Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$10,109,713
Up $630,398 (+6.7%) from 2014
Net Assets
Up$10,079,559
Up $610,613 (+6.4%) from 2014
Liabilities
Up$30,154
Up $19,785 (+191%) from 2014
Revenue
Up$1,936,399
Up $858,507 (+80%) from 2014
Expenses
Down$991,738
Down $295,277 (-23%) from 2014
Net Income
Up$944,661
Up $1,153,784 (+552%) from 2014
To provide supplemental unemployment benefits for eligible participants within the jurisdiction of ibb local lodge no. One.
To provide supplemental unemployment benefits to eligible participants within the jurisdiction of the ibb local lodge no. One.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $9,468,946 | $10,079,559 | ▲ $610,613 |
| Investments in Publicly Traded Securities | $9,303,649 | $9,803,325 | ▲ $499,676 |
| Accounts Receivable | $59,769 | $205,928 | ▲ $146,159 |
| Cash and Non-Interest-Bearing Accounts | $80,733 | $67,862 | ▼ $12,871 |
| Prepaid Expenses and Deferred Charges | $6,404 | $6,274 | ▼ $130 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,479,315 | $10,109,713 | ▲ $630,398 |
| Other Assets Total | $28,760 | $26,324 | ▼ $2,436 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,369 | $30,154 | ▲ $19,785 |
| Total Liabilities | $10,369 | $30,154 | ▲ $19,785 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,468,946 | $10,079,559 | ▲ $610,613 |
| Total Liabilities and Net Assets / Fund Balance | $9,479,315 | $10,109,713 | ▲ $630,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $17,010 | $17,010 |
| Name | Title |
|---|---|
| Edward Hoveke | Employer Trustee |
| Joseph Reynolds | Employer Trustee |
| Robert C Gabrysiak | Employer Trustee |
| Eric Davis | Union Trustee |
| John J Skermont | Union Trustee |
| John Riel | Union Trustee |
| Robert Schwartz | Union Trustee - Past |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $669,520 |
| Fees for Services Accounting | - | - | - | $52,417 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $45,927 |
| Other Expenses | - | - | - | $19,406 |
| Insurance | - | - | - | $8,484 |
| Office Expenses | - | - | - | $8,010 |
| Fees for Services Legal | - | - | - | $5,594 |
| Occupancy | - | - | - | $5,334 |
| Conferences and Meetings | - | - | - | $4,518 |
| Information Technology | - | - | - | $2,181 |
| All Other Expenses | - | - | - | $661 |
| Total Functional Expenses | $0 | $0 | $0 | $991,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $991,738 |
| Expenses per Audited Statements | $945,811 |
| Total Expenses per Audited Statements | $945,811 |
| Expenses Not Reported on Financial Statements | $45,927 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no subcommittees with authority to act on behalf of the board of trustees.”
“John f. Erickson, the plan administrator has the authority to review and approve the form 990 for filing. The form 990 is also reviewed by one labor and one management trustee prior to filing the form 990. The board of trustees are provided a copy after filing has occurred.”
“Form 990, part vi, section b, line 15: there are no compensated officers or key employees of the plan.”
“The organization makes its forms 5500 and 990 available to the public upon request. Governing documents and internal policies are not made available to the public.”
“John f. Erickson, the plan administrator, is responsible for the oversight of the audit. The board of trustees selects and approves the independent accountant.”
“The number of forms w-2 listed on part v, line 2a are the total w-2's reported for supplemental unemployment benefits paid to eligible participants for 2014. There are no employees of the plan who received a form w-2.”
“Accounting principles generally accepted in the united states of america require the plan administrator to evaluate tax positions taken by the plan and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. The trustees believe the plan is no longer subject to income tax examinations prior to 2012.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS WITHIN THE JURISDICTION OF THE IBB LOCAL LODGE NO. ONE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 669520 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JF ERICKSON & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305848588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 KESLINGER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 669520 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 543490 |
| IRS990/CYOtherExpensesAmt | 0 | 322218 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1392879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 944661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 991738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1936399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE PARTICIPANTS WITHIN THE JURISDICTION OF IBB LOCAL LODGE NO. ONE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52417 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD HOVEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT C GABRYSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN J SKERMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 251415 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5582003 |
| IRS990/GrossReceiptsAmt | 0 | 7266987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 292075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 292075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9303649 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9803325 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17010 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5330588 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE PARTICIPANTS WITHIN THE JURISDICTION OF IBB LOCAL LODGE NO. ONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9468946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10079559 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 251415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -334048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26324 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMON ADMINISTRATIVE E |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED SALARY AND P |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6274 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1392879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1392879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 987000 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296660 |
| IRS990/PYOtherExpensesAmt | 0 | 300015 |
| IRS990/PYOtherRevenueAmt | 0 | 38 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 781194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1287015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1077892 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 944661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9468946 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10079559 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 45927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 945811 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 45927 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 45927 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -334048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17010 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -334048 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 45927 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1890472 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUSTEES BELIEVE THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 991738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1936399 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1556424 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 945811 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN F. ERICKSON, THE PLAN ADMINISTRATOR HAS THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 FOR FILING. THE FORM 990 IS ALSO REVIEWED BY ONE LABOR AND ONE MANAGEMENT TRUSTEE PRIOR TO FILING THE FORM 990. THE BOARD OF TRUSTEES ARE PROVIDED A COPY AFTER FILING HAS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION B, LINE 15: THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORMS 5500 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOHN F. ERICKSON, THE PLAN ADMINISTRATOR, IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES SELECTS AND APPROVES THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE NUMBER OF FORMS W-2 LISTED ON PART V, LINE 2A ARE THE TOTAL W-2'S REPORTED FOR SUPPLEMENTAL UNEMPLOYMENT BENEFITS PAID TO ELIGIBLE PARTICIPANTS FOR 2014. THERE ARE NO EMPLOYEES OF THE PLAN WHO RECEIVED A FORM W-2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART V, LINE 2A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 10109713 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9479315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10109713 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 991738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9468946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10079559 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1392879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 543490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1392909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1936399 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9479315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10109713 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CHICAGO |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN RIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7732475225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IBB LODGE 1 SUB FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IBBL |
| ReturnHeader/Filer/EIN | 0 | 237046358 |
| ReturnHeader/Filer/PhoneNum | 0 | 6305848588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6054 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362152389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BANSLEY AND KIENER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8745 W HIGGINS RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 606312704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3122632700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN M MATTHYS |
| ReturnHeader/ReturnTs | 0 | 2016-02-04T16:37:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.