Civic Intelligence

Local 734 Welfare Fund

990 • Fiscal year 2016 • EIN 36-2272414

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

Organization Profilebakerydrivers-local734.com

View Organization Page

6643 North Northwest HighwayChicago, IL 60631

(773) 594-2810

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$144,329

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$23,138,252

Down $266,134 (-1.1%) from 2015

Net Assets

Up

$22,989,705

Up $3,874 (+0.0%) from 2015

Liabilities

Down

$148,547

Down $270,008 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$13,099,662

Up $260,363 (+2.0%) from 2015

Expenses

Up

$12,721,590

Up $401,060 (+3.3%) from 2015

Net Income

Down

$378,072

Down $140,697 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $16,356,658Liabilities 2010: $56,348Net Assets 2010: $16,300,3102010Assets 2011: $18,358,686Liabilities 2011: $45,309Net Assets 2011: $18,313,3772011Assets 2012: $19,096,352Liabilities 2012: $46,676Net Assets 2012: $19,049,6762012Assets 2013: $20,997,180Liabilities 2013: $289,941Net Assets 2013: $20,707,2392013Assets 2014: $22,618,143Liabilities 2014: $56,664Net Assets 2014: $22,561,4792014Assets 2015: $23,404,386Liabilities 2015: $418,555Net Assets 2015: $22,985,8312015Assets 2016: $23,138,252Liabilities 2016: $148,547Net Assets 2016: $22,989,7052016Assets 2017: $23,060,931Liabilities 2017: $55,439Net Assets 2017: $23,005,4922017Assets 2018: $22,858,998Liabilities 2018: $54,941Net Assets 2018: $22,804,0572018Assets 2019: $19,286,331Liabilities 2019: $35,212Net Assets 2019: $19,251,1192019Assets 2020: $16,512,514Liabilities 2020: $65,656Net Assets 2020: $16,446,8582020Assets 2021: $15,861,419Liabilities 2021: $39,930Net Assets 2021: $15,821,4892021Assets 2022: $15,365,096Liabilities 2022: $651,004Net Assets 2022: $14,714,0922022Assets 2023: $14,887,427Liabilities 2023: $976,625Net Assets 2023: $13,910,8022023Assets 2024: $13,818,001Liabilities 2024: $677,183Net Assets 2024: $13,140,8182024

Highlighted filing

2016

Assets$23,138,252
Liabilities$148,547
Net Assets$22,989,705
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$10M$0-$10MExpenses 2010: $14,255,1582010Expenses 2011: $13,603,8292011Expenses 2012: $15,501,6912012Expenses 2013: $13,568,0452013Revenue 2014: $12,622,075Expenses 2014: $10,833,538Net Income 2014: $1,788,5372014Revenue 2015: $12,839,299Expenses 2015: $12,320,530Net Income 2015: $518,7692015Revenue 2016: $13,099,662Expenses 2016: $12,721,590Net Income 2016: $378,0722016Revenue 2017: $13,349,331Expenses 2017: $13,526,759Net Income 2017: -$177,4282017Revenue 2018: $13,150,868Expenses 2018: $12,982,683Net Income 2018: $168,1852018Revenue 2019: $12,011,834Expenses 2019: $15,448,210Net Income 2019: -$3,436,3762019Revenue 2020: $12,099,411Expenses 2020: $14,896,708Net Income 2020: -$2,797,2972020Revenue 2021: $11,857,868Expenses 2021: $13,016,686Net Income 2021: -$1,158,8182021Revenue 2022: $8,774,765Expenses 2022: $7,815,930Net Income 2022: $958,8352022Revenue 2023: $15,239,560Expenses 2023: $16,905,996Net Income 2023: -$1,666,4362023Revenue 2024: $16,387,008Expenses 2024: $17,259,684Net Income 2024: -$872,6762024

Highlighted filing

2016

Revenue$13,099,662
Expenses$12,721,590
Net Income$378,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$20,456,076
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,985,831$22,989,705▲ $3,874
Investments in Publicly Traded Securities$18,425,797$18,361,715▼ $64,082
Cash and Non-Interest-Bearing Accounts$2,761,539$2,754,559▼ $6,980
Accounts Receivable$1,260,669$1,154,307▼ $106,362
Savings and Temporary Cash Investments$565,167$590,891▲ $25,724
Prepaid Expenses and Deferred Charges$166,225$16,744▼ $149,481
Land, Buildings, and Equipment, Net$9,901$5,265▼ $4,636
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,404,386$23,138,252▼ $266,134
Other Assets Total$215,088$254,771▲ $39,683
Liabilities
Other Liabilities$375,000$121,968▼ $253,032
Accounts Payable and Accrued Expenses$43,555$26,579▼ $16,976
Total Liabilities$418,555$148,547▼ $270,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,985,831$22,989,705▲ $3,874
Total Liabilities and Net Assets / Fund Balance$23,404,386$23,138,252▼ $266,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,265$157,899$163,164
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MeidelTrustee--$144,329$144,329
Thomas BoehmFund AdministratorPT$98,664$33,600$132,264
Scott KunzTrustee--$124,151$124,151
Gordon NisbetTrusteePT-$116,415$116,415

