Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0806902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,750,348
Up $681,528 (+4.2%) from 2012
Net Assets
Up$16,491,342
Up $593,142 (+3.7%) from 2012
Liabilities
Up$259,006
Up $88,386 (+52%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,679,796
Down $134,207 (-1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide health and other benefits to eligible paricipants and their dependents.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 170620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 259006 |
| IRS990/AccountsReceivable/BOY | 0 | 2253094 |
| IRS990/AccountsReceivable/EOY | 0 | 2706406 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE COVERAGE FOR PARTICIPANTS AND THEIR DEPENDENTS THROUGH HOURLY CONTRIBUTIONS FROM EMPLOYERS THAT HAVE LABORERS WORKING FOR THEM UNDER A COLLECTIVE BARGAINING AGREEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 TYROL DRIVE NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEEKTOWAGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 9750061 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 9800432 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 9750061 |
| IRS990/BenefitsToMembers/Total | 0 | 9750061 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 80217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 537304 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 155156 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155156 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 45299 |
| IRS990/ConferencesMeetings/Total | 0 | 45299 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4154 |
| IRS990/DepreciationDepletion/Total | 0 | 4154 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE HEALTH AND WELFARE COVERAGE FOR PARTICIPANTS AND THEIR DEPENDENTS THROUGH CONTRIBUTIONS RECEIVED FROM THE PARTICIPANTS EMPLOYERS BASED UPON COLLECTIVE BARGAINING AGREEMENTS WITH LABORERS' LOCAL 210 OF NORTH AMERICA. CONTRIBUTIONS COLLECTED ARE ADMINISTERED ON BEHALF OF PARTICIPANTS IN HEALTH REIMBURESEMENT ACCOUNTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 9750061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69248 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69248 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 189297 |
| IRS990/FeesForServicesLegal/Total | 0 | 189297 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5535 |
| IRS990/FeesForServicesOther/Total | 0 | 5535 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| 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/NamePerson | 0 | JAMES C LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMUEL CAPITANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MASSARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES PALADINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK SCHOBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | D RONALD ROSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY BERNARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS L PANEK |
| 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 | 39856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 118122 |
| 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/Title | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | FUND ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8195 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6536330 |
| IRS990/GrossReceipts | 0 | 17996672 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18290 |
| IRS990/InformationTechnology/Total | 0 | 18290 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35734 |
| IRS990/Insurance/Total | 0 | 35734 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 305679 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 297484 |
| IRS990/InvestmentIncomePriorYear | 0 | 282024 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 297484 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9566459 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10792916 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 187287 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 192485 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8047 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5198 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6528135 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE COVERAGE FOR PARTICIPANTS AND THEIR DEPENDENTS THROUGH HOURLY CONTRIBUTIONS FROM EMPLOYERS THAT HAVE LABORERS WORKING FOR THEM UNDER A COLLECTIVE BARGAINING AGREEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS L PANEK |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15898200 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16491342 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8195 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8195 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 661 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32861 |
| IRS990/Occupancy/Total | 0 | 32861 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45519 |
| IRS990/OfficeExpenses/Total | 0 | 45519 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61402 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61402 |
| IRS990/OtherExpensePriorYear | 0 | 576656 |
| IRS990/OtherExpensesCurrentYear | 0 | 474834 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT - EMPLOYER CON |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3431 |
| IRS990/OtherExpenses/Total | 0 | 8082 |
| IRS990/OtherExpenses/Total | 1 | 3907 |
| IRS990/OtherExpenses/Total | 2 | 3431 |
| IRS990/OtherRevenueCurrentYear | 0 | 277975 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525100 |
| IRS990/OtherRevenueMisc/Description | 0 | SHARED SERVICE REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 277975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 277975 |
| IRS990/OtherRevenuePriorYear | 0 | 264497 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 187825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 187825 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24397 |
| IRS990/PayrollTaxes/Total | 0 | 24397 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26121 |
| IRS990/PensionPlanContributions/Total | 0 | 26121 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47274 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37843 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10884883 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | INVESTMENT RECOVERY - MADOFF |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | PENALTIES/LATE FEES PAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11612797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8924655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1265641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 663315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 31272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8924655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1265641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 663315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 31272 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | -2025 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 788741 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -193574 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10884883 |
