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ROOFERS LOCAL 74203 WELFARE FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ROOFERS LOCAL 74203 WELFARE FUND (EIN 16-0836163)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-10
IRS object ID
201343449349300124
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-12-10T12:43:09-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCARA & BORCZYNSKIBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1424 MAIN ST STE 1806AddressLine1
CityBUFFALOCity
StateNYState
ZIP Code142023618ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN160836163EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROOFERS LOCAL NO 74203BusinessNameLine1
Business Name Line2WELFARE FUNDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlROOFNameControl
Phone7168280488Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 CLINTON STREETAddressLine1
CityWEST SENECACity
StateNYState
ZIP Code14224ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBERNADINE I MAGNEYName
TitleFUND ADMINISTRATORTitle
Phone7168280488Phone
Date Signed2013-10-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID ARCARAName
Phone7168526681Phone
Date Prepared2013-12-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBERNADINE MAGNEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12800 CLINTON STREETAddressLine1
CityWEST SENECACity
StateNYState
ZIP Code14224ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9480204GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ROOFERSLOC74-203FUNDS.COMWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1958YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE MEDICAL, DENTAL, VISION, DISABILITY, AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2717747ProgramServiceRevenuePriorYear
Program Service Revenue CY2474098ProgramServiceRevenueCY
Investment Income Prior Year305246InvestmentIncomePriorYear
Investment Income Current Year527117InvestmentIncomeCurrentYear
Other Revenue Prior Year23014OtherRevenuePriorYear
Other Revenue Current Year28834OtherRevenueCurrentYear
Total Revenue Prior Year3046007TotalRevenuePriorYear
Total Revenue Current Year3030049TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year2123368BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY2299511BenefitsPaidToMembersCY
Salaries Etc Prior Year115333SalariesEtcPriorYear
Salaries Etc Current Year146324SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year285472OtherExpensePriorYear
Other Expenses Current Year208816OtherExpensesCurrentYear
Total Expenses Prior Year2524173TotalExpensesPriorYear
Total Expenses Current Year2654651TotalExpensesCurrentYear
Revenues Less Expenses Prior Year521834RevenuesLessExpensesPriorYear
Revenues Less Expenses CY375398RevenuesLessExpensesCY
Total Assets BOY8876433TotalAssetsBOY
Total Assets EOY9759035TotalAssetsEOY
Total Liabilities BOY122258TotalLiabilitiesBOY
Total Liabilities EOY289378TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8754175NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9469657NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE MEDICAL, DENTAL, VISION, DISABILITY, AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE FUND PROVIDED MEDICAL BENEFITS TO MEMBERS, INCLUDING HEALTH, MEDICAL EXPENSE REIMBURSEMENT, DISABILITY, DEATH BENEFITS AND DENTAL AND VISION COVERAGE TO ELIGIBLE PARTICIPANTS.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096315NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees19NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBERNADINE I MAGNEYNamePerson
Telephone Number7168280488TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12800 CLINTON STREETAddressLine1
Address Line22800 CLINTON STREETAddressLine2
CityWEST SENECACity
StateNYState
ZIP Code14224ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
NICHOLAS GECHELL
UNION TRUSTE2.002.00X161042868382
JOHN BERNAS
UNION TRUSTE2.002.00X000
PAUL JOHNSEN
UNION TRUSTE2.00X000
DANIEL RICHARDSON
UNION TRUSTE2.00X000
ANTHONY BYRNE
CHAIRMAN/EMP2.00X000
JOHN EMBOW
EMPLOYER TRU2.002.00X000
PETER GRIFFITHS
EMPLOYER TRU2.00X000
STEPHEN SANDERS
EMPLOYER TRU2.002.00X000
BERNADINE MAGNEY
FUND ADMINIS29.0061840031694X
FieldValueIRS element (for citing)
Total Reportable Comp From Org63450TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs4286TotalReportableCompFrmRltdOrgs
Total Other Compensation40076TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2Address Line1AddressOfContractor/AddressUS/AddressLine1Address Line2AddressOfContractor/AddressUS/AddressLine2CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CAREMARK
PO BOX 847830PO BOX 847830PO BOX 847830DALLASTX75284MEDICAL CLAIMS256865
MERCY HOSPITAL
MERCY HOSPITAL565 ABBOTT ROAD565 ABBOTT ROADBUFFALONY14220MEDICAL CLAIMS136305
KALEIDA HEALTH INC
KALEIDA HEALTH INCPO BOX 1392PO BOX 1392BUFFALONY14240MEDICAL CLAIMS104677
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMPLOYER CONTRIBUTIONS90009924386752438675
EMPLOYEE CONTRIBUTIONS9000993542335423
