Civic Intelligence

Painters District Council No 4 Health and Welfare Trust Fund

990 • Fiscal year 2018 • EIN 16-6070541

Jun 01, 2017 to May 31, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A

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585 Aero DriveCheektowaga, NY 14225

(716) 565-0234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,843,560

Flat from 2018

Net Assets

Flat

$22,459,856

Flat from 2018

Liabilities

Flat

$383,704

Flat from 2018

Revenue And Expenses

Revenue

Flat

$17,040,782

Flat from 2018

Expenses

Flat

$15,012,283

Flat from 2018

Net Income

Flat

$2,028,499

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,368,362Liabilities 2010: $607,824Net Assets 2010: $9,760,5382010Assets 2011: $11,866,908Liabilities 2011: $254,169Net Assets 2011: $11,612,7392011Assets 2012: $13,365,560Liabilities 2012: $793,537Net Assets 2012: $12,572,0232012Assets 2013: $17,647,065Liabilities 2013: $617,146Net Assets 2013: $17,029,9192013Assets 2014: $18,556,293Liabilities 2014: $513,907Net Assets 2014: $18,042,3862014Assets 2015: $19,323,159Liabilities 2015: $918,574Net Assets 2015: $18,404,5852015Assets 2016: $20,165,219Liabilities 2016: $1,211,683Net Assets 2016: $18,953,5362016Assets 2017: $21,777,206Liabilities 2017: $722,427Net Assets 2017: $21,054,7792017Assets 2018: $22,843,560Liabilities 2018: $383,704Net Assets 2018: $22,459,8562018Assets 2018: $22,843,560Liabilities 2018: $383,704Net Assets 2018: $22,459,8562018Assets 2019: $24,137,494Liabilities 2019: $691,395Net Assets 2019: $23,446,0992019Assets 2020: $27,198,324Liabilities 2020: $993,648Net Assets 2020: $26,204,6762020Assets 2021: $33,319,259Liabilities 2021: $2,128,805Net Assets 2021: $31,190,4542021Assets 2022: $33,742,384Liabilities 2022: $2,814,752Net Assets 2022: $30,927,6322022Assets 2023: $33,042,365Liabilities 2023: $1,957,618Net Assets 2023: $31,084,7472023Assets 2024: $36,538,402Liabilities 2024: $1,874,652Net Assets 2024: $34,663,7502024

Highlighted filing

2018

Assets$22,843,560
Liabilities$383,704
Net Assets$22,459,856
Open 2018 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,959,5892010Expenses 2011: $10,763,3442011Expenses 2012: $11,670,4002012Expenses 2013: $12,969,2422013Revenue 2014: $15,487,236Expenses 2014: $14,946,756Net Income 2014: $540,4802014Revenue 2015: $16,236,111Expenses 2015: $15,133,348Net Income 2015: $1,102,7632015Revenue 2016: $15,299,099Expenses 2016: $14,422,090Net Income 2016: $877,0092016Revenue 2017: $16,337,629Expenses 2017: $14,761,118Net Income 2017: $1,576,5112017Revenue 2018: $17,040,782Expenses 2018: $15,012,283Net Income 2018: $2,028,4992018Revenue 2018: $17,040,782Expenses 2018: $15,012,283Net Income 2018: $2,028,4992018Revenue 2019: $15,809,895Expenses 2019: $14,769,347Net Income 2019: $1,040,5482019Revenue 2020: $15,106,206Expenses 2020: $12,975,868Net Income 2020: $2,130,3382020Revenue 2021: $16,314,247Expenses 2021: $14,055,312Net Income 2021: $2,258,9352021Revenue 2022: $15,066,465Expenses 2022: $14,130,694Net Income 2022: $935,7712022Revenue 2023: $17,072,135Expenses 2023: $16,184,172Net Income 2023: $887,9632023Revenue 2024: $16,884,889Expenses 2024: $15,494,220Net Income 2024: $1,390,6692024

Highlighted filing

2018

Revenue$17,040,782
Expenses$15,012,283
Net Income$2,028,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$37,487,427
Mission and Program Overview

