Civic Intelligence

Chicago and Vicinity Laborers' District Council Health & Welfare Plan

990 • Fiscal year 2022 • EIN 36-2151212

Jun 01, 2021 to May 31, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.CHICAGOLABORERSFUNDS.COM

View Organization Page

11465 W Cermak RoadWestchester, IL 60154-5768

(708) 562-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Top Officer Pay

21st percentile

$612,934

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • $1B+ nonprofits • Source year 2022

Asset Growth

54th percentile

-0.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$608,269,724

Down $204,486 (-0.0%) from 2021

Net Assets

Up

$597,156,633

Up $189,577,950 (+47%) from 2021

Liabilities

Down

$11,113,091

Down $189,782,436 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin57th percentile

Revenue

Up

$245,355,059

Up $23,309,837 (+10%) from 2021

Expenses

Up

$215,027,065

Up $9,670,835 (+4.7%) from 2021

Net Income

Up

$30,327,994

Up $13,639,002 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $242,607,122Liabilities 2010: $101,562,094Net Assets 2010: $141,045,0282010Assets 2011: $272,904,803Liabilities 2011: $120,117,811Net Assets 2011: $152,786,9922011Assets 2012: $319,024,912Liabilities 2012: $133,220,986Net Assets 2012: $185,803,9262012Assets 2013: $387,392,048Liabilities 2013: $140,246,600Net Assets 2013: $247,145,4482013Assets 2014: $470,299,176Liabilities 2014: $154,724,824Net Assets 2014: $315,574,3522014Assets 2015: $346,187,589Liabilities 2015: $161,178,659Net Assets 2015: $185,008,9302015Assets 2016: $391,441,368Liabilities 2016: $179,363,411Net Assets 2016: $212,077,9572016Assets 2017: $443,235,255Liabilities 2017: $191,541,370Net Assets 2017: $251,693,8852017Assets 2018: $478,245,119Liabilities 2018: $184,750,497Net Assets 2018: $293,494,6222018Assets 2019: $522,991,842Liabilities 2019: $197,788,170Net Assets 2019: $325,203,6722019Assets 2021: $608,474,210Liabilities 2021: $200,895,527Net Assets 2021: $407,578,6832021Assets 2022: $608,269,724Liabilities 2022: $11,113,091Net Assets 2022: $597,156,6332022Assets 2023: $626,781,989Liabilities 2023: $8,189,411Net Assets 2023: $618,592,5782023Assets 2024: $680,324,904Liabilities 2024: $4,586,297Net Assets 2024: $675,738,6072024

Highlighted filing

2022

Assets$608,269,724
Liabilities$11,113,091
Net Assets$597,156,633
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $179,059,5712010Expenses 2011: $178,785,4752011Expenses 2012: $176,122,9752012Expenses 2013: $190,050,6842013Revenue 2014: $251,249,007Expenses 2014: $203,568,427Net Income 2014: $47,680,5802014Revenue 2015: $234,007,554Expenses 2015: $163,580,628Net Income 2015: $70,426,9262015Revenue 2016: $213,661,118Expenses 2016: $185,630,246Net Income 2016: $28,030,8722016Revenue 2017: $215,864,099Expenses 2017: $196,789,334Net Income 2017: $19,074,7652017Revenue 2018: $221,976,458Expenses 2018: $190,148,976Net Income 2018: $31,827,4822018Revenue 2019: $230,109,007Expenses 2019: $204,144,463Net Income 2019: $25,964,5442019Revenue 2021: $222,045,222Expenses 2021: $205,356,230Net Income 2021: $16,688,9922021Revenue 2022: $245,355,059Expenses 2022: $215,027,065Net Income 2022: $30,327,9942022Revenue 2023: $263,903,387Expenses 2023: $235,909,203Net Income 2023: $27,994,1842023Revenue 2024: $263,902,860Expenses 2024: $248,266,759Net Income 2024: $15,636,1012024

Highlighted filing

2022

Revenue$245,355,059
Expenses$215,027,065
Net Income$30,327,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,352,281,953
Mission and Program Overview

