Civic Intelligence

Bricklayers and Allied Craftworkers Local #2 Albany New York Health Benefit

990 • Fiscal year 2016 • EIN 14-1461803

May 01, 2015 to Apr 30, 2016 • Filed on Jan 28, 2017

Organization ProfileWWW.BAC2FUNDS.COM

View Organization Page

300 Centre DriveAlbany, NY 12203

(518) 456-0259

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.09x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$124,618

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$15,559,955

Down $55,555 (-0.4%) from 2015

Net Assets

Down

$14,794,316

Down $18,547 (-0.1%) from 2015

Liabilities

Down

$765,639

Down $37,008 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$8,428,460

Down $321,839 (-3.7%) from 2015

Expenses

Down

$8,072,912

Down $406,057 (-4.8%) from 2015

Net Income

Up

$355,548

Up $84,218 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,812,237Liabilities 2010: $370,258Net Assets 2010: $10,441,9792010Assets 2011: $11,930,237Liabilities 2011: $780,172Net Assets 2011: $11,150,0652011Assets 2012: $12,449,427Liabilities 2012: $836,424Net Assets 2012: $11,613,0032012Assets 2013: $13,819,212Liabilities 2013: $784,360Net Assets 2013: $13,034,8522013Assets 2014: $15,512,410Liabilities 2014: $678,750Net Assets 2014: $14,833,6602014Assets 2015: $15,615,510Liabilities 2015: $802,647Net Assets 2015: $14,812,8632015Assets 2016: $15,559,955Liabilities 2016: $765,639Net Assets 2016: $14,794,3162016Assets 2017: $16,145,770Liabilities 2017: $1,242,898Net Assets 2017: $14,902,8722017Assets 2018: $15,874,530Liabilities 2018: $991,093Net Assets 2018: $14,883,4372018Assets 2019: $14,915,722Liabilities 2019: $746,841Net Assets 2019: $14,168,8812019Assets 2020: $13,195,455Liabilities 2020: $790,837Net Assets 2020: $12,404,6182020Assets 2021: $14,355,068Liabilities 2021: $872,470Net Assets 2021: $13,482,5982021Assets 2022: $12,937,344Liabilities 2022: $984,103Net Assets 2022: $11,953,2412022Assets 2023: $12,417,493Liabilities 2023: $998,404Net Assets 2023: $11,419,0892023Assets 2024: $13,480,709Liabilities 2024: $1,313,343Net Assets 2024: $12,167,3662024Assets 2025: $12,952,445Liabilities 2025: $1,288,879Net Assets 2025: $11,663,5662025

Highlighted filing

2016

Assets$15,559,955
Liabilities$765,639
Net Assets$14,794,316
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,201,7202010Expenses 2011: $8,030,7712011Expenses 2012: $8,238,8642012Expenses 2013: $8,297,4412013Revenue 2014: $8,958,883Expenses 2014: $8,064,204Net Income 2014: $894,6792014Revenue 2015: $8,750,299Expenses 2015: $8,478,969Net Income 2015: $271,3302015Revenue 2016: $8,428,460Expenses 2016: $8,072,912Net Income 2016: $355,5482016Revenue 2017: $8,359,103Expenses 2017: $8,482,981Net Income 2017: -$123,8782017Revenue 2018: $8,497,931Expenses 2018: $8,607,350Net Income 2018: -$109,4192018Revenue 2019: $8,671,938Expenses 2019: $9,402,669Net Income 2019: -$730,7312019Revenue 2020: $8,486,429Expenses 2020: $9,669,991Net Income 2020: -$1,183,5622020Revenue 2021: $8,415,196Expenses 2021: $8,642,808Net Income 2021: -$227,6122021Revenue 2022: $7,925,201Expenses 2022: $8,826,853Net Income 2022: -$901,6522022Revenue 2023: $8,154,963Expenses 2023: $8,599,879Net Income 2023: -$444,9162023Revenue 2024: $8,861,946Expenses 2024: $8,587,074Net Income 2024: $274,8722024Revenue 2025: $8,899,945Expenses 2025: $9,685,434Net Income 2025: -$785,4892025

Highlighted filing

2016

Revenue$8,428,460
Expenses$8,072,912
Net Income$355,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$31,150,562
Mission and Program Overview

Mission

To promote the well being of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,812,863$14,794,316▼ $18,547
Investments Other Securities$4,879,668$10,420,301▲ $5,540,633
Investments in Publicly Traded Securities$6,829,877$3,059,148▼ $3,770,729
Accounts Receivable$996,166$823,966▼ $172,200
Cash and Non-Interest-Bearing Accounts$314,117$792,171▲ $478,054
Savings and Temporary Cash Investments$2,491,038$382,147▼ $2,108,891
Prepaid Expenses and Deferred Charges$35,615$57,727▲ $22,112
Land, Buildings, and Equipment, Net$29,274$22,964▼ $6,310
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,615,510$15,559,955▼ $55,555
Other Assets Total$39,755$1,531▼ $38,224
Liabilities
Other Liabilities$615,320$597,833▼ $17,487
Accounts Payable and Accrued Expenses$187,327$167,806▼ $19,521
Total Liabilities$802,647$765,639▼ $37,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,812,863$14,794,316▼ $18,547
Total Liabilities and Net Assets / Fund Balance$15,615,510$15,559,955▼ $55,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,007$110,333$126,340
Leasehold Improvements$6,957$20,750$27,707
Other Securities$3,093,060--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE O'SICKTrustee Thru 5/20/16,administratorPT$85,133$39,485$124,618

