Civic Intelligence

Heat and Frost Insulators and Allied Workers Local No 4 Welfare

990 • Fiscal year 2012 • EIN 16-6032104

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
2484 Seneca Street14210
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,839,261

Up $238,547 (+15%) from 2011

Net Assets

Up

$1,814,782

Up $220,287 (+14%) from 2011

Liabilities

Up

$24,479

Up $18,260 (+294%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,529,830

Up $43,021 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,361,532Liabilities 2010: $3,377Net Assets 2010: $1,358,1552010Assets 2011: $1,600,714Liabilities 2011: $6,219Net Assets 2011: $1,594,4952011Assets 2012: $1,839,261Liabilities 2012: $24,479Net Assets 2012: $1,814,7822012Assets 2013: $1,684,408Liabilities 2013: $17,549Net Assets 2013: $1,666,8592013Assets 2014: $1,782,446Liabilities 2014: $39,284Net Assets 2014: $1,743,1622014Assets 2015: $1,669,318Liabilities 2015: $6,901Net Assets 2015: $1,662,4172015Assets 2016: $2,230,601Liabilities 2016: $149,869Net Assets 2016: $2,080,7322016Assets 2017: $2,056,284Liabilities 2017: $17,009Net Assets 2017: $2,039,2752017Assets 2018: $1,955,226Liabilities 2018: $25,037Net Assets 2018: $1,930,1892018Assets 2019: $2,095,750Liabilities 2019: $21,984Net Assets 2019: $2,073,7662019Assets 2020: $1,974,719Liabilities 2020: $24,783Net Assets 2020: $1,949,9362020Assets 2021: $1,761,718Liabilities 2021: $40,120Net Assets 2021: $1,721,5982021Assets 2022: $1,604,960Liabilities 2022: $81,702Net Assets 2022: $1,523,2582022Assets 2023: $1,447,698Liabilities 2023: $63,303Net Assets 2023: $1,384,3952023Assets 2024: $1,533,443Liabilities 2024: $56,629Net Assets 2024: $1,476,8142024

Highlighted filing

2012

Assets$1,839,261
Liabilities$24,479
Net Assets$1,814,782
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,416,4302010Expenses 2011: $1,486,8092011Expenses 2012: $1,529,8302012Revenue 2013: $1,483,964Expenses 2013: $1,581,235Net Income 2013: -$97,2712013Revenue 2014: $1,718,408Expenses 2014: $1,596,179Net Income 2014: $122,2292014Revenue 2015: $1,716,880Expenses 2015: $1,706,938Net Income 2015: $9,9422015Revenue 2016: $2,222,215Expenses 2016: $1,845,876Net Income 2016: $376,3392016Revenue 2017: $1,883,533Expenses 2017: $1,992,686Net Income 2017: -$109,1532017Revenue 2018: $1,842,955Expenses 2018: $1,878,401Net Income 2018: -$35,4462018Revenue 2019: $1,869,274Expenses 2019: $1,811,728Net Income 2019: $57,5462019Revenue 2020: $1,715,311Expenses 2020: $1,921,778Net Income 2020: -$206,4672020Revenue 2021: $1,652,118Expenses 2021: $1,859,903Net Income 2021: -$207,7852021Revenue 2022: $1,622,408Expenses 2022: $1,641,193Net Income 2022: -$18,7852022Revenue 2023: $1,385,034Expenses 2023: $1,584,219Net Income 2023: -$199,1852023Revenue 2024: $1,753,546Expenses 2024: $1,661,381Net Income 2024: $92,1652024

Highlighted filing

2012

Revenue-
Expenses$1,529,830
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$3,723,586
Mission and Program Overview

Mission

To provide health insurance, hospitalization, major medical, accidental death & dismemberment, health expense reimbursements, disability payments for eligible members and the training of apprentice members of the union.

Major Activities

Activity 2
The industry training program provided four years of classroom instruction and on the job training for individuals accepted into the apprentice training program.
Filing and Contact Details

