Civic Intelligence

Buffalo Laborers' Welfare Fund

990 • Fiscal year 2018 • EIN 16-0806902

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profilelaborers210benefits.com

View Organization Page

25 Tyrol Drive Suite 200Cheektowaga, NY 14227

(716) 894-8061

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$169,881

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$19,384,599

Up $474,529 (+2.5%) from 2017

Net Assets

Up

$19,226,362

Up $503,007 (+2.7%) from 2017

Liabilities

Down

$158,237

Down $28,478 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$10,804,575

Up $365,805 (+3.5%) from 2017

Expenses

Down

$10,200,924

Down $1,027,647 (-9.2%) from 2017

Net Income

Up

$603,651

Up $1,393,452 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $13,848,037Liabilities 2010: $193,939Net Assets 2010: $13,654,0982010Assets 2011: $14,827,216Liabilities 2011: $273,546Net Assets 2011: $14,553,6702011Assets 2012: $16,068,820Liabilities 2012: $170,620Net Assets 2012: $15,898,2002012Assets 2013: $16,750,348Liabilities 2013: $259,006Net Assets 2013: $16,491,3422013Assets 2014: $16,827,847Liabilities 2014: $145,273Net Assets 2014: $16,682,5742014Assets 2015: $18,533,837Liabilities 2015: $308,436Net Assets 2015: $18,225,4012015Assets 2016: $19,451,942Liabilities 2016: $176,183Net Assets 2016: $19,275,7592016Assets 2017: $18,910,070Liabilities 2017: $186,715Net Assets 2017: $18,723,3552017Assets 2018: $19,384,599Liabilities 2018: $158,237Net Assets 2018: $19,226,3622018Assets 2019: $19,583,705Liabilities 2019: $145,738Net Assets 2019: $19,437,9672019Assets 2020: $19,560,335Liabilities 2020: $125,861Net Assets 2020: $19,434,4742020Assets 2021: $20,909,189Liabilities 2021: $163,580Net Assets 2021: $20,745,6092021Assets 2022: $20,081,004Liabilities 2022: $148,847Net Assets 2022: $19,932,1572022Assets 2023: $21,065,269Liabilities 2023: $153,673Net Assets 2023: $20,911,5962023Assets 2024: $23,109,090Liabilities 2024: $174,128Net Assets 2024: $22,934,9622024

Highlighted filing

2018

Assets$19,384,599
Liabilities$158,237
Net Assets$19,226,362
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,753,1572010Revenue 2011: $11,439,935Expenses 2011: $10,553,821Net Income 2011: $886,1142011Expenses 2012: $10,814,0032012Expenses 2013: $10,679,7962013Revenue 2014: $10,701,132Expenses 2014: $10,697,758Net Income 2014: $3,3742014Revenue 2015: $12,013,485Expenses 2015: $10,124,146Net Income 2015: $1,889,3392015Revenue 2016: $11,582,588Expenses 2016: $10,380,100Net Income 2016: $1,202,4882016Revenue 2017: $10,438,770Expenses 2017: $11,228,571Net Income 2017: -$789,8012017Revenue 2018: $10,804,575Expenses 2018: $10,200,924Net Income 2018: $603,6512018Revenue 2019: $10,145,262Expenses 2019: $10,028,913Net Income 2019: $116,3492019Revenue 2020: $9,755,836Expenses 2020: $9,714,678Net Income 2020: $41,1582020Revenue 2021: $9,554,469Expenses 2021: $9,129,206Net Income 2021: $425,2632021Revenue 2022: $10,305,350Expenses 2022: $9,627,451Net Income 2022: $677,8992022Revenue 2023: $10,356,203Expenses 2023: $9,515,463Net Income 2023: $840,7402023Revenue 2024: $11,334,544Expenses 2024: $10,124,276Net Income 2024: $1,210,2682024

Highlighted filing

2018

Revenue$10,804,575
Expenses$10,200,924
Net Income$603,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.0
Gross Receipts
$10,804,575
Mission and Program Overview

