET
WOODSIDE,NY11377
06-1318654 		DUCTWORK DESIGN, FABRICA- NY  
C         No
(145) PRECISION TEST & BAL OF NY

345 CALYER STREET
BROOKLYN,NY11222
27-5003498 		INSPECTIONS ON HVAC SYSTEMS NY  
S         No
(146) PRO-METAL CONSTRUCTION INC

549 63RD STREET
BROOKLYN,NY11220
 HVAC    
          No
(147) RAMS MECHANICAL INC

50-02 97TH PLACE
CORONA,NY11368
13-4086631 		HVAC NY  
C         No
(148) RAY INDUSTRIAL SERVICES INC

15 RANICK DRIVE WEST
AMITYVILLE,NY11701
11-3368185 		HVAC NY  
S         No
(149) RAY'S INSTALLATION

1500 BRYANT AVENUE
BRONX,NY10460
 HVAC    
          No
(150) REARDEN METALWORKS LLC

433 BRUCKNER BLVD
BRONX,NY10455
26-2877553 		SHEET METAL FABRICA- NY  
C         No
(151) RELATED SERVICES LLC

51 MADISON AVENUE
NEW YORK,NY10010
20-1865827 		HVAC    
C         No
(152) RG INSTALLERS INC

25 LEE AVENUE
VALLEY STREAM,NY11581
20-3154484 		INSTALLATION OF COMM'L NY  
C         No
(153) ROMAR SHEET METAL

1830 ADEE AVENUE
BRONX,NY10469
13-2616700 		HVAC (DUCTWORK) NY  
S         No
(154) SEABREEZE MECHANICAL CORP

120 NEW YORK AVENUE
WESTBURY,NY11590
11-2990807 		HVAC DESIGN NY  
S         No
(155) SEFI FAB DBA P&M LLC

50 RANICK DRIVE EAST
AMITYVILLE,NY11701
11-3380649 		MANUFACTURER NY  
C         No
(156) SHARP MAINTENANCE SERVICE DBA RBSP

5507 NESCONSET HWY STE 10-228
MT SINAI,NY11766
 HVAC    
          No
(157) SHARP MECHANICAL SERVICE INC

1545 ROCKY POINT ROAD
MIDDLE ISLAND,NY11953
 HVAC/LT. COMMERCIAL    
          No
(158) SKY KING SKYLIGHTS INC

2338 KATIE COURT
EASTON,PA18040
20-2258083 		INSTALL SKYLIGHTS PA  
S         No
(159) SKYLIGHT CONSULTANTS OF AMERICA INC

3409 W PERRY STREET
INDIANAPOLIS,IN46221
 INSTALL SKYLIGHT    
          No
(160) SOUTH BAY AIR SYSTEMS LLC

160 EXPRESS DRIVE SOUTH
BRENTWOOD,NY11717
38-3704074 		HVAC CONTRACTOR NY  
C         No
(161) SPRINGFIELD SMW INC

123-01 MERRICK BLVD
JAMAICA,NY11434
11-2633562 		SHEET METAL DUCTWORK NY  
S         No
(162) STEEL & DUCT SM FBRS INC

64-54 MAURICE AVENUE
MASPETH,NY11378
11-2793053 		HVAC    
S         No
(163) STERLING INDUSTRIES INC

24 BAITING PLACE ROAD
FARMINGDALE,NY11735
11-3338425 		SHEET METAL NY  
C         No
(164) STONEBRIDGE INC

165 RYAN STREET
S PLAINFIELD,NJ07080
 HVAC    
          No
(165) STRIKER SHEET METAL II CORP

1 MAHAN STREET
WEST BABYLON,NY11704
11-2562394 		HVAC NY  
S         No
(166) STRIKER SHEET METAL INC

1 MAHAN STREET
WEST BABYLON,NY11704
11-2562394 		HVAC NY  
S         No
(167) SUNY AT STONY BROOK

NICHOLS ROAD ADMIN BLDG RM 460
STONY BROOK,NY11794
14-6013200 		HIGHER EDUCATION NY  
          No
(168) TECH MECHANICAL INC

60 OTIS STREET
WEST BABYLON,NY11704
 HVAC    
          No
(169) TECHNICAL SYS SOL & MEASUREMENTS

250 WEST 39TH STREET 9TH FLOOR
NEW YORK,NY10018
13-4185443 		TESTING AND BALANCING NY  
S         No
(170) TECHNICO CONSTRUCTION SERVICES INC

