Civic Intelligence

Chicago and Vicinity Laborers' District Council Health & Welfare Plan

990 • Fiscal year 2023 • EIN 36-2151212

Jun 01, 2022 to May 31, 2023 • Filed on Apr 09, 2024

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

95th percentile

$643,877

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Asset Growth

34th percentile

3.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$626,781,989

Up $18,512,265 (+3.0%) from 2022

Net Assets

Up

$618,592,578

Up $21,435,945 (+3.6%) from 2022

Liabilities

Down

$8,189,411

Down $2,923,680 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$263,903,387

Up $18,548,328 (+7.6%) from 2022

Expenses

Up

$235,909,203

Up $20,882,138 (+9.7%) from 2022

Net Income

Down

$27,994,184

Down $2,333,810 (-7.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$626,781,989
Liabilities$8,189,411
Net Assets$618,592,578
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$263,903,387
Expenses$235,909,203
Net Income$27,994,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$663,709,639
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$597,156,633$618,592,578▲ $21,435,945
Investments Other Securities$460,568,442$471,661,505▲ $11,093,063
Investments in Publicly Traded Securities$83,776,962$94,689,875▲ $10,912,913
Accounts Receivable$30,649,050$36,088,061▲ $5,439,011
Savings and Temporary Cash Investments$30,190,175$20,139,866▼ $10,050,309
Land, Buildings, and Equipment, Net$1,458,207$1,647,013▲ $188,806
Prepaid Expenses and Deferred Charges$241,727$253,548▲ $11,821
Cash and Non-Interest-Bearing Accounts$-67,048$217,824▲ $284,872
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$608,269,724$626,781,989▲ $18,512,265
Other Assets Total$1,452,209$2,084,297▲ $632,088
Liabilities
Other Liabilities$8,974,726$6,668,376▼ $2,306,350
Accounts Payable and Accrued Expenses$2,138,365$1,521,035▼ $617,330
Total Liabilities$11,113,091$8,189,411▼ $2,923,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,156,633$618,592,578▲ $21,435,945
Total Liabilities and Net Assets / Fund Balance$608,269,724$626,781,989▲ $18,512,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,632,889$3,069,332$4,702,221
Other Land Buildings$14,124$213,643$227,767
Other Securities$109,123,658--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Allen Richard Day Jr - PastTrustee
Charles Gallagher - PastTrustee
Clifton HornTrustee
David LorigTrustee
Dennis MartinTrustee
Frank TafforaTrustee
James ConnollyTrustee
Joseph HealyTrustee
Kevin CamosyTrustee
Martin FlanaganTrustee
Richard KuczkowskiTrustee
Samuel HendersonTrustee
William GallagherTrustee
William MartinTrustee
Catherine WenskusAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Zelis Payment Holdings LLCPayment Processing2 CROSSWOODS DRIVE, Bedminster, NJ 07065$654,094
Legacy Professionals LLPFinancial And Payroll Compliance Audits4 WESTBROOK CORPORATE CENTER SUITE, Westchester, IL 60154$480,573
Vitech Systems Group INCSystem Software401 PARK AVE S, New York, NY 10016$369,156
Ullico Investment AdvisorsInvestment Fees8403 COLESVILLE RD, Silver Springs, MD 20910$327,458
The Segal CompanyConsulting Services101 NORTH WACKER DR SUITE 500, Chicago, IL 60606$309,907
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,779,493
Investment Income
$10,123,894
Other Revenue
$0
Change in Net Assets
$27,994,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,818,359
Revenue Not Reported on Financial Statements
$1,085,028
Revenue Not Reported on Form 990
$-6,558,239
Total Revenue per Audited Statements
$256,260,120
Total Revenue per Form 990
$263,903,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,186,257
Other Expenses$3,971,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$225,750,980
Other Salaries and Wages---$3,344,771
Pension Plan Contributions---$1,332,648
Other Employee Benefits---$1,246,692
Fees for Service Investment Mgmnt Fees---$1,085,028
Office Expenses---$695,228
Information Technology---$470,702
Fees for Services Other---$456,298
Occupancy---$328,822
Payroll Taxes---$262,146
Fees for Services Accounting---$257,030
Depreciation Depletion---$217,159
Fees for Services Legal---$199,273
Insurance---$142,067
Other Expenses---$15,515
All Other Expenses---$9,769
Total Functional Expenses$0$0$0$235,909,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$235,909,203
Expenses per Audited Statements$234,824,175
Total Expenses per Audited Statements$234,824,175
Expenses Not Reported on Financial Statements$1,085,028
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$6,668,376
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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Wenskus
Formed
1950
Legal Domicile
Il
Voting Board Members
12
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 286 form w-2s were issued for calendar year 2022. 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 2,306,350.”

