Civic Intelligence

Laborers Local No 91 Welfare Fund

990 • Fiscal year 2015 • EIN 16-0776158

Jun 01, 2014 to May 31, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.LABORERSLOCAL91.ORG/BENEFITS

View Organization Page

4500 Witmer Industrial EstatesNiagara Falls, NY 14305

(716) 297-6001

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

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

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$194,810

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,749,009

Up $1,623,118 (+76%) from 2014

Net Assets

Up

$3,174,525

Up $1,146,480 (+57%) from 2014

Liabilities

Up

$574,484

Up $476,638 (+487%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$5,361,599

Up $633,570 (+13%) from 2014

Expenses

Up

$4,202,504

Up $262,497 (+6.7%) from 2014

Net Income

Up

$1,159,095

Up $371,073 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,088,884Liabilities 2010: $43,648Net Assets 2010: $1,045,2362010Assets 2011: $1,165,542Liabilities 2011: $94,130Net Assets 2011: $1,071,4122011Assets 2012: $1,416,063Liabilities 2012: $78,620Net Assets 2012: $1,337,4432012Assets 2013: $1,277,429Liabilities 2013: $33,377Net Assets 2013: $1,244,0522013Assets 2014: $2,125,891Liabilities 2014: $97,846Net Assets 2014: $2,028,0452014Assets 2015: $3,749,009Liabilities 2015: $574,484Net Assets 2015: $3,174,5252015Assets 2016: $3,429,989Liabilities 2016: $43,215Net Assets 2016: $3,386,7742016Assets 2017: $3,553,720Liabilities 2017: $47,016Net Assets 2017: $3,506,7042017Assets 2018: $4,047,945Liabilities 2018: $103,356Net Assets 2018: $3,944,5892018Assets 2019: $4,640,069Liabilities 2019: $187,988Net Assets 2019: $4,452,0812019Assets 2020: $5,142,117Liabilities 2020: $102,890Net Assets 2020: $5,039,2272020Assets 2021: $5,448,257Liabilities 2021: $146,098Net Assets 2021: $5,302,1592021Assets 2022: $5,622,167Liabilities 2022: $87,065Net Assets 2022: $5,535,1022022Assets 2023: $6,042,996Liabilities 2023: $115,731Net Assets 2023: $5,927,2652023Assets 2024: $6,717,919Liabilities 2024: $158,945Net Assets 2024: $6,558,9742024Assets 2025: $7,513,092Liabilities 2025: $165,634Net Assets 2025: $7,347,4582025

Highlighted filing

2015

Assets$3,749,009
Liabilities$574,484
Net Assets$3,174,525
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,380,5212010Expenses 2011: $4,376,5772011Expenses 2012: $4,045,1922012Revenue 2013: $3,701,985Expenses 2013: $3,775,063Net Income 2013: -$73,0782013Revenue 2014: $4,728,029Expenses 2014: $3,940,007Net Income 2014: $788,0222014Revenue 2015: $5,361,599Expenses 2015: $4,202,504Net Income 2015: $1,159,0952015Revenue 2016: $4,582,191Expenses 2016: $4,297,622Net Income 2016: $284,5692016Revenue 2017: $3,481,149Expenses 2017: $3,616,247Net Income 2017: -$135,0982017Revenue 2018: $4,157,176Expenses 2018: $3,682,211Net Income 2018: $474,9652018Revenue 2019: $3,988,164Expenses 2019: $3,529,465Net Income 2019: $458,6992019Revenue 2020: $4,151,569Expenses 2020: $3,668,699Net Income 2020: $482,8702020Revenue 2021: $3,265,778Expenses 2021: $3,263,469Net Income 2021: $2,3092021Revenue 2022: $3,805,753Expenses 2022: $3,327,913Net Income 2022: $477,8402022Revenue 2023: $3,773,072Expenses 2023: $3,253,948Net Income 2023: $519,1242023Revenue 2024: $3,474,809Expenses 2024: $3,098,328Net Income 2024: $376,4812024Revenue 2025: $4,086,695Expenses 2025: $3,356,103Net Income 2025: $730,5922025

Highlighted filing

2015

Revenue$5,361,599
Expenses$4,202,504
Net Income$1,159,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$5,688,039
Mission and Program Overview

Mission

To provide participants with health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,028,045$3,174,525▲ $1,146,480
Investments in Publicly Traded Securities$304,216$2,338,307▲ $2,034,091
Accounts Receivable$664,152$705,515▲ $41,363
Cash and Non-Interest-Bearing Accounts$898,776$507,217▼ $391,559
Investments Other Securities$186,944$127,690▼ $59,254
Land, Buildings, and Equipment, Net$62,417$41,822▼ $20,595
Savings and Temporary Cash Investments$9,386$28,458▲ $19,072
Total Assets$2,125,891$3,749,009▲ $1,623,118
Liabilities
Accounts Payable and Accrued Expenses$97,846$574,484▲ $476,638
Total Liabilities$97,846$574,484▲ $476,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,028,045$3,174,525▲ $1,146,480
Total Liabilities and Net Assets / Fund Balance$2,125,891$3,749,009▲ $1,623,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,822$129,336$171,158
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
William GraceAdministrato$87,125$84,874$171,999
Richard PalladinoCo-chairman$87,125$80,565$167,690
Michael PalladinoTrustee (for-$41,400$41,400
Mario NeriTrustee-$13,475$13,475
Randy PalladinoTrustee-$1,807$1,807

