Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-6046408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$64,140,246
Up $7,092,390 (+12%) from 2023
Net Assets
Up$46,658,903
Up $5,931,081 (+15%) from 2023
Liabilities
Up$17,481,343
Up $1,161,309 (+7.1%) from 2023
Revenue
Up$29,413,479
Up $3,451,385 (+13%) from 2023
Expenses
Up$23,174,523
Up $1,393,293 (+6.4%) from 2023
Net Income
Up$6,238,956
Up $2,058,092 (+49%) from 2023
Provide health benefits to members per collective bargaining agreement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $40,727,822 | $46,658,903 | ▲ $5,931,081 |
| Investments in Publicly Traded Securities | $36,208,580 | $36,689,632 | ▲ $481,052 |
| Savings and Temporary Cash Investments | $18,921,913 | $24,074,038 | ▲ $5,152,125 |
| Accounts Receivable | $2,703,509 | $3,546,676 | ▲ $843,167 |
| Prepaid Expenses and Deferred Charges | $27,747 | $230,522 | ▲ $202,775 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-813,893 | $-400,622 | ▲ $413,271 |
| Total Assets | $57,047,856 | $64,140,246 | ▲ $7,092,390 |
| Liabilities | |||
| Deferred Revenue | $12,302,138 | $12,942,608 | ▲ $640,470 |
| Accounts Payable and Accrued Expenses | $4,017,896 | $4,538,735 | ▲ $520,839 |
| Total Liabilities | $16,320,034 | $17,481,343 | ▲ $1,161,309 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $40,727,822 | $46,658,903 | ▲ $5,931,081 |
| Total Liabilities and Net Assets / Fund Balance | $57,047,856 | $64,140,246 | ▲ $7,092,390 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Visintine | Adminstrative Manager | FT | $116,600 | $116,600 |
| Name | Title |
|---|---|
| Mark Johnson | Chairman |
| Chad Goldschmidt | Trustee |
| Dale Keller | Trustee |
| David Kelly Brown | Trustee |
| Kenneth Kilian | Trustee |
| Eugene Keeley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $826,760 |
| Other Expenses | $461,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $21,885,802 | - | - | $21,885,802 |
| Pension Plan Contributions | - | $448,295 | - | $448,295 |
| Other Salaries and Wages | - | $350,751 | - | $350,751 |
| Fees for Services Other | - | $104,127 | - | $104,127 |
| Office Expenses | - | $85,033 | - | $85,033 |
| Fees for Service Investment Mgmnt Fees | - | $58,444 | - | $58,444 |
| Insurance | - | $37,064 | - | $37,064 |
| Fees for Services Accounting | - | $32,573 | - | $32,573 |
| Payroll Taxes | - | $27,714 | - | $27,714 |
| Fees for Services Legal | - | $19,192 | - | $19,192 |
| Other Expenses | - | $11,404 | - | $11,404 |
| Total Functional Expenses | $21,885,802 | $1,288,721 | $0 | $23,174,523 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,174,523 |
| Expenses per Audited Statements | $23,009,179 |
| Total Expenses per Audited Statements | $23,009,179 |
| Expenses Not Reported on Financial Statements | $165,344 |
| Other Expense Adjustments | $165,344 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of form 990 was provided to board of trustees and administrator for review and approval prior to filing”
“Review on an annual basis any potential or actual conflicts of interest and address if necessary”
“Governing documents, financial statements and form 990 are available at the fund office by request.”
“No change from prior year”
“Dollar value of banked hours used/hra credits used 613,232. Dollar value of banked hours added/hra credits added -1,714,660. Investment expenses net against income 58,444. Change in market value included in investment income 307,875.”
“Change in claims payable from the beginning to end of the year 106,900. Investment expenses netted against income 58,444.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4017896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4538735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2703509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3546676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH BENEFITS TO MEMBERS PER COLLECTIVE BARGAINING AGREEMENT |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 21885802 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 21885802 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE VISINTINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182337978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1472 N GREEN MOUNT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OFALLON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62269 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -813893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -400622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 21885802 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1931705 |
| IRS990/CYOtherExpensesAmt | 0 | 461961 |
| IRS990/CYOtherRevenueAmt | 0 | 21119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27460655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6238956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826760 |
| IRS990/CYTotalExpensesAmt | 0 | 23174523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29413479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12302138 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12942608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | VARIOUS MEDICAL CLAIMS INCLUDING INSURANCE PREMIUMS AND DEATH BENEFITS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 21885802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104127 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KELLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD GOLDSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH KILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE VISINTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINSTRATIVE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -168730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7985507 |
| IRS990/GrossReceiptsAmt | 0 | 37567716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37064 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2100435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2100435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36208580 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36689632 |
| IRS990/IRPDocumentCnt | 0 | 667 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8154237 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH BENEFITS TO MEMBERS PER COLLECTIVE BARGAINING AGREEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40727822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46658903 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -168730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -168730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -307875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ADMIN - OVERHEA |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PCORI FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11404 |
| IRS990/OtherOrganizationDsc | 0 | WELFARE PLAN |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21119 |
| IRS990/OtherRevenueTotalAmt | 0 | 21119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27714 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 448295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 448295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230522 |
| IRS990/PrincipalOfficerNm | 0 | MARK JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PENALTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24025843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3354023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24025843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3354023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 20553813 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1289202 |
| IRS990/PYOtherExpensesAmt | 0 | 427101 |
| IRS990/PYOtherRevenueAmt | 0 | 17691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24655201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4180864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800316 |
| IRS990/PYTotalExpensesAmt | 0 | 21781230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25962094 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6238956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 40727822 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46658903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18921913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24074038 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 165344 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23009179 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 165344 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -735109 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -735109 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30148588 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DOLLAR VALUE OF BANKED HOURS USED/HRA CREDITS USED 613,232. DOLLAR VALUE OF BANKED HOURS ADDED/HRA CREDITS ADDED -1,714,660. INVESTMENT EXPENSES NET AGAINST INCOME 58,444. CHANGE IN MARKET VALUE INCLUDED IN INVESTMENT INCOME 307,875. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN CLAIMS PAYABLE FROM THE BEGINNING TO END OF THE YEAR 106,900. INVESTMENT EXPENSES NETTED AGAINST INCOME 58,444. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23174523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29413479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30148588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23009179 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF FORM 990 WAS PROVIDED TO BOARD OF TRUSTEES AND ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW ON AN ANNUAL BASIS ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND ADDRESS IF NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE FUND OFFICE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 57047856 |
| IRS990/TotalAssetsEOYAmt | 0 | 64140246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57047856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64140246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1288721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21885802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23174523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16320034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17481343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16320034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17481343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40727822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46658903 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 21885802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27460655 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -168730 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29582209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 29413479 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57047856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64140246 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1472 N GREEN MOUNT ROAD |
| IRS990/USAddress/CityNm | 0 | OFALLON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62269 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6182337978 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYERS & OPERATING ENGINEERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 520 HEALTH & WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPL |
| ReturnHeader/Filer/EIN | 0 | 376046408 |
| ReturnHeader/Filer/PhoneNum | 0 | 6182337978 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1472 N GREEN MOUNT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OFALLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62269 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371206530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEFFEL BOYLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182778100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA SUHRE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T07:32:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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