FieldValueIRS element (for citing)
Total Program Service Revenue2474098TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column234936TotalRevenueColumn
Exclusion$234,936ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities6742336Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities6450155Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities292181Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column292181TotalRevenueColumn
Exclusion$292,181ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RX REBATES9000991850118501
CLASS ACTION PROCEEDS9000991033310333
FieldValueIRS element (for citing)
Total Other Revenue28834TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3030049TotalRevenueColumn
Related Or Exempt Function Income2502932RelatedOrExemptFunctionIncome
Exclusion$527,117ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total2299511Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total48487Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total46521Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22498Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21240Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7578Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2301Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25989Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total40039Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total97100Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20798Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8520Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8044Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2434Total

Insurance Insurance

FieldValueIRS element (for citing)
Total3591Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2654651Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY320115BOY
EOY106452EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY624779BOY
EOY657627EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY330261BOY
EOY259513EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8632BOY
EOY7652EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis45486LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec39010LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8910BOY
EOY6476EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7538993BOY
EOY8686223EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY44743BOY
EOY35092EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8876433BOY
EOY9759035EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10255BOY
EOY636EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY112003BOY
EOY288742EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY122258BOY
EOY289378EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY8754175BOY
EOY9469657EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8754175BOY
EOY9469657EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8876433BOY
EOY9759035EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses375398ReconcilationRevenueExpenses
Reconciliation Unrealized Invest340084ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis45486OtherCostOrOtherBasis
Depreciation39010Depreciation
Book Value6476BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6476TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO BROKER$263,043
DUE TO ROOFERS LOCAL 74/203 PENSION$25,699
FieldValueIRS element (for citing)
Total Of Amounts288742TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3330094TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments340084NetUnrealizedGainsInvestments
Revenue Not Rptd F990340084RevenueNotRptdF990
Revenue Subtotal2990010RevenueSubtotal
Investment Expenses Not Included40039InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt40039RevenueNotRptdOnFinStmt
Total Revenue Per Form9903030049TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2614612TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2614612ExpensesSubtotal
Investment Expenses Not Included240039InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt40039ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902654651TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN 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 FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 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. PLAN MANAGEMENT BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO JUNE 30, 2010.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING. OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ISSUES THAT MAY GIVE RISE TO A CONFLICT TO THE FUND ADMINISTRATOR. THE POTENTIAL CONFLICT WILL THEN BE PRESENTED TO THE ENTIRE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE FUND ADMINISTRATOR, AS WELL AS ANY OTHER PAYMENTS MADE TO OFFICERS, TRUSTEES, OR KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE FUND ADMINISTRATOR, AS WELL AS ANY OTHER PAYMENTS MADE TO OFFICERS, TRUSTEES, OR KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE FUND MAKES CERTAIN OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE AND OTHERS UPON REQUEST. THE FUND MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS OF THE FUND UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ROOFERS LOCAL NO 74 JATC FUND
