Civic Intelligence

Roofers Local 195 Joint Apprenticeship Training Fund

990 • Fiscal year 2015 • EIN 16-1199782

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profilelocal195funds.org
6200 State Route 31Cicero, NY 13039

(315) 699-1388

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$127,639

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,102,974

Up $81,647 (+8.0%) from 2014

Net Assets

Up

$1,082,402

Up $79,415 (+7.9%) from 2014

Liabilities

Up

$20,572

Up $2,232 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$558,918

Up $40,914 (+7.9%) from 2014

Expenses

Down

$472,951

Down $156,492 (-25%) from 2014

Net Income

Up

$85,967

Up $197,406 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $872,014Liabilities 2010: $5,081Net Assets 2010: $866,9332010Assets 2011: $963,848Liabilities 2011: $21,927Net Assets 2011: $941,9212011Assets 2012: $1,109,049Liabilities 2012: $20,361Net Assets 2012: $1,088,6882012Assets 2013: $1,103,145Liabilities 2013: $4,300Net Assets 2013: $1,098,8452013Assets 2014: $1,021,327Liabilities 2014: $18,340Net Assets 2014: $1,002,9872014Assets 2015: $1,102,974Liabilities 2015: $20,572Net Assets 2015: $1,082,4022015Assets 2016: $1,494,354Liabilities 2016: $368,940Net Assets 2016: $1,125,4142016Assets 2017: $1,519,269Liabilities 2017: $298,899Net Assets 2017: $1,220,3702017Assets 2018: $1,712,279Liabilities 2018: $246,877Net Assets 2018: $1,465,4022018Assets 2019: $1,667,999Liabilities 2019: $217,670Net Assets 2019: $1,450,3292019Assets 2020: $1,917,953Liabilities 2020: $226,982Net Assets 2020: $1,690,9712020Assets 2021: $2,294,785Liabilities 2021: $499,755Net Assets 2021: $1,795,0302021Assets 2022: $1,904,751Liabilities 2022: $606,574Net Assets 2022: $1,298,1772022Assets 2023: $1,649,878Liabilities 2023: $557,854Net Assets 2023: $1,092,0242023Assets 2024: $1,731,222Liabilities 2024: $506,983Net Assets 2024: $1,224,2392024Assets 2025: $1,661,287Liabilities 2025: $335,986Net Assets 2025: $1,325,3012025

Highlighted filing

2015

Assets$1,102,974
Liabilities$20,572
Net Assets$1,082,402
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,7792010Expenses 2011: $385,6192011Expenses 2012: $384,5362012Expenses 2013: $450,2572013Revenue 2014: $518,004Expenses 2014: $629,443Net Income 2014: -$111,4392014Revenue 2015: $558,918Expenses 2015: $472,951Net Income 2015: $85,9672015Revenue 2016: $600,656Expenses 2016: $574,151Net Income 2016: $26,5052016Revenue 2017: $586,333Expenses 2017: $472,834Net Income 2017: $113,4992017Revenue 2018: $694,787Expenses 2018: $421,070Net Income 2018: $273,7172018Revenue 2019: $676,557Expenses 2019: $735,905Net Income 2019: -$59,3482019Revenue 2020: $644,622Expenses 2020: $436,989Net Income 2020: $207,6332020Revenue 2021: $593,182Expenses 2021: $478,872Net Income 2021: $114,3102021Revenue 2022: $684,920Expenses 2022: $1,077,001Net Income 2022: -$392,0812022Revenue 2023: $611,378Expenses 2023: $825,635Net Income 2023: -$214,2572023Revenue 2024: $631,188Expenses 2024: $512,482Net Income 2024: $118,7062024Revenue 2025: $671,561Expenses 2025: $590,790Net Income 2025: $80,7712025

Highlighted filing

2015

Revenue$558,918
Expenses$472,951
Net Income$85,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$908,451
Mission and Program Overview

Mission

To provide on-the-job and classroom training to roofing apprentices.

Training roofing apprentices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,002,987$1,082,402▲ $79,415
Investments in Publicly Traded Securities$737,783$877,132▲ $139,349
Investments Other Securities$149,359$84,626▼ $64,733
Cash and Non-Interest-Bearing Accounts$49,095$63,336▲ $14,241
Accounts Receivable$54,133$56,888▲ $2,755
Pledges and Grants Receivable$15,986$9,131▼ $6,855
Land, Buildings, and Equipment, Net$9,157$8,175▼ $982
Prepaid Expenses and Deferred Charges$5,673$1,096▼ $4,577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,021,327$1,102,974▲ $81,647
Other Assets Total$141$2,590▲ $2,449
Liabilities
Accounts Payable and Accrued Expenses$18,331$19,009▲ $678
Other Liabilities$9$1,563▲ $1,554
Total Liabilities$18,340$20,572▲ $2,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,002,987$1,082,402▲ $79,415
Total Liabilities and Net Assets / Fund Balance$1,021,327$1,102,974▲ $81,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,175$33,374$41,549
Other Securities$84,626--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HaneyChairman--$127,639$127,639
Patricia RedheadPlan ManagerFT$2,625$116,442$119,067
Robert PurcellTrusteePT$19,514$9,929$29,443
Kevin MilliganTrusteePT$4,168$3,817$7,985

