Civic Intelligence

Cement Masons Health and Welfare Fund 90

EIN 37-6040957 • 501(c)9 • Troy, IL

Profile

Provide health & welfare benefits to eligible members of opcm local 90.

820 Lions DriveTroy, IL 62294

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$183,354

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,396,770

Down $60,472 (-0.8%) from 2023

Liabilities

Up

$145,367

Up $92,217 (+174%) from 2023

Net Assets

Down

$7,251,403

Down $152,689 (-2.1%) from 2023

Revenue

Down

$3,465,117

Down $30,098 (-0.9%) from 2023

Expenses

Up

$4,132,157

Up $258,905 (+6.7%) from 2023

Net Income

Down

-$667,040

Down $289,003 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,877,542Liabilities 2011: $44,496Net Assets 2011: $5,833,0462011Assets 2012: $5,190,246Liabilities 2012: $37,344Net Assets 2012: $5,152,9022012Assets 2013: $5,604,845Liabilities 2013: $46,607Net Assets 2013: $5,558,2382013Assets 2014: $5,958,465Liabilities 2014: $52,547Net Assets 2014: $5,905,9182014Assets 2015: $6,159,754Liabilities 2015: $35,489Net Assets 2015: $6,124,2652015Assets 2016: $6,555,984Liabilities 2016: $40,597Net Assets 2016: $6,515,3872016Assets 2017: $6,945,111Liabilities 2017: $17,334Net Assets 2017: $6,927,7772017Assets 2018: $7,183,103Liabilities 2018: $5,868Net Assets 2018: $7,177,2352018Assets 2019: $7,480,114Liabilities 2019: $10,007Net Assets 2019: $7,470,1072019Assets 2020: $8,204,330Liabilities 2020: $16,267Net Assets 2020: $8,188,0632020Assets 2021: $8,585,267Liabilities 2021: $15,300Net Assets 2021: $8,569,9672021Assets 2022: $7,972,959Liabilities 2022: $113,698Net Assets 2022: $7,859,2612022Assets 2023: $7,457,242Liabilities 2023: $53,150Net Assets 2023: $7,404,0922023Assets 2024: $7,396,770Liabilities 2024: $145,367Net Assets 2024: $7,251,4032024

Highlighted filing

2024

Assets$7,396,770
Liabilities$145,367
Net Assets$7,251,403

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,499,192Expenses 2011: $3,386,786Net Income 2011: $112,4062011Revenue 2012: $2,735,745Expenses 2012: $3,304,461Net Income 2012: -$568,7162012Revenue 2013: $2,779,792Expenses 2013: $2,524,075Net Income 2013: $255,7172013Revenue 2014: $2,716,876Expenses 2014: $2,192,604Net Income 2014: $524,2722014Revenue 2015: $2,793,576Expenses 2015: $2,506,929Net Income 2015: $286,6472015Revenue 2016: $3,085,871Expenses 2016: $2,674,029Net Income 2016: $411,8422016Revenue 2017: $2,887,032Expenses 2017: $2,497,412Net Income 2017: $389,6202017Revenue 2018: $2,578,407Expenses 2018: $2,533,709Net Income 2018: $44,6982018Revenue 2019: $2,821,035Expenses 2019: $2,702,405Net Income 2019: $118,6302019Revenue 2020: $2,996,682Expenses 2020: $2,667,590Net Income 2020: $329,0922020Revenue 2021: $3,121,346Expenses 2021: $3,170,071Net Income 2021: -$48,7252021Revenue 2022: $3,082,242Expenses 2022: $3,070,741Net Income 2022: $11,5012022Revenue 2023: $3,495,215Expenses 2023: $3,873,252Net Income 2023: -$378,0372023Revenue 2024: $3,465,117Expenses 2024: $4,132,157Net Income 2024: -$667,0402024

Highlighted filing

2024

Revenue$3,465,117
Expenses$4,132,157
Net Income-$667,040

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.15$7.25$3.47$4.13$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.05$7.40$3.50$3.87$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.11$7.86$3.08$3.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.02$8.57$3.12$3.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.02$8.19$3.00$2.67$0.33
2019Summary only. Only limited summary data is available for this year.$7.48$0.01$7.47$2.82$2.70$0.12
2018Summary only. Only limited summary data is available for this year.$7.18$0.01$7.18$2.58$2.53$0.04
2017Summary only. Only limited summary data is available for this year.$6.95$0.02$6.93$2.89$2.50$0.39
2016Summary only. Only limited summary data is available for this year.$6.56$0.04$6.52$3.09$2.67$0.41
2015Summary only. Only limited summary data is available for this year.$6.16$0.04$6.12$2.79$2.51$0.29
2014Summary only. Only limited summary data is available for this year.$5.96$0.05$5.91$2.72$2.19$0.52
2013Summary only. Only limited summary data is available for this year.$5.60$0.05$5.56$2.78$2.52$0.26
2012Summary only. Only limited summary data is available for this year.$5.19$0.04$5.15$2.74$3.30$0.57
2011Summary only. Only limited summary data is available for this year.$5.88$0.04$5.83$3.50$3.39$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$6,753,424
Mission and Program Overview

Mission

Provide health & welfare benefits to elgible members of opcm local 90.