Mission

To provide health and other benefits to eligible paricipants and their dependents.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,017,494$15,403,332▼ $614,162
Savings and Temporary Cash Investments$865,026$1,965,072▲ $1,100,046
Accounts Receivable$1,919,261$1,746,184▼ $173,077
Cash and Non-Interest-Bearing Accounts$53,086$198,814▲ $145,728
Prepaid Expenses and Deferred Charges$30,984$52,866▲ $21,882
Land, Buildings, and Equipment, Net$24,219$18,331▼ $5,888
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$18,910,070$19,384,599▲ $474,529
Liabilities
Accounts Payable and Accrued Expenses$186,715$158,237▼ $28,478
Total Liabilities$186,715$158,237▼ $28,478
Net Assets / Fund Balance
Unrestricted Net Assets$18,723,355$19,226,362▲ $503,007
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,723,355$19,226,362▲ $503,007
Total Liabilities and Net Assets / Fund Balance$18,910,070$19,384,599▲ $474,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,331$191,068$209,399
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L PanekFund AdministratorPT$123,173$46,708$169,881

Board Members and Trustees

NameTitle
D Ronald RosserEmployer Trustee
James C LoganEmployer Trustee
Mark SchoberEmployer Trustee
Robert HillEmployer Trustee
Brian ReffLabor Trustee
Charles PaladinoLabor Trustee
John MassaroLabor Trustee
Samuel CapitanoLabor Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,013,084
Investment Income
$408,099
Other Revenue
$383,392
Change in Net Assets
$603,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,475,189
Revenue Not Reported on Financial Statements
$329,386
Revenue Not Reported on Form 990
$-100,644
Other Revenue Adjustments
$324,386
Total Revenue per Audited Statements
$10,374,545
Total Revenue per Form 990
$10,804,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,665
Other Expenses$487,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,200,867
Other Salaries and Wages---$213,012
Fees for Services Legal---$196,012
Current Officers, Directors, Trustees, and Key Employees---$169,881
Other Employee Benefits---$74,530
Fees for Services Accounting---$64,907
Office Expenses---$63,015
Occupancy---$38,530
Conferences and Meetings---$36,523
Information Technology---$34,704
Pension Plan Contributions---$30,449
Insurance---$26,030
Payroll Taxes---$24,793
Depreciation Depletion---$10,856
Other Expenses---$5,844
Fees for Service Investment Mgmnt Fees---$5,000
Travel---$3,048
Fees for Services Other---$2,923
Total Functional Expenses$0$0$0$10,200,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,200,924
Expenses per Audited Statements$9,871,538
Total Expenses per Audited Statements$9,871,538
Expenses Not Reported on Financial Statements$329,386
Other Expense Adjustments$324,386
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section A, Line 2

“Relationship exists between the union and employer trustees (including the employers affiliated companies or association). The business relationship is in conjunction with the collective bargaining agreements.”

Form 990, Part VI, Section A, Line 7A

“The business manager of the union is responsible in appointing 3 of the labor trustees and the ceo of the construction industry employers association is responsible for appointing 3 employer trustees.”

Form 990, Part VI, Section A, Line 9

“Trustees that cannot be reached at the fund office are as follows: james c. Logan and d. Ronald rosser, ciea, 2660 william st., cheektowaga, ny 14227, telephone: (716) 875-4744; mark schober, huber construction, 136 taylor dr., depew, ny 14043, (716) 681-8881; robert hill, union concrete construction, 105 center road, west seneca, ny 14224, (716) 662-12396”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is circulated via email to the entire board of trustees. Each trustee is responsible to review the form 990 prior to submission. Form 990 is transmitted to the irs after trustees have approved of the filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is accomplished through emails to trustees. Trustees are requested to advise the fund if they have any conflict of interest as indicated in our conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation review was initially made in a meeting with the board of trustees, counsel and certified public accountant to discuss the admnistrator and office manager's initial compensation. Comparison of similar jobs using salary information from buffalo business first as well as any other publication(s) was used to establish a baseline. Future raises are based on trends in industry and reviewed at one of the quarterly trustee meetings.”

Form 990, Part VI, Section C, Line 19

“This Organization makes available, upon written request, all documents including it's conflict of interest policy, governing documents, financials and IRS Forms 990 and 5500.”

