Skip to content
Nonprofiteer
← ROCHESTER LABORERS WELFARE-SUB FUND

Form 990 for tax year 2022

Filed by ROCHESTER LABORERS WELFARE-SUB FUND.

Totals

Total revenue
$9,740,115
Total expenses
$9,923,263
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,431,932
Investment income
$866,528
Other revenue
$441,655
Total assets, end of year
$21,054,254
Total liabilities, end of year
$452,204
Net assets or fund balances, end of year
$20,602,050
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $8,312,496 · related or exempt $8,312,496

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $119,436 · related or exempt $119,436

  • 3 · Investment income

    total $767,836 · excluded $767,836

  • 7a · Gross sales of assets other than inventory

    securities $7,143,325

  • 7b · Less cost or other basis and sales expenses

    securities $7,044,633

  • 7c · Gain or loss

    securities $98,692

  • 7d · Net gain or loss

    total $98,692 · excluded $98,692

  • 11a · Other revenue: AFFLIATED FUND EXPENSE REIMBURSEM

    total $382,990 · related or exempt $382,990

  • 11b · Other revenue: OTHER INCOME

    total $58,665 · related or exempt $58,665

  • 11e · Other revenue, total

    $441,655

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $8,896,749

  • 7 · Other salaries and wages

    total $264,852

  • 8 · Pension plan contributions

    total $20,885

  • 9 · Other employee benefits

    total $65,667

  • 10 · Payroll taxes

    total $19,504

  • 11b · Fees: legal

    total $141,895

  • 11c · Fees: accounting

    total $124,115

  • 11f · Fees: investment management

    total $57,045

  • 11g · Fees: other

    total $38,750

  • 13 · Office expenses

    total $90,910

  • 14 · Information technology

    total $58,700

  • 16 · Occupancy

    total $50,637

  • 19 · Conferences, conventions and meetings

    total $31,100

  • 22 · Depreciation, depletion and amortization

    total $1,381

  • 23 · Insurance

    total $61,073

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,621,673 · end of year $3,073,201

  • 4 · Accounts receivable

    beginning of year $870,961 · end of year $817,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,094 · end of year $113,900

  • 10a · Land, buildings and equipment: cost or other basis

    $144,621

  • 10b · Land, buildings and equipment: accumulated depreciation

    $140,289

  • 10c · Land, buildings and equipment, net

    beginning of year $713 · end of year $4,332

  • 11 · Investments: publicly traded securities

    beginning of year $19,014,111 · end of year $17,044,472

  • 15 · Other assets

    beginning of year $29,540 · end of year $564

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,299 · end of year $408,404

  • 25 · Other liabilities

    beginning of year $139,911 · end of year $43,800

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $23,374,882 · end of year $20,602,050

Mission and programs · 2022

Mission

WELFARE & SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR UNION MEMBERS.

Activities or mission (Part I)

WELFARE & SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR UNION MEMBERS

  • LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE, HOSPITAL, SURGICAL, MEDICAL, DENTAL, OPTICAL, PRESCRIPTION, SUPPLEMENTAL UNEMPLOYMENT BENEFITS, WEEKLY ACCIDENT & SICKNESS BENEFITS.

As filed on the 2022 return.

Listed in Part VII

  • Daniel Kuntz

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Carmen Serrett Jr

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Austin Kuntz

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kenneth Stewart

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Chris Dipasquale

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Daniel Hogan

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ROCHESTER LABORERS PENSION FUND

    SECTION 503 · MULTIEMPLOYER EMPLOYEE BENEFIT PLAN · NY

  • ROCHESTER LABORERS ANNUITY FUND

    SECTION 503 · MULTIEMPLOYER EMPLOYEE BENEFIT PLAN · NY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • A&K SLIPFORMING INC

