Civic Intelligence

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

990 • Fiscal year 2021 • EIN 14-1461803

May 01, 2020 to Apr 30, 2021 • Filed on Feb 26, 2022

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.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$155,587

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,355,068

Up $1,159,613 (+8.8%) from 2020

Net Assets

Up

$13,482,598

Up $1,077,980 (+8.7%) from 2020

Liabilities

Up

$872,470

Up $81,633 (+10%) from 2020

Revenue

Down

$8,415,196

Down $71,233 (-0.8%) from 2020

Expenses

Down

$8,642,808

Down $1,027,183 (-11%) from 2020

Net Income

Up

-$227,612

Up $955,950 (+81%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$14,355,068
Liabilities$872,470
Net Assets$13,482,598

Operations Trend

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

2021

Revenue$8,415,196
Expenses$8,642,808
Net Income-$227,612
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 26, 2022
Return Version
2020v4.2
Gross Receipts
$16,732,570
Mission and Program Overview

Mission

To promote the well being of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,404,618$13,482,598▲ $1,077,980
Investments in Publicly Traded Securities$3,299,972$9,510,505▲ $6,210,533
Investments Other Securities$7,271,736$2,521,507▼ $4,750,229
Accounts Receivable$942,692$1,004,487▲ $61,795
Cash and Non-Interest-Bearing Accounts$1,582,160$774,257▼ $807,903
Savings and Temporary Cash Investments$65,632$496,295▲ $430,663
Prepaid Expenses and Deferred Charges$22,038$22,514▲ $476
Land, Buildings, and Equipment, Net$8,394$7,466▼ $928
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,195,455$14,355,068▲ $1,159,613
Other Assets Total$2,831$18,037▲ $15,206
Liabilities
Other Liabilities$640,372$691,064▲ $50,692
Accounts Payable and Accrued Expenses$150,465$181,406▲ $30,941
Total Liabilities$790,837$872,470▲ $81,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,404,618$13,482,598▲ $1,077,980
Total Liabilities and Net Assets / Fund Balance$13,195,455$14,355,068▲ $1,159,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,758$112,297$114,055
Leasehold Improvements$5,708$21,999$27,707
Other Securities$1,304,066--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN O'SICKFund AdministratorPT$65,597$25,578$91,175

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,738,586
Investment Income
$665,768
Other Revenue
$10,842
Change in Net Assets
$-227,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,361,162
Revenue Not Reported on Financial Statements
$54,034
Revenue Not Reported on Form 990
$1,305,592
Total Revenue per Audited Statements
$9,666,754
Total Revenue per Form 990
$8,415,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,205
Salaries, Compensation, and Employee Benefits$352,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,276,208
Fees for Services Other---$716,631
Other Salaries and Wages---$148,460
Current Officers, Directors, Trustees, and Key Employees---$87,519
Fees for Services Accounting---$67,303
Other Employee Benefits---$62,694
Fees for Services Legal---$59,407
Fees for Service Investment Mgmnt Fees---$54,034
Pension Plan Contributions---$35,706
Information Technology---$32,940
Office Expenses---$27,792
Payroll Taxes---$18,016
Occupancy---$14,270
Insurance---$11,840
Travel---$9,617
Other Expenses---$1,495
Depreciation Depletion---$928
Total Functional Expenses$0$0$0$8,642,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,642,808
Expenses per Audited Statements$8,588,774
Total Expenses per Audited Statements$8,588,774
Expenses Not Reported on Financial Statements$54,034
Expenses Not Reported on Form 990$0
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$347,060
Vacation Payable$344,004
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 a designated trustee.

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, 2020 through april 30, 2021 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
Pasquale Tirino
Title
Trustee
Phone
5184565477
Signed
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pasquale Tirino
Formed
1961
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
278
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 6,568.

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, 2021, 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 XI, LINE 4B, OTHER INCOME:

