Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-0840561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,033,490
Up $217,495 (+12%) from 2019
Net Assets
Up$1,574,979
Up $361,484 (+30%) from 2019
Liabilities
Down$458,511
Down $143,989 (-24%) from 2019
Revenue
Down$4,028,100
Down $232,964 (-5.5%) from 2019
Expenses
Up$3,889,838
Up $331,221 (+9.3%) from 2019
Net Income
Down$138,262
Down $564,185 (-80%) from 2019
Providing welfare benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,299,345 | $1,602,976 | ▲ $303,631 |
| Rtn Earn Endowment Incm Other Fnds | $1,213,495 | $1,574,979 | ▲ $361,484 |
| Cash and Non-Interest-Bearing Accounts | $445,740 | $396,418 | ▼ $49,322 |
| Accounts Receivable | $52,304 | $16,860 | ▼ $35,444 |
| Prepaid Expenses and Deferred Charges | $11,411 | $11,745 | ▲ $334 |
| Land, Buildings, and Equipment, Net | $7,195 | $5,491 | ▼ $1,704 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,815,995 | $2,033,490 | ▲ $217,495 |
| Liabilities | |||
| Other Liabilities | $492,693 | $346,185 | ▼ $146,508 |
| Accounts Payable and Accrued Expenses | $81,325 | $96,059 | ▲ $14,734 |
| Deferred Revenue | $28,482 | $16,267 | ▼ $12,215 |
| Total Liabilities | $602,500 | $458,511 | ▼ $143,989 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,213,495 | $1,574,979 | ▲ $361,484 |
| Total Liabilities and Net Assets / Fund Balance | $1,815,995 | $2,033,490 | ▲ $217,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,491 | $532,273 | $537,764 |
| Leasehold Improvements | $0 | $3,083 | $3,083 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michelle Ochocinski | Asst. Admin. | PT | $81,458 | $81,458 |
| Name | Title |
|---|---|
| Edward Penkalski | Trustee |
| Geraldine Ochocinska | Trustee |
| Robert Laughlin | Trustee |
| Steve Cappellino | Trustee |
| William Ochocinski | Plan Admin./sec. |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,901 |
| Salaries, Compensation, and Employee Benefits | $136,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $3,614,628 |
| Other Salaries and Wages | - | - | - | $104,381 |
| Fees for Services Other | - | - | - | $50,822 |
| Information Technology | - | - | - | $20,347 |
| Occupancy | - | - | - | $18,036 |
| Other Employee Benefits | - | - | - | $14,886 |
| Fees for Services Accounting | - | - | - | $13,922 |
| Insurance | - | - | - | $13,582 |
| Pension Plan Contributions | - | - | - | $10,252 |
| Payroll Taxes | - | - | - | $6,790 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,689 |
| Office Expenses | - | - | - | $4,654 |
| Depreciation Depletion | - | - | - | $2,853 |
| Other Expenses | - | - | - | $1,041 |
| Conferences and Meetings | - | - | - | $21 |
| Total Functional Expenses | $0 | $0 | $0 | $3,889,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,889,838 |
| Expenses per Audited Statements | $3,883,149 |
| Total Expenses per Audited Statements | $3,883,149 |
| Expenses Not Reported on Financial Statements | $6,689 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Health Claims Incurred | $235,500 |
| Benefit Claims Payable | $95,475 |
| DUE TO AMERICA'S FAMILY DEFINED BENEFIT PLAN | $11,608 |
| Insurance Premiums Payable | $3,602 |
“Geraldine ochocinska is the mother of william ochocinski. Michelle dixon is the spouse of william ochocinski.”
“The board of directors has only one objective and that is the oversight and administration of the welfare benefits of its members. No sub committees exist.”
“Board reviews the 990 at the next meeting after the return is final.”
“Compensation is reviewed and approved by the board based on performance.”
“AS REQUESTED.”
“Wages and benefits are paid by "america's family defined benefit fund", a related party; the organization reimburses the defined benefit fund for their portion of the expenses.”