Provide health & welfare benefits to eligible members of opcm local 90.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,404,092$7,251,403▼ $152,689
Investments in Publicly Traded Securities$5,773,794$6,207,707▲ $433,913
Investments Other Securities$841,362$690,167▼ $151,195
Accounts Receivable$307,935$296,889▼ $11,046
Savings and Temporary Cash Investments$274,861$66,084▼ $208,777
Prepaid Expenses and Deferred Charges$36,517$34,377▼ $2,140
Cash and Non-Interest-Bearing Accounts$14,863$0▼ $14,863
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,457,242$7,396,770▼ $60,472
Other Assets Total$207,910$101,546▼ $106,364
Liabilities
Other Liabilities$0$118,777▲ $118,777
Accounts Payable and Accrued Expenses$53,150$26,590▼ $26,560
Total Liabilities$53,150$145,367▲ $92,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,404,092$7,251,403▼ $152,689
Total Liabilities and Net Assets / Fund Balance$7,457,242$7,396,770▼ $60,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$690,167--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael LorentzenTrustee$7,727$7,727
Darren NetemeyerTrustee$1,973$1,973
Ryan GrossTrustee$975$975

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,239,648
Investment Income
$176,171
Other Revenue
$49,298
Change in Net Assets
$-667,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,979
Revenue Not Reported on Financial Statements
$26,138
Revenue Not Reported on Form 990
$514,351
Total Revenue per Audited Statements
$3,953,330
Total Revenue per Form 990
$3,465,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,784,898
Fees for Services Other---$208,467
Fees for Services Accounting---$26,590
Office Expenses---$26,163
Fees for Service Investment Mgmnt Fees---$26,138
Fees for Services Legal---$21,926
Insurance---$20,337
Conferences and Meetings---$16,475
Other Expenses---$1,163
Total Functional Expenses$0$0$0$4,132,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,132,157
Expenses per Audited Statements$4,106,019
Total Expenses per Audited Statements$4,106,019
Expenses Not Reported on Financial Statements$26,138
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$112,048
Bank Overdraft$6,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Hired a third party administrator to perform all operations

Form 990, Part VI, Section A, Line 6

Qualifying members are also members of local 90

Form 990, Part VI, Section A, Line 7A

Qualifying members are also members of local 90

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

All trustee meetings have written minutes maintained.

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

Trustees are provided a copy at trustee meeting

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

Trustees are required to disclose any changes to the full board.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cement Masons Health and Welfare Fund 90
EIN
37-6040957
Phone
6186672562
Address
820 LIONS DRIVE, TROY, IL 62294

Signing Officer

Name
Shannon Foley
Title
Chairman
Phone
6186672562
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Foley
Formed
1965
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Scheffel Boyle
Address
143 N KANSAS ST, EDWARDSVILLE, IL 62025-1770
Preparer
Michael Brokering CPA
Phone
6186561206
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the plan administrator to evaluate tax positions taken by the plan and recognize a tax liability for any uncertain positions that more than likely than not would not be sustained upon examination by the irs. The plan administrator has evaluated the plan's tax positions and concluded that the plan has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 698 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026590
IRS990/AccountsReceivableGrp/BOYAmt0307935
IRS990/AccountsReceivableGrp/EOYAmt0296889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS OF OPCM LOCAL 90.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt03784898
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON FOLEY
IRS990/BooksInCareOfDetail/PhoneNum06182338515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 LIONS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062294
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014863
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt016475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03784898
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176171
IRS990/CYOtherExpensesAmt0347259
IRS990/CYOtherRevenueAmt049298
IRS990/CYProgramServiceRevenueAmt03239648
IRS990/CYRevenuesLessExpensesAmt0-667040
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04132157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03465117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ADMINISTER HEALTH AND WELFARE FUND FOR ELIGIBLE MEMBERS AND DEPENDENTS OF OP&CM LOCAL 90
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt026590
IRS990/FeesForServicesLegalGrp/TotalAmt021926
IRS990/FeesForServicesOtherGrp/TotalAmt0208467
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt397584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN NETEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY ROHWEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LORENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHELLE LENGERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt385770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt57727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-55058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03233249
IRS990/GrossReceiptsAmt06753424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt020337
IRS990/InvestmentIncomeGrp/ExclusionAmt0231229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0841362
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0690167
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05773794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06207707
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03288307
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS OF OPCM LOCAL 90.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07404092
IRS990/NetAssetsOrFundBalancesEOYAmt07251403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0514351
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt026163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207910
IRS990/OtherAssetsTotalGrp/EOYAmt0101546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES AND TAXES
IRS990/OtherExpensesGrp/TotalAmt01163
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0118777
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1678
IRS990/OtherRevenueTotalAmt049298
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034377
IRS990/PrincipalOfficerNm0SHANNON FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03037200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03037200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03515103
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291069
IRS990/PYOtherExpensesAmt0358149
IRS990/PYOtherRevenueAmt058424
IRS990/PYProgramServiceRevenueAmt03145722
IRS990/PYRevenuesLessExpensesAmt0-378037
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03873252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03495215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-667040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07404092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07251403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026138
IRS990ScheduleD/ExpensesSubtotalAmt04106019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026138
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026138
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0514351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0690167
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ULLICO - SEPARATE ACCOUNT W1
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0514351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026138
IRS990ScheduleD/RevenueSubtotalAmt03438979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITIONS THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0690167
IRS990ScheduleD/TotalExpensesPerForm990Amt04132157
IRS990ScheduleD/TotalLiabilityAmt0118777
IRS990ScheduleD/TotalRevenuePerForm990Amt03465117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03953330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04106019
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt085770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt097584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183354
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIRED A THIRD PARTY ADMINISTRATOR TO PERFORM ALL OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUALIFYING MEMBERS ARE ALSO MEMBERS OF LOCAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUALIFYING MEMBERS ARE ALSO MEMBERS OF LOCAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRUSTEE MEETINGS HAVE WRITTEN MINUTES MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE PROVIDED A COPY AT TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE REQUIRED TO DISCLOSE ANY CHANGES TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd710
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd720
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd730
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd770
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd780
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd810
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd820
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd830
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd840
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd850
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.