Civic Intelligence

Ironworkers Local No 6 Medical and Sub Pay Fund

990 • Fiscal year 2020 • EIN 13-3234213

Jun 01, 2019 to May 31, 2020 • Filed on Oct 05, 2020

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$169,392

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,734,923

Down $461,624 (-5.6%) from 2019

Net Assets

Down

$7,667,069

Down $423,993 (-5.2%) from 2019

Liabilities

Down

$67,854

Down $37,631 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Down

$2,868,604

Down $1,020,353 (-26%) from 2019

Expenses

Down

$3,602,877

Down $148,486 (-4.0%) from 2019

Net Income

Down

-$734,273

Down $871,867 (-634%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$7,734,923
Liabilities$67,854
Net Assets$7,667,069
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$2,868,604
Expenses$3,602,877
Net Income-$734,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,472,414
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$8,091,062$7,667,069▼ $423,993
Investments in Publicly Traded Securities$6,479,879$6,944,453▲ $464,574
Savings and Temporary Cash Investments$1,005,604$416,531▼ $589,073
Accounts Receivable$470,975$233,052▼ $237,923
Cash and Non-Interest-Bearing Accounts$236,489$123,459▼ $113,030
Land, Buildings, and Equipment, Net-$13,328-
Prepaid Expenses and Deferred Charges$3,600$4,100▲ $500
Total Assets$8,196,547$7,734,923▼ $461,624
Liabilities
Other Liabilities$86,123$48,911▼ $37,212
Accounts Payable and Accrued Expenses$19,362$18,943▼ $419
Total Liabilities$105,485$67,854▼ $37,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,091,062$7,667,069▼ $423,993
Total Liabilities and Net Assets / Fund Balance$8,196,547$7,734,923▼ $461,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,328$50,765$64,093
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HalliganUnion Truste-$11,527$157,865$169,392
James J Willis IiiUnion Truste-$7,679$157,865$165,544
Joseph BarnashukAdministratoPT$77,971$59,621$137,592
Brian HartUnion Truste-$16,779$30,208$46,987
Jerome HalliganUnion Truste-$23,420-$23,420
Thomas HalliganUnion Trustee--$11,527$11,527
James J Willis IiiUnion Trustee--$7,679$7,679

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
$2,672,820
Investment Income
$169,032
Other Revenue
$26,752
Change in Net Assets
$-734,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,878
Revenue Not Reported on Financial Statements
$21,726
Revenue Not Reported on Form 990
$310,280
Other Revenue Adjustments
$6,916
Total Revenue per Audited Statements
$3,157,158
Total Revenue per Form 990
$2,868,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,241
Salaries, Compensation, and Employee Benefits$103,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,392,064
Current Officers, Directors, Trustees, and Key Employees---$43,740
Fees for Services Accounting---$33,995
Other Salaries and Wages---$24,132
Other Employee Benefits---$17,238
Fees for Service Investment Mgmnt Fees---$14,810
Pension Plan Contributions---$14,705
Office Expenses---$13,968
Information Technology---$11,137
Fees for Services Legal---$10,597
Occupancy---$8,400
Insurance---$8,272
Payroll Taxes---$3,757
Conferences and Meetings---$3,554
Depreciation Depletion---$1,481
Other Expenses---$600
Fees for Services Other---$427
Total Functional Expenses$0$0$0$3,602,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,602,877
Expenses per Audited Statements$3,588,067
Total Expenses per Audited Statements$3,581,151
Expenses Not Reported on Financial Statements$14,810
Expenses Not Reported on Form 990$-6,916
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
Reciprocal Contributions$48,911
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 35% controlled entity
No
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 14228 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
2020-10-05
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
2

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 -6,916 benefit service charges 6,916”

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, 2020 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The plan management believes the plan is no longer subject to income tax examination for the years prior to may 31, 2017.”

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

“Benefit service charges 6,916”

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

“Benefit service charges -6,916”

Raw XML AppendixShowing 400 of 557 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/Desc1SERVICE CHARGE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25345
IRS990/OtherRevenueTotalAmt026752
IRS990/OtherSalariesAndWagesGrp/TotalAmt024132
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03757
IRS990/PensionPlanContributionsGrp/TotalAmt014705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04100
IRS990/PrincipalOfficerNm0JOSEPH BARNASHUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02515555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03543649
IRS990/PYInvestmentIncomeAmt0138959
IRS990/PYOtherExpensesAmt0106404
IRS990/PYOtherRevenueAmt024963
IRS990/PYProgramServiceRevenueAmt03725035
IRS990/PYRevenuesLessExpensesAmt0137594
IRS990/PYSalariesCompEmpBnftPaidAmt0101310
IRS990/PYTotalExpensesAmt03751363
IRS990/PYTotalRevenueAmt03888957
IRS990/ReconcilationRevenueExpnssAmt0-734273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08091062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07667069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064093
IRS990ScheduleD/ExpensesNotReportedAmt0-6916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014810
IRS990ScheduleD/ExpensesSubtotalAmt03588067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014810
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014810
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0310280
IRS990ScheduleD/OtherExpensesIncludedAmt0-6916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCAL CONTRIBUTIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06916
IRS990ScheduleD/RevenueNotReportedAmt0310280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021726
IRS990ScheduleD/RevenueSubtotalAmt02846878
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, 2020 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE PLAN MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT SERVICE CHARGES 6,916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFIT SERVICE CHARGES -6,916
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/TotalBookValueLandBuildingsAmt013328
IRS990ScheduleD/TotalExpensesPerForm990Amt03602877
IRS990ScheduleD/TotalLiabilityAmt048911
IRS990ScheduleD/TotalRevenuePerForm990Amt02868604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03157158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03581151
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt076367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt176367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt081498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt181498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HALLIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES J WILLIS III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt17679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157865
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION AND NONTAXABLE BENEFITS ARE PAID BY THE RELATED LOCAL UNION FOR THE PERSON'S OFFICER POSITION IN THE LOCAL UNION. THE OTHER REPORTABLE COMPENSATION TOTAL IS 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 14228 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 -6,916 BENEFIT SERVICE CHARGES 6,916
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/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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRACTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,734,923
Liabilities
$67,854
Net assets
$7,667,069
Revenue
$2,868,604
Expenses
$3,602,877
Net income
-$734,273
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
2020Detailed filing. Detailed filing data is available for this year.$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