Civic Intelligence

Ironworkers Local No 6 Medical and Sub Pay Fund

990 • Fiscal year 2017 • EIN 13-3234213

Jun 01, 2016 to May 31, 2017 • Filed on Jan 11, 2018

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$159,682

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,014,494

Up $69,270 (+1.0%) from 2016

Net Assets

Up

$6,885,728

Up $95,418 (+1.4%) from 2016

Liabilities

Down

$128,766

Down $26,148 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$3,536,598

Down $699,725 (-17%) from 2016

Expenses

Down

$3,645,662

Down $131,532 (-3.5%) from 2016

Net Income

Down

-$109,064

Down $568,193 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$7,014,494
Liabilities$128,766
Net Assets$6,885,728
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$3,536,598
Expenses$3,645,662
Net Income-$109,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,739,621
Mission and Program Overview

Mission

To provide medical and health benefits to its members.

To provide medical, health and wage replacement benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,790,310$6,885,728▲ $95,418
Investments in Publicly Traded Securities$5,625,081$5,964,505▲ $339,424
Accounts Receivable$372,523$531,787▲ $159,264
Savings and Temporary Cash Investments$474,482$271,959▼ $202,523
Cash and Non-Interest-Bearing Accounts$443,755$239,264▼ $204,491
Investments Other Securities$21,529--
Prepaid Expenses and Deferred Charges$5,159$5,500▲ $341
Land, Buildings, and Equipment, Net$2,695$1,479▼ $1,216
Total Assets$6,945,224$7,014,494▲ $69,270
Liabilities
Other Liabilities$142,522$117,959▼ $24,563
Accounts Payable and Accrued Expenses$12,392$10,807▼ $1,585
Total Liabilities$154,914$128,766▼ $26,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,790,310$6,885,728▲ $95,418
Total Liabilities and Net Assets / Fund Balance$6,945,224$7,014,494▲ $69,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,479$58,945$60,424
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HalliganUnion Truste-$12,226$147,456$159,682
William BohenUnion Truste-$9,112$150,326$159,438
Joseph BarnashukAdministratoPT$77,750$53,374$131,124
Jerome HalliganUnion Truste-$14,998$28,210$43,208
James J Willis IiiUnion Truste-$21,605$816$22,421
Thomas HalliganUnion Trustee--$12,226$12,226
William BohenUnion Trustee--$9,112$9,112

Board Members and Trustees

NameTitle
Hl StephensonEmployer Tru
James LoganEmployer Tru
Michael KesslerEmployer Tru
Thomas SaiaEmployer Tru
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,338,311
Investment Income
$125,956
Other Revenue
$72,331
Change in Net Assets
$-109,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,824
Revenue Not Reported on Financial Statements
$19,774
Revenue Not Reported on Form 990
$204,482
Other Revenue Adjustments
$6,652
Total Revenue per Audited Statements
$3,721,306
Total Revenue per Form 990
$3,536,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,970
Salaries, Compensation, and Employee Benefits$97,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,449,519
Current Officers, Directors, Trustees, and Key Employees---$41,972
Fees for Services Accounting---$27,626
Other Salaries and Wages---$21,455
Information Technology---$20,362
Other Employee Benefits---$18,327
Fees for Service Investment Mgmnt Fees---$13,122
Pension Plan Contributions---$11,158
Office Expenses---$10,776
Occupancy---$8,400
Insurance---$7,015
Fees for Services Legal---$4,641
Payroll Taxes---$4,261
Conferences and Meetings---$3,585
Fees for Services Other---$2,227
Depreciation Depletion---$1,216
Total Functional Expenses$0$0$0$3,645,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,645,662
Expenses per Audited Statements$3,632,540
Total Expenses per Audited Statements$3,625,888
Expenses Not Reported on Financial Statements$13,122
Expenses Not Reported on Form 990$-6,652
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)$117,959
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 h.l. Stephenson 8 king rd. Churchville, ny 14428 thomas saia 155 commerce dr. Lackawanna, ny 14218 michael kessler 4800 wilton niagara falls, ny 14304”

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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Barnashuk
Formed
1961
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
3

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 -6,652 benefit service charges 6,652”

Financial Statement Notes

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

“Benefit service charges 6,652”

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

“Benefit service charges -6,652”

