2025-03-20T10:25:16-04:00 2024-12-31 471793720 ARCARA LENDA EUSANIO & STACEY CPA'S PC 5214 MAIN ST STE 200 WILLIAMSVILLE NY 14221 990EZ 2024-01-01 300036890 BUCKEYE TRI-STATE PIPE LINE UNION BUCK 5857947857 101 KECK ROAD VICTOR NY 14564 ROGER CRANDALL TREASURER 5857947857 2025-03-19 false DAVID ARCARA CPA P00165827 7166342722 2025-03-19 2024 2025-03-06 01:10:19Z X X N/A X X 160426 X 147277 13149 160426 128578 1597 24731 154906 5520 87757 10365 103642 X 87757 103642 87757 103642 87757 103642 LABOR UNION REPRESENTING UNION MEMBERS PROVIDED COLLECTIVE BARGAINING REPRESENTATION FOR MEMBERS WILLIAM GEITZ PRESIDENT 40.00 119270 JASON D'ANTONIO VICE-PRESIDE 1.00 0 ROGER CRANDALL TREASURER 3.00 0 DOMINIC ETZOLD RECORDING SE 1.00 0 ROBERT BRYANT DIRECTOR 1.00 0 MICHAEL RONCO DIRECTOR 1.00 0 WILLIAM MACHICA DIRECTOR 1.00 0 STEVE BROSKY DIRECTOR 1.00 0 AUSTIN PENDLETON DIRECTOR 1.00 0 MICHAEL MATTSSON DIRECTOR (FO 1.00 0 false false false false false false false false ROGER CRANDALL 101 KECK RD VICTOR NY 14564 5857947857 false false false false false false false false FORM 990-EZ, PART I THE AMOUNT OF 10,365 ON PART I, LINE 20 REPRESENTS A CORRECTION TO THE BEGINNING CASH BALANCE AS OF 01/01/2024. THE CASH BALANCE REPORTED ON THE 2023 FORM 990-EZ, LINE 22, COLUMN B WAS 87,757, WHEREAS THE CORRECT CASH BALANCE, VERIFIED BY BANK STATEMENTS, WAS 98,122. THIS ADJUSTMENT ENSURES THE 2024 BEGINNING CASH BALANCE ALIGNS WITH THE UNIONS FINANCIAL RECORDS. FORM 990-EZ, PART I, LINE 8 REIMBURSEMENTS FROM COMPANY 8,149 MEAL ALLOWANCE FROM COMPANY 5,000 TOTAL 13,149 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 991 MEALS 3,440 MISCELLANEOUS 75 OFFICE SUPPLIES 341 POSTAGE 206 TRAVEL 17,674 ARBITRATION EXP 200 TELEPHONE 1,804 TOTAL 24,731 FORM 990-EZ, PART I, LINE 20 CORRECTION TO BEGINNING CASH BALANCE. 10,365 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 7,333 7,333 LESS ACCUMULATED DEPRECIATION 7,333 7,333 TOTAL 0 0