Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1550492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$8,753,821
Up $424,983 (+5.1%) from 2019
Net Assets
Up$8,707,754
Up $552,971 (+6.8%) from 2019
Liabilities
Down$46,067
Down $127,988 (-74%) from 2019
Revenue
Up$1,354,820
Up $498,599 (+58%) from 2019
Expenses
Down$731,519
Down $80,415 (-9.9%) from 2019
Net Income
Up$623,301
Up $579,014 (+1307%) from 2019
To provide supplemental health benefits to participating union iron workers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,154,783 | $8,707,754 | ▲ $552,971 |
| Investments in Publicly Traded Securities | $8,015,458 | $8,499,974 | ▲ $484,516 |
| Accounts Receivable | $59,266 | $51,289 | ▼ $7,977 |
| Cash and Non-Interest-Bearing Accounts | $58,313 | $30,237 | ▼ $28,076 |
| Savings and Temporary Cash Investments | $175,114 | $9,976 | ▼ $165,138 |
| Land, Buildings, and Equipment, Net | $4,261 | $9,364 | ▲ $5,103 |
| Total Assets | $8,328,838 | $8,753,821 | ▲ $424,983 |
| Other Assets Total | $16,426 | $152,981 | ▲ $136,555 |
| Liabilities | |||
| Other Liabilities | $167,755 | $24,918 | ▼ $142,837 |
| Accounts Payable and Accrued Expenses | $6,300 | $21,149 | ▲ $14,849 |
| Total Liabilities | $174,055 | $46,067 | ▼ $127,988 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,154,783 | $8,707,754 | ▲ $552,971 |
| Total Liabilities and Net Assets / Fund Balance | $8,328,838 | $8,753,821 | ▲ $424,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,364 | $14,536 | $23,900 |
| Name | Title |
|---|---|
| Thomas P Thomas | Trustee (for |
| Suzanne Ranelli | Admin. Manag |
| Robert Cole | Labor Truste |
| Scott Brydges | Labor Truste |
| Scott Gardner | Labor Truste |
| Hl Stephenson | Management T |
| Kelly Gilligan | Management T |
| Tom Dickey | Management T |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $536,123 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $38,106 |
| Fees for Services Legal | - | - | - | $28,915 |
| Fees for Services Accounting | - | - | - | $22,445 |
| Office Expenses | - | - | - | $6,332 |
| Depreciation Depletion | - | - | - | $2,597 |
| Other Expenses | - | - | - | $1,945 |
| Information Technology | - | - | - | $1,495 |
| Total Functional Expenses | $0 | $0 | $0 | $731,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $731,519 |
| Expenses per Audited Statements | $693,413 |
| Total Expenses per Audited Statements | $693,413 |
| Expenses Not Reported on Financial Statements | $38,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Fund | $24,918 |
“Hl stephenson 8 king road churchville, ny 14428 scott gardner 650 trabold road rochester, ny 14624 kelly gilligan 7819 state routes 5 & 20 bloomfield, ny 14469 robert cole 10 main street, suite 100 whitesboro, ny 13492 thomas p. Thomas 10 main street, suite 100 whitesboro, ny 13492 scott brydges 412 39th street niagara falls, ny 14303 tom dickey 5285 upper mt. Road lockport, ny 14094”
“Form 990 is cirulated to all board of trustees via e-mail. Confirmation of approval is received prior to filing the form.”
“The plan regularly and consistently monitors and enforces compliance with the conflict of interest policy by requesting that an annual acknowledgement form be signed and submitted by each trustee. If any potential conflicts are disclosed, the trustees will determine whether further facts and follow-up questions are necessary to determine if a conflict of interest exists. In addition, on an annual basis, management reminds each individual who is subject to the policy of the need to avoid any business conflicts with the plan and to divulge immediately any matter which may give rise to a conflict.”
“The board of trustees reviewed and approved the compensation package for the administrative manager and support staff. An affiliated fund pays the full salary and benefits for the administrative manger and support staff, with such compensation allocated to affiliated entities, including this fund, under a cost sharing agreement.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“The administrative manager receives compensation and benefits from an unrelated benefit fund. Such expense is allocated in part to this fund under a cost sharing agreement.”