Board Members and Trustees

NameTitle
Donald SmithChairman
Angelo MassaroTrustee
Anthony MajkaTrustee
Douglas MayTrustee
William GraceAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,245,000
Investment Income
$17,304
Other Revenue
$99,295
Change in Net Assets
$1,159,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,897
Revenue Not Reported on Financial Statements
$94,702
Revenue Not Reported on Form 990
$-12,615
Other Revenue Adjustments
$82,188
Total Revenue per Audited Statements
$5,254,282
Total Revenue per Form 990
$5,361,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,214
Other Expenses$162,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,773,176
Current Officers, Directors, Trustees, and Key Employees---$127,729
Pension Plan Contributions---$60,690
Other Salaries and Wages---$59,201
Fees for Services Accounting---$36,917
Fees for Services Legal---$29,073
Depreciation Depletion---$20,595
Information Technology---$18,687
Occupancy---$16,200
Fees for Services Other---$13,049
Fees for Service Investment Mgmnt Fees---$12,514
Payroll Taxes---$10,268
Other Employee Benefits---$9,326
Office Expenses---$6,840
Other Expenses---$6,039
Insurance---$2,119
Conferences and Meetings---$81
Total Functional Expenses$0$0$0$4,202,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,202,504
Expenses per Audited Statements$4,107,802
Total Expenses per Audited Statements$4,107,802
Expenses Not Reported on Financial Statements$94,702
Other Expense Adjustments$82,188
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Michael palladino richard palladino trust. (fmr) chairman family relationship randy palladino richard palladino trustee chairman family relationship michael palladino randy palladino trust. (fmr) trustee family relationship”

Form 990, Page 6, Part VI, Line 7A

“Members elect the union business manager who by virtue of this office becomes a union representative on the board of trustees. The business manager has the authority to appoint two other union trustees.”

Form 990, Page 6, Part VI, Line 9

“Douglas may 6900 seneca street elma, ny 14059 angelo massaro 631 main street, suite 1 niagara falls, ny 14301 anthony majka 7637 canal road gasport, ny 14067”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Issues regarding conflicts of interest are discussed annually at a board of trustees meeting.”

Form 990, Page 6, Part VI, Line 15A

“The compensation amount is discussed at trustee meetings and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The compensation amount is discussed at trustee meetings and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“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.”

Form 990, Part VII

“Any trustee who receive a w-2 from the fund is due to having received taxable benefits from the fund in accordance with the plan of benefits. No trustees were compensated for holding the position of trustee. The fund administrator's w-2 includes taxable benefits received as a participant in the plan.”

Filing and Contact Details

Filer

Filer Name
Laborers Local No 91 Welfare Fund
EIN
16-0776158
Phone
7162976001
Address
4500 WITMER INDUSTRIAL ESTATES, NIAGARA FALLS, NY 14305

Signing Officer

Name
William M Grace
Title
Administrator
Phone
7162976001
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Grace
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
3

Preparer

Firm
Arcara Zucarelli Lenda & Straka Cpas Pc
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reimbursements from affiliated entity -82,188 reimbursements from affiliated entity 82,188”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The plan management believes that the plan is no longer subject to income tax examination for the years prior to may 31, 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Reimbursements from affiliated entity 82,188”

Schedule D, Page 4, Part XII, Line 4B

“Reimbursements from affiliated entity 82,188”

