Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$76,322,993
Down $1,149,466 (-1.5%) from 2011
Net Assets
Down$65,116,767
Down $1,397,341 (-2.1%) from 2011
Liabilities
Up$11,206,226
Up $247,875 (+2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,166,430
Up $82,718 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide health benefits to union members and their eligible 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 | 147899 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 114564 |
| IRS990/AccountsReceivable/BOY | 0 | 1807234 |
| IRS990/AccountsReceivable/EOY | 0 | 1690856 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HEALTH BENEFITS TO UNION MEMBERS AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 246 KEYS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMPSHIRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60140 |
| IRS990/AllOtherExpenses/Total | 0 | 1002 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 21645029 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 21588740 |
| IRS990/BenefitsToMembers/Total | 0 | 21645029 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 73680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150330 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94692 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 21922 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 203 N LASALLE SUITE 1650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60601 |
| IRS990/ContractorCompensation/Compensation | 0 | 167844 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARNOLD AND KADJAN |
| 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 | 14597 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE HEALTH BENEFITS TO UNION MEMBERS AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| 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 | 57533 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 195393 |
| IRS990/FeesForServicesLegal/Total | 0 | 193335 |
| IRS990/FeesForServicesOther/Total | 0 | 51174 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 18.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL BESTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORI ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SJ PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM BARGIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIETER HOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES SEIBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY SOSOLIK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM VASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVEN TORTORICI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT NIKSA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 28340 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 109930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 99408 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 99105 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 333 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 99605 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 763 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22224 |
| 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 | 1312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 2661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 142608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 191523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 156158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 119484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 119474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 1334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 122048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 5242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINISTRATIVE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 538653 |
| 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/GrossAmountSalesAssets/Securities | 0 | 129918346 |
| IRS990/GrossReceipts | 0 | 151077679 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 46105 |
| IRS990/Insurance/Total | 0 | 32189 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2821274 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2282621 |
| IRS990/InvestmentIncomePriorYear | 0 | 3776046 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2282621 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9513271 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8975088 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 64217777 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 63994899 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 508040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 518563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10523 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 129379693 |
| 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 HEALTH BENEFITS TO UNION MEMBERS AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL BESTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66514108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 65116767 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 538653 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 538653 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 284 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 47586 |
| IRS990/OfficeExpenses/Total | 0 | 85460 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1505940 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1388985 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95106 |
| IRS990/OtherExpensePriorYear | 0 | 821400 |
| IRS990/OtherExpensesCurrentYear | 0 | 826158 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FEES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE EDUCATION |
| IRS990/OtherExpenses/Total | 0 | 66314 |
| IRS990/OtherExpenses/Total | 1 | 8638 |
| IRS990/OtherExpenses/Total | 2 | 4005 |
| IRS990/OtherExpenses/Total | 3 | 905 |
| IRS990/OtherLiabilities/BOY | 0 | 10810452 |
| IRS990/OtherLiabilities/EOY | 0 | 11091662 |
| IRS990/OtherRevenueCurrentYear | 0 | 2540 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2540 |
| IRS990/OtherRevenuePriorYear | 0 | 18485 |
| IRS990/OtherSalariesAndWages/Total | 0 | 304205 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 64897 |
| IRS990/PensionPlanContributions/Total | 0 | 136343 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56806 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56596 |
| 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 | 18874172 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTI |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE PART D SUBSID |
| IRS990/ProgramServiceRevenue/Description | 3 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | ERRP SUBSIDY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18681342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17609885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1035204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 344002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 157531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -272450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17609885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1035204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 344002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 157531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -272450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 71103 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1468444 |
| 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 | 66514108 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 65116767 |
| IRS990/RevenuesLessExpensesCY | 0 | -1468444 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -607839 |
| IRS990/SalariesEtcCurrentYear | 0 | 695243 |
| IRS990/SalariesEtcPriorYear | 0 | 673572 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 272631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55716 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9732 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 380066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 389798 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1468444 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1483515 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 98190 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 23068241 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DECREASE IN BENEFIT OBLIGATIONS -86,174. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DECREASE IN BENEFIT OBLIGATIONS -86,174. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 184364 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 184364 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24605 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24605 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 71103 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 71103 |
| IRS990ScheduleD/OtherAmount | 0 | -86174 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -86174 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 791 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 103369 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 104160 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10477223 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 31943 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 25755 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 539603 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 10790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 561 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESTIMATED LIABILITY FOR BENEFIT PAYMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO PLUMBERS AND PIPEFITTERS LOCAL 501 UNION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | RECIPROCITY PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUE TO BROKER |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DUE TO NORTHERN ILLINOIS PENSION FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | DUE TO NORTHERN ILLINOIS EDUCATION FUND |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4365483 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4609605 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INSTITUTIONAL INVESTOR MUTUAL FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | S&P 500 COMMON TRUST FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 71103 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 184364 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21513622 |
| IRS990ScheduleD/TotalAdjustments | 0 | -15071 |
| IRS990ScheduleD/TotalExpenses | 0 | 23166430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 23166431 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11091662 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10523 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8975088 |
| IRS990ScheduleD/TotalRevenue | 0 | 21697986 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21697986 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 23068241 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21584725 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.