Civic Intelligence

Iron Workers District Council of Western Ny & Vicinity Welfare Plan

990 • Fiscal year 2021 • EIN 16-0776208

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.IRONWORKERSDCWNY.COM

View Organization Page

3445 Winton Place Suite 238Rochester, NY 14623-2950

(585) 424-3510

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$175,280

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,186,837

Up $23,090 (+0.6%) from 2020

Net Assets

Up

$4,119,817

Up $70,794 (+1.7%) from 2020

Liabilities

Down

$67,020

Down $47,704 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$5,560,744

Up $466,951 (+9.2%) from 2020

Expenses

Up

$5,501,498

Up $952,557 (+21%) from 2020

Net Income

Down

$59,246

Down $485,606 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $1,917,040Liabilities 2011: $105,959Net Assets 2011: $1,811,0812011Assets 2012: $1,997,945Liabilities 2012: $52,551Net Assets 2012: $1,945,3942012Assets 2013: $1,855,409Liabilities 2013: $72,686Net Assets 2013: $1,782,7232013Assets 2014: $2,136,513Liabilities 2014: $73,437Net Assets 2014: $2,063,0762014Assets 2015: $1,828,967Liabilities 2015: $99,637Net Assets 2015: $1,729,3302015Assets 2016: $1,836,310Liabilities 2016: $63,198Net Assets 2016: $1,773,1122016Assets 2017: $1,535,852Liabilities 2017: $45,197Net Assets 2017: $1,490,6552017Assets 2018: $2,120,581Liabilities 2018: $95,140Net Assets 2018: $2,025,4412018Assets 2019: $3,565,145Liabilities 2019: $125,240Net Assets 2019: $3,439,9052019Assets 2020: $4,163,747Liabilities 2020: $114,724Net Assets 2020: $4,049,0232020Assets 2021: $4,186,837Liabilities 2021: $67,020Net Assets 2021: $4,119,8172021Assets 2022: $5,009,575Liabilities 2022: $206,784Net Assets 2022: $4,802,7912022Assets 2023: $6,142,792Liabilities 2023: $311,869Net Assets 2023: $5,830,9232023Assets 2024: $6,716,070Liabilities 2024: $161,582Net Assets 2024: $6,554,4882024Assets 2025: $9,286,181Liabilities 2025: $689,141Net Assets 2025: $8,597,0402025

Highlighted filing

2021

Assets$4,186,837
Liabilities$67,020
Net Assets$4,119,817
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,910,6592011Expenses 2012: $3,816,9432012Expenses 2013: $4,323,1412013Revenue 2014: $4,459,605Expenses 2014: $4,202,564Net Income 2014: $257,0412014Revenue 2015: $4,400,311Expenses 2015: $4,680,995Net Income 2015: -$280,6842015Revenue 2016: $4,604,387Expenses 2016: $4,554,017Net Income 2016: $50,3702016Revenue 2017: $4,642,569Expenses 2017: $4,918,704Net Income 2017: -$276,1352017Revenue 2018: $4,566,512Expenses 2018: $4,025,969Net Income 2018: $540,5432018Revenue 2019: $5,025,957Expenses 2019: $4,055,680Net Income 2019: $970,2772019Revenue 2020: $5,093,793Expenses 2020: $4,548,941Net Income 2020: $544,8522020Revenue 2021: $5,560,744Expenses 2021: $5,501,498Net Income 2021: $59,2462021Revenue 2022: $6,361,565Expenses 2022: $5,285,261Net Income 2022: $1,076,3042022Revenue 2023: $5,744,625Expenses 2023: $4,789,673Net Income 2023: $954,9522023Revenue 2024: $5,164,491Expenses 2024: $4,644,700Net Income 2024: $519,7912024Revenue 2025: $7,948,001Expenses 2025: $6,110,709Net Income 2025: $1,837,2922025

Highlighted filing

2021

Revenue$5,560,744
Expenses$5,501,498
Net Income$59,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$14,013,953
Mission and Program Overview