Board Members and Trustees

NameTitle
Gerald CrousetruSTEE
Joseph ChiariziaTrustee
Richard AndersonTrustee
W Pete GoodspeedTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$52,925
Program Service Revenue
$479,273
Investment Income
$26,720
Other Revenue
$0
Change in Net Assets
$85,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,301
Revenue Not Reported on Financial Statements
$6,617
Revenue Not Reported on Form 990
$-6,552
Total Revenue per Audited Statements
$545,749
Total Revenue per Form 990
$558,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,613
Salaries, Compensation, and Employee Benefits$66,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,853--$35,853
Other Expenses$35,147$42,244-$35,147
All Other Expenses$31,093$605-$31,698
Occupancy$15,854--$15,854
Other Salaries and Wages$15,852--$15,852
Office Expenses$12,904$524-$13,428
Fees for Services Legal-$10,962-$10,962
Insurance$5,968$4,689-$10,657
Fees for Services Accounting-$8,450-$8,450
Fees for Service Investment Mgmnt Fees-$6,617-$6,617
Travel$6,514--$6,514
Payroll Taxes$5,656--$5,656
Other Employee Benefits$4,847--$4,847
Pension Plan Contributions$4,130--$4,130
Depreciation Depletion$791$2,374-$3,165
Conferences and Meetings$1,834--$1,834
Advertising-$1,741-$1,741
Total Functional Expenses$394,745$78,206$0$472,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$472,951
Expenses per Audited Statements$466,334
Total Expenses per Audited Statements$466,334
Expenses Not Reported on Financial Statements$6,617
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Anderson Joseph ChiariziaTrustees Are Employed by Companies Involved With the OrganizationTHE CORPORATE TRUSTEES ARE EMPLOYED BY SOME OF THE COMPANIES USING AND SUPPORTING THE TRAINING FUND. THE COMPANIES' ACTIVITY IS LIMITED TO THE PAYMENT OF CONTRIBUTIONS AND THE UTILIZATION OF TRAINING SERVICES FOR COVERED EMPLOYEES.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Funds$1,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“An independent firm determines any discrepencies that may have occurred during employer contributing reporting.”

Form 990, Part VI, Section A, line 6

“The organization is part of a collectively bargained group. The trustees are elected by union members.”

Form 990, Part VI, Section B, line 11

“The draft 990 is distributed via email to all trustees prior to filing. They have a comment period in which to review and ask questions or discuss the contents of the filing.”

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

“Annually the trustees are asked to disclose any conflict of interest they may have to the funds. The policy also requires the trustees to disclose to the Plan Administrator a conflict when it arises immediately.”

Form 990, Part VI, Section B, line 15A

“In 2009 a review of the Plan Administrators salary was done. Data was collected from other comparable funds to determine an equitable salary adjustment at that time. Such a review is undertaken every 3-5 years to determine the appropriate salary. Key employees of the organization salaries are reviewed on an annual basis and comparable data is used to determine those salaries.”

Form 990, Part VI, Section C, line 19

“Annual notices are sent stating that these are on file and available for disclosure if requested.”

Filing and Contact Details

Filer

Filer Name
Roofers Local 195 Joint Apprenticeship
EIN
16-1199782
Phone
3156991388
Address
6200 STATE ROUTE 31, CICERO, NY 13039

