Civic Intelligence

Ironworkers Local No 6 Medical and Sub Pay Fund

990 • Fiscal year 2016 • EIN 13-3234213

Jun 01, 2015 to May 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.IRONWORKERSLOCAL6.COM
196 Orchard Park RoadWest Seneca, NY 14224

(716) 828-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$157,749

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,945,224

Up $413,893 (+6.3%) from 2015

Net Assets

Up

$6,790,310

Up $458,444 (+7.2%) from 2015

Liabilities

Down

$154,914

Down $44,551 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$4,236,323

Down $46,320 (-1.1%) from 2015

Expenses

Up

$3,777,194

Up $120,110 (+3.3%) from 2015

Net Income

Down

$459,129

Down $166,430 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,080,760Liabilities 2010: $78,423Net Assets 2010: $5,002,3372010Assets 2011: $4,874,573Liabilities 2011: $114,409Net Assets 2011: $4,760,1642011Assets 2012: $4,943,598Liabilities 2012: $42,650Net Assets 2012: $4,900,9482012Assets 2013: $4,823,170Liabilities 2013: $75,236Net Assets 2013: $4,747,9342013Assets 2014: $5,822,053Liabilities 2014: $278,289Net Assets 2014: $5,543,7642014Assets 2015: $6,531,331Liabilities 2015: $199,465Net Assets 2015: $6,331,8662015Assets 2016: $6,945,224Liabilities 2016: $154,914Net Assets 2016: $6,790,3102016Assets 2017: $7,014,494Liabilities 2017: $128,766Net Assets 2017: $6,885,7282017Assets 2018: $8,058,024Liabilities 2018: $250,121Net Assets 2018: $7,807,9032018Assets 2019: $8,196,547Liabilities 2019: $105,485Net Assets 2019: $8,091,0622019Assets 2020: $7,734,923Liabilities 2020: $67,854Net Assets 2020: $7,667,0692020Assets 2021: $9,085,173Liabilities 2021: $128,521Net Assets 2021: $8,956,6522021Assets 2022: $8,615,907Liabilities 2022: $177,025Net Assets 2022: $8,438,8822022Assets 2023: $9,523,242Liabilities 2023: $121,763Net Assets 2023: $9,401,4792023Assets 2024: $10,920,247Liabilities 2024: $244,548Net Assets 2024: $10,675,6992024Assets 2025: $13,372,997Liabilities 2025: $260,735Net Assets 2025: $13,112,2622025

Highlighted filing

2016

Assets$6,945,224
Liabilities$154,914
Net Assets$6,790,310
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,862,6082010Expenses 2011: $3,942,9832011Expenses 2012: $3,372,1952012Revenue 2013: $3,233,464Expenses 2013: $3,401,095Net Income 2013: -$167,6312013Revenue 2014: $3,408,197Expenses 2014: $3,116,115Net Income 2014: $292,0822014Revenue 2015: $4,282,643Expenses 2015: $3,657,084Net Income 2015: $625,5592015Revenue 2016: $4,236,323Expenses 2016: $3,777,194Net Income 2016: $459,1292016Revenue 2017: $3,536,598Expenses 2017: $3,645,662Net Income 2017: -$109,0642017Revenue 2018: $4,450,584Expenses 2018: $3,469,412Net Income 2018: $981,1722018Revenue 2019: $3,888,957Expenses 2019: $3,751,363Net Income 2019: $137,5942019Revenue 2020: $2,868,604Expenses 2020: $3,602,877Net Income 2020: -$734,2732020Revenue 2021: $3,614,269Expenses 2021: $2,647,914Net Income 2021: $966,3552021Revenue 2022: $3,380,518Expenses 2022: $3,296,632Net Income 2022: $83,8862022Revenue 2023: $4,268,558Expenses 2023: $3,208,270Net Income 2023: $1,060,2882023Revenue 2024: $4,486,278Expenses 2024: $3,747,723Net Income 2024: $738,5552024Revenue 2025: $6,628,518Expenses 2025: $4,487,517Net Income 2025: $2,141,0012025

Highlighted filing

2016

Revenue$4,236,323
Expenses$3,777,194
Net Income$459,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,539,394
Mission and Program Overview