  • AAC CONTRACTING LLC

  • ADONIS CONSTRUCTION LLC

  • AJAY GLASS & MIRROR CO INC

  • AL SLAWSON INC

  • ALLIANCE MASONRY CORP

  • ALLIED POWER

  • AMYCO CONSTRUCTION LLC

  • ANASTASI TRUCKING & PAVING CO

  • BLUE HERON CONSTRUCTION CO

  • BLUROC LLC

  • BRANDSAFWAY SERVICES LLC

  • BUCKINGHAM COMMERCIAL CLEANING

  • BURGESS AND BURGESS

  • BVR CONSTRUCTION COMPANY INC

  • C&S COMPANIES

  • CP WARD INC

  • CAMPOBELLO CONSTRUCTION CO INC

  • CANNON & NOTO ENT INC

  • CAPPELLA CONSTRUCTION

  • CASLER MASONRY INC

  • CATCO

  • CECO CONCRETE CONSTRUCTION LLC

  • CERTIFIED SAFETY PRODUCTS OF NY

  • CG HOLLISTER CONSTRUCTION

  • CONQUEST CONSTRUCTION CONSULTANTS

  • CONSTRUCTION RESOURCES CORP

  • CRANE HOGAN STRUCTURE SYSTEMS INC

  • CUCCHIARA CONSTRUCTION

  • CUMMINGS CONSTRUCTION LLC

  • CVF CONCRETE CONSTRUCTION

  • D&H EXCAVATING INC

  • D MYLES INC

  • DJ ROSETTI INC

  • DAKKSCO PIPELINE CO

  • DIFIORE CONSTRUCTION CO

  • DJM NARDOZZI

  • DULUTH SERVICES

  • E J MILITELLO CONCRETE INC

  • EAI INC

  • EASTWOOD INDUSTRIES INC

  • ECONOMY PAVING CO INC

  • ELDERLEE INC

  • FABCON PRECAST LLC

  • FERREIRA CONSTRUCTION CO INC

  • FINGER LAKES WATERPROOFING

  • FLOWER CITY MONITORS LTD

  • FOX FENCE COMPANY

  • FRANK LILL & SON INC

  • FRATTO CURBING LLC

  • GARDEN GROVE

  • GENEVA GRANITE CO

  • HEWITT YOUNG ELECTRIC LLC

  • HLT HARDSCAPE LLC

  • IROQUOIS BAR CORP

  • JDM CONSTRUCTION SERVICES INC

  • JOLLY MASONRY INC

  • JOSEPH MIORELLI & CO INC

  • KC MASONRY INC

  • KA & S CONSTRUCTION

  • KANDEY CO INC

  • KEELER CONSTRUCTION CO INC

  • KILLIAN CONSTRUCTION LLC

  • LAKEVIEW ENTERPRISES LTD

  • LAUBACKER ENTERPRISES INC

  • LMC INDUSTRIAL CONTRACTORS INC

  • MADER CONSTRUCTION

  • MAINLINING AMERICA LLC

  • MANNING SQUIRES HENNING CO

  • MARK CERRONE INC

  • MASCARO CONSTRUCTION COMPANY

  • MASSA CONSTRUCTION

  • MILLAWN CIVIL LA INC

  • MILLENNIUM CONSTRUCTION INC

  • MONTANOSA RESTORATION

  • NATHAN CONTRACTING LP

  • NATURAL RESTORATIONS BY LINDA

  • NICHOLS LONG & MOORE CONSTRUCTION CO

  • OH STRIPING INC

  • OAKGROVE CONSTRUCTION INC

  • OENIDA SALES & SERVICES

  • OSO INC

  • PAVILION DRAINAGE SUPPLY CO

  • PHELPS GUIDE RAIL INC

  • PRECISION CONCRETE MASONRY

  • QUALITY STRUCTURES INC

  • RAMSEY CONSTRUCTORS

  • ROBERT INC DJ

  • ROCHESTER DAVIS-FETCH CORP

  • ROCHESTER STADIUM OPERATIONS

  • SAM & SON COMPANY

  • SCHNEID CONSTRUCTION CO INC

  • SEALAND CONSTRUCTION CO

  • SESSLER BRIDGE LLC

  • SESSLER ENVIRONMENTAL SERVICES

  • SESSLER EXCAVATING WRECKING CO

  • SPERRY CO LLC

  • STC CONSTRUCTION INC

  • STEVE GENERAL CONTRACTOR

  • STRUCTURAL SERVICES OF NY INC

  • SUPREME INDUSTRIES INC

  • SURIANELLO GENERAL CONSTRUCTUTION CONTRACTOR

  • THE LC WHITFORD CO INC

  • THE STATE GROUP INDUSTRIAL

  • THOMAS JOHNSON INC

  • TITAL DEVELOPMENT INC

  • UNION CONCRETE & CONSTRUCTION CORP

  • UNITED RENTALS

  • W D MALONE TRUCKING & EXCAVATION

  • WALO US HOLDINGS

  • WELLIVER & MCGUIRE INC

  • WOOD SMITH FENCE CORP

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202312509349300946

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.