Mission

The organization provides supplemental unemployment, health, group life, disability, dependent care, educational, holiday, vacation, optical and workers' compensation benefits to participants whose employers contribute to the fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$21,054,779$22,459,856▲ $1,405,077
Investments in Publicly Traded Securities$16,509,896$14,101,326▼ $2,408,570
Savings and Temporary Cash Investments$2,692,032$6,670,130▲ $3,978,098
Accounts Receivable$1,349,981$1,590,038▲ $240,057
Cash and Non-Interest-Bearing Accounts$1,123,623$408,084▼ $715,539
Prepaid Expenses and Deferred Charges$24,194$37,693▲ $13,499
Land, Buildings, and Equipment, Net$40,193$29,781▼ $10,412
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$21,777,206$22,843,560▲ $1,066,354
Other Assets Total$37,287$6,508▼ $30,779
Liabilities
Other Liabilities$660,594$279,421▼ $381,173
Accounts Payable and Accrued Expenses$30,569$57,841▲ $27,272
Deferred Revenue$31,264$46,442▲ $15,178
Total Liabilities$722,427$383,704▼ $338,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,054,779$22,459,856▲ $1,405,077
Total Liabilities and Net Assets / Fund Balance$21,777,206$22,843,560▲ $1,066,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,741$192,367$211,108
Other Land Buildings$11,040$110,583$121,623
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron HilgerTrustee
Allen RichardsTrustee
Christine InluxayTrustee
Daniel JacksonTrustee
Daniel LafranceTrustee
Dominic ZirilliTrustee
Jeffrey CarrollTrustee
Jeffrey SturtzTrustee
John LignosTrustee
Joseph KnarrTrustee
Michael DemsTrustee
Michael HoganTrustee
Robert CasellaTrustee
Robert Sinopoli FormerTrustee
Todd RotunnoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,598,420
Investment Income
$1,417,004
Other Revenue
$25,358
Change in Net Assets
$2,028,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,954,935
Revenue Not Reported on Financial Statements
$85,847
Revenue Not Reported on Form 990
$-623,422
Total Revenue per Audited Statements
$16,331,513
Total Revenue per Form 990
$17,040,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,095
Salaries, Compensation, and Employee Benefits$235,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,816,851
Other Salaries and Wages---$198,517
Fees for Service Investment Mgmnt Fees---$85,847
Fees for Services Accounting---$55,457
Office Expenses---$54,627
Insurance---$48,767
Fees for Services Other---$45,647
Fees for Services Legal---$29,544
Payroll Taxes---$16,697
Pension Plan Contributions---$16,651
Depreciation Depletion---$10,859
Other Expenses---$10,806
Occupancy---$7,149
Other Employee Benefits---$3,472
Conferences and Meetings---$1,009
Total Functional Expenses$0$0$0$15,012,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,012,283
Expenses per Audited Statements$14,926,436
Total Expenses per Audited Statements$14,926,436
Expenses Not Reported on Financial Statements$85,847
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/r(a/p) - Iupat$170,631
A/R(A/P) - DC#4$32,516
A/r(a/p) - Bpas$20,190
A/r(a/p) - Contractors$14,971
A/r(a/p) - Apprentice$14,921
A/r(a/p) - Cny Pension$11,799
A/r(a/p) - 660 Sub$4,575
A/r(a/p) - Star$3,217
A/p(a/r) - Fti$1,885
A/r(a/p) - Lmci$1,811
A/r(a/p) - Pdca$794
A/r(a/p) - Other Unions$547
A/r(a/p) - Mrf$503
A/r(a/p) - 677$439
A/P IAF #31$226
A/r(a/p) - Ipcuny$221
Iaf 660$90
A/r(a/p) - Promo$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the funds manager and two trustees prior to filing. It is available to all members of the governing body.”

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

“The organization's board of trustees on an annual basis, with the election of the new board members, revisits all relationships with officers and trustees to ensure that no conflicts of interest as defined in the written policy exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Painters District Council No 4
EIN
16-6070541
Phone
7165650234
Address
585 AERO DRIVE, CHEEKTOWAGA, NY 14225