Mission

To provide medical and health benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,331,866$6,790,310▲ $458,444
Investments in Publicly Traded Securities$5,221,501$5,625,081▲ $403,580
Savings and Temporary Cash Investments$77,361$474,482▲ $397,121
Cash and Non-Interest-Bearing Accounts$410,579$443,755▲ $33,176
Accounts Receivable$790,426$372,523▼ $417,903
Investments Other Securities$21,529$21,529→ $0
Prepaid Expenses and Deferred Charges$5,543$5,159▼ $384
Land, Buildings, and Equipment, Net$4,392$2,695▼ $1,697
Total Assets$6,531,331$6,945,224▲ $413,893
Liabilities
Other Liabilities$186,600$142,522▼ $44,078
Accounts Payable and Accrued Expenses$12,865$12,392▼ $473
Total Liabilities$199,465$154,914▼ $44,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,331,866$6,790,310▲ $458,444
Total Liabilities and Net Assets / Fund Balance$6,531,331$6,945,224▲ $413,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,695$59,904$62,599
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HalliganUnion Truste-$10,799$146,950$157,749
William BohenUnion Truste-$8,665$146,950$155,615
Joseph BarnashukAdministratoPT$76,879$52,728$129,607
Jerome HalliganUnion Truste-$1,535$27,337$28,872
Thomas HalliganUnion Trustee--$10,799$10,799
James J Willis IiiUnion Truste-$8,802$816$9,618
William BohenUnion Trustee--$8,665$8,665

Board Members and Trustees

NameTitle
James LoganEmployer Tru
Mark PattonEmployer Tru
Thomas SaiaEmployer Tru
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,046,518
Investment Income
$155,558
Other Revenue
$34,247
Change in Net Assets
$459,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,216,745
Revenue Not Reported on Financial Statements
$19,578
Revenue Not Reported on Form 990
$-685
Other Revenue Adjustments
$6,454
Total Revenue per Audited Statements
$4,216,060
Total Revenue per Form 990
$4,236,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,742
Salaries, Compensation, and Employee Benefits$106,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,556,653
Fees for Services Accounting---$51,927
Current Officers, Directors, Trustees, and Key Employees---$41,825
Other Salaries and Wages---$25,201
Other Employee Benefits---$22,951
Pension Plan Contributions---$13,449
Fees for Service Investment Mgmnt Fees---$13,124
Office Expenses---$10,730
Information Technology---$9,731
Occupancy---$8,400
Insurance---$8,102
Fees for Services Legal---$5,744
Payroll Taxes---$3,373
Conferences and Meetings---$2,479
Fees for Services Other---$1,750
Depreciation Depletion---$1,697
Other Expenses---$58
Total Functional Expenses$0$0$0$3,777,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,777,194
Expenses per Audited Statements$3,764,070
Total Expenses per Audited Statements$3,757,616
Expenses Not Reported on Financial Statements$13,124
Expenses Not Reported on Form 990$-6,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds (reciprocals)$103,122
Due to Related Funds$39,400
Payroll Withholdings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The fund administrator's wage is based on the wage package of journeyman members of the union, which is dictated by the cba in effect.”

Form 990, Page 6, Part VI, Line 2

“Thomas halligan jerome halligan trustee trustee family relationship”

Form 990, Page 6, Part VI, Line 9

“James logan 2660 william street cheektowaga, ny 14227 mark patton po box 7 lakeview, ny 14085 thomas saia 155 commerce dr. Lackawanna, ny 14218”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the fund administrator and to the chairman of the board of trustees 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.”

Form 990, Page 6, Part VI, Line 12C

“Issues relating to conflicts of interest are mentioned and discussed annually at a board of trustees meeting.”

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon request. The plan's policies and financial statements are available to plan participants upon request.”

Form 990, Part VII

“The w-2 amount showing for joseph barnashuk includes his base pay, which is allocated amongst 3 related benefit plans. Also included in his w-2 are benefits received by mr. Barnashuk as a participant in the plan. Trustees are compensated only if they lose time normally worked in the field when there is a meeting of the board of trustees. Included in trustee w-2 amounts are benefits received by the trustee as a participant in the plan.”

Filing and Contact Details

Filer

Filer Name
Ironworkers 6 Medical & Sub Pay
EIN
13-3234213
Phone
7168281400
Address
196 ORCHARD PARK ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Thomas Halligan
Title
Union Trustee
Phone
7168281400
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Barnashuk
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
4

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Benefit service charges -6,454 benefit service charges 6,454”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2016 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.”