41-33 38TH STREET
LONG ISLAND CITY,NY11101
11-3378927 		CONSTRUCTION NY  
S         No
(171) THE JOBIN ORGANIZATION

120 FINN COURT
FARMINGDALE,NY11735
11-3535107 		METAL WALL PANELS NY  
S         No
(172) THE NEW YORK ROOFING CO

28-10 38TH AVENUE
LONG ISLAND CITY,NY11101
11-1541283 		ROOFING NY  
S         No
(173) THE WENIG CORP ENCLOSURE

230 MANIDA STREET
BRONX,NY10474
13-4114785 		MFG OF ARCHITECTURAL NY  
C         No
(174) THEMIS CHIMNEY INC

PO BOX 790009
MIDDLE VILLAGE,NY11379
06-1614323 		SHEET METAL INSTALLATION NY  
S         No
(175) THERMAL THINKERS INC

440 BEAR RIDGE ROAD
PLEASANTVILLE,NY10570
11-2428459 		T&B, COMMISSIONING AGENT NY  
C         No
(176) THERMO HYDRONIC CORP

141-40 224TH STREET
LAURELTON,NY11413
      
           
(177) TIMBIL MECHANICAL INC

68 FANNY ROAD
BOONTON,NJ07005
22-3845793 		HVAC NJ  
C         No
(178) TLH PANEL INC

2776 FULTON STREET
BROOKLYN,NY11207
11-3550373 		METAL SIDING & NY  
C         No
(179) TOMCO MECHANICAL CORP

125 STATE STREET
WESTBURY,NY11590
11-2858605 		GENERAL CONTRACTING & A/C NY  
C         No
(180) TRIANGLE GC INC

39 COFFEY STREET
BROOKLYN,NY11231
 HVAC    
          No
(181) TRI-BORO GENERAL INC

71 BC EAST CARMANS ROAD
FARMINGDALE,NY11735
 HVAC    
          No
(182) TRIPLE S AIR SYSTEMS INC

80 RAYNOR AVENUE
RONKONKOMA,NY11779
11-3294424 		HVAC SHEET METAL NY  
S         No
(183) TRI-STATE SKYLIGHTS INC

22 ST JOHNS DRIVE
FREEHOLD,NJ07728
13-4276568 		SKYLIGHT INSTALLATION NJ  
S         No
(184) TRU SHEET METAL

644 UNION AVENUE
HOLTSVILLE,NY11742
20-4007874 		HVAC FABRICATION & NY  
S         No
(185) TURNER CONSTRUCTION COMPANY

375 HUDSON STREET
NEW YORK,NY10014
 HVAC    
          No
(186) TUTTLE ROOFING CO INC

45-37 21ST STREET
LONG ISLAND CITY,NY11101
13-1546207 		ROOFING/WATERPROOFING NY  
C         No
(187) TWO ADDRESSES

15 NORTH DRIVE
HICKSVILLE,NY11801
 HVAC    
          No
(188) U & I MECHANICAL CORP

106-11 PINEGROVE STREET
JAMAICA,NY11435
 HVAC    
          No
(189) UNIQUE DUCT DESIGN CORP

212-11 99TH AVENUE
QUEENS VILLAGE,NY11429
26-1810018 		SHEET METAL NY  
C         No
(190) UNITED SHEET METAL CORP

27-20 SKILLMAN AVENUE
LONG ISLAND CITY,NY11101
11-2617549 		SHEET METAL FABRICA- NY  
C         No
(191) US CHUTES CORP

132 FEDERAL ROAD
BROOKFIELD,CT06804
 HVAC    
          No
(192) USA ROOFING CO CORP

149 34TH STREET
BROOKLYN,NY11232
87-0786962 		ROOFING NY  
S         No
(193) VAMCO SHEET METAL INC

3090 ROUTE 9
COLD SPRING,NY10516
13-2771793 		COMMERCIAL MECHANICAL WORK NY  
C         No
(194) VARDARIS TECH INC

9-15 38TH AVENUE
LONG ISLAND CITY,NY11101
11-3382707 		GENERAL CONTRACTOR NY  
S         No
(195) WBE SHEET METAL INC

230 MANIDA STREET
BRONX,NY10474
20-0459150 		ARCHITECTURAL METALS NY  
C         No
(196) WEICKERT INDUSTRIES INC

26-35 47TH AVENUE
LONG ISLAND CITY,NY11101
11-2620946 		HVAC SYSTEMS DESIGN NY  
S         No
(197) WOLKOW-BRAKER RFG CORP

151 HERRICKS ROAD SUITE 204
GARDEN CITY PARK,NY11040
11-1501779 		ROOFING SHEET METAL NY  
S         No
(198) YOUR CHOICE MECHANICAL INC

1050 ROGERS AVENUE
BROOKLYN,NY11226
45-2446439 		DUCTWORK INSTALLATION NY  
S         No
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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