Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Roofers Local 195 Joint Apprenticeship Training Fund
990 • Fiscal year 2016 • EIN 16-1199782
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$1,494,354
Up $391,380 (+35%) from 2015
Net Assets
Up$1,125,414
Up $43,012 (+4.0%) from 2015
Liabilities
Up$368,940
Up $348,368 (+1693%) from 2015
Revenue And Expenses
Revenue
Up$600,656
Up $41,738 (+7.5%) from 2015
Expenses
Up$574,151
Up $101,200 (+21%) from 2015
Net Income
Down$26,505
Down $59,462 (-69%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 18, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $875,876
Mission and Program Overview
Mission
To provide on-the-job and classroom training to roofing apprentices.
Training roofing apprentices
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,082,402 | $1,125,414 | ▲ $43,012 |
| Investments in Publicly Traded Securities | $877,132 | $891,420 | ▲ $14,288 |
| Land, Buildings, and Equipment, Net | $8,175 | $462,553 | ▲ $454,378 |
| Investments Other Securities | $84,626 | $0 | ▼ $84,626 |
| Accounts Receivable | $56,888 | $65,367 | ▲ $8,479 |
| Cash and Non-Interest-Bearing Accounts | $63,336 | $60,263 | ▼ $3,073 |
| Prepaid Expenses and Deferred Charges | $1,096 | $8,279 | ▲ $7,183 |
| Pledges and Grants Receivable | $9,131 | $5,844 | ▼ $3,287 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,102,974 | $1,494,354 | ▲ $391,380 |
| Other Assets Total | $2,590 | $628 | ▼ $1,962 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $358,232 | - |
| Accounts Payable and Accrued Expenses | $19,009 | $10,559 | ▼ $8,450 |
| Other Liabilities | $1,563 | $149 | ▼ $1,414 |
| Total Liabilities | $20,572 | $368,940 | ▲ $348,368 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,082,402 | $1,125,414 | ▲ $43,012 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,974 | $1,494,354 | ▲ $391,380 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $453,722 | $7,972 | $461,694 |
| Equipment | $8,831 | $36,904 | $45,735 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Haney | Chairman | - | - | $133,343 | $133,343 |
| Patricia Redhead | Plan Manager | PT | $3,018 | $121,846 | $124,864 |
| Robert Purcell | Trustee | PT | $14,386 | $8,104 | $22,490 |
| Kevin Milligan | Trustee | PT | $4,197 | $2,459 | $6,656 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Chiarizia | Trustee |
| Richard Anderson | Trustee |
| W Pete Goodspeed | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,519
- Program Service Revenue
- $505,248
- Investment Income
- $23,321
- Other Revenue
- $23,568
- Change in Net Assets
- $26,505
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $593,297
- Revenue Not Reported on Financial Statements
- $7,359
- Revenue Not Reported on Form 990
- $16,507
- Total Revenue per Audited Statements
- $609,804
- Total Revenue per Form 990
- $600,656
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $481,094 |
| Salaries, Compensation, and Employee Benefits | $93,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,807 | $30,176 | - | $66,983 |
| Current Officers, Directors, Trustees, and Key Employees | $38,832 | - | - | $38,832 |
| Other Salaries and Wages | $27,571 | - | - | $27,571 |
| Other Expenses | $26,401 | $44,851 | - | $26,401 |
| Office Expenses | $16,677 | $689 | - | $17,366 |
| Fees for Services Legal | - | $16,826 | - | $16,826 |
| Other Employee Benefits | $13,977 | - | - | $13,977 |
| Interest | $3,111 | $9,334 | - | $12,445 |
| Travel | $12,055 | - | - | $12,055 |
| Depreciation Depletion | $2,876 | $8,627 | - | $11,503 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Payroll Taxes | $7,956 | - | - | $7,956 |
| Fees for Service Investment Mgmnt Fees | - | $7,359 | - | $7,359 |
| Insurance | $1,658 | $4,976 | - | $6,634 |
| Pension Plan Contributions | $4,721 | - | - | $4,721 |
| Occupancy | $4,606 | - | - | $4,606 |
| Advertising | - | $1,804 | - | $1,804 |
| Conferences and Meetings | $899 | - | - | $899 |
| Total Functional Expenses | $440,609 | $133,542 | $0 | $574,151 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $574,151 |
| Expenses per Audited Statements | $566,792 |
| Total Expenses per Audited Statements | $566,792 |
| Expenses Not Reported on Financial Statements | $7,359 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Anderson Joseph Chiarizia | Trustees Are Employed by Companies Involved With the Organization | THE 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
| Liability | Amount |
|---|---|
| Due to Affiliated Funds | $149 |
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
- 2017-01-18
- 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
- 10
- Volunteers
- 0
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
- Phone
- 3154764004
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Closing costs: program service expenses 0. Management and general expenses 22,462. Fundraising expenses 0. Total expenses 22,462. Licenses and certifications: program service expenses 13,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,510. Class incentive: program service expenses 9,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,300. Real estate taxes: program service expenses 0. Management and general expenses 6,502. Fundraising expenses 0. Total expenses 6,502. Meal expenses: program service expenses 5,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,621. Training expenses-nonasbestos: program service expenses 3,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,744. Graduation expenses: program service expenses 2,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,691. Osha class expenses: program service expenses 1,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,941. Bank charges: program service expenses 0. Management and general expenses 1,212. Fundraising expenses 0. Total expenses 1,212.”
