Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3234213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,943,598
Up $69,025 (+1.4%) from 2011
Net Assets
Up$4,900,948
Up $140,784 (+3.0%) from 2011
Liabilities
Down$42,650
Down $71,759 (-63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,372,195
Down $570,788 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide medical and health benefits to its members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30546 |
| IRS990/AccountsReceivable/BOY | 0 | 510204 |
| IRS990/AccountsReceivable/EOY | 0 | 471954 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEDICAL AND HEALTH BENEFITS TO ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 196 ORCHARD PARK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST SENECA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14224 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 3137880 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3705868 |
| IRS990/BenefitsToMembers/Total | 0 | 3137880 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 187180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 312722 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32261 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 1853 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 9771 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PLAN PROVIDED SUPPLEMENTAL UNEMPLOYMENT COMPENSATION AND BENEFITS SUCH AS HEALTH INSURANCE, TUITION AND VACATION. IN ADDITION, THE PLAN REIMBURSED ELIGIBLE PARTICIPANTS FOR CERTAIN MEDICAL, DENTAL, OPTICAL, AND DAY CARE EXPENSES WHICH MET THE QUALIFICATIONS DESCRIBED IN THE PLAN DOCUMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 20988 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 18701 |
| IRS990/FeesForServicesLegal/Total | 0 | 9786 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS HALLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BOHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEROME HALLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES J WILLIS III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES WILLIS JR FORMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID HOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS SAIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH BARNASHUK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 454 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 4281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 41947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 33487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 13314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 80155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | UNION TRUSTE |
| IRS990/Form990PartVIISectionA/Title | 1 | UNION TRUSTE |
| IRS990/Form990PartVIISectionA/Title | 2 | UNION TRUSTE |
| IRS990/Form990PartVIISectionA/Title | 3 | UNION TRUSTE |
| IRS990/Form990PartVIISectionA/Title | 4 | UNION TRUSTE |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionA/Title | 6 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionA/Title | 7 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionA/Title | 8 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -8198 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3914607 |
| IRS990/GrossReceipts | 0 | 7471881 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 9935 |
| IRS990/Insurance/Total | 0 | 1324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 126756 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 134954 |
| IRS990/InvestmentIncomePriorYear | 0 | 275686 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 134954 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9800 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 21630 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4041366 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4011268 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 133808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 137556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12114 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3748 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3922805 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE MEDICAL AND HEALTH BENEFITS TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH BARNASHUK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4760164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4900948 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -8198 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8198 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 419 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 8400 |
| IRS990/OfficeExpenses/Total | 0 | 7739 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31226 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30937 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29215 |
| IRS990/OtherExpensePriorYear | 0 | 106867 |
| IRS990/OtherExpensesCurrentYear | 0 | 104242 |
| IRS990/OtherExpenses/Description | 0 | SUNDRY |
| IRS990/OtherExpenses/Total | 0 | 10371 |
| IRS990/OtherLiabilities/BOY | 0 | 81319 |
| IRS990/OtherLiabilities/EOY | 0 | 12104 |
| IRS990/OtherRevenueCurrentYear | 0 | 19831 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EMPLOYER INTEREST / LATE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | PARTICIPANT SERVICE CHARGES |
| IRS990/OtherRevenueMisc/Description | 2 | SUNDRY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11428 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6380 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2023 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6380 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2023 |
| IRS990/OtherRevenuePriorYear | 0 | 32290 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39922 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 8922 |
| IRS990/PensionPlanContributions/Total | 0 | 19753 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5293 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3402489 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3327309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3133186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 269303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3133186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 269303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -36097 |
| IRS990/ReconcilationRevenueExpenses | 0 | 176881 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4760164 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4900948 |
| IRS990/RevenuesLessExpensesCY | 0 | 176881 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -307698 |
| IRS990/SalariesEtcCurrentYear | 0 | 130073 |
| IRS990/SalariesEtcPriorYear | 0 | 130248 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82683 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86046 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3748 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 133808 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137556 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 176881 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 140784 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -18210 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 18701 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3353494 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2012 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY 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 PERIOD IN PROGRESS. THE PLAN MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SERVICE CHARGES -6,380 SERVICE CHARGES 6,380 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SERVICE CHARGES 6,380 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SERVICE CHARGES -6,380 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 18701 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 18701 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -47927 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -47927 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -6380 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12104 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHER FUNDS (RECIPROCALS) |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 6380 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 11830 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | -11830 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -47927 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 25081 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3523995 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -36097 |
| IRS990ScheduleD/TotalExpenses | 0 | 3372195 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3372195 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12104 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3748 |
| IRS990ScheduleD/TotalRevenue | 0 | 3549076 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3549076 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3335284 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3476068 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADDITIONAL INFORMATION RELATING TO CONTRIBUTING EMPLOYERS WAS OBTAINED TO PREPARE A MORE COMPLETE SCHEDULE R. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FUND ADMINISTRATOR'S WAGE IS BASED ON THE WAGE PACKAGE OF JOURNEYMAN MEMBERS OF THE UNION, WHICH IS BASED ON THE COLLECTIVE BARGAINING AGREEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THOMAS HALLIGAN JEROME HALLIGAN TRUSTEE TRUSTEE UNION TRUSTEES AND BROTHERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | JAMES LOGAN 2660 WILLIAM STREET CHEEKTOWAGA, NY 14227 MARK PATTON 7254 SOUTHWESTERN BOULEVARD EDEN, NY 14057 DAVID HOHL 770 RIVERVIEW BLVD. TONAWANDA, NY 14150 THOMAS SAIA 155 COMMERCE DR. LACKAWANNA, NY 14218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS PROVIDED TO THE FUND ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. THE BOARD OF TRUSTEES IS INFORMED OF THE FILING OF FORM 990 AND MAKES IT AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ISSUES RELATING TO CONFLICTS OF INTEREST ARE MENTIONED AND DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE PLAN'S POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE W-2 AMOUNT SHOWING FOR JOSEPH BARNASHUK IS HIS BASE PAY, WHICH IS ALLOCATED AMONGST THREE RELATED BENEFIT PLANS. INCLUDED IN MR. BARNASHUK'S TOTAL IS 14,649 OF TAXABLE BENEFITS HE REC'D AS A PARTICIPANT IN THE PLAN. THE W-2 WAGES RECEIVED BY THE TRUSTEES RESULT FROM TAXABLE BENEFITS EACH RECEIVED AS A PARTICIPANT IN THE PLAN. TRUSTEES ARE NOT COMPENSATED IN THEIR CAPACITY AS A TRUSTEE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VII |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 196 ORCHARD PARK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 196 ORCHARD PARK ROAD |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | WEST SENECA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | WEST SENECA |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 4 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | NY |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | IRON WORKERS LOCAL 6 TRAINING FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | IRON WORKERS LOCAL 6 PENSION FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | IRON WORKERS LOCAL 6 PROFIT SHARING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | IRONWORKERS LOCAL 6 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 3 | 1508 SWARTHOUT RD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 4 | 2163 AIRWAYS BLVD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 5 | 87 DEWEY AVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 6 | 8 KING ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 7 | 499 COL EILEEN COLLINS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 8 | 128 RESOLUTE ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 9 | 8875 WOODSIDE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 10 | 162 COLGATE AVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 11 | 4260 NORTH ATLANTIC BLVD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 12 | SYSTEMS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 13 | 269 BALLARD ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 14 | 2420 WEST 15TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 15 | 25566 PENNSYLVANIA AVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 16 | 729 CROSS ROAD |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.