Civic Intelligence

Teamsters Local 727 Health and Welfare

EIN 36-6069119 • 501(c)9 • Park Ridge, IL

Profile

To provide health and welfare benefits to all eligible participants and their dependents.

1300 W Higgins Road 303Park Ridge, IL 60068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$452,237

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-0.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$158,267,642

Up $19,420,631 (+14%) from 2024

Liabilities

Up

$38,907,456

Up $8,699,270 (+29%) from 2024

Net Assets

Up

$119,360,186

Up $10,721,361 (+9.9%) from 2024

Revenue

Down

$89,600,273

Down $315,817 (-0.4%) from 2024

Expenses

Up

$86,906,170

Up $12,877,242 (+17%) from 2024

Net Income

Down

$2,694,103

Down $13,193,059 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0-$50MAssets 2010: $57,719,371Liabilities 2010: $13,527,120Net Assets 2010: $44,192,2512010Assets 2011: $64,125,084Liabilities 2011: $15,791,681Net Assets 2011: $48,333,4032011Assets 2012: $65,949,643Liabilities 2012: $21,634,332Net Assets 2012: $44,315,3112012Assets 2013: $58,715,361Liabilities 2013: $23,071,617Net Assets 2013: $35,643,7442013Assets 2014: $51,265,348Liabilities 2014: $26,549,776Net Assets 2014: $24,715,5722014Assets 2015: $40,304,223Liabilities 2015: $35,469,828Net Assets 2015: $4,834,3952015Assets 2016: $26,625,587Liabilities 2016: $33,832,889Net Assets 2016: -$7,207,3022016Assets 2017: $16,681,955Liabilities 2017: $33,856,226Net Assets 2017: -$17,174,2712017Assets 2018: $28,368,320Liabilities 2018: $26,843,878Net Assets 2018: $1,524,4422018Assets 2019: $50,004,635Liabilities 2019: $21,934,494Net Assets 2019: $28,070,1412019Assets 2020: $76,600,599Liabilities 2020: $24,606,504Net Assets 2020: $51,994,0952020Assets 2021: $91,676,305Liabilities 2021: $21,825,541Net Assets 2021: $69,850,7642021Assets 2022: $101,180,373Liabilities 2022: $22,657,592Net Assets 2022: $78,522,7812022Assets 2023: $114,085,744Liabilities 2023: $28,575,251Net Assets 2023: $85,510,4932023Assets 2024: $138,847,011Liabilities 2024: $30,208,186Net Assets 2024: $108,638,8252024Assets 2025: $158,267,642Liabilities 2025: $38,907,456Net Assets 2025: $119,360,1862025

Highlighted filing

2025

Assets$158,267,642
Liabilities$38,907,456
Net Assets$119,360,186

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $28,731,8102010Expenses 2011: $32,535,8182011Expenses 2012: $42,547,2232012Expenses 2013: $54,578,7172013Revenue 2014: $46,971,912Expenses 2014: $59,495,257Net Income 2014: -$12,523,3452014Revenue 2015: $56,509,206Expenses 2015: $74,606,838Net Income 2015: -$18,097,6322015Revenue 2016: $66,938,342Expenses 2016: $76,529,668Net Income 2016: -$9,591,3262016Revenue 2017: $73,406,423Expenses 2017: $83,097,902Net Income 2017: -$9,691,4792017Revenue 2018: $82,268,098Expenses 2018: $63,794,305Net Income 2018: $18,473,7932018Revenue 2019: $85,993,128Expenses 2019: $59,738,983Net Income 2019: $26,254,1452019Revenue 2020: $85,783,211Expenses 2020: $62,389,920Net Income 2020: $23,393,2912020Revenue 2021: $63,228,389Expenses 2021: $50,296,783Net Income 2021: $12,931,6062021Revenue 2022: $71,201,668Expenses 2022: $60,889,739Net Income 2022: $10,311,9292022Revenue 2023: $82,463,603Expenses 2023: $65,789,492Net Income 2023: $16,674,1112023Revenue 2024: $89,916,090Expenses 2024: $74,028,928Net Income 2024: $15,887,1622024Revenue 2025: $89,600,273Expenses 2025: $86,906,170Net Income 2025: $2,694,1032025

