Civic Intelligence

Ironworkers and Employers Cooperative Trust Fund

990 • Fiscal year 2021 • EIN 46-7424521

Jun 01, 2020 to May 31, 2021 • Filed on Oct 08, 2021

Organization Profile
196 Orchard Park RoadWest Seneca, NY 14224

(716) 828-1200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.01x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-33%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$685,391

Down $72,701 (-9.6%) from 2020

Net Assets

Down

$684,298

Down $69,844 (-9.3%) from 2020

Liabilities

Down

$1,093

Down $2,857 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Up

$210,557

Up $64,335 (+44%) from 2020

Expenses

Up

$280,401

Up $224,403 (+401%) from 2020

Net Income

Down

-$69,844

Down $160,068 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $255,862Liabilities 2015: $0Net Assets 2015: $255,8622015Assets 2016: $552,344Liabilities 2016: $49,049Net Assets 2016: $503,2952016Assets 2017: $565,180Liabilities 2017: $23,880Net Assets 2017: $541,3002017Assets 2018: $667,812Liabilities 2018: $90,562Net Assets 2018: $577,2502018Assets 2019: $775,452Liabilities 2019: $111,534Net Assets 2019: $663,9182019Assets 2020: $758,092Liabilities 2020: $3,950Net Assets 2020: $754,1422020Assets 2021: $685,391Liabilities 2021: $1,093Net Assets 2021: $684,2982021Assets 2022: $846,535Liabilities 2022: $28,603Net Assets 2022: $817,9322022Assets 2023: $949,583Liabilities 2023: $73,534Net Assets 2023: $876,0492023Assets 2024: $1,267,922Liabilities 2024: $0Net Assets 2024: $1,267,9222024Assets 2025: $2,385,919Liabilities 2025: $5,504Net Assets 2025: $2,380,4152025

Highlighted filing

2021

Assets$685,391
Liabilities$1,093
Net Assets$684,298
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $256,384Expenses 2015: $659Net Income 2015: $255,7252015Revenue 2016: $295,013Expenses 2016: $50,861Net Income 2016: $244,1522016Revenue 2017: $212,519Expenses 2017: $174,514Net Income 2017: $38,0052017Revenue 2018: $298,000Expenses 2018: $262,050Net Income 2018: $35,9502018Revenue 2019: $242,901Expenses 2019: $156,233Net Income 2019: $86,6682019Revenue 2020: $146,222Expenses 2020: $55,998Net Income 2020: $90,2242020Revenue 2021: $210,557Expenses 2021: $280,401Net Income 2021: -$69,8442021Revenue 2022: $300,339Expenses 2022: $166,705Net Income 2022: $133,6342022Revenue 2023: $697,298Expenses 2023: $639,181Net Income 2023: $58,1172023Revenue 2024: $736,874Expenses 2024: $345,001Net Income 2024: $391,8732024Revenue 2025: $1,202,202Expenses 2025: $89,709Net Income 2025: $1,112,4932025

Highlighted filing

2021

Revenue$210,557
Expenses$280,401
Net Income-$69,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$210,557
Mission and Program Overview

Mission

To advance the collective interest of workers who are members of the iron workers local 6 and its employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,278$661,369▼ $86,909
Accounts Receivable$9,814$24,022▲ $14,208
Total Assets$758,092$685,391▼ $72,701
Liabilities
Accounts Payable and Accrued Expenses$3,950$1,093▼ $2,857
Total Liabilities$3,950$1,093▼ $2,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,142$684,298▼ $69,844
Total Net Assets Fund Balance$754,142$684,298▼ $69,844
Total Liabilities and Net Assets / Fund Balance$758,092$685,391▼ $72,701
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James Willis IiiEmployer Tru
Thomas SaiaEmployer Tru
James LoganUnion Truste
Thomas HalliganUnion Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,557
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-69,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,557
Total Revenue per Audited Statements
$210,557
Total Revenue per Form 990
$210,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$4,200
Other Expenses---$1,009
Office Expenses---$761
Fees for Services Legal---$561
Total Functional Expenses$0$0$0$280,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,401
Total Expenses per Audited Statements$280,401
Total Expenses per Form 990$280,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to all trustees for their review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 and form 1024 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ironworkers and Employers
EIN
46-7424521
Address
196 ORCHARD PARK ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Thomas Halligan
Title
Union Trustee
Phone
7168281200
Signed
2021-10-08

Organization Details

Principal Officer
Thomas Halligan
Formed
2013
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the management of the trust to evaluate tax positions taken by the trust 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. Management has analyzed the tax positions taken by the trust, and has concluded that as of may 31, 2021 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 trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the trust is no longer subject to income tax examination for years prior to may 31, 2018.”

Raw XML Appendix244 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01093
IRS990/AccountsReceivableGrp/BOYAmt09814
IRS990/AccountsReceivableGrp/EOYAmt024022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE COLLECTIVE INTEREST OF WORKERS WHO ARE MEMBERS OF THE IRON WORKERS LOCAL 6 AND ITS EMPLOYERS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS HALLIGAN
IRS990/BooksInCareOfDetail/PhoneNum07168281200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 ORCHARD PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0748278
IRS990/CashNonInterestBearingGrp/EOYAmt0661369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0210557
IRS990/CYRevenuesLessExpensesAmt0-69844
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COOPERATIVE TRUST ADVANCED THE COLLECTIVE INTEREST OF WORKERS WHO ARE MEMBERS OF THE IRON WORKERS LOCAL 6 AS WELL AS THE PARTICIPATING EMPLOYERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt0561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILLIS III
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SAIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE COLLECTIVE INTEREST OF WORKERS WHO ARE MEMBERS OF THE IRON WORKERS LOCAL 6 AND ITS EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0754142
IRS990/NetAssetsOrFundBalancesEOYAmt0684298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TARGET PAYMENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt0273870
IRS990/OtherExpensesGrp/TotalAmt11009
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS HALLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt055998
IRS990/PYProgramServiceRevenueAmt0146222
IRS990/PYRevenuesLessExpensesAmt090224
IRS990/PYTotalExpensesAmt055998
IRS990/PYTotalRevenueAmt0146222
IRS990/ReconcilationRevenueExpnssAmt0-69844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0280401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0210557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE TRUST TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF MAY 31, 2021 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 TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO MAY 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0280401
IRS990ScheduleD/TotalRevenuePerForm990Amt0210557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1024 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758092
IRS990/TotalAssetsEOYAmt0685391
IRS990/TotalAssetsGrp/BOYAmt0758092
IRS990/TotalAssetsGrp/EOYAmt0685391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03950
IRS990/TotalLiabilitiesEOYAmt01093
IRS990/TotalLiabilitiesGrp/BOYAmt03950
IRS990/TotalLiabilitiesGrp/EOYAmt01093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684298
IRS990/TotalProgramServiceRevenueAmt0210557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685391
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0196 ORCHARD PARK ROAD
IRS990/USAddress/CityNm0WEST SENECA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HALLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07168281200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWORKERS AND EMPLOYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0467424521
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 ORCHARD PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166342722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02021-10-12T08:45:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLIGAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,391
Liabilities
$1,093
Net assets
$684,298
Revenue
$210,557
Expenses
$280,401
Net income
-$69,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.20$0.09$1.11
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.74$0.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.70$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.30$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$0.24$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.30$0.05$0.24
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.26$0.00$0.26