Board Members and Trustees

NameTitle
John EnglerTrustee
Robert CruiceTrustee
Steve WaltzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Westwind ConceptsComputer ServicesPO BOX 804, West Chicago, IL 60186-0804$141,346
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,378,858
Investment Income
$695,476
Other Revenue
$25,328
Change in Net Assets
$378,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,016,937
Revenue Not Reported on Financial Statements
$82,725
Revenue Not Reported on Form 990
$-374,198
Total Revenue per Audited Statements
$12,642,739
Total Revenue per Form 990
$13,099,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,719
Salaries, Compensation, and Employee Benefits$449,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,498,554
Information Technology---$232,724
Other Salaries and Wages---$215,849
Occupancy---$109,283
Fees for Services Accounting---$104,580
Fees for Service Investment Mgmnt Fees---$82,725
Fees for Services Legal---$79,941
Office Expenses---$79,865
Pension Plan Contributions---$79,629
Current Officers, Directors, Trustees, and Key Employees---$68,233
Other Employee Benefits---$63,775
Fees for Services Other---$61,629
Payroll Taxes---$21,831
Insurance---$9,325
Conferences and Meetings---$9,010
Depreciation Depletion---$4,637
Total Functional Expenses$0$0$0$12,721,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,721,590
Expenses per Audited Statements$12,638,865
Total Expenses per Audited Statements$12,638,865
Expenses Not Reported on Financial Statements$82,725
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
Due to Broker$102,846
Due to Local 734$19,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of form 990 is provided to the entire board of trustees for their review and approval prior to its filing.”

Form 990, Part VI, Section C, line 19

“The health and welfare fund makes its governing documents and financial statements available to the public at its home office, upon request.”

Filing and Contact Details

Filer

Filer Name
Local 734 Welfare Fund
EIN
36-2272414
Phone
7735942810
Address
6643 North Northwest Highway, Chicago, IL 60631

Signing Officer

Name
Brian Meidel
Title
Trustee
Phone
7735942810
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Meidel
Formed
1954
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 Springfield Ave, Evanston, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Trustees of the Plan are not aware of any course of action or series of events that have occurred that might adversely affect the Plan's qualified status. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan's management has analyzed the tax positions taken by the plan, and has concluded that as of April 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan's management believes it is no longer subject to income tax examinations for years prior to April 30, 2013.”

Raw XML AppendixShowing 400 of 435 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/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0832851
IRS990/PYOtherRevenueAmt0241494
IRS990/PYProgramServiceRevenueAmt011820182
IRS990/PYRevenuesLessExpensesAmt0518769
IRS990/PYSalariesCompEmpBnftPaidAmt0436361
IRS990/PYTotalExpensesAmt012320530
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0378072
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590891
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163164
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt082725
IRS990ScheduleD/InvestmentExpensesNotIncldAmt082725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-374198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Local 734
IRS990ScheduleD/RevenueNotReportedAmt0-374198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082725
IRS990ScheduleD/RevenueSubtotalAmt013016937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trustees of the Plan are not aware of any course of action or series of events that have occurred that might adversely affect the Plan's qualified status. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan's management has analyzed the tax positions taken by the plan, and has concluded that as of April 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan's management believes it is no longer subject to income tax examinations for years prior to April 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05265
IRS990ScheduleD/TotalExpensesPerForm990Amt012721590
IRS990ScheduleD/TotalLiabilityAmt0121968
IRS990ScheduleD/TotalRevenuePerForm990Amt013099662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012642739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012638865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEALTH AND WELFARE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS HOME OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALPHA BAKING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BAY'S ENGLISH MUFFINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CHICAGO BAKING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3EAST BALT COMMISSARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ENTENMANN'S BAKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5GONNELLA BAKING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6GONNELLA BAKING - FROZEN FOODS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7KEEBLER COOKIE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8OLYMPIC FREIGHTWAYS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9HERMAN SEEKAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1nOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 734 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 734 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAMSTERS JOINT COUNCIL NO 25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516040136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1369768070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEFINED BENEFIT PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06643 NORTH NORTHWEST HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16643 NORTH NORTHWEST HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023404386
IRS990/TotalAssetsEOYAmt023138252
IRS990/TotalAssetsGrp/BOYAmt023404386
IRS990/TotalAssetsGrp/EOYAmt023138252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt012721590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418555
IRS990/TotalLiabilitiesEOYAmt0148547
IRS990/TotalLiabilitiesGrp/BOYAmt0418555
IRS990/TotalLiabilitiesGrp/EOYAmt0148547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022985831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022989705
IRS990/TotalOtherCompensationAmt0128682
IRS990/TotalProgramServiceRevenueAmt012378858
IRS990/TotalReportableCompFromOrgAmt098664
IRS990/TotalRevenueGrp/ExclusionAmt0455458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012644204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013099662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023404386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023138252
IRS990/TotReportableCompRltdOrgAmt0289813
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06643 North Northwest Highway

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,138,252
Liabilities
$148,547
Net assets
$22,989,705
Revenue
$13,099,662
Expenses
$12,721,590
Net income
$378,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.68$13.1$16.4$17.3$0.87
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.98$13.9$15.2$16.9$1.67
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.65$14.7$8.77$7.82$0.96
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.04$15.8$11.9$13.0$1.16
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.07$16.4$12.1$14.9$2.80
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.04$19.3$12.0$15.4$3.44
2018Detailed filing. Detailed filing data is available for this year.$22.9$0.05$22.8$13.2$13.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.06$23.0$13.3$13.5$0.18
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.15$23.0$13.1$12.7$0.38
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.42$23.0$12.8$12.3$0.52
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.06$22.6$12.6$10.8$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.29$20.7$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.05$19.0$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.05$18.3$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.06$16.3$14.3