Civic Intelligence

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

990 • Fiscal year 2020 • EIN 14-1461803

May 01, 2019 to Apr 30, 2020 • Filed on Feb 04, 2021

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$134,394

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,195,455

Down $1,720,267 (-12%) from 2019

Net Assets

Down

$12,404,618

Down $1,764,263 (-12%) from 2019

Liabilities

Up

$790,837

Up $43,996 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$8,486,429

Down $185,509 (-2.1%) from 2019

Expenses

Up

$9,669,991

Up $267,322 (+2.8%) from 2019

Net Income

Down

-$1,183,562

Down $452,831 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$13,195,455
Liabilities$790,837
Net Assets$12,404,618
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$8,486,429
Expenses$9,669,991
Net Income-$1,183,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$14,438,021
Mission and Program Overview

Mission

To promote the well being of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,168,881$12,404,618▼ $1,764,263
Investments Other Securities$7,948,307$7,271,736▼ $676,571
Investments in Publicly Traded Securities$4,208,867$3,299,972▼ $908,895
Cash and Non-Interest-Bearing Accounts$1,186,401$1,582,160▲ $395,759
Accounts Receivable$1,016,240$942,692▼ $73,548
Savings and Temporary Cash Investments$477,158$65,632▼ $411,526
Prepaid Expenses and Deferred Charges$51,533$22,038▼ $29,495
Land, Buildings, and Equipment, Net$24,649$8,394▼ $16,255
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,915,722$13,195,455▼ $1,720,267
Other Assets Total$2,567$2,831▲ $264
Liabilities
Other Liabilities$664,776$640,372▼ $24,404
Accounts Payable and Accrued Expenses$82,065$150,465▲ $68,400
Total Liabilities$746,841$790,837▲ $43,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,168,881$12,404,618▼ $1,764,263
Total Liabilities and Net Assets / Fund Balance$14,915,722$13,195,455▼ $1,720,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,436$111,619$114,055
Leasehold Improvements$5,958$21,749$27,707
Other Securities$3,374,791--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE O'SICKFund AdministratorPT$107,965$26,429$134,394

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,365,314
Investment Income
$110,541
Other Revenue
$10,574
Change in Net Assets
$-1,183,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,441,122
Revenue Not Reported on Financial Statements
$45,307
Revenue Not Reported on Form 990
$-558,905
Total Revenue per Audited Statements
$7,882,217
Total Revenue per Form 990
$8,486,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,571
Salaries, Compensation, and Employee Benefits$355,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,372,385
Fees for Services Other---$643,511
Other Salaries and Wages---$140,512
Current Officers, Directors, Trustees, and Key Employees---$87,958
Fees for Services Accounting---$84,426
Other Employee Benefits---$62,306
Pension Plan Contributions---$47,206
Fees for Service Investment Mgmnt Fees---$45,307
Fees for Services Legal---$45,145
Office Expenses---$29,198
Information Technology---$24,790
Travel---$20,010
Payroll Taxes---$17,053
Depreciation Depletion---$16,255
Occupancy---$13,922
Insurance---$11,663
Other Expenses---$1,980
Total Functional Expenses$0$0$0$9,669,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,669,991
Total Expenses per Audited Statements$9,646,480
Expenses per Audited Statements$9,624,684
Expenses Not Reported on Financial Statements$45,307
Expenses Not Reported on Form 990$21,796
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
Vacation Payable$350,572
Claims Payable$289,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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, 2019 through april 30, 2020 the pension and annuity funds reimbursed 41.4% 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
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN O'SICK
Formed
1961
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
341
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in vacation liability not included on form 990 -21,796.”