Raw XML AppendixShowing 400 of 694 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010807
IRS990/AccountsReceivableGrp/BOYAmt0372523
IRS990/AccountsReceivableGrp/EOYAmt0531787
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL, HEALTH AND WAGE REPLACEMENT BENEFITS TO ITS MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt03449519
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH BARNASHUK ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum07168281400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 ORCHARD PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443755
IRS990/CashNonInterestBearingGrp/EOYAmt0239264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041972
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03449519
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125956
IRS990/CYOtherExpensesAmt098970
IRS990/CYOtherRevenueAmt072331
IRS990/CYProgramServiceRevenueAmt03338311
IRS990/CYRevenuesLessExpensesAmt0-109064
IRS990/CYSalariesCompEmpBnftPaidAmt097173
IRS990/CYTotalExpensesAmt03645662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03536598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01216
IRS990/Desc0THE PLAN PROVIDED SUPPLEMENTAL UNEMPLOYMENT COMPENSATION AND BENEFITS SUCH AS HEALTH INSURANCE, TUITION ASSISTANCE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt027626
IRS990/FeesForServicesLegalGrp/TotalAmt04641
IRS990/FeesForServicesOtherGrp/TotalAmt02227
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013122
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt076044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt853374
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BOHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES J WILLIS III
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HL STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS SAIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH BARNASHUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt071412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt174282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt212877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218994
IRS990/GrossReceiptsAmt03739621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020362
IRS990/InsuranceGrp/TotalAmt07015
IRS990/InvestmentIncomeGrp/ExclusionAmt0109985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021529
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05625081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05964505
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479
IRS990/LandBldgEquipCostOrOtherBssAmt060424
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203023
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011771
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011771
IRS990/MissionDesc0TO PROVIDE MEDICAL, HEALTH AND WAGE REPLACEMENT BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06790310
IRS990/NetAssetsOrFundBalancesEOYAmt06885728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015971
IRS990/NetUnrlzdGainsLossesInvstAmt0204482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/TotalAmt010776
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018327
IRS990/OtherLiabilitiesGrp/BOYAmt0142522
IRS990/OtherLiabilitiesGrp/EOYAmt0117959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER INTEREST / LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1W/O REISSUED BENEFIT CHECKS
IRS990/OtherRevenueMiscGrp/Desc2EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211019
IRS990/OtherRevenueTotalAmt072331
IRS990/OtherSalariesAndWagesGrp/TotalAmt021455
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04261
IRS990/PensionPlanContributionsGrp/TotalAmt011158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0JOSEPH BARNASHUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03189217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03189217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03556653
IRS990/PYInvestmentIncomeAmt0155558
IRS990/PYOtherExpensesAmt0113742
IRS990/PYOtherRevenueAmt034247
IRS990/PYProgramServiceRevenueAmt04046518
IRS990/PYRevenuesLessExpensesAmt0459129
IRS990/PYSalariesCompEmpBnftPaidAmt0106799
IRS990/PYTotalExpensesAmt03777194
IRS990/PYTotalRevenueAmt04236323
IRS990/ReconcilationRevenueExpnssAmt0-109064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06790310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06885728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060424
IRS990ScheduleD/ExpensesNotReportedAmt0-6652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013122
IRS990ScheduleD/ExpensesSubtotalAmt03632540
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013122
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204482
IRS990ScheduleD/OtherExpensesIncludedAmt0-6652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS (RECIPROCALS)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06652
IRS990ScheduleD/RevenueNotReportedAmt0204482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019774
IRS990ScheduleD/RevenueSubtotalAmt03516824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT SERVICE CHARGES 6,652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT SERVICE CHARGES -6,652
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479
IRS990ScheduleD/TotalExpensesPerForm990Amt03645662
IRS990ScheduleD/TotalLiabilityAmt0117959
IRS990ScheduleD/TotalRevenuePerForm990Amt03536598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03721306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03625888
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt071412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt174282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt076044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt176044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HALLIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM BOHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt19112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0147456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150326
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION AND NONTAXABLE BENEFITS ARE PAID BY THE RELATED LOCAL UNION FOR THEIR OFFICER POSITIONS IN THE LOCAL UNION. THE OTHER REPORTABLE COMPENSATION ARE TAXABLE BENEFITS PAID BY THE FUND TO THE OFFICERS AS PARTICIPANTS IN THE PLAN AND ARE UNRELATED TO THEIR POSITION AS TRUSTEE OF THE FUND.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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 H.L. STEPHENSON 8 KING RD. CHURCHVILLE, NY 14428 THOMAS SAIA 155 COMMERCE DR. LACKAWANNA, NY 14218 MICHAEL KESSLER 4800 WILTON NIAGARA FALLS, NY 14304
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 -6,652 BENEFIT SERVICE CHARGES 6,652
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/ControlledOrganizationInd49false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd52false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd53false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd55false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd56false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd57false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd58false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd59false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd62false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd63false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd64false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd65false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd66false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd67false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,014,494
Liabilities
$128,766
Net assets
$6,885,728
Revenue
$3,536,598
Expenses
$3,645,662
Net income
-$109,064
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
2017Detailed filing. Detailed filing data is available for this year.$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