“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2020 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The plan management believes that the plan is no longer subject to income tax examination for years prior to june 30, 2017.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPLEMENTAL HEALTH BENEFITS TO PARTICIPATING UNION IRON WORKERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 536123 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE RANELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854243510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3445 WINTON PLACE SUITE 238 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 536123 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 848481 |
| IRS990/CYOtherExpensesAmt | 0 | 195396 |
| IRS990/CYOtherRevenueAmt | 0 | 989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 623301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 731519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1354820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2597 |
| IRS990/Desc | 0 | THE SUPPLEMENTAL FUND PROVIDED HEALTH AND SUPPLEMENTAL INCOME BENEFITS FOR ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28915 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38106 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BRYDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY GILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS P THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE RANELLI |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LABOR TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LABOR TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGEMENT T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LABOR TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGEMENT T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGEMENT T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (FOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMIN. MANAG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 629809 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11601508 |
| IRS990/GrossReceiptsAmt | 0 | 12326519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8015458 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8499974 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23900 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10971699 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPLEMENTAL HEALTH BENEFITS TO PARTICIPATING UNION IRON WORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8154783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8707754 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 629809 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -70330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6332 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16426 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152981 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACA FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24918 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/OtherRevenueTotalAmt | 0 | 989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE RANELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 627457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255891 |
| IRS990/PYOtherExpensesAmt | 0 | 184477 |
| IRS990/PYOtherRevenueAmt | 0 | 4154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44287 |
| IRS990/PYTotalExpensesAmt | 0 | 811934 |
| IRS990/PYTotalRevenueAmt | 0 | 856221 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 623301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8154783 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8707754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9976 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38106 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693413 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 38106 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 38106 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -70330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED FUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -70330 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 38106 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1316714 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE PLAN MANAGEMENT BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 731519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1354820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1246384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 693413 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HL STEPHENSON 8 KING ROAD CHURCHVILLE, NY 14428 SCOTT GARDNER 650 TRABOLD ROAD ROCHESTER, NY 14624 KELLY GILLIGAN 7819 STATE ROUTES 5 & 20 BLOOMFIELD, NY 14469 ROBERT COLE 10 MAIN STREET, SUITE 100 WHITESBORO, NY 13492 THOMAS P. THOMAS 10 MAIN STREET, SUITE 100 WHITESBORO, NY 13492 SCOTT BRYDGES 412 39TH STREET NIAGARA FALLS, NY 14303 TOM DICKEY 5285 UPPER MT. ROAD LOCKPORT, NY 14094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS CIRULATED TO ALL BOARD OF TRUSTEES VIA E-MAIL. CONFIRMATION OF APPROVAL IS RECEIVED PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PLAN REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING THAT AN ANNUAL ACKNOWLEDGEMENT FORM BE SIGNED AND SUBMITTED BY EACH TRUSTEE. IF ANY POTENTIAL CONFLICTS ARE DISCLOSED, THE TRUSTEES WILL DETERMINE WHETHER FURTHER FACTS AND FOLLOW-UP QUESTIONS ARE NECESSARY TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, ON AN ANNUAL BASIS, MANAGEMENT REMINDS EACH INDIVIDUAL WHO IS SUBJECT TO THE POLICY OF THE NEED TO AVOID ANY BUSINESS CONFLICTS WITH THE PLAN AND TO DIVULGE IMMEDIATELY ANY MATTER WHICH MAY GIVE RISE TO A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE COMPENSATION PACKAGE FOR THE ADMINISTRATIVE MANAGER AND SUPPORT STAFF. AN AFFILIATED FUND PAYS THE FULL SALARY AND BENEFITS FOR THE ADMINISTRATIVE MANGER AND SUPPORT STAFF, WITH SUCH COMPENSATION ALLOCATED TO AFFILIATED ENTITIES, INCLUDING THIS FUND, UNDER A COST SHARING AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ADMINISTRATIVE MANAGER RECEIVES COMPENSATION AND BENEFITS FROM AN UNRELATED BENEFIT FUND. SUCH EXPENSE IS ALLOCATED IN PART TO THIS FUND UNDER A COST SHARING AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
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| IRS990/WebsiteAddressTxt | 0 | WWW.IRONWORKERSDCWNY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE RANELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMIN. MANAGER |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRON WORKERS DISTRICT COUNCIL OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WESTERN NEW YORK & VICINITY SUPPL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 161550492 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854243510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3445 WINTON PLACE SUITE 238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF06322CC4F0BCB920423D509A61ADCC8D8AC719 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.75.228.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:04:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471793720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5214 MAIN ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166342722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ARCARA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T12:04:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.