Civic Intelligence

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

990 • Fiscal year 2017 • EIN 14-1461803

May 01, 2016 to Apr 30, 2017 • Filed on Jan 15, 2018

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$124,815

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

3.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,145,770

Up $585,815 (+3.8%) from 2016

Net Assets

Up

$14,902,872

Up $108,556 (+0.7%) from 2016

Liabilities

Up

$1,242,898

Up $477,259 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$8,359,103

Down $69,357 (-0.8%) from 2016

Expenses

Up

$8,482,981

Up $410,069 (+5.1%) from 2016

Net Income

Down

-$123,878

Down $479,426 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$16,145,770
Liabilities$1,242,898
Net Assets$14,902,872
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$8,359,103
Expenses$8,482,981
Net Income-$123,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$19,460,615
Mission and Program Overview

Mission

To promote the well being of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,794,316$14,902,872▲ $108,556
Investments Other Securities$10,420,301$9,440,643▼ $979,658
Investments in Publicly Traded Securities$3,059,148$4,792,987▲ $1,733,839
Accounts Receivable$823,966$806,233▼ $17,733
Cash and Non-Interest-Bearing Accounts$792,171$660,598▼ $131,573
Savings and Temporary Cash Investments$382,147$356,572▼ $25,575
Land, Buildings, and Equipment, Net$22,964$69,784▲ $46,820
Prepaid Expenses and Deferred Charges$57,727$18,316▼ $39,411
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,559,955$16,145,770▲ $585,815
Other Assets Total$1,531$637▼ $894
Liabilities
Other Liabilities$597,833$1,005,562▲ $407,729
Accounts Payable and Accrued Expenses$167,806$237,336▲ $69,530
Total Liabilities$765,639$1,242,898▲ $477,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,794,316$14,902,872▲ $108,556
Total Liabilities and Net Assets / Fund Balance$15,559,955$16,145,770▲ $585,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,076$47,769$110,845
Leasehold Improvements$6,708$20,999$27,707
Other Securities$3,173,801--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE O'SICKFund AdministratorPT$86,075$38,740$124,815

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
$7,898,929
Investment Income
$445,251
Other Revenue
$14,923
Change in Net Assets
$-123,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,281,674
Revenue Not Reported on Financial Statements
$77,429
Revenue Not Reported on Form 990
$275,264
Total Revenue per Audited Statements
$8,556,938
Total Revenue per Form 990
$8,359,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,869
Salaries, Compensation, and Employee Benefits$344,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,291,876
Fees for Services Other---$483,108
Other Salaries and Wages---$131,773
Fees for Services Accounting---$89,524
Current Officers, Directors, Trustees, and Key Employees---$87,311
Fees for Service Investment Mgmnt Fees---$74,630
Other Employee Benefits---$65,227
Fees for Services Legal---$61,603
Pension Plan Contributions---$44,418
Travel---$35,755
Information Technology---$30,897
Office Expenses---$22,205
Occupancy---$17,493
Payroll Taxes---$15,507
Depreciation Depletion---$12,339
Insurance---$10,153
Other Expenses---$458
Total Functional Expenses$0$0$0$8,482,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,482,981
Total Expenses per Audited Statements$8,448,382
Expenses per Audited Statements$8,405,552
Expenses Not Reported on Financial Statements$77,429
Expenses Not Reported on Form 990$42,830
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$683,500
Vacation Payable$322,062
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
Yes
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 A, Line 4

“The trust document was restated and amended effective may 1, 2016.”

Form 990, Part VI, Section B, Line 11B

“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; from may 1, 2016 through december 31, 2016 the pension and annuity funds reimbursed 32.5% of the total cost to the health benefit fund. As of 1/1/17, the pension and annuity funds reimburse 35% 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
2018-01-15
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
311
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 -42,830.”