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, 2016 and 2015, 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 2013.”
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| IRS990/MissionDesc | 0 | TO PROVIDE ON-THE-JOB AND CLASSROOM TRAINING TO ROOFING APPRENTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1125414 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2619 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23568 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13977 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEP/ OJTC |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERHEAD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AREC |
| IRS990/OtherExpensesGrp/Desc | 3 | PHYSICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1563 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27571 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7956 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4721 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8279 |
| IRS990/PrincipalOfficerNm | 0 | RONALD HANEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26720 |
| IRS990/PYOtherExpensesAmt | 0 | 406613 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66338 |
| IRS990/PYTotalExpensesAmt | 0 | 472951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 558918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23568 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 528816 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1082402 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1125414 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 453722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461694 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45735 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7359 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 566792 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7359 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7359 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16507 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 593297 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 AND 2015, 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 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 462553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 574151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 600656 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 566792 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENTS 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/ExplanationTxt | 1 | CONTRIBUTIONS ARE NOT SOLICITED. THEY ARE BASED ON A COLLECTIVE BARGAINING AGREEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICHARD ANDERSON JOSEPH CHIARIZIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEES ARE EMPLOYED BY COMPANIES INVOLVED WITH THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE 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/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN INDEPENDENT FIRM DETERMINES ANY DISCREPENCIES THAT MAY HAVE OCCURRED DURING EMPLOYER CONTRIBUTING REPORTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS PART OF A COLLECTIVELY BARGAINED GROUP. THE TRUSTEES ARE ELECTED BY UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL NOTICES ARE SENT STATING THAT THESE ARE ON FILE AND AVAILABLE FOR DISCLOSURE IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLOSING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,462. LICENSES AND CERTIFICATIONS: PROGRAM SERVICE EXPENSES 13,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,510. CLASS INCENTIVE: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,502. MEAL EXPENSES: PROGRAM SERVICE EXPENSES 5,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,621. TRAINING EXPENSES-NONASBESTOS: PROGRAM SERVICE EXPENSES 3,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,744. GRADUATION EXPENSES: PROGRAM SERVICE EXPENSES 2,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691. OSHA CLASS EXPENSES: PROGRAM SERVICE EXPENSES 1,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,941. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,212. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROOFERS LOCAL 195 LABOR MANAGEMENT COOPERATION COMMITTEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ROOFERS LOCAL 195 HEALTH & ACCIDENT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ROOFERS LOCAL 195 PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | ROOFERS LOCAL 195 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | ROOFERS LOCAL UNION 195 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263223123 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 166148181 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 166158018 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 141721374 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 150405435 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PRESERVE, IDENTIFY, AND EXPAND WORK OPPORTUNITIES FOR ROOFERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE MEDICAL, DEATH, AND DISABILITY BENEFITS TO MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE PENSION BENEFITS TO MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | TO PROVIDE ANNUITY BENEFITS TO MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | UNITE WORKERS OF THIS TRADE TO ACT IN THEIR BEST INTEREST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6200 STATE ROUTE 31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,494,354
- Liabilities
- $368,940
- Net assets
- $1,125,414
- Revenue
- $600,656
- Expenses
- $574,151
- Net income
- $26,505