Signing Officer

Name
Jeff Carroll
Title
Trustee
Phone
7165650234
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Carroll
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 it has taken an uncertain position that more likely than not would not be sustained upon examination. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management is not aware of any uncertain tax positions that would cause the plan to lose its tax status or to otherwise be subject to other taxes or penalties.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt016509896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014101326
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029781
IRS990/LandBldgEquipCostOrOtherBssAmt0332731
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020446645
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL UNEMPLOYMENT, HEALTH, GROUP LIFE, DISABILITY, DEPENDENT CARE, EDUCATIONAL, HOLIDAY, VACATION, OPTICAL AND WORKERS' COMPENSATION BENEFITS TO PARTICIPANTS WHOSE EMPLOYERS CONTRIBUTE TO THE FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021054779
IRS990/NetAssetsOrFundBalancesEOYAmt022459856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01137189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01137189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-623422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07149
IRS990/OfficeExpensesGrp/TotalAmt054627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037287
IRS990/OtherAssetsTotalGrp/EOYAmt06508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03472
IRS990/OtherExpensesGrp/Desc0PAYROLL TAXES ON BENEFI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0597737
IRS990/OtherExpensesGrp/TotalAmt112646
IRS990/OtherExpensesGrp/TotalAmt210806
IRS990/OtherLiabilitiesGrp/BOYAmt0660594
IRS990/OtherLiabilitiesGrp/EOYAmt0279421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025358
IRS990/OtherRevenueTotalAmt025358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016697
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037693
IRS990/PrincipalOfficerNm0JEFF CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014783787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1814633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014783787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1814633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013404841
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709703
IRS990/PYOtherExpensesAmt01052512
IRS990/PYOtherRevenueAmt020265
IRS990/PYProgramServiceRevenueAmt015607661
IRS990/PYRevenuesLessExpensesAmt01576511
IRS990/PYSalariesCompEmpBnftPaidAmt0303765
IRS990/PYTotalExpensesAmt014761118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016337629
IRS990/ReconcilationRevenueExpnssAmt02028499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02692032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06670130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085847
IRS990ScheduleD/ExpensesSubtotalAmt014926436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt085847
IRS990ScheduleD/InvestmentExpensesNotIncldAmt085847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-623422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7170631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1520190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1614971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1711799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/R(A/P) - STAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/R(A/P) - 677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/R(A/P) - OTHER UNIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/R(A/P) - PROMO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/R(A/P) - MRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5A/R(A/P) - APPRENTICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6A/R(A/P) - 660 SUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7A/R(A/P) - IUPAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8A/P IAF #31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9IAF 660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10A/R(A/P) - IPCUNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11A/R(A/P) - DC#4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12A/R(A/P) - LMCI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13A/R(A/P) - PDCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14A/P(A/R) - FTI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15A/R(A/P) - BPAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16A/R(A/P) - CONTRACTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc17A/R(A/P) - CNY PENSION
IRS990ScheduleD/RevenueNotReportedAmt0-623422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085847
IRS990ScheduleD/RevenueSubtotalAmt016954935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE PLAN TO LOSE ITS TAX STATUS OR TO OTHERWISE BE SUBJECT TO OTHER TAXES OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029781
IRS990ScheduleD/TotalExpensesPerForm990Amt015012283
IRS990ScheduleD/TotalLiabilityAmt0279421
IRS990ScheduleD/TotalRevenuePerForm990Amt017040782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016331513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014926436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FUNDS MANAGER AND TWO TRUSTEES PRIOR TO FILING. IT IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF TRUSTEES ON AN ANNUAL BASIS, WITH THE ELECTION OF THE NEW BOARD MEMBERS, REVISITS ALL RELATIONSHIPS WITH OFFICERS AND TRUSTEES TO ENSURE THAT NO CONFLICTS OF INTEREST AS DEFINED IN THE WRITTEN POLICY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TGR ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMSTAR OF WESTERN NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2KHM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3RE KRUG'S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4GAMMA NORTH CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5RW DAKE & CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6KSP PAINTING OF SYRACUSE LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7STERLING GLASS DUAL PANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ATLAS PAINTING & SHEETING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AR PIERREPONT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ACCURATE ACOUSTICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11AJAY GLASS & MIRROR CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BRUCKEL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,843,560
Liabilities
$383,704
Net assets
$22,459,856
Revenue
$17,040,782
Expenses
$15,012,283
Net income
$2,028,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$1.87$34.7$16.9$15.5$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$1.96$31.1$17.1$16.2$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$2.81$30.9$15.1$14.1$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$2.13$31.2$16.3$14.1$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.99$26.2$15.1$13.0$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.69$23.4$15.8$14.8$1.04
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.38$22.5$17.0$15.0$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.38$22.5$17.0$15.0$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.72$21.1$16.3$14.8$1.58
2016Detailed filing. Detailed filing data is available for this year.$20.2$1.21$19.0$15.3$14.4$0.88
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.92$18.4$16.2$15.1$1.10
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.51$18.0$15.5$14.9$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.62$17.0$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.79$12.6$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.25$11.6$10.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.61$9.76$9.96