Highlighted filing

2025

Revenue$89,600,273
Expenses$86,906,170
Net Income$2,694,103

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$158$38.9$119$89.6$86.9$2.69
2024Detailed filing. Detailed filing data is available for this year.$139$30.2$109$89.9$74.0$15.9
2023Detailed filing. Detailed filing data is available for this year.$114$28.6$85.5$82.5$65.8$16.7
2022Detailed filing. Detailed filing data is available for this year.$101$22.7$78.5$71.2$60.9$10.3
2021Detailed filing. Detailed filing data is available for this year.$91.7$21.8$69.9$63.2$50.3$12.9
2020Detailed filing. Detailed filing data is available for this year.$76.6$24.6$52.0$85.8$62.4$23.4
2019Detailed filing. Detailed filing data is available for this year.$50.0$21.9$28.1$86.0$59.7$26.3
2018Detailed filing. Detailed filing data is available for this year.$28.4$26.8$1.52$82.3$63.8$18.5
2017Detailed filing. Detailed filing data is available for this year.$16.7$33.9$17.2$73.4$83.1$9.69
2016Detailed filing. Detailed filing data is available for this year.$26.6$33.8$7.21$66.9$76.5$9.59
2015Detailed filing. Detailed filing data is available for this year.$40.3$35.5$4.83$56.5$74.6$18.1
2014Detailed filing. Detailed filing data is available for this year.$51.3$26.5$24.7$47.0$59.5$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$23.1$35.6$54.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$21.6$44.3$42.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$15.8$48.3$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$13.5$44.2$28.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$133,534,138
Mission and Program Overview

Mission

To provide health and welfare benefits to all eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$112,010,790$134,027,960▲ $22,017,170
Rtn Earn Endowment Incm Other Fnds$108,638,825$119,360,186▲ $10,721,361
Accounts Receivable$9,938,059$9,281,381▼ $656,678
Investments Other Securities$7,145,000$5,666,701▼ $1,478,299
Cash and Non-Interest-Bearing Accounts$3,728,811$2,197,575▼ $1,531,236
Savings and Temporary Cash Investments$1,669,138$1,492,077▼ $177,061
Land, Buildings, and Equipment, Net$1,210,989$1,338,728▲ $127,739
Prepaid Expenses and Deferred Charges$12,408$32,563▲ $20,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,847,011$158,267,642▲ $19,420,631
Other Assets Total$3,131,816$4,230,657▲ $1,098,841
Liabilities
Other Liabilities$29,257,710$38,523,905▲ $9,266,195
Accounts Payable and Accrued Expenses$950,476$383,551▼ $566,925
Total Liabilities$30,208,186$38,907,456▲ $8,699,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,638,825$119,360,186▲ $10,721,361
Total Liabilities and Net Assets / Fund Balance$138,847,011$158,267,642▲ $19,420,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,201,456$364,296$1,565,752
Other Land Buildings$108,853$64,693$173,546
Equipment$28,419$67,584$96,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg YoumansTrusteePT$38,325$69,975$108,300
Carl TominbergTrusteePT$29,625$70,350$99,975

Highest Paid Contractors

ContractorServicesLocationCompensation
EversideHealth Clinic1400 WEWATTA ST STE 350, Denver, CO 80202$3,089,339
Blue Cross Blue ShieldClaims Access Fees300 E RANDOLPH, Chicago, IL 60601$1,868,504
Elite Administration And Insurance GroupClaims Administrator1300 W HIGGINS ROAD SUITE 208, Park Ridge, IL 60068$1,280,400
PaydhealthBenefits Consultant4100 ALPHA ROAD, Dallas, TX 75244$492,055
Viveka HealthOperating System Development & Maintenan9102 W BAY HARBOR DRIVE, Miami, FL 33154$272,034
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,440,716
Investment Income
$5,153,831
Other Revenue
$5,726
Change in Net Assets
$2,694,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,399,041
Revenue Not Reported on Financial Statements
$201,232
Revenue Not Reported on Form 990
$8,177,283
Total Revenue per Audited Statements
$97,576,324
Total Revenue per Form 990
$89,600,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,254,600
Other Expenses$964,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$83,686,788
Other Salaries and Wages---$1,130,078
Current Officers, Directors, Trustees, and Key Employees---$383,508
Pension Plan Contributions---$379,672
Other Employee Benefits---$260,998
Fees for Services Legal---$212,713
Fees for Service Investment Mgmnt Fees---$201,232
Depreciation Depletion---$142,941
Fees for Services Other---$108,652
Payroll Taxes---$100,344
Occupancy---$71,363
Office Expenses---$56,142
Conferences and Meetings---$50,762
Insurance---$49,798
Fees for Services Accounting---$43,430
Information Technology---$27,749
Total Functional Expenses$0$0$0$86,906,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$86,906,170
Expenses per Audited Statements$78,238,938
Total Expenses per Audited Statements$78,238,938
Expenses Not Reported on Financial Statements$8,667,232
Other Expense Adjustments$8,466,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Majority Owner Is a Brother of a TrusteeLegal and Collection ServicesNo$159,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility$23,778,000
Claims Incurred But Not Reported$12,270,000
Operating Lease Liability$1,860,257
Due to Related Organizations$514,385
Due to Broker$101,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

John t. Coli jr. And caleen carter-patton have a family relationship.