ROOFERS LOCAL NO 74 JATC FUND2800 CLINTON STREET2800 CLINTON STREETWEST SENECANY14224166036596TRAININGNY501C5N/Afalse
ROOFERS LOCAL NO 74203 PENSION FD
ROOFERS LOCAL NO 74/203 PENSION FD2800 CLINTON STREET2800 CLINTON STREETWEST SENECANY14224166062398DB PENSIONNY401AN/Afalse
ROOFERS LOCAL NO 74 ANNUITY PLAN
ROOFERS LOCAL NO 74 ANNUITY PLAN2800 CLINTON STREET2800 CLINTON STREETWEST SENECANY14224452840767DC ANNUITYNY401AN/Afalse
ROOFERS LOCAL UNION NO 74
ROOFERS LOCAL UNION NO 742800 CLINTON STREET2800 CLINTON STREETWEST SENECANY14224160390120UNIONNY501C5N/Afalse
ROOFERS LOCAL UNION NO 203
ROOFERS LOCAL UNION NO 20332 WEST STATE STREET32 WEST STATE STREETBINGHAMTONNY13901166073025UNIONNY501C5N/Afalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (297 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ARRIC CORP
5033 TRANSIT RDDEPEWNY14043161342998CONTRACTORN/Afalse
ASBESTOS FREE INC
PO BOX 186SYRACUSENY13211CONTRACTORN/Afalse
CHARLES F EVANS COMPANY
800 CANAL STELMIRANY14902160840434CONTRACTORN/Afalse
DEWALD ROOFING COMPANY
PO BOX 479CENTRAL SQUARENY13036CONTRACTORN/Afalse
DIAMOND ROOFING CO INC
411 CAMBRIDGE AVESYRACUSENY13208CONTRACTORN/Afalse
DR ABATEMENT INC
411 CAMBRIDGE AVESYRACUSENY13208CONTRACTORN/Afalse
DUNMORE ROOFING SUPPLY CO INC
158 TIGUE STDUNMOREPA18512CONTRACTORN/Afalse
ELMER W DAVIS INC
1217 CLIFFORD AVEROCHESTERNY14621160403270CONTRACTORN/Afalse
FARRELL ROOFING
3761 EAST LAKE RDDUNKIRKNY14048CONTRACTORN/Afalse
GROVE ROOFING SERVICES
131 READING STBUFFALONY14220161592675CONTRACTORN/Afalse
HADALA CONSTRUCTION INC
331 GROTE STBUFFALONY14207160843025CONTRACTORN/Afalse
JAMESON ROOFING COMPANY
3761 EAST LAKE RDDUNKIRKNY14048160495270CONTRACTORN/Afalse
JOSAL SYRACUSE INC
PO BOX 158SYRACUSENY13206CONTRACTORN/Afalse
JOSEPH A SANDERS & SONS INC
PO BOX 814BUFFALONY14240160622250CONTRACTORN/Afalse
KALREUTH ROOFING & SHEET METAL INC
PO DRAWER 6399WHEELINGWV26003CONTRACTORN/Afalse
KB SERVICES LLC
5 HOME AVENUEBINGHAMTONNY13903CONTRACTORN/Afalse
LEO J ROTH CORPORATION
841 HOLT RDWEBSTERNY14580CONTRACTORN/Afalse
LUTZ ROOFING SOUTH
PO BOX 183545SHELBY TOWNSHIPMI48318CONTRACTORN/Afalse
MONAHAN & LOUGHLIN INC
PO BOX 311HUDSON FALLSNY12839CONTRACTORN/Afalse
NEW BRITAIN ROOFING COMPANY
721 FOX STHORSEHEADSNY14845061344771CONTRACTORN/Afalse
PROGRESSIVE ROOFING COMPANY
331 GROTE STBUFFALONY14207161064150CONTRACTORN/Afalse
PULVER ROOFING CO INC
1418 ERIE STUTICANY13502CONTRACTORN/Afalse
RAND & JONES ENTERPRISES CO INC
18 TRACY STREETBUFFALONY14201CONTRACTORN/Afalse
ROYAL ROOFING
2445 BROWN RDORIONMI48359CONTRACTORN/Afalse
SCHREIBER CORPORATION
29945 BECK ROADWIXOMMI48393381654067CONTRACTORN/Afalse
SSM & RC INC DBA SPRING SHEET MET
678 CLINTON AVEROCHESTERNY14620CONTRACTORN/Afalse
TARGET ROOFING
215 WYOMING STSYRACUSENY13204CONTRACTORN/Afalse
TITAN ROOFING
165 HARDINGWORCHESTERMA01604CONTRACTORN/Afalse
VETERAN ENTERPRISES
2095 OLD UNION RDCHEEKTOWAGANY14227CONTRACTORN/Afalse
WCA ROOFING & SHEET METAL CO INC
PO BOX 399EAST SYRACUSENY13057CONTRACTORN/Afalse
WEATHERMASTER ROOFING COMPANY INC
PO BOX 2131BINGHAMTONNY13902161218937CONTRACTORN/Afalse
WEATHER-TEC ENTERPRISES INC
PO BOX 479CENTRAL SQUARENY13036CONTRACTORN/Afalse
WEAVER METAL AND ROOFING INC
40 APPENHEIMER STBUFFALONY14214161343726CONTRACTORN/Afalse
ARRIC CORP
5033 TRANSIT RDDEPEWNY14043161342998CONTRACTORN/Afalse
ASBESTOS FREE INC
PO BOX 186SYRACUSENY13211CONTRACTORN/Afalse
CHARLES F EVANS COMPANY
800 CANAL STELMIRANY14902160840434CONTRACTORN/Afalse
DEWALD ROOFING COMPANY
PO BOX 479CENTRAL SQUARENY13036CONTRACTORN/Afalse
DIAMOND ROOFING CO INC
411 CAMBRIDGE AVESYRACUSENY13208CONTRACTORN/Afalse
DR ABATEMENT INC
411 CAMBRIDGE AVESYRACUSENY13208CONTRACTORN/Afalse
DUNMORE ROOFING SUPPLY CO INC
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ELMER W DAVIS INC
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1418 ERIE STUTICANY13502CONTRACTORN/Afalse
RAND & JONES ENTERPRISES CO INC
18 TRACY STREETBUFFALONY14201CONTRACTORN/Afalse
ROYAL ROOFING
2445 BROWN RDORIONMI48359CONTRACTORN/Afalse
SCHREIBER CORPORATION
29945 BECK ROADWIXOMMI48393381654067CONTRACTORN/Afalse
SSM & RC INC DBA SPRING SHEET MET
678 CLINTON AVEROCHESTERNY14620CONTRACTORN/Afalse
TARGET ROOFING
215 WYOMING STSYRACUSENY13204CONTRACTORN/Afalse
TITAN ROOFING
165 HARDINGWORCHESTERMA01604CONTRACTORN/Afalse
VETERAN ENTERPRISES
2095 OLD UNION RDCHEEKTOWAGANY14227CONTRACTORN/Afalse
WCA ROOFING & SHEET METAL CO INC
PO BOX 399EAST SYRACUSENY13057CONTRACTORN/Afalse
WEATHERMASTER ROOFING COMPANY INC
PO BOX 2131BINGHAMTONNY13902161218937CONTRACTORN/Afalse
WEATHER-TEC ENTERPRISES INC
PO BOX 479CENTRAL SQUARENY13036CONTRACTORN/Afalse
WEAVER METAL AND ROOFING INC
40 APPENHEIMER STBUFFALONY14214161343726CONTRACTORN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg