Civic Intelligence

Midwest Region Laborers Health & Safety Fund

EIN 37-1384481 • 501(c)5 • Springfield, IL

Profile

Educating union members on health & safety issues

1 N Old State Capitol PlazaSpringfield, IL 62701

www.mrlhsf.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$329,674

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,180,008

Up $522,929 (+11%) from 2023

Liabilities

Up

$9,321

Up $6,606 (+243%) from 2023

Net Assets

Up

$5,170,687

Up $516,323 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$2,170,195

Up $170,685 (+8.5%) from 2023

Expenses

Up

$1,684,840

Up $252,103 (+18%) from 2023

Net Income

Down

$485,355

Down $81,418 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,753,180Liabilities 2020: $975Net Assets 2020: $3,752,2052020Assets 2021: $4,106,456Liabilities 2021: $958Net Assets 2021: $4,105,4982021Assets 2022: $3,855,698Liabilities 2022: $242Net Assets 2022: $3,855,4562022Assets 2023: $4,657,079Liabilities 2023: $2,715Net Assets 2023: $4,654,3642023Assets 2024: $5,180,008Liabilities 2024: $9,321Net Assets 2024: $5,170,6872024

Highlighted filing

2024

Assets$5,180,008
Liabilities$9,321
Net Assets$5,170,687
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,625,277Expenses 2020: $1,137,950Net Income 2020: $487,3272020Revenue 2021: $1,776,013Expenses 2021: $1,331,329Net Income 2021: $444,6842021Revenue 2022: $1,752,184Expenses 2022: $1,386,372Net Income 2022: $365,8122022Revenue 2023: $1,999,510Expenses 2023: $1,432,737Net Income 2023: $566,7732023Revenue 2024: $2,170,195Expenses 2024: $1,684,840Net Income 2024: $485,3552024

Highlighted filing

2024

Revenue$2,170,195
Expenses$1,684,840
Net Income$485,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,180,008
Liabilities
$9,321
Net assets
$5,170,687
Revenue
$2,170,195
Expenses
$1,684,840
Net income
$485,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.01$5.17$2.17$1.68$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.65$2.00$1.43$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$1.75$1.39$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.78$1.33$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.63$1.14$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,207,706
Mission and Program Overview

Mission

Educating union members on health & safety issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,570,694$3,883,559▲ $312,865
Savings and Temporary Cash Investments$1,060,612$1,234,246▲ $173,634
Cash and Non-Interest-Bearing Accounts$18,242$50,412▲ $32,170
Land, Buildings, and Equipment, Net$5,809$11,292▲ $5,483
Total Assets$4,657,079$5,180,008▲ $522,929
Other Assets Total$1,722$499▼ $1,223
Liabilities
Other Liabilities$2,427$6,810▲ $4,383
Accounts Payable and Accrued Expenses$288$2,511▲ $2,223
Total Liabilities$2,715$9,321▲ $6,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,654,364$5,170,687▲ $516,323
Total Net Assets Fund Balance$4,654,364$5,170,687▲ $516,323
Total Liabilities and Net Assets / Fund Balance$4,657,079$5,180,008▲ $522,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,938$16,494$26,432
Equipment$1,354$14,527$15,881
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy UtterDirectorFT$117,499$106,538$224,037
Glyn RamageTrustee--$33,230$33,230

Board Members and Trustees

NameTitle
David FryeChairman
Kurt FornessDirector of Communications
Sean StottLegislative Director
Jeffrey PennMroc Director
Anthony PennTrustee
Brandon FlinnTrustee
Brian ShortTrustee
Dave Stark JrTrustee
Doug PetersonTrustee
Eugene KeeleyTrustee
Greg DaveyTrustee
John P BrownTrustee
Mark LittleTrustee
Matt SmithTrustee
Pat GleesonTrustee
Reno HammondTrustee
Stephen BoydTrustee
Tim BellTrustee
Melanie MathewsonComptroller
David WilliamsMroc Lead Organizer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,837,017
Investment Income
$333,178
Other Revenue
$0
Change in Net Assets
$485,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,106
Revenue Not Reported on Financial Statements
$6,089
Revenue Not Reported on Form 990
$30,968
Total Revenue per Audited Statements
$2,195,074
Total Revenue per Form 990
$2,170,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,667
Salaries, Compensation, and Employee Benefits$479,223
Grants and Similar Amounts Paid$181,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$624,176
Current Officers, Directors, Trustees, and Key Employees---$220,576
Grants to Domestic Orgs---$181,950
Other Salaries and Wages---$125,507
Pension Plan Contributions---$81,612
Conferences and Meetings---$59,653
Other Employee Benefits---$32,272
Occupancy---$27,932
Advertising---$25,000
Payroll Taxes---$19,256
Insurance---$17,141
Travel---$13,247
Fees for Services Accounting---$8,000
Office Expenses---$7,038
Other Expenses---$6,534
Fees for Services Other---$6,229
Fees for Service Investment Mgmnt Fees---$6,089
All Other Expenses---$2,812
Information Technology---$2,584
Depreciation Depletion---$951
Fees for Services Legal---$808
Total Functional Expenses$0$0$0$1,684,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,684,840
Expenses per Audited Statements$1,678,751
Total Expenses per Audited Statements$1,678,751
Expenses Not Reported on Financial Statements$6,089
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laborers Midwest Region Scholarship FundSpringfield, IL501(c)(3)Annual Donation$166,676
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 Affiliates$6,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“FAMILY RELATIONSHIPS”

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

“Form 990 is reviewed with the chairman of the board and the administrator.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed to the trustees at the annual meeting in december and a signoff sheet is completed.”