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, 2017, 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:$42,830”

Raw XML AppendixShowing 400 of 614 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014794316
IRS990/NetAssetsOrFundBalancesEOYAmt014902872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017493
IRS990/OfficeExpensesGrp/TotalAmt022205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01531
IRS990/OtherAssetsTotalGrp/EOYAmt0637
IRS990/OtherChangesInNetAssetsAmt0-42830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065227
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt04680
IRS990/OtherExpensesGrp/TotalAmt14024
IRS990/OtherExpensesGrp/TotalAmt2458
IRS990/OtherLiabilitiesGrp/BOYAmt0597833
IRS990/OtherLiabilitiesGrp/EOYAmt01005562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014923
IRS990/OtherRevenueTotalAmt014923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131773
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015507
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt044418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018316
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/RelatedOrExemptFuncIncomeAmt07595800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07595800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06887269
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341440
IRS990/PYOtherExpensesAmt0859830
IRS990/PYOtherRevenueAmt086255
IRS990/PYProgramServiceRevenueAmt08000765
IRS990/PYRevenuesLessExpensesAmt0355548
IRS990/PYSalariesCompEmpBnftPaidAmt0325813
IRS990/PYTotalExpensesAmt08072912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08428460
IRS990/ReconcilationRevenueExpnssAmt0-123878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014794316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014902872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110845
IRS990ScheduleD/ExpensesNotReportedAmt042830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077429
IRS990ScheduleD/ExpensesSubtotalAmt08405552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt077429
IRS990ScheduleD/InvestmentExpensesNotIncldAmt077429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0275264
IRS990ScheduleD/OtherExpensesIncludedAmt042830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1322062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13652335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22315846
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33173801
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES & GICS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORE PLUS FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0275264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077429
IRS990ScheduleD/RevenueSubtotalAmt08281674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF APRIL 30, 2017, 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:$42,830
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XII, LINE 2D, OTHER EXPENSES:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069784
IRS990ScheduleD/TotalBookValueSecuritiesAmt09440643
IRS990ScheduleD/TotalExpensesPerForm990Amt08482981
IRS990ScheduleD/TotalLiabilityAmt01005562
IRS990ScheduleD/TotalRevenuePerForm990Amt08359103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08556938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08448382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DOCUMENT WAS RESTATED AND AMENDED EFFECTIVE MAY 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES 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/ExplanationTxt2ANNUAL CORRESPONDENCE WITH TRUSTEES ABOUT ANY POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYER 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; FROM MAY 1, 2016 THROUGH DECEMBER 31, 2016 THE PENSION AND ANNUITY FUNDS REIMBURSED 32.5% OF THE TOTAL COST TO THE HEALTH BENEFIT FUND. AS OF 1/1/17, THE PENSION AND ANNUITY FUNDS REIMBURSE 35% OF THE TOTAL COST TO THE HEALTH BENEFIT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VACATION LIABILITY NOT INCLUDED ON FORM 990 -42,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUAL METHOD IS USED TO DETERMINE THE AMOUNT IN COLUMN C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VII SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE 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 SLIP FORMING 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/BusinessNameLine1Txt9BCI STRUCTURAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10BEAM ENTRPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BENEDICT FLOOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BVR CONSTRUCTION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CASLER MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CLIFFORD H QUAY & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15COLLINS CONCRETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CRANE-HOGAN STRUCTURAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17C-S TECHNICAL RESOURCES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18D & M TILE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19D & R JONES CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20DANKO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21DAY & ZIMMERMAN NPS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22DEBRINO (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23DERIDDER MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24DICK TILE & MARBLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25DJ ROSSETTI INC (INT'L ICE)
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/BusinessNameLine1Txt29EJ CONSTRUCTION GROUP
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/BusinessNameLine1Txt34FRIEND COMMERCIAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35GANEM CONTRACTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36GOLDEN GATE DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37GYPTECH SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38HR BEEBE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39HANYAN HIGGINS CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40HARVEY EXCAVATION & CONSTR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41HENRY MCCONNELL CONCRETE FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42HERITAGE HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43HERITAGE RESTORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44INDUSTRIAL CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45INTEGRATED INDUSTRIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46INTERNATIONAL MASONRY INST

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Filings

Displayed year

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

Open filing
Assets
$16,145,770
Liabilities
$1,242,898
Net assets
$14,902,872
Revenue
$8,359,103
Expenses
$8,482,981
Net income
-$123,878
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