Filing and Contact Details

Filer

Filer Name
BUFFALO LABORERS' WELFARE FUND
EIN
16-0806902
Phone
7168948061
Address
25 Tyrol Drive Suite 200, Cheektowaga, NY 14227

Signing Officer

Name
Thomas Panek
Title
Fund Administrator
Phone
7168948061
Signed
2018-10-26

Organization Details

Principal Officer
Thomas L Panek
Formed
1956
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
556
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Amount received from related organizations as theiur share of administrative expenses. Amount was a reduction of expenses on the audited financial statements.”

Schedule D, Part XII, Line 4B

“Schedule D, Part XI , line 4b; this amount is included on Form 990, Part VIII, Line 12 AMOUNT RECEIVED FROM RELATED ORGANIZATIONS AS THEIR SHARE OF ADMINISTRATIVE EXPENSES. AMOUNT WAS A REDUCTION OF EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.”

Raw XML AppendixShowing 400 of 1,901 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0186715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158237
IRS990/AccountsReceivableGrp/BOYAmt01919261
IRS990/AccountsReceivableGrp/EOYAmt01746184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt09200867
IRS990/BooksInCareOfDetail/PersonNm0THOMAS L PANEK
IRS990/BooksInCareOfDetail/PhoneNum07168948061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Tyrol Drive Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cheektowaga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014227
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053086
IRS990/CashNonInterestBearingGrp/EOYAmt0198814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169881
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt036523
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt09200867
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408099
IRS990/CYOtherExpensesAmt0487392
IRS990/CYOtherRevenueAmt0383392
IRS990/CYProgramServiceRevenueAmt010013084
IRS990/CYRevenuesLessExpensesAmt0603651
IRS990/CYSalariesCompEmpBnftPaidAmt0512665
IRS990/CYTotalExpensesAmt010200924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010804575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010856
IRS990/Desc0TO 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 UTILIZING HEALTH REIMBURSEMENT ACCOUNTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0556
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt09876539
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt064907
IRS990/FeesForServicesLegalGrp/TotalAmt0196012
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02923
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt826
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt824
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt846708
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL CAPITANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES C LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SCHOBER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5D RONALD ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES PALADINO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN REFF
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS L PANEK
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/ReportableCompFromOrgAmt8123173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUND ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010804575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt034704
IRS990/InsuranceGrp/TotalAmt026030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0408099
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016017494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015403332
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018331
IRS990/LandBldgEquipCostOrOtherBssAmt0209399
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018723355
IRS990/NetAssetsOrFundBalancesEOYAmt019226362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038530
IRS990/OfficeExpensesGrp/TotalAmt063015
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074530
IRS990/OtherExpensesGrp/Desc0PCORI TAX
IRS990/OtherExpensesGrp/TotalAmt05844
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SECURITIES LITIGATION PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0324386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159006
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0383392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt024793
IRS990/PensionPlanContributionsGrp/TotalAmt030449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052866
IRS990/PrincipalOfficerNm0Thomas L Panek
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PENALTIES & LATE FEES - CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09508155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09508155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010203176
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503451
IRS990/PYOtherRevenueAmt0369158
IRS990/PYProgramServiceRevenueAmt09717837
IRS990/PYRevenuesLessExpensesAmt0-789801
IRS990/PYSalariesCompEmpBnftPaidAmt0521944
IRS990/PYTotalExpensesAmt011228571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010438770