| IRS990/RevenuesLessExpensesCY | 0 | 788741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1345315 |
| IRS990/SalariesEtcCurrentYear | 0 | 454901 |
| IRS990/SalariesEtcPriorYear | 0 | 436915 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4113729 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2670681 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5198 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 187287 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 192485 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 283975 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10395821 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REIMBURSEMENT FROM RELATED BENEFIT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REIMBURSEMENT FROM RELATED BENEFIT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART XI, LINE 4B - OTHER: $277,975 IS REIMBURSEMENT FROM RELATED BENEFIT FUNDS FOR THEIR SHARE OF THE EXPENSES INCURRED ON BEHALF OF THE ADMINISTRATION OF THEIR FUND. PART XII, LINE 4B - OTHER: $277,975 IS REIMBURSEMENT FROM RELATED BENEFIT FUNDS FOR THEIR SHARE OF THE EXPENSES INCURRED ON BEHALF OF THE ADMINISTRATION OF THEIR FUND. THIS CHARGE WAS DEDUCTED FROM THE TOTAL EXPENSES ON THE AUDITED FINANCIAL STATEMENT AND WAS NOT PRESENTED AS AN INCOME ITEM. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 8025 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 6000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -193574 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 277975 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 277975 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -193574 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 286000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11182537 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10679796 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5198 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11468537 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10395821 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10988963 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 110019 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 4103 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 16810 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THOMAS L PANEK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 23046 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FUND ADMINISTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 157978 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RELATIONSHIP EXISTS BETWEEN UNION AND EMPLOYER TRUSTEES (INCLUDING THE EMPLOYERS' AFFILIATED COMPANIES OR ASSOCIATIONS). THE BUSINESS RELATIONSHIP IS IN THE COLLECTIVE BARGAINING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION USED FOR REVIEW OF FORM 990: A COPY OF FORM 990 WAS CIRCULATED VIA EMAIL. EACH TRUSTEE IS RESPONSIBLE TO REVIEW THE FORM 990 AND TO PROVIDE ANY QUESTIONS AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MONITORING IS ACCOMPLISHED AT AN ANNUAL MEETING. TRUSTEES ARE VERBALLY QUESTIONED ABOUT ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION REVIEW: THE BOARD OF TRUSTEES MET WITH COUNSEL AND A CPA TO DISCUSS THE INITIAL AMOUNT OF COMPENSATION OF THE FUND ADMINISTRATOR AND OFFICE MANAGER AND USED VARIOUS COMPARISONS. FUTURE RAISES ARE BASED ON A FIXED DOLLAR AMOUNT STATED IN A COLLECTIVE BARGAINING AGREEMENT OF THE LABORERS AND ASSOCIATED GENERAL CONTRACTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS ORGANIZATION MAKES AVAILABLE, UPON WRITTEN REQUEST, ALL DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND IRS FORMS 990 AND 5500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPORTABLE COMPENSATION INCLUDES TAXABLE FRINGE BENEFITS RECEIVED AS A PARTICIPANT OF THE BUFFALO LABORERS' WELFARE FUND AND IS RECEIVED PURSUANT TO THE PROVISIONS OF THE SUMMARY PLAN DESCRIPTION OF THE HEALTH REIMBURSEMENT ACCOUNT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF TRUSTEES MAINTAINS THE RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT/AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: NET UNREALIZED GAINS ON INVESTMENTS: NET APPRECIATION (DEPRECIATION) IN FAIR MARKET VALUE OF INVESTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NET UNREALIZED LOSSES ON INVESTMENTS: (193,574) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NUMBER OF EMPLOYESS STATED AT 661 INCLUDES 656 PARTICIPANTS RECEIVING TAXABLE BENEFITS. ACTUAL NUMBER OF EMPLOYEES IS 5. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TRUSTEES THAT CANNOT BE REACHED AT THE FUND ADDRESS: JAMES C. LOGAN, CIEA, 2660 WILLIAM ST., CHEEKTOWAGA, NY 14227 PHONE: (716)875-4744 MARK S. SCHOBER, HUBER CONSTRUCTION, 136 TAYLOR DR., DEPEW, NY 14127 PHONE: (716)681-8881 ROBERT HILL, UNION CONCRETE CONST., 105 CENTER RD., WEST SENECA, NY 14224 PHONE: (716)662-1239 D. RONALD ROSSER, CIEA, 2660 WILLIAM ST., CHEEKTOWAGA, NY 14227 PHONE: (716)875-4744 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REPORTABLE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | NUMBER OF EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII,COLUMN D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART I, LINE 5 AND PART V LINE 2A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PART VI, SECTION A, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 25 TYROL DR SUITE 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 25 TYROL DR SUITE 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 25 TYROL DR SUITE 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CHEEKTOWAGA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CHEEKTOWAGA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CHEEKTOWAGA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14227 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 14227 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 14227 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 160845094 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 161019942 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 161605100 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BUFFALO LABORERS' PENSION FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | BUFFALO LABORERS' TRAINING FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | BUFFALO LABORERS' SECURITY FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ADMIN PENSION PN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | ADMIN TRAINING FD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | ADMIN PENSION PN |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | N/A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 32861 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 217537 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 33268 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.