Filer

EIN
16-6032104
Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06219
IRS990/AccountsPayableAccruedExpenses/EOY024479
IRS990/AccountsReceivable/BOY0164109
IRS990/AccountsReceivable/EOY0247662
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE INDUSTRY TRAINING PROGRAM PROVIDED FOUR YEARS OF CLASSROOM INSTRUCTION AND ON THE JOB TRAINING FOR INDIVIDUALS ACCEPTED INTO THE APPRENTICE TRAINING PROGRAM.
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH INSURANCE, HOSPITALIZATION, MAJOR MEDICAL, ACCIDENTAL DEATH & DISMEMBERMENT, HEALTH EXPENSE REIMBURSEMENTS, DISABILITY PAYMENTS FOR ELIGIBLE MEMBERS AND THE TRAINING OF APPRENTICE MEMBERS OF THE UNION.
IRS990/AddressPrincipalOfficerUS/AddressLine102484 SENECA STREET
IRS990/AddressPrincipalOfficerUS/City0BUFFALO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014210
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY01380007
IRS990/BenefitsPaidToMembersPriorYear01351402
IRS990/BenefitsToMembers/Total01380007
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01594495
IRS990/CapStckTrstPrinCurrentFunds/EOY01814782
IRS990/CashNonInterestBearing/BOY0426567
IRS990/CashNonInterestBearing/EOY0444961
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total045443
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total08427
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09116
IRS990/ContributionsGrantsPriorYear07419
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01080
IRS990/DescribedIn501C30false
IRS990/Description0THE GROUP INSURANCE PROGRAM PROVIDED HEALTH INSURANCE, HOSPITALIZATION, MAJOR MEDICAL, ACCIDENTAL DEATH & DISMEMBERMENT, HEALTH EXPENSE REIMBURSEMENTS, DISABILITY PAYMENTS FOR ELIGIBLE MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total012465
IRS990/FeesForServicesInvstMgmntFees/Total01944
IRS990/FeesForServicesLegal/Total03500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek616.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated224.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ARTHUR FADELEY
IRS990/Form990PartVIISectionA/NamePerson1TRAVIS MCKINSEY
IRS990/Form990PartVIISectionA/NamePerson2KEITH BURKE
IRS990/Form990PartVIISectionA/NamePerson3MARTIN T JEFFERY
IRS990/Form990PartVIISectionA/NamePerson4ALLEN KELLINSKI
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL DANZ
IRS990/Form990PartVIISectionA/NamePerson6JOHN W BIRTCH
IRS990/Form990PartVIISectionA/NamePerson7ADAM GARDENER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation04129
IRS990/Form990PartVIISectionA/OtherCompensation11345
IRS990/Form990PartVIISectionA/OtherCompensation21130
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation636205
IRS990/Form990PartVIISectionA/OtherCompensation72153
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs07379
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12553
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs637359
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs714985
IRS990/Form990PartVIISectionA/Title0UNION TRUSTE
IRS990/Form990PartVIISectionA/Title1UNION TRUSTE
IRS990/Form990PartVIISectionA/Title2UNION TRUSTE
IRS990/Form990PartVIISectionA/Title3EMPLOYER TRU
IRS990/Form990PartVIISectionA/Title4EMPLOYER TRU
IRS990/Form990PartVIISectionA/Title5EMPLOYER TRU
IRS990/Form990PartVIISectionA/Title6ADMINISTRATO
IRS990/Form990PartVIISectionA/Title7JIT ADMINIST
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0134329
IRS990/Gaming0false
IRS990/GovernmentGrants09116
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02047796
IRS990/GrossReceipts03723586
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total01475
IRS990/Insurance/Total02919
IRS990/InvestmentIncomeCurrentYear0188527
IRS990/InvestmentIncome/ExclusionAmount054198
IRS990/InvestmentIncomePriorYear013807
IRS990/InvestmentIncome/TotalRevenueColumn054198
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0976177
IRS990/InvestmentsPubTradedSecurities/EOY01121172
IRS990/LandBldgEquipmentAccumDeprec08386
IRS990/LandBuildingsEquipmentBasis017149
IRS990/LandBuildingsEquipmentBasisNet/BOY02653
IRS990/LandBuildingsEquipmentBasisNet/EOY08763
IRS990/LessCostOthBasisSalesExpenses/Securities01913467
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HEALTH INSURANCE, HOSPITALIZATION, MAJOR MEDICAL, ACCIDENTAL DEATH & DISMEMBERMENT, HEALTH EXPENSE REIMBURSEMENTS, DISABILITY PAYMENTS FOR ELIGIBLE MEMBERS AND THE TRAINING OF APPRENTICE MEMBERS OF THE UNION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN BIRTCH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01594495
IRS990/NetAssetsOrFundBalancesEOY01814782
IRS990/NetGainOrLossInvestments/ExclusionAmount0134329
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0134329
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total012725
IRS990/OfficeExpenses/Total012688
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0315
IRS990/OtherExpensePriorYear080867
IRS990/OtherExpensesCurrentYear093319
IRS990/OtherExpenses/Description0MEMBER TRAINING EXPENSE
IRS990/OtherExpenses/Description1APPRENTICE TRAINING & CER
IRS990/OtherExpenses/Description2SUNDRY
IRS990/OtherExpenses/Description3DRUG TESTING
IRS990/OtherExpenses/Total010345
IRS990/OtherExpenses/Total14905
IRS990/OtherExpenses/Total24260
IRS990/OtherExpenses/Total3248
IRS990/OtherRevenueCurrentYear050605
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0EMPLOYER SETTLEMENT INCOME
IRS990/OtherRevenueMisc/Description1SUNDRY
IRS990/OtherRevenueMisc/Description2INVESTMENT FEE CREDITS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046335
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12305
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21965
IRS990/OtherRevenueMisc/TotalRevenueColumn046335
IRS990/OtherRevenueMisc/TotalRevenueColumn12305
IRS990/OtherRevenueMisc/TotalRevenueColumn21965
IRS990/OtherRevenuePriorYear025545
IRS990/OtherSalariesAndWages/Total07108
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total016338
IRS990/PayrollTaxes/Total03242
IRS990/PensionPlanContributions/Total0396
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01561871
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1MEMBER SELF-PAY INSURANCE
IRS990/ProgramServiceRevenuePriorYear01656178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01440883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1120988
IRS990/ProgramServiceRevenue/TotalRevenueColumn01440883
IRS990/ProgramServiceRevenue/TotalRevenueColumn1120988
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0280289
IRS990/ReconciliationUnrealizedInvest0-60002
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0280289
IRS990/RevenuesLessExpensesPriorYear0216140
IRS990/SalariesEtcCurrentYear056504
IRS990/SalariesEtcPriorYear054540
IRS990/SavingsAndTempCashInvestments/BOY031208
IRS990/SavingsAndTempCashInvestments/EOY016703
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue08763
IRS990ScheduleD/Equipment/Depreciation08386
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017149
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01944
IRS990ScheduleD/ExpensesSubtotal01527886
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. FUND MANAGEMENT BELIEVES THAT THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO DECEMBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/InvestmentExpensesNotIncluded01944
IRS990ScheduleD/InvestmentExpensesNotIncluded201944
IRS990ScheduleD/NetUnrealizedGainsInvestments0-60002
IRS990ScheduleD/RevenueNotRptdF9900-60002