Form 990, Part VI, Section B, Line 15

“Board deliberation and voted”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Midwest Region Laborers Health & Safety
EIN
37-1384481
Phone
2177896996
Address
1 N OLD STATE CAPITOL PLAZA, SPRINGFIELD, IL 62701

Signing Officer

Name
David Frye
Title
Chairman
Phone
2177896996
Signed
2025-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frye
Formed
1999
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Jennifer L Smith
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under section 501(c)(5) of the internal revenue code and an equivalent section of the illinois income tax law. The total amounts of interest and penalties recognized in the statements of revenues, expenses, and changes in net assets and the total amounts of interest and penalties recognized in the statements of assets, liabilities, and net assets are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 requires management to evaluate tax positions taken by the organization 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 federal and state taxing authorities. The board of trustees has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, 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 organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization incurred unrelated business income tax (ubit) for the year ended december 31, 2018, related to employee parking provided by the organization. Form 990-t and il-990-t were filed and are open for examination by federal and state taxing authorities related to ubit for three years after the returns were filed. The employee parking law has been revoked for non-profit organizations. Therefore, the organization is no longer required to file form 990-t and il-990-t related to employee parking. The organization has never had ubit nor has it filed the form 990-t for all previous years. Therefore, these tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML AppendixShowing 400 of 717 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.

Path#Value
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19124483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20122973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21117756
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEGISLATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MROC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MROC LEAD ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0156489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0181950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194000
IRS990/GrossReceiptsAmt02207706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02584
IRS990/InsuranceGrp/TotalAmt017141
IRS990/InvestmentIncomeGrp/ExclusionAmt0176689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03570694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03883559
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011292
IRS990/LandBldgEquipCostOrOtherBssAmt042313
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037511
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING UNION MEMBERS ON HEALTH & SAFETY ISSUES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04654364
IRS990/NetAssetsOrFundBalancesEOYAmt05170687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04654364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05170687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027932
IRS990/OfficeExpensesGrp/TotalAmt07038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01722
IRS990/OtherAssetsTotalGrp/EOYAmt0499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032272
IRS990/OtherExpensesGrp/Desc0REIMB SALARIES, TAXES A
IRS990/OtherExpensesGrp/Desc1HEALTH FAIR EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0181200
IRS990/OtherExpensesGrp/TotalAmt120779
IRS990/OtherExpensesGrp/TotalAmt213494
IRS990/OtherExpensesGrp/TotalAmt36534
IRS990/OtherLiabilitiesGrp/BOYAmt02427
IRS990/OtherLiabilitiesGrp/EOYAmt06810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125507
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0624176
IRS990/PayrollTaxesGrp/TotalAmt019256
IRS990/PensionPlanContributionsGrp/TotalAmt081612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID FRYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING FUND CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01837017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01837017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt068025
IRS990/PYInvestmentIncomeAmt0210081
IRS990/PYOtherExpensesAmt0887006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01789429
IRS990/PYRevenuesLessExpensesAmt0566773
IRS990/PYSalariesCompEmpBnftPaidAmt0477706
IRS990/PYTotalExpensesAmt01432737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999510
IRS990/ReconcilationRevenueExpnssAmt0485355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01234246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015881
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01678751
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt06089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt030968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06089
IRS990ScheduleD/RevenueSubtotalAmt02164106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND AN EQUIVALENT SECTION OF THE ILLINOIS INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION 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 FEDERAL AND STATE TAXING AUTHORITIES. THE BOARD OF TRUSTEES HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION INCURRED UNRELATED BUSINESS INCOME TAX (UBIT) FOR THE YEAR ENDED DECEMBER 31, 2018, RELATED TO EMPLOYEE PARKING PROVIDED BY THE ORGANIZATION. FORM 990-T AND IL-990-T WERE FILED AND ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT FOR THREE YEARS AFTER THE RETURNS WERE FILED. THE EMPLOYEE PARKING LAW HAS BEEN REVOKED FOR NON-PROFIT ORGANIZATIONS. THEREFORE, THE ORGANIZATION IS NO LONGER REQUIRED TO FILE FORM 990-T AND IL-990-T RELATED TO EMPLOYEE PARKING. THE ORGANIZATION HAS NEVER HAD UBIT NOR HAS IT FILED THE FORM 990-T FOR ALL PREVIOUS YEARS. THEREFORE, THESE TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011292
IRS990ScheduleD/TotalExpensesPerForm990Amt01684840
IRS990ScheduleD/TotalLiabilityAmt06810
IRS990ScheduleD/TotalRevenuePerForm990Amt02170195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02195074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678751
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0166676
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LABORERS MIDWEST REGION SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0371415719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 N OLD STATE CAPITAL PLAZA SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0525
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS ARE PAID OUT OF THE GENERAL FUND. NO MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

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