Board Members and Trustees

NameTitle
Earl R HallEmployer Trustee
Laura ReganEmployer Trustee
Lew HoughtalingEmployer Trustee
Thomas MurrayEmployer Trustee
Todd HelfrichEmployer Trustee
Al CatalanoUnion Trustee
Bob MantelloUnion Trustee
Dale StehlinUnion Trustee
Kevin PotterUnion Trustee
Luke RennaUnion Trustee
Pat TirinoUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,000,765
Investment Income
$341,440
Other Revenue
$86,255
Change in Net Assets
$355,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,346,989
Revenue Not Reported on Financial Statements
$81,471
Revenue Not Reported on Form 990
$-364,682
Total Revenue per Audited Statements
$7,982,307
Total Revenue per Form 990
$8,428,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,830
Salaries, Compensation, and Employee Benefits$325,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,887,269
Fees for Services Other---$469,762
Other Salaries and Wages---$122,811
Fees for Services Accounting---$102,832
Current Officers, Directors, Trustees, and Key Employees---$83,002
Fees for Service Investment Mgmnt Fees---$81,471
Fees for Services Legal---$64,138
Other Employee Benefits---$62,062
Travel---$42,325
Pension Plan Contributions---$42,286
Information Technology---$26,755
Office Expenses---$26,473
Occupancy---$18,030
Insurance---$15,726
Payroll Taxes---$15,652
Depreciation Depletion---$6,311
Other Expenses---$300
Total Functional Expenses$0$0$0$8,072,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,072,912
Total Expenses per Audited Statements$8,000,854
Expenses per Audited Statements$7,991,441
Expenses Not Reported on Financial Statements$81,471
Expenses Not Reported on Form 990$9,413
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
Claims Payable$318,600
Vacation Payable$279,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“Copies of form 990 are provided to the fund administrator and the board of trustees. The form 990 is reviewed by the trustees and signed by the fund administrator.”

Form 990, Part VI, Section B, Line 12C

“Annual correspondence with trustees about any possible conflicts”

Form 990, Part VI, Section C, Line 19

“Documents available upon request at the fund office.”

FORM 990 PART VII SECTION A:

“Employer and union trustees serve voluntarily and are appointed by their applicable organization. All trustees receive no compensation from this organization or related organizations in their capacity as trustees of this organization. Salary and benefits for certain trustees are paid in their capacity as officers/employees of their respective organization and are disclosed on their form 990 filings. The gross amount of compensation listed for the fund administrator is paid by the health benefit fund; the pension and annuity funds reimburse 32.5% of the total cost to the health benefit fund.”

Filing and Contact Details

Filer

Filer Name
Bricklayers and Allied Craftworkers
EIN
14-1461803
Phone
5184560259
Address
300 CENTRE DRIVE, ALBANY, NY 12203

Signing Officer

Name
STEPHEN O'SICK
Title
Fund Administrator
Phone
5184560259
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN O'SICK
Formed
1961
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
291
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in vacation liability not included on form 990 -9,413.”

Form 990, Part XII, Line 2C

“There were no changes in the oversight of the audit from the prior year”

Schedule R, Part V, Line 2

“Accrual method is used to determine the amount in column c.”

Financial Statement Notes

PART X, LINE 2:

“The plan follows the guidance for uncertainty in income taxes. As of april 30, 2016, the plan believes that it has appropriate support for the income tax positions taken and to be taken on it's returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The plan has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

FORM 990, PART XII, LINE 2D, OTHER EXPENSES:

“Change in vacation account shown in expenses on fs:$9,413”

