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ObjectId: 201713149349301326 - Submission: 2017-11-10
TIN: 23-7335250
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
16
Open to Public Inspection
Name of the organization
LOCAL 354 PLUMBERS & PIPE FITTERS
HEALTH & WELFARE FUND
Employer identification number
23-7335250
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)
PLUMBERS & PIPE FITTERS LOCAL UNION NO 354
P O DRAWER 1
YOUNGWOOD
,
PA
15697
25-1234320
BETTERMENT OF WORKING CONDITIONS
PA
501(C)(5)
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Page 2
Schedule R (Form 990) 2016
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 P COM POWER
PA
(2)
BAER SERVICES
PA
(3)
BAILEY'S PLUMBING
PA
(4)
BLACK & VEATCH
PA
(5)
BON FAB & CONSTR
PA
(6)
CHAPMAN CORP
PA
(7)
CROUSE INC
PA
(8)
DARR CONSTRUCTION
PA
(9)
DEMOR & SONS
PA
(10)
EAST WEST MFG
PA
(11)
ENDERS PLUMBING
PA
(12)
FAZIO MECHANICAL
PA
(13)
HALL INC
PA
(14)
HAYES MECHANICAL
PA
(15)
HONEYWELL INC
PA
(16)
HRANEC CORP
PA
(17)
HUCKESTEIN MECHANICAL
PA
(18)
JOHNSON CONTROLS
PA
(19)
JOHNSTON MECHANICAL
PA
(20)
K & K PLUMBING
PA
(21)
KIEWIT POWER CO
PA
(22)
KIRCON-BRECO
PA
(23)
LAUREL MECHANICAL
PA
(24)
LILJA CORP
PA
(25)
LIMBACH CO
PA
(26)
LMC INDUSTRIAL
PA
(27)
LUGAILA MECHANICAL
PA
(28)
MADISON INDUSTRIAL
PA
(29)
MCCARL & CO
PA
(30)
MCCARL'S INC
PA
(31)
MCCARL'S PREFER
PA
(32)
MCCLURE CO
PA
(33)
MCCROSSIN INC
PA
(34)
MCKAMISH INC
PA
(35)
MCT SERVICES
PA
(36)
MECHANICAL CONT
PA
(37)
MILLER & SON
PA
(38)
MINNOTTE CONTR
PA
(39)
NAES POWER CONT
PA
(40)
OVERDORF MECHANICAL
PA
(41)
OVERDORF SNYDER
PA
(42)
PINE HOLLOW MECH
PA
(43)
PIPE LOGIC LLC
PA
(44)
PORT VUE PLUMBING
PA
(45)
POWER PIPING CO
PA
(46)
R & B MECHANICAL
PA
(47)
RENICK BROTHERS
PA
(48)
RENO BROTHERS
PA
(49)
RMF NOOTER
PA
(50)
RUTHRAUFFSAUER
PA
(51)
SCALISE INDUSTRIAL
PA
(52)
SENTRY MECHANICAL
PA
(53)
SIEMANS GENERATING
PA
(54)
SKANSKA
PA
(55)
SOMERSET STEEL
PA
(56)
SPAEDER CO
PA
(57)
SSM INDUSTRIES
PA
(58)
W G TOMKO
PA
(59)
TRIPLE H PIPE
PA
(60)
WHEELS MECHANICAL
PA
(61)
WHITBY INC
PA
(62)
YODER & SONS
PA
Schedule R (Form 990) 2016
Page 3
Schedule R (Form 990) 2016
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
No
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
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
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) 2016
Page 4
Schedule R (Form 990) 2016
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) 2016
Page 5
Schedule R (Form 990) 2016
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) 2016
Additional Data
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