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

There are no subcommittees with the authority to act on behalf of the board of trustees.

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

The board of trustees gives authority to robert laino, fund manager, to review the form 990 and approve the filing. The board of trustees are presented with the final form 990 after filing.

Form 990, Part VI, Section B, Line 15

The board of trustees approves the salary and any increase annually for the fund manager. The fund manager's salary is paid by the related teamsters local union no. 727 pension fund (pension fund) and is shared with the related teamsters local union no. 727 legal and educational assistance fund (legal and education fund) and teamsters local union no. 727 health and welfare fund (reporting fund). Total compensation for the fund manager is allocated between these related benefit funds. Total allocated compensation for the fund manager to the reporting fund is included in part ix, line 5.

Form 990, Part VI, Section C, Line 19

The board of trustees will make governing documents, conflict of interest policy, and/or financial statements available to participants upon request.

Filing and Contact Details

Filer

Filer Name
Teamsters Local 727 Health and Welfare
EIN
36-6069119
Phone
7736850340
Address
1300 W HIGGINS ROAD 303, PARK RIDGE, IL 60068

Signing Officer

Name
John T Coli Jr
Title
Trustee
Phone
7736850340
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Coli Jr
Formed
1961
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

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 and recognize a tax liability if the plan as taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Increase in benefit obligations 8,466,000.

Raw XML AppendixShowing 400 of 1,821 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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt069925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5101570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt674441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt787443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8105777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt990677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1083950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1180549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1280680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1380418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1481065
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DEGARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL TOMINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG YOUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN T COLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS MICALETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7CALEEN CARTER-PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LAINO
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACHARY FRANKENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10BENEDICT AFFETTO
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MELVIN PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS MARINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238325
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/ReportableCompFromRltdOrgAmt0156992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt269975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5350667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6185268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7268617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8299817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9224317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10190682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11173675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12174329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13173020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14313257
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/TitleTxt8FUND MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST FUND MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01321031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045254896
IRS990/GrossReceiptsAmt0133534138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt027749
IRS990/InsuranceGrp/TotalAmt049798
IRS990/InvestmentIncomeGrp/ExclusionAmt03832800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03832800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07145000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05666701
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112010790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134027960
IRS990/IRPDocumentCnt0619
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338728
IRS990/LandBldgEquipCostOrOtherBssAmt01835301
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043933865
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ALL ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108638825
IRS990/NetAssetsOrFundBalancesEOYAmt0119360186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01321031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01321031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08177283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt071363
IRS990/OfficeExpensesGrp/TotalAmt056142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03131816
IRS990/OtherAssetsTotalGrp/EOYAmt04230657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260998
IRS990/OtherLiabilitiesGrp/BOYAmt029257710
IRS990/OtherLiabilitiesGrp/EOYAmt038523905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05726
IRS990/OtherRevenueTotalAmt05726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100344
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0379672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032563
IRS990/PrincipalOfficerNm0JOHN T COLI JR
IRS990/PriorPeriodAdjustmentsAmt0-150025
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PAYROLL AUDIT COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083959381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083959381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt071279706
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05702077
IRS990/PYOtherExpensesAmt0882456
IRS990/PYOtherRevenueAmt057152
IRS990/PYProgramServiceRevenueAmt084156861
IRS990/PYRevenuesLessExpensesAmt015887162
IRS990/PYSalariesCompEmpBnftPaidAmt01866766
IRS990/PYTotalExpensesAmt074028928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089916090
IRS990/ReconcilationRevenueExpnssAmt02694103
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108638825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119360186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01669138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01492077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08667232
IRS990ScheduleD/ExpensesSubtotalAmt078238938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0201232
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0201232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01201456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01565752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08177283
IRS990ScheduleD/OtherExpensesNotIncludedAmt08466000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223778000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31860257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4101263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt08177283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0201232
IRS990ScheduleD/RevenueSubtotalAmt089399041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN AS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN BENEFIT OBLIGATIONS 8,466,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338728
IRS990ScheduleD/TotalExpensesPerForm990Amt086906170
IRS990ScheduleD/TotalLiabilityAmt038523905
IRS990ScheduleD/TotalRevenuePerForm990Amt089600273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097576324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078238938
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70

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