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 2,306,350.”

Raw XML AppendixShowing 400 of 4,013 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/PersonNm5FRANK TAFFORA
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CAMOSY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFTON HORN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LORIG
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN RICHARD DAY JR - PAST
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES GALLAGHER - PAST
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE WENSKUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0444962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1446153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2338731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3330585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4224388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5192831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14244223
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-582579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0399223673
IRS990/GrossReceiptsAmt0663709639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0470702
IRS990/InsuranceGrp/TotalAmt0142067
IRS990/InvestmentIncomeGrp/ExclusionAmt010706473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010706473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0460568442
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0471661505
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083776962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094689875
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03282975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01458207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647013
IRS990/LandBldgEquipCostOrOtherBssAmt04929988
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0399806252
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/NetAssetsOrFundBalancesBOYAmt0597156633
IRS990/NetAssetsOrFundBalancesEOYAmt0618592578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-582579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-582579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8864589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0328822
IRS990/OfficeExpensesGrp/TotalAmt0695228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01452209
IRS990/OtherAssetsTotalGrp/EOYAmt02084297
IRS990/OtherChangesInNetAssetsAmt02306350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01246692
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1FEES MANDATED BY THE AC
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION AND
IRS990/OtherExpensesGrp/TotalAmt036206
IRS990/OtherExpensesGrp/TotalAmt132796
IRS990/OtherExpensesGrp/TotalAmt226073
IRS990/OtherExpensesGrp/TotalAmt315515
IRS990/OtherLiabilitiesGrp/BOYAmt08974726
IRS990/OtherLiabilitiesGrp/EOYAmt06668376
IRS990/OtherSalariesAndWagesGrp/TotalAmt03344771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0262146
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01332648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253548
IRS990/PrincipalOfficerNm0CATHERINE WENSKUS
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/RelatedOrExemptFuncIncomeAmt0237822469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114299563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21125966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237822469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114299563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21125966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0205129408
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018152110
IRS990/PYOtherExpensesAmt03696994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227202949
IRS990/PYRevenuesLessExpensesAmt030327994
IRS990/PYSalariesCompEmpBnftPaidAmt06200663
IRS990/PYTotalExpensesAmt0215027065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245355059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027994184
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0597156633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0618592578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030190175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020139866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01632889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03069332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04702221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01085028
IRS990ScheduleD/ExpensesSubtotalAmt0234824175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01085028
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01085028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8864589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06668376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherRevenueAmt02306350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0362537847
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1109123658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-6558239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01085028
IRS990ScheduleD/RevenueSubtotalAmt0262818359
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 2,306,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647013
IRS990ScheduleD/TotalBookValueSecuritiesAmt0471661505
IRS990ScheduleD/TotalExpensesPerForm990Amt0235909203
IRS990ScheduleD/TotalLiabilityAmt06668376
IRS990ScheduleD/TotalRevenuePerForm990Amt0263903387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256260120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234824175
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,781,989
Liabilities
$8,189,411
Net assets
$618,592,578
Revenue
$263,903,387
Expenses
$235,909,203
Net income
$27,994,184
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