Raw XML AppendixShowing 400 of 921 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0574484
IRS990/AccountsReceivableGrp/BOYAmt0664152
IRS990/AccountsReceivableGrp/EOYAmt0705515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PARTICIPANTS WITH HEALTH AND WELFARE BENEFITS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt03773176
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM GRACE FUND ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum07162976001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 WITMER INDUSTRIAL ESTATES
IRS990/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0898776
IRS990/CashNonInterestBearingGrp/EOYAmt0507217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127729
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt081
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03773176
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017304
IRS990/CYOtherExpensesAmt0162114
IRS990/CYOtherRevenueAmt099295
IRS990/CYProgramServiceRevenueAmt05245000
IRS990/CYRevenuesLessExpensesAmt01159095
IRS990/CYSalariesCompEmpBnftPaidAmt0267214
IRS990/CYTotalExpensesAmt04202504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05361599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt020595
IRS990/Desc0THE FUND PROVIDED BENEFITS TO ITS PARTICIPANTS, INCLUDING DEPENDENT CARE, HEALTH CARE, SCHOLARSHIP, VACATION, SUPPLEMENTAL, MEDICAL INSURANCE PREMIUMS, LIFE INSURANCE, HOUSING ASSISTANCE, LEGAL, AND EDUCATIONAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt036917
IRS990/FeesForServicesLegalGrp/TotalAmt029073
IRS990/FeesForServicesOtherGrp/TotalAmt013049
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt086910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt880565
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO NERI
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELO MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY MAJKA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM GRACE
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/ReportableCompFromOrgAmt887125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0107900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt141400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt84309
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323774
IRS990/GrossReceiptsAmt05688039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018687
IRS990/InsuranceGrp/TotalAmt02119
IRS990/InvestmentIncomeGrp/ExclusionAmt019970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0186944
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127690
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02338307
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041822
IRS990/LandBldgEquipCostOrOtherBssAmt0171158
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326440
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04410
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04410
IRS990/MissionDesc0TO PROVIDE PARTICIPANTS WITH HEALTH AND WELFARE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02028045
IRS990/NetAssetsOrFundBalancesEOYAmt03174525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2666
IRS990/NetUnrlzdGainsLossesInvstAmt0-12615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016200
IRS990/OfficeExpensesGrp/TotalAmt06840
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09326
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt06039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26064
IRS990/OtherRevenueTotalAmt099295
IRS990/OtherSalariesAndWagesGrp/TotalAmt059201
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010268
IRS990/PensionPlanContributionsGrp/TotalAmt060690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM M GRACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04596997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04596997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03552185
IRS990/PYInvestmentIncomeAmt011932
IRS990/PYOtherExpensesAmt0129096
IRS990/PYOtherRevenueAmt07043
IRS990/PYProgramServiceRevenueAmt04709054
IRS990/PYRevenuesLessExpensesAmt0788022
IRS990/PYSalariesCompEmpBnftPaidAmt0258726
IRS990/PYTotalExpensesAmt03940007
IRS990/PYTotalRevenueAmt04728029
IRS990/ReconcilationRevenueExpnssAmt01159095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02028045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03174525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094702
IRS990ScheduleD/ExpensesSubtotalAmt04107802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012514
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012514
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12615
IRS990ScheduleD/OtherExpensesNotIncludedAmt082188
IRS990ScheduleD/OtherRevenuesNotIncludedAmt082188
IRS990ScheduleD/RevenueNotReportedAmt0-12615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094702
IRS990ScheduleD/RevenueSubtotalAmt05266897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2015 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE PLAN MANAGEMENT BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS FROM AFFILIATED ENTITY 82,188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS FROM AFFILIATED ENTITY 82,188
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041822
IRS990ScheduleD/TotalExpensesPerForm990Amt04202504
IRS990ScheduleD/TotalRevenuePerForm990Amt05361599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05254282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04107802
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0107900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt14309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt080565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt086910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD PALLADINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM GRACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt14309
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL PALLADINO RICHARD PALLADINO TRUST. (FMR) CHAIRMAN FAMILY RELATIONSHIP RANDY PALLADINO RICHARD PALLADINO TRUSTEE CHAIRMAN FAMILY RELATIONSHIP MICHAEL PALLADINO RANDY PALLADINO TRUST. (FMR) TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE UNION BUSINESS MANAGER WHO BY VIRTUE OF THIS OFFICE BECOMES A UNION REPRESENTATIVE ON THE BOARD OF TRUSTEES. THE BUSINESS MANAGER HAS THE AUTHORITY TO APPOINT TWO OTHER UNION TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUGLAS MAY 6900 SENECA STREET ELMA, NY 14059 ANGELO MASSARO 631 MAIN STREET, SUITE 1 NIAGARA FALLS, NY 14301 ANTHONY MAJKA 7637 CANAL ROAD GASPORT, NY 14067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4ISSUES REGARDING CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/ExplanationTxt8ANY TRUSTEE WHO RECEIVE A W-2 FROM THE FUND IS DUE TO HAVING RECEIVED TAXABLE BENEFITS FROM THE FUND IN ACCORDANCE WITH THE PLAN OF BENEFITS. NO TRUSTEES WERE COMPENSATED FOR HOLDING THE POSITION OF TRUSTEE. THE FUND ADMINISTRATOR'S W-2 INCLUDES TAXABLE BENEFITS RECEIVED AS A PARTICIPANT IN THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENTS FROM AFFILIATED ENTITY -82,188 REIMBURSEMENTS FROM AFFILIATED ENTITY 82,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd33false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd45false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd46false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd47false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd48false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd49false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd52false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd53false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd55false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd56false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd57false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd58false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd59false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd62false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd63false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd64false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd65false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd66false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd67false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd68false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd69false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd71false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd72false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd73false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd74false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd75false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd76false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd77false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd78false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd79false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,749,009
Liabilities
$574,484
Net assets
$3,174,525
Revenue
$5,361,599
Expenses
$4,202,504
Net income
$1,159,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.51$0.17$7.35$4.09$3.36$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.16$6.56$3.47$3.10$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.12$5.93$3.77$3.25$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.54$3.81$3.33$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.15$5.30$3.27$3.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.10$5.04$4.15$3.67$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.19$4.45$3.99$3.53$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.10$3.94$4.16$3.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.51$3.48$3.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$4.58$4.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.57$3.17$5.36$4.20$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$4.73$3.94$0.79
2013Summary only. Only limited summary data is available for this year.$1.28$0.03$1.24$3.70$3.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.07$4.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$4.38