Signing Officer

Name
Ronald Haney
Title
Chairman
Phone
3156991388
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Haney
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Bonadio & Co LLP
Address
432 North Franklin Street, Syracuse, NY 13204
Preparer
Karen Nasoni
Phone
3154764004
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined and informed the Plan by a letter dated October 2, 1989, that the Plan and the related trust are designed in accordance with applicable sections of the Internal Revenue Code (IRC). The Plan has been amended since receiving the determination letter. However, the Plan manager and the Plan's tax counsel believe that the Plan is designed and is currently being operated in compliance with the applicable requirements of the Internal Revenue Code. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POISITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE FEDERAL OR STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAD CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; OWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141
IRS990/OtherAssetsTotalGrp/EOYAmt02590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04847
IRS990/OtherExpensesGrp/Desc0Step/ OJTC
IRS990/OtherExpensesGrp/Desc1AREC
IRS990/OtherExpensesGrp/Desc2Overhead Expense
IRS990/OtherExpensesGrp/Desc3Physicals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042244
IRS990/OtherExpensesGrp/ProgramServicesAmt0173140
IRS990/OtherExpensesGrp/ProgramServicesAmt145162
IRS990/OtherExpensesGrp/ProgramServicesAmt235147
IRS990/OtherExpensesGrp/TotalAmt0173140
IRS990/OtherExpensesGrp/TotalAmt145162
IRS990/OtherExpensesGrp/TotalAmt242244
IRS990/OtherExpensesGrp/TotalAmt335147
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherLiabilitiesGrp/EOYAmt01563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015852
IRS990/OtherSalariesAndWagesGrp/TotalAmt015852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05656
IRS990/PayrollTaxesGrp/TotalAmt05656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04130
IRS990/PensionPlanContributionsGrp/TotalAmt04130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01096
IRS990/PrincipalOfficerNm0RONALD HANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020727
IRS990/PYOtherExpensesAmt0567285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0439062
IRS990/PYRevenuesLessExpensesAmt0-111439
IRS990/PYSalariesCompEmpBnftPaidAmt062158
IRS990/PYTotalExpensesAmt0629443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01002987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01082402
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06617
IRS990ScheduleD/ExpensesSubtotalAmt0466334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06617
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt084626
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN NATIONAL INSURANCE COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06617
IRS990ScheduleD/RevenueSubtotalAmt0552301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined and informed the Plan by a letter dated October 2, 1989, that the Plan and the related trust are designed in accordance with applicable sections of the Internal Revenue Code (IRC). The Plan has been amended since receiving the determination letter. However, the Plan manager and the Plan's tax counsel believe that the Plan is designed and is currently being operated in compliance with the applicable requirements of the Internal Revenue Code. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POISITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE FEDERAL OR STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAD CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; OWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08175
IRS990ScheduleD/TotalBookValueSecuritiesAmt084626
IRS990ScheduleD/TotalExpensesPerForm990Amt0472951
IRS990ScheduleD/TotalLiabilityAmt01563
IRS990ScheduleD/TotalRevenuePerForm990Amt0558918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466334
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS ARE RUN IN NEWSPAPERS IN THE AREAS COVERED BY THE FUND'S JURISDICTION, WHICH STATES THAT IT HAS A RACIALLY NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS ARE NOT SOLICITED. THEY ARE BASED ON A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED A GRANT FROM THE NYS OCCUPATIONAL SAFETY AND HEALTH TRAINING AND EDUCATIONAL PROGRAM. THESE FUNDS WERE USED TO HELP DEFRAY THE COSTS OF ASBESTOS SAFETY TRAINING FOR THE COVERED MEMBERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD ANDERSON JOSEPH CHIARIZIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEES ARE EMPLOYED BY COMPANIES INVOLVED WITH THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE CORPORATE TRUSTEES ARE EMPLOYED BY SOME OF THE COMPANIES USING AND SUPPORTING THE TRAINING FUND. THE COMPANIES' ACTIVITY IS LIMITED TO THE PAYMENT OF CONTRIBUTIONS AND THE UTILIZATION OF TRAINING SERVICES FOR COVERED EMPLOYEES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT FIRM DETERMINES ANY DISCREPENCIES THAT MAY HAVE OCCURRED DURING EMPLOYER CONTRIBUTING REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS PART OF A COLLECTIVELY BARGAINED GROUP. THE TRUSTEES ARE ELECTED BY UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft 990 is distributed via email to all trustees prior to filing. They have a comment period in which to review and ask questions or discuss the contents of the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the trustees are asked to disclose any conflict of interest they may have to the funds. The policy also requires the trustees to disclose to the Plan Administrator a conflict when it arises immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 2009 a review of the Plan Administrators salary was done. Data was collected from other comparable funds to determine an equitable salary adjustment at that time. Such a review is undertaken every 3-5 years to determine the appropriate salary. Key employees of the organization salaries are reviewed on an annual basis and comparable data is used to determine those salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual notices are sent stating that these are on file and available for disclosure if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROOFERS LOCAL 195 LABOR MANAGEMENT COOPERATION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROOFERS LOCAL 195 HEALTH & ACCIDENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROOFERS LOCAL 195 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROOFERS LOCAL 195 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ROOFERS LOCAL UNION 195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263223123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166148181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2166158018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141721374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4150405435
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PRESERVE, IDENTIFY, AND EXPAND WORK OPPORTUNITIES FOR ROOFERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE MEDICAL, DEATH, AND DISABILITY BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE PENSION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE ANNUITY BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4UNITE WORKERS OF THIS TRADE TO ACT IN THEIR BEST INTEREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06200 STATE ROUTE 31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16200 STATE ROUTE 31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26200 STATE ROUTE 31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36200 STATE ROUTE 31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46200 STATE ROUTE 31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CICERO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CICERO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CICERO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,974
Liabilities
$20,572
Net assets
$1,082,402
Revenue
$558,918
Expenses
$472,951
Net income
$85,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.33$0.67$0.59$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.51$1.22$0.63$0.51$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.56$1.09$0.61$0.83$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.61$1.30$0.68$1.08$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.50$1.80$0.59$0.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.23$1.69$0.64$0.44$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.22$1.45$0.68$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.25$1.47$0.69$0.42$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.30$1.22$0.59$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.37$1.13$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.56$0.47$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.52$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$0.19