Mission

To provide welfare benefits to union iron workers and their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,049,023$4,119,817▲ $70,794
Investments in Publicly Traded Securities$2,559,137$2,941,096▲ $381,959
Savings and Temporary Cash Investments$764,541$456,778▼ $307,763
Accounts Receivable$511,763$380,268▼ $131,495
Cash and Non-Interest-Bearing Accounts$202,854$181,384▼ $21,470
Prepaid Expenses and Deferred Charges$39,000$47,500▲ $8,500
Land, Buildings, and Equipment, Net$10,135$7,527▼ $2,608
Total Assets$4,163,747$4,186,837▲ $23,090
Other Assets Total$76,317$172,284▲ $95,967
Liabilities
Accounts Payable and Accrued Expenses$81,716$46,914▼ $34,802
Deferred Revenue$33,008$20,106▼ $12,902
Total Liabilities$114,724$67,020▼ $47,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,049,023$4,119,817▲ $70,794
Total Liabilities and Net Assets / Fund Balance$4,163,747$4,186,837▲ $23,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,503$272,209$277,712
Leasehold Improvements$2,024$2,933$4,957
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ColeLabor TrustePT-$175,280$175,280
Scott GardnerLabor Truste-$2,700$169,520$172,220
Scott BrydgesLabor Truste-$3,000$163,617$166,617
Suzanne RanelliAdmin. Manag-$71,757$20,827$92,584
Scott GardnerLabor Trustee-$3,000-$3,000
Robert ColeLabor Trustee-$2,700-$2,700

Board Members and Trustees

NameTitle
Scott BrydgesLabor Trustee
Hl StephensonManagement T
Kelly GilliganManagement T
Tom DickeyManagement T

Highest Paid Contractors

ContractorServicesLocationCompensation
Blitman & King LLPAttorney443 N FRANKLIN ST SUITE 300, Syracuse, NY 13204$102,989
Revenue and Support

Revenue Composition

Contributions and Grants
$65,325
Program Service Revenue
$4,944,552
Investment Income
$216,145
Other Revenue
$334,722
Change in Net Assets
$59,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,240,538
Revenue Not Reported on Financial Statements
$320,206
Revenue Not Reported on Form 990
$11,548
Other Revenue Adjustments
$303,338
Total Revenue per Audited Statements
$5,252,086
Total Revenue per Form 990
$5,560,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,222
Salaries, Compensation, and Employee Benefits$378,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,113,510
Fees for Services Management---$242,375
Other Salaries and Wages---$199,919
Insurance---$157,558
Other Expenses---$136,624
Fees for Services Other---$107,000
Information Technology---$97,970
Fees for Services Legal---$96,948
Current Officers, Directors, Trustees, and Key Employees---$91,941
Office Expenses---$55,477
Occupancy---$47,840
Fees for Services Accounting---$46,579
Pension Plan Contributions---$39,821
Other Employee Benefits---$25,663
Payroll Taxes---$21,422
Fees for Service Investment Mgmnt Fees---$16,868
Depreciation Depletion---$3,983
Total Functional Expenses$0$0$0$5,501,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,501,498
Expenses per Audited Statements$5,181,292
Total Expenses per Audited Statements$5,181,292
Expenses Not Reported on Financial Statements$320,206
Other Expense Adjustments$303,338
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
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
Yes
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, Page 6, Part VI, Line 9

“Scott gardner 650 trabold road rochester, ny 14624 scott brydges 412 39th street niagara falls, ny 14303 kelly gilligan 7819 state routes 5 & 20 bloomfield, ny 14469 h.l. Stephenson 8 king road churchville, ny 14428 tom dickey 5285 upper mt. Road lockport, ny 14094 robert cole 10 main street, suite 100 whitesboro, ny 13492”

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

“Form 990 is circulated to all board of trustees via e-mail. Confirmation of approval is received prior to filing the form.”

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

“The fund regularly and consistently monitors and enforces compliance with the conflict of interest policy by requesting that an annual acknowledgement form be signed and submitted by each trustee. If any potential conflicts are disclosed, the trustees will determine whether further facts and follow-up questions are necessary to determine if a conflict of interest exists. In addition, on an annual basis, management reminds each individual who is subject to the policy of the need to avoid any business conflicts with the fund and to divulge immediately any matter which may give rise to a conflict.”