Mission

The plan provides health, prescription, dental, vision and loss of time benefits to eligible participants and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,578,683$597,156,633▲ $189,577,950
Investments Other Securities$146,862,055$460,568,442▲ $313,706,387
Investments in Publicly Traded Securities$335,771,555$83,776,962▼ $251,994,593
Accounts Receivable$27,383,856$30,649,050▲ $3,265,194
Savings and Temporary Cash Investments$91,461,412$30,190,175▼ $61,271,237
Land, Buildings, and Equipment, Net$1,204,071$1,458,207▲ $254,136
Prepaid Expenses and Deferred Charges$207,387$241,727▲ $34,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$1,841,271$-67,048▼ $1,908,319
Total Assets$608,468,311$608,269,724▼ $198,587
Other Assets Total$3,736,704$1,452,209▼ $2,284,495
Liabilities
Other Liabilities$198,825,956$8,974,726▼ $189,851,230
Accounts Payable and Accrued Expenses$2,063,672$2,138,365▲ $74,693
Total Liabilities$200,889,628$11,113,091▼ $189,776,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,578,683$597,156,633▲ $189,577,950
Total Liabilities and Net Assets / Fund Balance$608,468,311$608,269,724▼ $198,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,444,611$2,855,249$4,299,860
Other Land Buildings$13,596$209,430$223,026
Other Securities$100,236,921--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Allen Richard Day JrTrustee
Charles GallagherTrustee
Charles Loverde IiiTrustee
Clifton HornTrustee
David LorigTrustee
Dennis MartinTrustee
James ConnollyTrustee
Martin FlanaganTrustee
Richard KuczkowskiTrustee
Samuel HendersonTrustee
William MartinTrustee
Catherine WenskusAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
The Segal CompanyConsulting Services101 NORTH WACKER DR SUITE 500, Chicago, IL 60606$372,405
Legacy Professionals LLPPayroll Compliance Audits4 WESTBROOK CORPORATE CENTER SUITE, Westchester, IL 60154$370,589
Ogletree Deakins Nash Smoak & StewartLegal Services155 N WACKER DR SUITE 4310, Chicago, IL 60606$346,363
Bansley & Kiener LLPFinancial Audit And Payroll Compliance A8745 W HIGGINS RD SUITE 200, Chicago, IL 60631$248,974
Allison Slutsky & Kennedy PCLegal Services230 W MONROE ST SUITE 2600, Chicago, IL 60606$239,471
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,202,949
Investment Income
$18,152,110
Other Revenue
$0
Change in Net Assets
$30,327,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,470,276
Revenue Not Reported on Financial Statements
$884,783
Revenue Not Reported on Form 990
$-25,163,942
Total Revenue per Audited Statements
$219,306,334
Total Revenue per Form 990
$245,355,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,200,663
Other Expenses$3,696,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$205,129,408
Other Salaries and Wages---$3,394,096
Pension Plan Contributions---$1,342,877
Other Employee Benefits---$1,198,481
Fees for Service Investment Mgmnt Fees---$884,783
Office Expenses---$658,581
Fees for Services Other---$525,228
Information Technology---$418,630
Occupancy---$337,391
Fees for Services Legal---$277,977
Fees for Services Accounting---$276,973
Payroll Taxes---$265,209
Insurance---$143,148
Depreciation Depletion---$56,285
Other Expenses---$8,935
All Other Expenses---$2,390
Total Functional Expenses$0$0$0$215,027,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$215,027,065
Expenses per Audited Statements$214,142,282
Total Expenses per Audited Statements$214,142,282
Expenses Not Reported on Financial Statements$884,783
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$8,974,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board authorizes the administrator, catherine wenskus, to review and approve the form 990 prior to the date that filing occurs with the irs.”

Form 990, Part VI, Section B, Line 12

“The plan's legal counsel informs the board of trustees of their fiduciary obligations and what constitutes a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determine and approve the salary for the office employees and the administrator, catherine wenskus. Beginning january 1, 2017, the administrator and employees' salaries are paid by the chicago & vicinity laborers' district council pension plan.”

Form 990, Part VI, Section C, Line 19

“Participants of the plan may request governing and other policy documents upon request or they may access certain documents from the plan's website.”

FORM 990, PART VII, SECTION A:

“Beginning january 1, 2017 salaries for the administrator and employees are paid by the chicago & vicinity laborers' district council pension plan (pension plan). The salaries paid by the pension plan are allocated to and reimbursed by the plan, the chicago & vicinity laborers' district council retiree health & welfare plan, and the chicago & vicinity laborers' district council fund office staff pension plan. The amounts reported in part vii represent the reportable compensation for the calendar year end that falls within the plan's fiscal year end.”

Filing and Contact Details

Filer

Filer Name
CHICAGO AND VICINITY LABORERS' DISTRICT
EIN
36-2151212
Phone
7085620200
Address
11465 W CERMAK ROAD, WESTCHESTER, IL 60154-5768

Signing Officer

Name
Catherine Wenskus
Title
Administrator
Phone
7085620200
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Wenskus
Formed
1950
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“A total of 207 form w-2s were issued for calendar year 2021. These w-2s were issued for disability benefits paid to collectively bargained participants of the plan and not employees of the plan. Therefore part v, line 2a has been reported as zero.”

