Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,057,612
Up $3,596,313 (+56%) from 2011
Net Assets
Up$5,209,960
Up $4,026,490 (+340%) from 2011
Liabilities
Down$4,847,652
Down $430,177 (-8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,430,628
Up $1,835,989 (+51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide medical, prescription, and disability benefits to eligible participants and their dependents.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 212695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 218947 |
| IRS990/AccountsReceivable/BOY | 0 | 1021045 |
| IRS990/AccountsReceivable/EOY | 0 | 836330 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS BENEFITS AS DESCRIBED IN THE PLAN DOCUMENT. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 660 N INDUSTRIAL DRIVE NO 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELMHURST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60126 |
| IRS990/AllOtherExpenses/Total | 0 | 1200 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 4794335 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2944409 |
| IRS990/BenefitsToMembers/Total | 0 | 4794335 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 744750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 715816 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151686 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 1143 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | TWO NORTH LASALLE ST SUITE 1650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60602 |
| IRS990/ContractorCompensation/Compensation | 0 | 120743 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GREGORIO & ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 4531 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE PLAN PROVIDES MEDICAL, PRESCRIPTION, DISABILITY, AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41682 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13884 |
| IRS990/FeesForServicesLegal/Total | 0 | 47278 |
| IRS990/FeesForServicesOther/Total | 0 | 62205 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 40.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 40.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 16.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EARL J TROSTRUD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL PETRITIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE ROBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN CASTRO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENEVIEVE TUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MCHALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RALPH AFFRUNTI- PAST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM BREHENY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN BENDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 45100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 45100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 45100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 21729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 50982 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23449 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 128237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 82329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 81402 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 81645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 19431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 99772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | FUND ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -20 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9057998 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 29427 |
| IRS990/Insurance/Total | 0 | 12103 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85738 |
| IRS990/InvestmentIncomePriorYear | 0 | -52175 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85738 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1733989 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4849698 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2726557 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3580786 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142473 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 150875 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11933 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8402 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE MEDICAL, PRESCRIPTION, DISABILITY, AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EARL TROSTRUD JR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1183470 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5209960 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -20 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -20 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 595 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 15325 |
| IRS990/OfficeExpenses/Total | 0 | 15300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 168947 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54763 |
| IRS990/OtherExpensePriorYear | 0 | 289435 |
| IRS990/OtherExpensesCurrentYear | 0 | 281166 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE |
| IRS990/OtherExpenses/Description | 1 | PRINTING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | COALITION MEMBERSHIP DU |
| IRS990/OtherExpenses/Total | 0 | 22977 |
| IRS990/OtherExpenses/Total | 1 | 7872 |
| IRS990/OtherExpenses/Total | 2 | 4739 |
| IRS990/OtherExpenses/Total | 3 | 1500 |
| IRS990/OtherLiabilities/BOY | 0 | 5065134 |
| IRS990/OtherLiabilities/EOY | 0 | 4628705 |
| IRS990/OtherRevenueCurrentYear | 0 | 94732 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 94732 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 94732 |
| IRS990/OtherRevenuePriorYear | 0 | 104334 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147672 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 23499 |
| IRS990/PensionPlanContributions/Total | 0 | 32270 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9700 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8877528 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTI |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAL REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 4 | COBRA CONTINUATION COV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9183481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7950245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 715975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 94957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 85995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 30356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7950245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 715975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 94957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 85995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 30356 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3627350 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 399140 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1183470 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5209960 |
| IRS990/RevenuesLessExpensesCY | 0 | 3627350 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5641001 |
| IRS990/SalariesEtcCurrentYear | 0 | 355127 |
| IRS990/SalariesEtcPriorYear | 0 | 360795 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2117 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 135351 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143753 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -422545 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5853173 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DECREASE IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 13884 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 13884 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 399140 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -436429 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7122 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7122 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4628705 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESTIMATED LIABILITIES FOR CURRENT BENEFIT COVERAGE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4849698 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | LOOMIS SAYLES CORE TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 399140 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 13884 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9044094 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5430628 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4628705 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8402 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4849698 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9057978 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5853173 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9443234 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 128237 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 91166 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM BREHENY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ANN BENDER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 23449 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 50982 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 8606 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | TRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | FUND ADMINISTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 151686 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 150754 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 95410 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALARY - THIS EMPLOYEE IS SHARED WITH THE CHICAGO TILE INSTITUTE PENSION FUND. THE SALARY LISTED ON SCHEDULE L IS ALLOCATED BETWEEN THE ORGANIZATION AND THE CHICAGO TILE INSTITUTE PENSION FUND. THE PENSION FUND REIMBURSES THE ORGANIZATION FOR ITS SHARE OF HIS SALARY. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ROBERT FELDE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EMPLOYEE WHO HAS A FAMILY RELATIONSHIP WITH TRUSTEE MICHAEL PETRITIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A TOTAL OF 13 FORM W-2'S WERE ISSUED FOR CALENDAR YEAR 2011. THREE (3) FORM W-2'S WERE ISSUED FOR EMPLOYEES AND TEN (10) FORM W-2'S WERE ISSUED FOR DISABILITY BENEFITS PAID TO COLLECTIVELY BARGAINED PARTICIPANTS OF THE PLAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO SUBCOMMITTEES OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN INDEPENDENT ACCOUNTING FIRM ASSISTS WITH THE PREPARATION OF THE FORM 990. THE PLAN ADMINISTRATOR IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE POLICY REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED IMMEDIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF TRUSTEES OF THE PLAN REVIEW COMPARABLE PLAN ADMINISTRATOR SALARIES AND DATA AND APPROVE THE SALARY OF THE PLAN ADMINISTRATOR. THE PLAN ADMINISTRATOR IS SHARED WITH THE CHICAGO TILE INSTITUTE PENSION FUND. THE PLAN ADMINISTRATOR'S TOTAL COMPENSATION, LISTED ON PAGE 7, IS ALLOCATED BETWEEN THE ORGANIZATION AND THE CHICAGO TILE INSTITUTE PENSION FUND. THE PENSION FUND REIMBURSES THE ORGANIZATION FOR ITS SHARE OF THE SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PLAN ADMINISTRATOR IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES SELECT THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 2A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 660 N INDUSTRIAL DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 660 INDUSTRIAL DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 150 N WACKER DR SUITE 1850 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ELMHURST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ELMHURST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CHICAGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 60126 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 60126 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 60606 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 366033202 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 363028328 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 360897240 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CHICAGO TILE INSTITUTE PENSION FUND |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.