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, 2020, 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:$21,796”

Raw XML AppendixShowing 400 of 590 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02567
IRS990/OtherAssetsTotalGrp/EOYAmt02831
IRS990/OtherChangesInNetAssetsAmt0-21796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062306
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt03983
IRS990/OtherExpensesGrp/TotalAmt12381
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherLiabilitiesGrp/BOYAmt0664776
IRS990/OtherLiabilitiesGrp/EOYAmt0640372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME OPERATING
IRS990/OtherRevenueMiscGrp/ExclusionAmt010574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010574
IRS990/OtherRevenueTotalAmt010574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017053
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt047206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022038
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/RelatedOrExemptFuncIncomeAmt08042859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08042859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08154782
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0494394
IRS990/PYOtherExpensesAmt0887119
IRS990/PYOtherRevenueAmt029133
IRS990/PYProgramServiceRevenueAmt08148411
IRS990/PYRevenuesLessExpensesAmt0-730731
IRS990/PYSalariesCompEmpBnftPaidAmt0360768
IRS990/PYTotalExpensesAmt09402669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08671938
IRS990/ReconcilationRevenueExpnssAmt0-1183562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014168881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012404618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114055
IRS990ScheduleD/ExpensesNotReportedAmt021796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045307
IRS990ScheduleD/ExpensesSubtotalAmt09624684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045307
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-558905
IRS990ScheduleD/OtherExpensesIncludedAmt021796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0316850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12259818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21320277
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33374791
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/RevenueNotReportedAmt0-558905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045307
IRS990ScheduleD/RevenueSubtotalAmt08441122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF APRIL 30, 2020, 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:$21,796
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XII, LINE 2D, OTHER EXPENSES:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08394
IRS990ScheduleD/TotalBookValueSecuritiesAmt07271736
IRS990ScheduleD/TotalExpensesPerForm990Amt09669991
IRS990ScheduleD/TotalLiabilityAmt0640372
IRS990ScheduleD/TotalRevenuePerForm990Amt08486429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07882217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09646480
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; FROM MAY 1, 2019 THROUGH APRIL 30, 2020 THE PENSION AND ANNUITY FUNDS REIMBURSED 41.4% OF THE TOTAL COST TO THE HEALTH BENEFIT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VACATION LIABILITY NOT INCLUDED ON FORM 990 -21,796.
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 11B
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 AND COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A AND K SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AJS MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AL SLAWSON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALBANY MARBLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALLIANCE MASONRY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALLIED POWER SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AM TILES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ANTHONY MION AND SON INC (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ASSOCIATED PROFESSIONAL INSTALLERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10BEAM ENTRPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BENEDICT FLOOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BVR CONSTRUCTION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13C AND S TECHNICAL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CASLER MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CLEVELAND MARBLE MOSAIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CLIFFORD H QUAY & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17COLLINS CONCRETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CONSTRUCTION RESOURCE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19CONTRACTING SPECIALISTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20CP WARD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21CRANE-HOGAN STRUCTURAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22D & R JONES CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23D AND M TILE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24DANKO CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25DCMC CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26DEBRINO CAULKING ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27DICK TILE AND MARBLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28DJ ROSSETTI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29EAST COAST AIR BARRIER & RESTORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30EASTERN CONTRACTORS ASSOC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31EASTERN REGIONAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32EDGEBROOK CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33EG SACKETT CO INC (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34EURO TILE & STONE (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35EVANS CAULKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36FABCON PRECAST (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37FINGER LAKES WATERPROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38FRIEND COMMERCIAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39GANEM CONTRACTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40GOLDEN GATE DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41GYPTECH SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42HARVEY EXCAVATION & CONSTR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43HENRY MCCONNELL CONCRETE FLOORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44HERITAGE HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45HR BEEBE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46INDUSTRIAL CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47INTEGRATED INDUSTRIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48INTERNATIONAL MASONRY INST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49J GLASKI ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50JC STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51JETT INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52JJP SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53JOSEPH BALDWIN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54KASSELMAN ELECTRIC CO INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,195,455
Liabilities
$790,837
Net assets
$12,404,618
Revenue
$8,486,429
Expenses
$9,669,991
Net income
-$1,183,562
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