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0603651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010374545
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01965072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0329386
IRS990ScheduleD/ExpensesSubtotalAmt09871538
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100644
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0324386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0324386
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-100644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0329386
IRS990ScheduleD/RevenueSubtotalAmt010475189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT RECEIVED FROM RELATED ORGANIZATIONS AS THEIUR SHARE OF ADMINISTRATIVE EXPENSES. AMOUNT WAS A REDUCTION OF EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Schedule D, Part XI , line 4b; this amount is included on Form 990, Part VIII, Line 12 AMOUNT RECEIVED FROM RELATED ORGANIZATIONS AS THEIR SHARE OF ADMINISTRATIVE EXPENSES. AMOUNT WAS A REDUCTION OF EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018331
IRS990ScheduleD/TotalExpensesPerForm990Amt010200924
IRS990ScheduleD/TotalRevenuePerForm990Amt010804575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010374545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09871538
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0170760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS L PANEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEW WAS INITIALLY MADE IN A MEETING WITH THE BOARD OF TRUSTEES, COUNSEL AND CERTIFIED PUBLIC ACCOUNTANT TO DISCUSS THE ADMNISTRATOR AND OFFICE MANAGERS INITIAL COMPENSATION. COMPARISON OF SIMILAR JOBS USING SALARY INFORMATION FROM BUFFALO BUSINESS FIRST AS ANY OTHER PUBLICATIONS WAS USED TO ESABLISH A BASELINE. FUTURE RAISES ARE BASED ON TRENDS IN INDUSTRY AND REVIEWED AT ONE OF THE QUARTERLY TRUSTEE MEETINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP EXISTS BETWEEN THE UNION AND EMPLOYER TRUSTEES (INCLUDING THE EMPLOYERS AFFILIATED COMPANIES OR ASSOCIATION). THE BUSINESS RELATIONSHIP IS IN CONJUNCTION WITH THE COLLECTIVE BARGAINING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER OF THE UNION IS RESPONSIBLE IN APPOINTING 3 OF THE LABOR TRUSTEES AND THE CEO OF THE CONSTRUCTION INDUSTRY EMPLOYERS ASSOCIATION IS RESPONSIBLE FOR APPOINTING 3 EMPLOYER TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES THAT CANNOT BE REACHED AT THE FUND OFFICE ARE AS FOLLOWS: JAMES C. LOGAN AND D. RONALD ROSSER, CIEA, 2660 WILLIAM ST., CHEEKTOWAGA, NY 14227, TELEPHONE: (716) 875-4744; MARK SCHOBER, HUBER CONSTRUCTION, 136 TAYLOR DR., DEPEW, NY 14043, (716) 681-8881; ROBERT HILL, UNION CONCRETE CONSTRUCTION, 105 CENTER ROAD, WEST SENECA, NY 14224, (716) 662-12396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS CIRCULATED VIA EMAIL TO THE ENTIRE BOARD OF TRUSTEES. EACH TRUSTEE IS RESPONSIBLE TO REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990 IS TRANSMITTED TO THE IRS AFTER TRUSTEES HAVE APPROVED OF THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING IS ACCOMPLISHED THROUGH EMAILS TO TRUSTEES. TRUSTEES ARE REQUESTED TO ADVISE THE FUND IF THEY HAVE ANY CONFLICT OF INTEREST AS INDICATED IN OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEW WAS INITIALLY MADE IN A MEETING WITH THE BOARD OF TRUSTEES, COUNSEL AND CERTIFIED PUBLIC ACCOUNTANT TO DISCUSS THE ADMNISTRATOR AND OFFICE MANAGER'S INITIAL COMPENSATION. COMPARISON OF SIMILAR JOBS USING SALARY INFORMATION FROM BUFFALO BUSINESS FIRST AS WELL AS ANY OTHER PUBLICATION(S) WAS USED TO ESTABLISH A BASELINE. FUTURE RAISES ARE BASED ON TRENDS IN INDUSTRY AND REVIEWED AT ONE OF THE QUARTERLY TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This Organization makes available, upon written request, all documents including it's conflict of interest policy, governing documents, financials and IRS Forms 990 and 5500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,384,599
Liabilities
$158,237
Net assets
$19,226,362
Revenue
$10,804,575
Expenses
$10,200,924
Net income
$603,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.17$22.9$11.3$10.1$1.21
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.15$20.9$10.4$9.52$0.84
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.15$19.9$10.3$9.63$0.68
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.16$20.7$9.55$9.13$0.43
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.13$19.4$9.76$9.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.15$19.4$10.1$10.0$0.12
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.16$19.2$10.8$10.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.19$18.7$10.4$11.2$0.79
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.18$19.3$11.6$10.4$1.20
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.31$18.2$12.0$10.1$1.89
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.15$16.7$10.7$10.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.26$16.5$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.17$15.9$10.8
2011Summary only. Only limited summary data is available for this year.$14.8$0.27$14.6$11.4$10.6$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.19$13.7$10.8