Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-0776158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,165,542
Up $76,658 (+7.0%) from 2010
Net Assets
Up$1,071,412
Up $26,176 (+2.5%) from 2010
Liabilities
Up$94,130
Up $50,482 (+116%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,376,577
Down $3,944 (-0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide participants with health and welfare benefits.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43648 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94130 |
| IRS990/AccountsReceivable/BOY | 0 | 50208 |
| IRS990/AccountsReceivable/EOY | 0 | 378388 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PARTICIPANTS WITH HEALTH AND WELFARE BENEFITS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2556 SENECA AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NIAGARA FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14305 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 3949133 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3965078 |
| IRS990/BenefitsToMembers/Total | 0 | 3949133 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107762 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 6142 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 19752 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE FUND PROVIDED BENEFITS TO ITS PARTICIPANTS, INCLUDING DEPENDENT CARE, HEALTH CARE, SCHOLARSHIP, VACATION, SUPPLEMENTAL, MEDICAL INSURANCE PREMIUMS, LIFE INSURANCE, FUNERAL/BURIAL, HOUSING ASSISTANCE, LEGAL, AND EDUCATIONAL ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 28018 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4888 |
| IRS990/FeesForServicesLegal/Total | 0 | 15476 |
| IRS990/FeesForServicesOther/Total | 0 | 12924 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW SCHIAVI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ENRICO LIBERALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL PALLADINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD PALLADINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK MIRABELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELO MASSARO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONALD D'GRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM GRACE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 66451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 75 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 78417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FORMER TRUST |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | FORMER TRUST |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER TRUST |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -85868 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 892984 |
| IRS990/GrossReceipts | 0 | 4821194 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 19412 |
| IRS990/Insurance/Total | 0 | 1875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -67261 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18607 |
| IRS990/InvestmentIncomePriorYear | 0 | 45779 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18607 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 317989 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 325781 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 597145 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 311228 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89092 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 161089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83651 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71997 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 978852 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE PARTICIPANTS WITH HEALTH AND WELFARE BENEFITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM M GRACE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1045236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1071412 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -85868 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -85868 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 266 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 7650 |
| IRS990/OfficeExpenses/Total | 0 | 9626 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9372 |
| IRS990/OtherExpensePriorYear | 0 | 129591 |
| IRS990/OtherExpensesCurrentYear | 0 | 129631 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 1949 |
| IRS990/OtherExpenses/Total | 1 | 1919 |
| IRS990/OtherRevenueCurrentYear | 0 | 6650 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6529 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6529 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 121 |
| IRS990/OtherRevenuePriorYear | 0 | 8446 |
| IRS990/OtherSalariesAndWages/Total | 0 | 86899 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 11511 |
| IRS990/PensionPlanContributions/Total | 0 | 82269 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3902953 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | COBRA SUBSIDY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3792114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3398912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 462827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3398912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 462827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 560411 |
| IRS990/ReconcilationRevenueExpenses | 0 | -534235 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1045236 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1071412 |
| IRS990/RevenuesLessExpensesCY | 0 | -534235 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -534182 |
| IRS990/SalariesEtcCurrentYear | 0 | 297813 |
| IRS990/SalariesEtcPriorYear | 0 | 285852 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 39891 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78148 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89092 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 161089 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -534235 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -401200 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4888 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4371689 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS AS REQUIRED UNDER FIN 48 (ASC 740). THE FOOTNOTE STATES THAT THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 4888 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 4888 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 133035 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 133035 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 119513 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 99658 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 53771 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 52839 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BEHRINGER HARVARD REIT I, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 1 | WELLS REAL ESTATE INVESTMENT TRUST I |
| IRS990ScheduleD/OtherSecurities/Description | 2 | TREMONT MARKET NEUTRAL FUND II LLP |
| IRS990ScheduleD/OtherSecurities/Description | 3 | TREMONT MARKET OPPORTUNITY FUND II L |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 133035 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4888 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3837454 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 133035 |
| IRS990ScheduleD/TotalExpenses | 0 | 4376577 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4376577 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71997 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 325781 |
| IRS990ScheduleD/TotalRevenue | 0 | 3842342 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3842342 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4371689 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3970489 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MIACHAEL PALLADINO RICHARD PALLADINO TRUSTEE CHAIRMAN BROTHERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT THE UNION BUSINESS MANAGER WHO THEN AUTOMATICALLY BECOMES A UNION REPRESENTATIVE ON THE BOARD OF TRUSTEES. THE BUSINESS MANAGER THEN APPOINTS TWO OTHER UNION TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PROVIDED TO THE FUND ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO FILING. THE BOARD OF TRUSTEES ALSO RECEIVES A COPY OF THE FORM PRIOR TO FILING FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ISSUES REGARDING CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. THE FULL REPORT CAN BE COPIED AT THE BENEFIT FUNDS OFFICE AT A PARTICIPANT'S REQUEST FOR A NOMINAL FEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TRUSTEES RECEIVED A W-2 FROM THE FUND PRIMARILY DUE TO HAVING RECEIVED TAXABLE BENEFITS FROM THE FUND IN ACCORDANCE WITH THE PLAN OF BENEFITS. IN ADDITION, MR. SCHIAVI RECEIVED PAYMENTS FOR LOST TIME FOR ATTENDING BOARD MEETINGS. NO TRUSTEES WERE COMPENSATED FOR HOLDING THE POSITION OF TRUSTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE INCREASE IN FUND BALANCE IS DUE TO THE CHANGE FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING, WHICH RESULTED IN A PRIOR PERIOD ADJUSTMENT OF 427,376. THE OTHER CHANGE IN NET ASSETS RESULTED FROM UNREALIZED APPRECIATION IN THE VALUE OF INVESTMENTS TOTALING 133,035. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LABORERS LOCAL NO. 91 WELFARE FUND HAS CHANGED FROM A MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING AS OF MAY 31, 2011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | CHANGE IN ACCOUNTING METHOD EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2556 SENECA AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NIAGARA FALLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14305 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LABORERS' LOCAL 91 PENSION FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PENSION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 408791 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 82131 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | MANAGEMENT ESTIMATE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | MANAGEMENT ESTIMATE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LABORERS' LOCAL NO 91 PENSION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | LABORERS' LOCAL NO 91 PENSION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2556 SENECA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NIAGARA FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14305 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM GRACE FUND ADMINISTRATOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7162976001 |
| IRS990/TotalAssets/BOY | 0 | 1088884 |
| IRS990/TotalAssetsBOY | 0 | 1088884 |
| IRS990/TotalAssets/EOY | 0 | 1165542 |
| IRS990/TotalAssetsEOY | 0 | 1165542 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 4376577 |
| IRS990/TotalExpensesPriorYear | 0 | 4380521 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4376577 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43648 |
| IRS990/TotalLiabilitiesBOY | 0 | 43648 |
| IRS990/TotalLiabilities/EOY | 0 | 94130 |
| IRS990/TotalLiabilitiesEOY | 0 | 94130 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1088884 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1165542 |
| IRS990/TotalNbrEmployees | 0 | 266 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1045236 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1071412 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.