Civic Intelligence

Buffalo Laborers' Welfare Fund

990 • Fiscal year 2017 • EIN 16-0806902

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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

42nd percentile

0.01x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$170,760

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.9%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$18,910,070

Down $541,872 (-2.8%) from 2016

Net Assets

Down

$18,723,355

Down $552,404 (-2.9%) from 2016

Liabilities

Up

$186,715

Up $10,532 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$10,438,770

Down $1,143,818 (-9.9%) from 2016

Expenses

Up

$11,228,571

Up $848,471 (+8.2%) from 2016

Net Income

Down

-$789,801

Down $1,992,289 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$18,910,070
Liabilities$186,715
Net Assets$18,723,355
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$10,438,770
Expenses$11,228,571
Net Income-$789,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,438,770
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$16,336,481$16,017,494▼ $318,987
Accounts Receivable$2,083,654$1,919,261▼ $164,393
Savings and Temporary Cash Investments$584,826$865,026▲ $280,200
Cash and Non-Interest-Bearing Accounts$84,115$53,086▼ $31,029
Prepaid Expenses and Deferred Charges$334,072$30,984▼ $303,088
Land, Buildings, and Equipment, Net$28,794$24,219▼ $4,575
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
Inventories for Sale or Use$0$0→ $0
Total Assets$19,451,942$18,910,070▼ $541,872
Liabilities
Accounts Payable and Accrued Expenses$176,183$186,715▲ $10,532
Total Liabilities$176,183$186,715▲ $10,532
Net Assets / Fund Balance
Unrestricted Net Assets$19,275,759$18,723,355▼ $552,404
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,275,759$18,723,355▼ $552,404
Total Liabilities and Net Assets / Fund Balance$19,451,942$18,910,070▼ $541,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,219$180,211$204,430
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L PanekFund AdministratorPT$125,008$45,752$170,760

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
$9,717,837
Investment Income
$351,775
Other Revenue
$369,158
Change in Net Assets
$-789,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,117,022
Revenue Not Reported on Financial Statements
$321,748
Revenue Not Reported on Form 990
$299,527
Other Revenue Adjustments
$316,748
Total Revenue per Audited Statements
$10,416,549
Total Revenue per Form 990
$10,438,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,944
Other Expenses$503,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,203,176
Other Salaries and Wages---$216,179
Fees for Services Legal---$209,859
Current Officers, Directors, Trustees, and Key Employees---$170,760
Other Employee Benefits---$75,419
Fees for Services Accounting---$69,503
Information Technology---$50,768
Office Expenses---$46,081
Occupancy---$39,056
Pension Plan Contributions---$31,629
Payroll Taxes---$27,957
Insurance---$26,031
Conferences and Meetings---$23,143
Depreciation Depletion---$12,014
Fees for Service Investment Mgmnt Fees---$5,000
Other Expenses---$4,976
Travel---$4,087
Fees for Services Other---$2,089
Total Functional Expenses$0$0$0$11,228,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,228,571
Expenses per Audited Statements$10,906,823
Total Expenses per Audited Statements$10,906,823
Expenses Not Reported on Financial Statements$321,748
Other Expense Adjustments$316,748
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 associations). 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
2017-09-15

Organization Details

Principal Officer
Thomas L Panek
Formed
1956
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
567
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

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

Schedule D, Part XII, Line 4B

“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 2,174 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/BOYAmt0176183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186715
IRS990/AccountsReceivableGrp/BOYAmt02083654
IRS990/AccountsReceivableGrp/EOYAmt01919261
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/TotalAmt010203176
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/BOYAmt084115
IRS990/CashNonInterestBearingGrp/EOYAmt053086
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170760
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt023143
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt010203176
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0351775
IRS990/CYOtherExpensesAmt0503451
IRS990/CYOtherRevenueAmt0369158
IRS990/CYProgramServiceRevenueAmt09717837
IRS990/CYRevenuesLessExpensesAmt0-789801
IRS990/CYSalariesCompEmpBnftPaidAmt0521944
IRS990/CYTotalExpensesAmt011228571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010438770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt012014
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/EmployeeCnt0567
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt011228571
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt069503
IRS990/FeesForServicesLegalGrp/TotalAmt0209859
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02089
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/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt825
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt823
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
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/OtherCompensationAmt845752
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/ReportableCompFromOrgAmt8125008
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010438770
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/TotalAmt050768
IRS990/InsuranceGrp/TotalAmt026031
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0351775
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351775
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016336481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016017494
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024219
IRS990/LandBldgEquipCostOrOtherBssAmt0204430
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/NetAssetsOrFundBalancesBOYAmt019275759
IRS990/NetAssetsOrFundBalancesEOYAmt018723355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039056
IRS990/OfficeExpensesGrp/TotalAmt046081
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075419
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PCORI TAX
IRS990/OtherExpensesGrp/TotalAmt08787
IRS990/OtherExpensesGrp/TotalAmt12057
IRS990/OtherExpensesGrp/TotalAmt24976
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SECURITIES LITIGATION PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0316748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25373
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0369158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt027957
IRS990/PensionPlanContributionsGrp/TotalAmt031629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030984
IRS990/PrincipalOfficerNm0Thomas L Panek
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PENALTIES & LATE FEES - CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09088108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2551731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09088108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2551731
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09401686
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459958
IRS990/PYOtherRevenueAmt0471293
IRS990/PYProgramServiceRevenueAmt010725141
IRS990/PYRevenuesLessExpensesAmt01202488
IRS990/PYSalariesCompEmpBnftPaidAmt0518456
IRS990/PYTotalExpensesAmt010380100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011582588
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-789801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010438770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180211
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0321748
IRS990ScheduleD/ExpensesSubtotalAmt010906823
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/NetUnrealizedGainsInvstAmt0299527
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0316748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0316748
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0299527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0321748
IRS990ScheduleD/RevenueSubtotalAmt010117022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT RECEIVED FROM RELATED ORGANIZATIONS AS THEIR SHARE OF ADMINISTRATIVE EXPENSES. AMOUNT WAS A REDUCTION OF EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT 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/TotalBookValueLandBuildingsAmt024219
IRS990ScheduleD/TotalExpensesPerForm990Amt011228571
IRS990ScheduleD/TotalRevenuePerForm990Amt010438770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010416549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010906823
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0162250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS L PANEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170760
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 ASSOCIATIONS). 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,910,070
Liabilities
$186,715
Net assets
$18,723,355
Revenue
$10,438,770
Expenses
$11,228,571
Net income
-$789,801
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