Change in vacation account shown in income on fs: $6,568

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181406
IRS990/AccountsReceivableGrp/BOYAmt0942692
IRS990/AccountsReceivableGrp/EOYAmt01004487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELL BEING OF MEMBERS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt07276208
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PASQUALE TIRINO
IRS990/BooksInCareOfDetail/PhoneNum05184565477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CENTRE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01582160
IRS990/CashNonInterestBearingGrp/EOYAmt0774257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt07276208
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0665768
IRS990/CYOtherExpensesAmt01014205
IRS990/CYOtherRevenueAmt010842
IRS990/CYProgramServiceRevenueAmt07738586
IRS990/CYRevenuesLessExpensesAmt0-227612
IRS990/CYSalariesCompEmpBnftPaidAmt0352395
IRS990/CYTotalExpensesAmt08642808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08415196
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0928
IRS990/Desc0PAYMENT OF MEDICAL EXPENSES, LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBER BENEFITS, AND PRESCRIPTION DRUG DISCOUNTS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0278
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt067303
IRS990/FeesForServicesLegalGrp/TotalAmt059407
IRS990/FeesForServicesOtherGrp/TotalAmt0716631
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt924.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt943647
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL R HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT TIRINO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEW HOUGHTALING
IRS990/Form990PartVIISectionAGrp/PersonNm7AL CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm8WOODROW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN O'SICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt946343
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUND ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0395090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08712464
IRS990/GrossReceiptsAmt016732570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032940
IRS990/InsuranceGrp/TotalAmt011840
IRS990/InvestmentIncomeGrp/ExclusionAmt0270678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07271736
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02521507
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03299972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09510505
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07466
IRS990/LandBldgEquipCostOrOtherBssAmt0141762
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08317374
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL BEING OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012404618
IRS990/NetAssetsOrFundBalancesEOYAmt013482598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0395090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01299024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014270
IRS990/OfficeExpensesGrp/TotalAmt027792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02831
IRS990/OtherAssetsTotalGrp/EOYAmt018037
IRS990/OtherChangesInNetAssetsAmt06568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062694
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt011334
IRS990/OtherExpensesGrp/TotalAmt16614
IRS990/OtherExpensesGrp/TotalAmt21495
IRS990/OtherLiabilitiesGrp/BOYAmt0640372
IRS990/OtherLiabilitiesGrp/EOYAmt0691064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010842
IRS990/OtherRevenueTotalAmt010842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018016
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt035706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022514
IRS990/PrincipalOfficerNm0PASQUALE TIRINO
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/RelatedOrExemptFuncIncomeAmt07469960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07469960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08372385
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110541
IRS990/PYOtherExpensesAmt0942571
IRS990/PYOtherRevenueAmt010574
IRS990/PYProgramServiceRevenueAmt08365314
IRS990/PYRevenuesLessExpensesAmt0-1183562
IRS990/PYSalariesCompEmpBnftPaidAmt0355035
IRS990/PYTotalExpensesAmt09669991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08486429
IRS990/ReconcilationRevenueExpnssAmt0-227612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012404618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013482598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054034
IRS990ScheduleD/ExpensesSubtotalAmt08588774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt054034
IRS990ScheduleD/InvestmentExpensesNotIncldAmt054034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01299024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1344004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt06568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0336146
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1881295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21304066
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES & GICS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORE PLUS FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01305592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054034
IRS990ScheduleD/RevenueSubtotalAmt08361162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF APRIL 30, 2021, 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 INCOME ON FS: $6,568
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XI, LINE 4B, OTHER INCOME:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07466
IRS990ScheduleD/TotalBookValueSecuritiesAmt02521507
IRS990ScheduleD/TotalExpensesPerForm990Amt08642808
IRS990ScheduleD/TotalLiabilityAmt0691064
IRS990ScheduleD/TotalRevenuePerForm990Amt08415196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09666754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08588774
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt046343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN O'SICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt091175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt064412
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR STEVE O'SICK IS BASED OFF OF AN EMPLOYMENT CONTRACT. HIS ANNUAL COMPENSATION IS ALSO APPROVED BY THE BOARD OF TRUSTEES ON A YEARLY BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 A DESIGNATED TRUSTEE.
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, 2020 THROUGH APRIL 30, 2021 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 6,568.
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/BusinessNameLine1Txt022ND CENTURY TECHNOLOGIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt134 AND COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2A AND K SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AJS MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALBANY MARBLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALLIANCE MASONRY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AM TILES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ANTHONY MION AND SON INC (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ASSOCIATED PROFESSIONAL INSTALLERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BEAM ENTRPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10BENEDICT FLOOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BVR CONSTRUCTION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12C AND S COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13C AND S TECHNICAL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CASLER MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15COLLINS CONCRETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CONSTRUCTION RESOURCE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17CP WARD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CRANE-HOGAN STRUCTURAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19D & R JONES CONSTRUCTION CORP (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20D AND M TILE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21DANKO CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22DEBRINO CAULKING ASSOCIATES (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23DICK TILE AND MARBLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24DJ ROSSETTI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25DMB CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26DYNO GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27EAST COAST AIR BARRIER & RESTORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28EASTERN CONTRACTORS ASSOC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29EASTERN REGIONAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30EDGEBROOK CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31EG SACKETT CO INC (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32EURO TILE & STONE (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33EVANS CAULKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34FABCON PRECAST (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35FINGER LAKES WATERPROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36FORT WILLIAM HENRY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37FRIEND COMMERCIAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38GANEM CONTRACTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39GOLDEN GATE DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40HARVEY EXCAVATION & CONSTR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41HENRY MCCONNELL CONCRETE FLOORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • $10M-$25M nonprofits