FORM 990, PART XI, LINE 9:

“Change in pension liability 5,437,332.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan was subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in accrued pension liability 5,437,332.”

Raw XML AppendixShowing 400 of 4,186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0432948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1429373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2307500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3307634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4217794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11234130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03274687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01110201581
IRS990/GrossReceiptsAmt01352281953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0418630
IRS990/InsuranceGrp/TotalAmt0143148
IRS990/InvestmentIncomeGrp/ExclusionAmt014877423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014877423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146862055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0460568442
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335771555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083776962
IRS990/IRPDocumentCnt0358
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03064679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01204071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458207
IRS990/LandBldgEquipCostOrOtherBssAmt04522886
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01106926894
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES HEALTH, PRESCRIPTION, DENTAL, VISION AND LOSS OF TIME BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0407578683
IRS990/NetAssetsOrFundBalancesEOYAmt0597156633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03274687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03274687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30601274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0337391
IRS990/OfficeExpensesGrp/TotalAmt0658581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03736704
IRS990/OtherAssetsTotalGrp/EOYAmt01452209
IRS990/OtherChangesInNetAssetsAmt05437332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01198481
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1FEES MANDATED BY THE AC
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc3401(K) PLAN ADMINISTRAT
IRS990/OtherExpensesGrp/TotalAmt058874
IRS990/OtherExpensesGrp/TotalAmt131144
IRS990/OtherExpensesGrp/TotalAmt216655
IRS990/OtherExpensesGrp/TotalAmt38935
IRS990/OtherLiabilitiesGrp/BOYAmt0198825956
IRS990/OtherLiabilitiesGrp/EOYAmt08974726
IRS990/OtherSalariesAndWagesGrp/TotalAmt03394096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0265209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01342877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241727
IRS990/PrincipalOfficerNm0CATHERINE WENSKUS
IRS990/PriorPeriodAdjustmentsAmt0184413898
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION DRUG REBATES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3LIQUIDATED DAMAGES - DELINQUENT C
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST - DELINQUENT CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212565142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111956182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22176392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3261849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4186551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212565142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111956182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22176392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3261849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0193310320
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020656385
IRS990/PYOtherExpensesAmt04565852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201388837
IRS990/PYRevenuesLessExpensesAmt016688992
IRS990/PYSalariesCompEmpBnftPaidAmt07480058
IRS990/PYTotalExpensesAmt0205356230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222045222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030327994
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0407578683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0597156633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091461412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030190175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01444611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02855249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04299860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0884783
IRS990ScheduleD/ExpensesSubtotalAmt0214142282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0884783
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0884783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30601274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08974726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherRevenueAmt05437332
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0360331521
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100236921
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-25163942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0884783
IRS990ScheduleD/RevenueSubtotalAmt0244470276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN WAS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCRUED PENSION LIABILITY 5,437,332.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458207
IRS990ScheduleD/TotalBookValueSecuritiesAmt0460568442
IRS990ScheduleD/TotalExpensesPerForm990Amt0215027065
IRS990ScheduleD/TotalLiabilityAmt08974726
IRS990ScheduleD/TotalRevenuePerForm990Amt0245355059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219306334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214142282
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0407735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1407735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2292404

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,269,724
Liabilities
$11,113,091
Net assets
$597,156,633
Revenue
$245,355,059
Expenses
$215,027,065
Net income
$30,327,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$680$4.59$676$264$248$15.6
2023Detailed filing. Detailed filing data is available for this year.$627$8.19$619$264$236$28.0
2022Detailed filing. Detailed filing data is available for this year.$608$11.1$597$245$215$30.3
2021Detailed filing. Detailed filing data is available for this year.$608$201$408$222$205$16.7
2019Detailed filing. Detailed filing data is available for this year.$523$198$325$230$204$26.0
2018Detailed filing. Detailed filing data is available for this year.$478$185$293$222$190$31.8
2017Detailed filing. Detailed filing data is available for this year.$443$192$252$216$197$19.1
2016Detailed filing. Detailed filing data is available for this year.$391$179$212$214$186$28.0
2015Detailed filing. Detailed filing data is available for this year.$346$161$185$234$164$70.4
2014Detailed filing. Detailed filing data is available for this year.$470$155$316$251$204$47.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$387$140$247$190
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$319$133$186$176
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$120$153$179
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$102$141$179