Totals
- Total revenue
- $12,845,204
- Total expenses
- $9,861,140
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $11,889,238
- Investment income
- $932,764
- Other revenue
- $23,202
- Total assets, end of year
- $27,205,097
- Total liabilities, end of year
- $467,908
- Net assets or fund balances, end of year
- $26,737,189
- 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 $11,526,836 · related or exempt $11,526,836
-
2b · Program service revenue: PARTICIPANTS CONTRIBUTIONS
total $362,402 · related or exempt $362,402
-
3 · Investment income
total $932,764 · excluded $932,764
-
11a · Other revenue: LATE FEES AND PENALTIES
total $23,202 · related or exempt $23,202
-
11e · Other revenue, total
$23,202
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $9,177,128
-
5 · Compensation of officers, directors and key employees
total $190,521
-
7 · Other salaries and wages
total $210,607
-
8 · Pension plan contributions
total $34,437
-
9 · Other employee benefits
total $77,840
-
10 · Payroll taxes
total $44,658
-
11b · Fees: legal
total $75,666
-
11c · Fees: accounting
total $146,392
-
11f · Fees: investment management
total $8,500
-
11g · Fees: other
total $3,760
-
13 · Office expenses
total $51,066
-
14 · Information technology
total $66,798
-
16 · Occupancy
total $40,354
-
19 · Conferences, conventions and meetings
total $36,845
-
22 · Depreciation, depletion and amortization
total $7,709
-
23 · Insurance
total $21,233
-
24a · Other expenses: BANK CHARGES
total $16,194
-
24b · Other expenses: REIMBURSED EXPENSES
total -$348,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,957 · end of year $366,953
-
2 · Savings and temporary cash investments
beginning of year $932,550 · end of year $1,144,330
-
4 · Accounts receivable
beginning of year $1,630,586 · end of year $2,151,460
-
9 · Prepaid expenses and deferred charges
beginning of year $41,354 · end of year $415,718
-
10a · Land, buildings and equipment: cost or other basis
$225,713
-
10b · Land, buildings and equipment: accumulated depreciation
$211,780
-
10c · Land, buildings and equipment, net
beginning of year $18,073 · end of year $13,933
-
11 · Investments: publicly traded securities
beginning of year $20,408,570 · end of year $15,533,511
-
12 · Investments: other securities
end of year $7,579,192
-
17 · Accounts payable and accrued expenses
beginning of year $174,128 · end of year $243,415
-
25 · Other liabilities
beginning of year $0 · end of year $224,493
-
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 $22,934,962 · end of year $26,737,189
Mission and programs · 2024
Mission
TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARICIPANTS AND THEIR DEPENDENTS.
-
TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARICIPANTS AND THEIR DEPENDENTS.
As filed on the 2024 return.
Listed in Part VII
-
Peter CapitanoPETER CAPITANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Samuel CapitanoSAMUEL CAPITANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James C LoganJAMES C LOGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John MassaroJOHN MASSARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nickolaus OsinskiNICKOLAUS OSINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles PaladinoCHARLES PALADINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory SchoberGREGORY SCHOBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt SquiresMATT SQUIRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tracy Baugher - Eff 0724TRACY BAUGHER - EFF 0724
FUND ADMINISTRATOR
- Total calculated
- $184,521
- From this org
- $128,154
- From related orgs
- $0
- Other
- $56,367
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $128,154
- Bonus
- $0
- Other
- $0
- Deferred
- $26,727
- Nontaxable benefits
- $29,640
- Filer's total
- $184,521
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- FORM 990 SCHEDULE J
- TRACEY BAUGHER RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION, SECURITY, AND TRAINING FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 51% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
BUFFALO LABORERS' PENSION FUND
501(A) · DEFINED BENEFIT PENSION · NY
-
BUFFALO LABORERS' TRAINING FUND
501(C)(3) · TRAINING FUND · NY
-
BUFFALO LABORERS' SECURITY FUND
501(A) · DEFINED CONTRIBUTION · 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.
-
SEE SUPPLEMENTAL INFORMATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601059349301870
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