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

“The board of trustees reviews and approves the compensation package for the administrative manager and support staff. The fund pays the full salary and benefits for the administrative manager and support staff. Such compensation is allocated to affiliated funds under a cost sharing agreement.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Iron Workers District Council of
EIN
16-0776208
Phone
5854243510
Address
3445 WINTON PLACE SUITE 238, ROCHESTER, NY 14623-2950

Signing Officer

Name
Laurie Good
Title
Admin. Manager
Phone
5854243722
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Good
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
6

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S 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

“Reimbursed administrative expenses -303,338 reimbursed administrative expenses 303,338”

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 tax position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2021, 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. Plan management believes that the plan is no longer subject to income tax examination for the years prior to june 30, 2018.”

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

“Reimbursed administrative expenses 303,338”

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

“Reimbursed administrative expenses 303,338”

Raw XML AppendixShowing 400 of 726 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/BOYAmt081716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046914
IRS990/AccountsReceivableGrp/BOYAmt0511763
IRS990/AccountsReceivableGrp/EOYAmt0380268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WELFARE BENEFITS TO UNION IRON WORKERS AND THEIR BENEFICIARIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt04113510
IRS990/BooksInCareOfDetail/PersonNm0LAURIE GOOD
IRS990/BooksInCareOfDetail/PhoneNum05854243510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03445 WINTON PLACE SUITE 238
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0146232950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202854
IRS990/CashNonInterestBearingGrp/EOYAmt0181384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091941
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0102989
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0443 N FRANKLIN ST SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLITMAN & KING LLP
IRS990/ContractorCompensationGrp/ServicesDesc0ATTORNEY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04113510
IRS990/CYContributionsGrantsAmt065325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216145
IRS990/CYOtherExpensesAmt01009222
IRS990/CYOtherRevenueAmt0334722
IRS990/CYProgramServiceRevenueAmt04944552
IRS990/CYRevenuesLessExpensesAmt059246
IRS990/CYSalariesCompEmpBnftPaidAmt0378766
IRS990/CYTotalExpensesAmt05501498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05560744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033008
IRS990/DeferredRevenueGrp/EOYAmt020106
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03983
IRS990/Desc0THE WELFARE FUND PROVIDED SUPPLEMENTAL DISABILITY, MAJOR MEDICAL, HOSPITALIZATION, OPTICAL, PRESCRIPTION DRUG, DEATH BENEFITS AND WAGE REPLACEMENT BENEFITS TO ELIGIBLE MEMBERS OF PARTICIPATING IRON WORKERS UNIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt046579
IRS990/FeesForServicesLegalGrp/TotalAmt096948
IRS990/FeesForServicesManagementGrp/TotalAmt0242375
IRS990/FeesForServicesOtherGrp/TotalAmt0107000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt099200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BRYDGES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE RANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HL STEPHENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt371757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt076080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt183095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt274462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMIN. MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT T
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT T
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT T
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0160862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt065325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08614071
IRS990/GrossReceiptsAmt014013953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt097970
IRS990/InsuranceGrp/TotalAmt0157558
IRS990/InvestmentIncomeGrp/ExclusionAmt055283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02559137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02941096
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07527
IRS990/LandBldgEquipCostOrOtherBssAmt0282669
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08453209
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WELFARE BENEFITS TO UNION IRON WORKERS AND THEIR BENEFICIARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04049023
IRS990/NetAssetsOrFundBalancesEOYAmt04119817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160862
IRS990/NetUnrlzdGainsLossesInvstAmt011548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt047840
IRS990/OfficeExpensesGrp/TotalAmt055477
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076317
IRS990/OtherAssetsTotalGrp/EOYAmt0172284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025663
IRS990/OtherExpensesGrp/Desc0NYSHCRA SURCHARGES
