Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3234213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,823,170
Down $120,428 (-2.4%) from 2012
Net Assets
Down$4,747,934
Down $153,014 (-3.1%) from 2012
Liabilities
Up$75,236
Up $32,586 (+76%) from 2012
Revenue
$3,233,464
No earlier filing loaded for comparison.
Expenses
Up$3,401,095
Up $28,900 (+0.9%) from 2012
Net Income
-$167,631
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 | 30546 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18878 |
| IRS990/AccountsReceivable/BOY | 0 | 471954 |
| IRS990/AccountsReceivable/EOY | 0 | 778645 |
| 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 | 3172719 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3137880 |
| IRS990/BenefitsToMembers/Total | 0 | 3172719 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 312722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114001 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34143 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 3542 |
| 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 | 969 |
| 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 | 20285 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17665 |
| IRS990/FeesForServicesLegal/Total | 0 | 11591 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 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/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 LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID HOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS SAIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH BARNASHUK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 49419 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 49419 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 47117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 12587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 8055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 77206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 72840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 70278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 13566 |
| 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/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 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionA/Title | 6 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionA/Title | 7 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 214272 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9552497 |
| IRS990/GrossReceipts | 0 | 12637300 |
| 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 | 5678 |
| IRS990/Insurance/Total | 0 | 7244 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 332768 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 118496 |
| IRS990/InvestmentIncomePriorYear | 0 | 126756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 118496 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 21630 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 61927 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4011268 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3741616 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 137556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2779 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 9338225 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1472 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1472 |
| 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 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4900948 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4747934 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 214272 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 214272 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 8400 |
| IRS990/OfficeExpenses/Total | 0 | 10794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30937 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30754 |
| IRS990/OtherExpensePriorYear | 0 | 104242 |
| IRS990/OtherExpensesCurrentYear | 0 | 89526 |
| IRS990/OtherExpenses/Description | 0 | SUNDRY |
| IRS990/OtherExpenses/Total | 0 | 1090 |
| IRS990/OtherLiabilities/BOY | 0 | 12104 |
| IRS990/OtherLiabilities/EOY | 0 | 56358 |
| IRS990/OtherRevenueCurrentYear | 0 | 239241 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LITIGATION SETTLEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | EMPLOYER INTEREST / LATE FEES |
| IRS990/OtherRevenueMisc/Description | 2 | PARTICIPANT SERVICE CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 219256 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11421 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 219256 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11421 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7092 |
| IRS990/OtherRevenuePriorYear | 0 | 19831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41874 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 11485 |
| IRS990/PensionPlanContributions/Total | 0 | 20594 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5293 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5913 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2727066 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3402489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2489198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 237868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2489198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 237868 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -102020 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -50994 |
| 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 | 4900948 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4747934 |
| IRS990/RevenuesLessExpensesCY | 0 | -102020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 176881 |
| IRS990/SalariesEtcCurrentYear | 0 | 138850 |
| IRS990/SalariesEtcPriorYear | 0 | 130073 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 86046 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 118289 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2779 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134777 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137556 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -7092 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 17665 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3383430 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 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. PLAN MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SERVICE CHARGES 7,092 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SERVICE CHARGES -7,092 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 17665 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 17665 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -50994 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -7092 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 56358 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHER FUNDS (RECIPROCALS) |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 7092 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -50994 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 24757 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3274318 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3401095 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 56358 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2779 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3299075 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3376338 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3223324 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADDITIONAL INFORMATION REGARDING THE PLAN'S INVESTMENT VALUE WAS RECEIVED AFTER THE FILING OF FORM 990. ADDITIONAL SUBSEQUENT ACTIVITY WAS ALSO REVIEWED, WHICH RESULTED IN AN ADDITIONAL ACCRUAL FOR EMPLOYER CONTRIBUTIONS AND OTHER MISCELLANEOUS ADJUSTMENTS. |
| 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 PO BOX 7 LAKEVIEW, NY 14085 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 10,828 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/Explanation | 8 | SERVICE CHARGES -7,092 SERVICE CHARGES 7,092 |
| 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/Identifier | 8 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 196 ORCHARD PARK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2660 WILLIAM STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 196 ORCHARD PARK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 196 ORCHARD PARK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 196 ORCHARD PARK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WEST SENECA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CHEEKTOWAGA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | WEST SENECA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | WEST SENECA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | WEST SENECA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14224 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 14227 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 14224 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 14224 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 14224 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 161553635 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 161172173 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 166085493 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 261899241 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 160492620 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 401A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 401A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 401A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501C5 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | IRONWORKERS LOCAL 6 ANNUITY PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | IRONWORKERS LOCAL 6 TRAINING FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | IRONWORKERS LOCAL 6 PENSION FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | IRONWORKERS LOCAL 6 PROFIT SHARING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | IRONWORKERS LOCAL 6 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PENSION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TRAINING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PENSION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PENSION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | UNION |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 101 NORTH ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 4800 WILTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | 2163 AIRWAYS BLVD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 3 | 87 DEWEY AVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 4 | 8 KING ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 5 | 499 COL EILEEN COLLINS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 6 | 100 RIVER RD BOX 900 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 7 | 8875 WOODSIDE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 8 | 162 COLGATE AVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 9 | 4260 NORTH ATLANTIC BLVD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 10 | PO BOX 7 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 11 | 269 BALLARD ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 12 | 2420 WEST 15TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 13 | 729 CROSS ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 14 | 2680 GRAND ISLAND BLVD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 15 | 270 MOTOR PARKWAY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 16 | 2637 LOCKPORT RD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 17 | 5140 WALMORE RD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 18 | 770 RIVERVIEW BLVD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 19 | 136 TAYLOR DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 20 | 155 COMMERCE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 21 | 229 NORTH MAIN ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 22 | 1034 ALLEN STREET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 23 | POBOX 279 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 24 | 2421 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 25 | 752 WILDWOOD AVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 26 | 1 HOWELL ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 27 | 858 MANITOU ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 28 | 500 OHIO STREET |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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