IRS990ScheduleD/RevenueNotRptdOnFinStmt01944
IRS990ScheduleD/RevenueSubtotal01808175
IRS990ScheduleD/TotalExpensesPerForm99001529830
IRS990ScheduleD/TotalOfBookValueLandBuildings08763
IRS990ScheduleD/TotalRevenuePerForm99001810119
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01527886
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01748173
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MICHAEL DANZ, FRONTIER INSULATION MARTIN JEFFERY, FRONTIER INSULATION EMPLOYEE OWNER BOTH EMPLOYER TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation1UNION TRUSTEES BECOME MEMBERS OF THE BOARD OF TRUSTEES BY BEING ELECTED TO THE POSITION BY MEMBERS OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS LOCAL NO. 4 UNION.
IRS990ScheduleO/GeneralExplanation/Explanation2MARTIN T. JEFFERY 2101 KENMORE AVENUE BUFFALO, NY 14207 ALLEN KELLINSKI 1747 KENMORE AVENUE BUFFALO, NY 14217 MICHAEL DANZ 2101 KENMORE AVENUE BUFFALO, NY 14207
IRS990ScheduleO/GeneralExplanation/Explanation3THE FUND ADMINISTRATOR IS AUTHORIZED BY THE TRUSTEES TO REVIEW AND SIGN FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A TRUSTEE MEETING WHERE EACH TRUSTEE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE PROVIDED TO PARTICIPANTS OF THE FUND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102484 SENECA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112484 SENECA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122484 SENECA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BUFFALO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BUFFALO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BUFFALO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014210
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode114210
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode214210
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0161068939
IRS990ScheduleR/Form990ScheduleRPartII/EIN1161068939
IRS990ScheduleR/Form990ScheduleRPartII/EIN2160336135
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0401A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1401A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C5
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ASBESTOS WORKERS LOCAL NO4 ANNUITY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASBESTOS WORKERS LOCAL NO4 PENSION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HEAT & FROST INSULATORS LOCAL 4
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20SAVINGS FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ANNUITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PENSION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SPONSER
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg7false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg8false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg9false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg10false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg11false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg12false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg13false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg14false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg15false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg16false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg17false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg18false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg19false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg20false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg21false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg22false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg23false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg24false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg25false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg26false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg27false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg28false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg29false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg30false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg31false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg32false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg33false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg34false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg35false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA8N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA9N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA10N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA11N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA12N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA13N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA14N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA15N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA16N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA17N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA18N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA19N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA20N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA21N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA22N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA23N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA24N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA25N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA26N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA27N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA28N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA29N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA30N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA31N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA32N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA33N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA34N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA35N/A
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ABMECH INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11APEX ENTERPRISES LLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12ATLANTIC PLANT SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13BUFFALO BOARD OF EDUCATION
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine14BURNHAM INDUSTRIAL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine15FRONTIER INSULATION CONTRACTORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,839,261
Liabilities
$24,479
Net assets
$1,814,782
Revenue
-
Expenses
$1,529,830
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.48$1.75$1.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.38$1.39$1.58$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$1.62$1.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.65$1.86$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.72$1.92$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.07$1.87$1.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.84$1.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.88$1.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$2.22$1.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.72$1.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$1.72$1.60$0.12
2013Summary only. Only limited summary data is available for this year.$1.68$0.02$1.67$1.48$1.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.81$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.42