Schedule D, Page 4, Part XI, Line 4B

“Benefit service charges 6,454”

Schedule D, Page 4, Part XII, Line 2D

“Benefit service charges -6,454”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1REIMB. OF PROFESSIONAL FEES
IRS990/OtherRevenueMiscGrp/Desc2PARTICIPANT SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26454
IRS990/OtherRevenueTotalAmt034247
IRS990/OtherSalariesAndWagesGrp/TotalAmt025201
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03373
IRS990/PensionPlanContributionsGrp/TotalAmt013449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05159
IRS990/PrincipalOfficerNm0JOSEPH BARNASHUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03861757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03861757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03406960
IRS990/PYInvestmentIncomeAmt071260
IRS990/PYOtherExpensesAmt090856
IRS990/PYOtherRevenueAmt034093
IRS990/PYProgramServiceRevenueAmt04177290
IRS990/PYRevenuesLessExpensesAmt0625559
IRS990/PYSalariesCompEmpBnftPaidAmt0159268
IRS990/PYTotalExpensesAmt03657084
IRS990/PYTotalRevenueAmt04282643
IRS990/ReconcilationRevenueExpnssAmt0459129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06331866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06790310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062599
IRS990ScheduleD/ExpensesNotReportedAmt0-6454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013124
IRS990ScheduleD/ExpensesSubtotalAmt03764070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013124
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013124
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-685
IRS990ScheduleD/OtherExpensesIncludedAmt0-6454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS (RECIPROCALS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06454
IRS990ScheduleD/RevenueNotReportedAmt0-685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019578
IRS990ScheduleD/RevenueSubtotalAmt04216745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2016 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT SERVICE CHARGES 6,454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFIT SERVICE CHARGES -6,454
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02695
IRS990ScheduleD/TotalExpensesPerForm990Amt03777194
IRS990ScheduleD/TotalLiabilityAmt0142522
IRS990ScheduleD/TotalRevenuePerForm990Amt04236323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04216060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03757616
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt073282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt173282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt073668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt173668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HALLIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM BOHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt18665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0146950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1146950
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND ADMINISTRATOR'S WAGE IS BASED ON THE WAGE PACKAGE OF JOURNEYMAN MEMBERS OF THE UNION, WHICH IS DICTATED BY THE CBA IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS HALLIGAN JEROME HALLIGAN TRUSTEE TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES LOGAN 2660 WILLIAM STREET CHEEKTOWAGA, NY 14227 MARK PATTON PO BOX 7 LAKEVIEW, NY 14085 THOMAS SAIA 155 COMMERCE DR. LACKAWANNA, NY 14218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE FUND ADMINISTRATOR AND TO THE CHAIRMAN OF THE BOARD OF TRUSTEES 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/SupplementalInformationDetail/ExplanationTxt4ISSUES RELATING TO CONFLICTS OF INTEREST ARE MENTIONED AND DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE PLAN'S POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE W-2 AMOUNT SHOWING FOR JOSEPH BARNASHUK INCLUDES HIS BASE PAY, WHICH IS ALLOCATED AMONGST 3 RELATED BENEFIT PLANS. ALSO INCLUDED IN HIS W-2 ARE BENEFITS RECEIVED BY MR. BARNASHUK AS A PARTICIPANT IN THE PLAN. TRUSTEES ARE COMPENSATED ONLY IF THEY LOSE TIME NORMALLY WORKED IN THE FIELD WHEN THERE IS A MEETING OF THE BOARD OF TRUSTEES. INCLUDED IN TRUSTEE W-2 AMOUNTS ARE BENEFITS RECEIVED BY THE TRUSTEE AS A PARTICIPANT IN THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEFIT SERVICE CHARGES -6,454 BENEFIT SERVICE CHARGES 6,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd33false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd45false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd46false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd47false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd48false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,945,224
Liabilities
$154,914
Net assets
$6,790,310
Revenue
$4,236,323
Expenses
$3,777,194
Net income
$459,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.26$13.1$6.63$4.49$2.14
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.24$10.7$4.49$3.75$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.12$9.40$4.27$3.21$1.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.62$0.18$8.44$3.38$3.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.13$8.96$3.61$2.65$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.07$7.67$2.87$3.60$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.11$8.09$3.89$3.75$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.25$7.81$4.45$3.47$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.13$6.89$3.54$3.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.15$6.79$4.24$3.78$0.46
2015Summary only. Only limited summary data is available for this year.$6.53$0.20$6.33$4.28$3.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.28$5.54$3.41$3.12$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.08$4.75$3.23$3.40$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.04$4.90$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.11$4.76$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.08$5.00$3.86