Raw XML AppendixShowing 400 of 609 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-364682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018030
IRS990/OfficeExpensesGrp/TotalAmt026473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039755
IRS990/OtherAssetsTotalGrp/EOYAmt01531
IRS990/OtherChangesInNetAssetsAmt0-9413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062062
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt03927
IRS990/OtherExpensesGrp/TotalAmt11780
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherLiabilitiesGrp/BOYAmt0615320
IRS990/OtherLiabilitiesGrp/EOYAmt0597833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt086255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086255
IRS990/OtherRevenueTotalAmt086255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015652
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt042286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057727
IRS990/PrincipalOfficerNm0STEPHEN O'SICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2WRA ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07681051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07681051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07326571
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01014100
IRS990/PYOtherExpensesAmt0844963
IRS990/PYOtherRevenueAmt0207793
IRS990/PYProgramServiceRevenueAmt07528406
IRS990/PYRevenuesLessExpensesAmt0271330
IRS990/PYSalariesCompEmpBnftPaidAmt0307435
IRS990/PYTotalExpensesAmt08478969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08750299
IRS990/ReconcilationRevenueExpnssAmt0355548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014812863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014794316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02491038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126340
IRS990ScheduleD/ExpensesNotReportedAmt09413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081471
IRS990ScheduleD/ExpensesSubtotalAmt07991441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt081471
IRS990ScheduleD/InvestmentExpensesNotIncldAmt081471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-364682
IRS990ScheduleD/OtherExpensesIncludedAmt09413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0289981
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13930558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2654608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32452094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43093060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES & GICS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORE PLUS FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0-364682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081471
IRS990ScheduleD/RevenueSubtotalAmt08346989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF APRIL 30, 2016, THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON IT'S RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE PLAN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VACATION ACCOUNT SHOWN IN EXPENSES ON FS:$9,413
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XII, LINE 2D, OTHER EXPENSES:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022964
IRS990ScheduleD/TotalBookValueSecuritiesAmt010420301
IRS990ScheduleD/TotalExpensesPerForm990Amt08072912
IRS990ScheduleD/TotalLiabilityAmt0597833
IRS990ScheduleD/TotalRevenuePerForm990Amt08428460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07982307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08000854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO THE FUND ADMINISTRATOR AND THE BOARD OF TRUSTEES. THE FORM 990 IS REVIEWED BY THE TRUSTEES AND SIGNED BY THE FUND ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CORRESPONDENCE WITH TRUSTEES ABOUT ANY POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYER AND UNION TRUSTEES SERVE VOLUNTARILY AND ARE APPOINTED BY THEIR APPLICABLE ORGANIZATION. ALL TRUSTEES RECEIVE NO COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. SALARY AND BENEFITS FOR CERTAIN TRUSTEES ARE PAID IN THEIR CAPACITY AS OFFICERS/EMPLOYEES OF THEIR RESPECTIVE ORGANIZATION AND ARE DISCLOSED ON THEIR FORM 990 FILINGS. THE GROSS AMOUNT OF COMPENSATION LISTED FOR THE FUND ADMINISTRATOR IS PAID BY THE HEALTH BENEFIT FUND; THE PENSION AND ANNUITY FUNDS REIMBURSE 32.5% OF THE TOTAL COST TO THE HEALTH BENEFIT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VACATION LIABILITY NOT INCLUDED ON FORM 990 -9,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL METHOD IS USED TO DETERMINE THE AMOUNT IN COLUMN C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VII SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE R, PART V, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt034 & CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A & K SLIPFORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AJAY GLASS AND MIRROR CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AJS MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALBANY MARBLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALLIANCE MASONRY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AMERICAN INTERNATIONAL CONSTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ANTHONY MION & SON INC (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BARBER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BENEDICT FLOOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10C-S TECHNICAL RESOURCES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CASLER MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CAST IN PLACE CONCRETE (CIP)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CB & I STONE & WEBSTER CONSTRU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CHAMPLAIN MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CLIFFORD H QUAY & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16COLLINS CONCRETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17COLONIE MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CRANE-HOGAN STRUCTURAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19D & M TILE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20D & R JONES CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21DANKO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22DERIDDER MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23DICK TILE & MARBLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24DJ ROSSETTI INC (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25DN TANKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26EASTERN REGIONAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27EDGEBROOK CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28EG SACKETT CO INC (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29ENVIRONMENTAL PAVING SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30EURO TILE & STONE (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31EVANS CAULKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32FABCON PRECAST (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33FINGER LAKES WATERPROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34FMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35FRIEND COMMERCIAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36G A MASONRY CORP (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37GANEM CONTRACTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38GILLESPIE GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39GOLDEN GATE DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40GRAYCOR INDUSTRIAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41GYPTECH SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42HR BEEBE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43HANYAN HIGGINS CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44HARVEY EXCAVATION & CONSTR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45HENRY MCCONNELL CONCRETE FLOOR

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Filings

Displayed year

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

Open filing
Assets
$15,559,955
Liabilities
$765,639
Net assets
$14,794,316
Revenue
$8,428,460
Expenses
$8,072,912
Net income
$355,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.29$11.7$8.90$9.69$0.79
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.31$12.2$8.86$8.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.00$11.4$8.15$8.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.98$12.0$7.93$8.83$0.90
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.87$13.5$8.42$8.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.79$12.4$8.49$9.67$1.18
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.75$14.2$8.67$9.40$0.73
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.99$14.9$8.50$8.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.1$1.24$14.9$8.36$8.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.77$14.8$8.43$8.07$0.36
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.80$14.8$8.75$8.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.68$14.8$8.96$8.06$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.78$13.0$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.84$11.6$8.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.78$11.2$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.37$10.4$8.20