“Change in benefit obligation 127,592.”
“No changes have occurred in the audit oversight or independent accountant selection processes during the fiscal year ended december 31, 2020.”
“The trust established to hold the fund's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc), and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter dated september 20, 2002, from the internal revenue service (irs), and the fund sponsor believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The fund is subject to routine audits by taxing jurisdictions and the department of labor; however, there are currently no audits for any tax periods in progress.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING WELFARE BENEFITS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3614628 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FUND TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166312210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 GEORGE KARL BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3614628 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48492 |
| IRS990/CYOtherExpensesAmt | 0 | 138901 |
| IRS990/CYOtherRevenueAmt | 0 | 3737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3975871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136309 |
| IRS990/CYTotalExpensesAmt | 0 | 3889838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4028100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2853 |
| IRS990/Desc | 0 | PROVISION OF HOSPITAL, MEDICAL, DENTAL, GROUP LIFE INSURANCE, AND DISABILITY BENEFITS TO COVERED EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3614628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50822 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6689 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALDINE OCHOCINSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD PENKALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CAPPELLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM OCHOCINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE OCHOCINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 192725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 80334 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PLAN ADMIN./SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. ADMIN. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4028100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1299345 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1602976 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 535356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540847 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING WELFARE BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1213495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95630 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 127592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14886 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 492693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3737 |
| IRS990/OtherRevenueTotalAmt | 0 | 3737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6790 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10252 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11745 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM OCHOCINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3627803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3627803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 348068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3280969 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46953 |
| IRS990/PYOtherExpensesAmt | 0 | 138845 |
| IRS990/PYOtherRevenueAmt | 0 | 325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4213786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 702447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138803 |
| IRS990/PYTotalExpensesAmt | 0 | 3558617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4261064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138262 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3975871 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1213495 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1574979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 532273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 537764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6689 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3883149 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6689 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3083 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 95630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 235500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AMERICA'S FAMILY DEFINED BENEFIT PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESTIMATED HEALTH CLAIMS INCURRED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INSURANCE PREMIUMS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 95630 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6689 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4021411 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST ESTABLISHED TO HOLD THE FUND'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED SEPTEMBER 20, 2002, FROM THE INTERNAL REVENUE SERVICE (IRS), AND THE FUND SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AND THE DEPARTMENT OF LABOR; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3889838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 346185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4028100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4117041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3883149 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 192725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM OCHOCINSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PLAN ADMIN./SEC. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 216613 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GERALDINE OCHOCINSKA IS THE MOTHER OF WILLIAM OCHOCINSKI. MICHELLE DIXON IS THE SPOUSE OF WILLIAM OCHOCINSKI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS ONLY ONE OBJECTIVE AND THAT IS THE OVERSIGHT AND ADMINISTRATION OF THE WELFARE BENEFITS OF ITS MEMBERS. NO SUB COMMITTEES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS THE 990 AT THE NEXT MEETING AFTER THE RETURN IS FINAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WAGES AND BENEFITS ARE PAID BY "AMERICA'S FAMILY DEFINED BENEFIT FUND", A RELATED PARTY; THE ORGANIZATION REIMBURSES THE DEFINED BENEFIT FUND FOR THEIR PORTION OF THE EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN BENEFIT OBLIGATION 127,592. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGES HAVE OCCURRED IN THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | AMERICA'S FAMILY 401(K) PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 166103576 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 161548854 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(9) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PENSION PLAN |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 35 GEORGE KARL BOULEVARD SUITE 300 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WILLIAMSVILLE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 14221 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 25536 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 89340 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | COST |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | AMERICA'S FAMILY DEFINED BENEFIT PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | AMERICA'S FAMILY DEFINED BENEFIT PLAN |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2033490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1815995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2033490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3889838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 602500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 458511 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 602500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 458511 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1213495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1574979 |
| IRS990/TotalOtherCompensationAmt | 0 | 25012 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3614628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3975871 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3975871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4028100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1815995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2033490 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 273059 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.