IRS990/OtherExpensesGrp/TotalAmt0136624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED ADMIN EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYER INTEREST/LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131384
IRS990/OtherRevenueTotalAmt0334722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199919
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021422
IRS990/PensionPlanContributionsGrp/TotalAmt039821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047500
IRS990/PrincipalOfficerNm0LAURIE GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04722931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04722931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03233810
IRS990/PYInvestmentIncomeAmt0150579
IRS990/PYOtherExpensesAmt0921405
IRS990/PYOtherRevenueAmt0346999
IRS990/PYProgramServiceRevenueAmt04596215
IRS990/PYRevenuesLessExpensesAmt0544852
IRS990/PYSalariesCompEmpBnftPaidAmt0393726
IRS990/PYTotalExpensesAmt04548941
IRS990/PYTotalRevenueAmt05093793
IRS990/ReconcilationRevenueExpnssAmt059246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04049023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04119817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0320206
IRS990ScheduleD/ExpensesSubtotalAmt05181292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016868
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011548
IRS990ScheduleD/OtherExpensesNotIncludedAmt0303338
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0303338
IRS990ScheduleD/RevenueNotReportedAmt011548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0320206
IRS990ScheduleD/RevenueSubtotalAmt05240538
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 TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, 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. PLAN MANAGEMENT BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED ADMINISTRATIVE EXPENSES 303,338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED ADMINISTRATIVE EXPENSES 303,338
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/TotalBookValueLandBuildingsAmt07527
IRS990ScheduleD/TotalExpensesPerForm990Amt05501498
IRS990ScheduleD/TotalRevenuePerForm990Amt05560744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05252086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05181292
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt076080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt183095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt274462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt099200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt186425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt289155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SCOTT BRYDGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2163617
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES RECEIVED A W-2 FROM THE FUND FOR TAXABLE BENEFITS RECEIVED IN THEIR CAPACITY AS A PARTICIPANT IN THE PLAN. TRUSTEES ARE NOT COMPENSATED FOR THEIR TIME SERVING AS TRUSTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT GARDNER 650 TRABOLD ROAD ROCHESTER, NY 14624 SCOTT BRYDGES 412 39TH STREET NIAGARA FALLS, NY 14303 KELLY GILLIGAN 7819 STATE ROUTES 5 & 20 BLOOMFIELD, NY 14469 H.L. STEPHENSON 8 KING ROAD CHURCHVILLE, NY 14428 TOM DICKEY 5285 UPPER MT. ROAD LOCKPORT, NY 14094 ROBERT COLE 10 MAIN STREET, SUITE 100 WHITESBORO, NY 13492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED TO ALL BOARD OF TRUSTEES VIA E-MAIL. CONFIRMATION OF APPROVAL IS RECEIVED PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING THAT AN ANNUAL ACKNOWLEDGEMENT FORM BE SIGNED AND SUBMITTED BY EACH TRUSTEE. IF ANY POTENTIAL CONFLICTS ARE DISCLOSED, THE TRUSTEES WILL DETERMINE WHETHER FURTHER FACTS AND FOLLOW-UP QUESTIONS ARE NECESSARY TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, ON AN ANNUAL BASIS, MANAGEMENT REMINDS EACH INDIVIDUAL WHO IS SUBJECT TO THE POLICY OF THE NEED TO AVOID ANY BUSINESS CONFLICTS WITH THE FUND AND TO DIVULGE IMMEDIATELY ANY MATTER WHICH MAY GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE ADMINISTRATIVE MANAGER AND SUPPORT STAFF. THE FUND PAYS THE FULL SALARY AND BENEFITS FOR THE ADMINISTRATIVE MANAGER AND SUPPORT STAFF. SUCH COMPENSATION IS ALLOCATED TO AFFILIATED FUNDS UNDER A COST SHARING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED ADMINISTRATIVE EXPENSES -303,338 REIMBURSED ADMINISTRATIVE EXPENSES 303,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,186,837
Liabilities
$67,020
Net assets
$4,119,817
Revenue
$5,560,744
Expenses
$5,501,498
Net income
$59,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.69$8.60$7.95$6.11$1.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.16$6.55$5.16$4.64$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.31$5.83$5.74$4.79$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.21$4.80$6.36$5.29$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.07$4.12$5.56$5.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.11$4.05$5.09$4.55$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.13$3.44$5.03$4.06$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.03$4.57$4.03$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$4.64$4.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$4.60$4.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$4.40$4.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.06$4.46$4.20$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.78$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.81$3.91