Civic Intelligence

Illinois Laborers & Contractors

EIN 37-6091818 • 501(c)3 • MT Sterling, IL

Profile

To provide training to participants for safety and work related skills.

Rr 3 Box 138MT Sterling, IL 62353

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$198,317

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$28,850,809

Up $1,358,581 (+4.9%) from 2023

Liabilities

Down

$279,857

Down $14,125 (-4.8%) from 2023

Net Assets

Up

$28,570,952

Up $1,372,706 (+5.0%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin39th percentile

Revenue

Up

$8,166,036

Up $971,236 (+13%) from 2023

Expenses

Up

$8,089,027

Up $651,490 (+8.8%) from 2023

Net Income

Up

$77,009

Up $319,746 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $19,975,344Liabilities 2010: $269,150Net Assets 2010: $19,706,1942010Assets 2011: $21,383,896Liabilities 2011: $200,266Net Assets 2011: $21,183,6302011Assets 2012: $22,640,249Liabilities 2012: $191,292Net Assets 2012: $22,448,9572012Assets 2013: $23,444,982Liabilities 2013: $149,989Net Assets 2013: $23,294,9932013Assets 2014: $24,759,684Liabilities 2014: $304,045Net Assets 2014: $24,455,6392014Assets 2015: $25,374,232Liabilities 2015: $327,646Net Assets 2015: $25,046,5862015Assets 2016: $26,459,186Liabilities 2016: $400,090Net Assets 2016: $26,059,0962016Assets 2017: $27,207,725Liabilities 2017: $413,625Net Assets 2017: $26,794,1002017Assets 2018: $26,793,168Liabilities 2018: $374,220Net Assets 2018: $26,418,9482018Assets 2019: $27,935,220Liabilities 2019: $418,931Net Assets 2019: $27,516,2892019Assets 2020: $29,555,543Liabilities 2020: $1,321,072Net Assets 2020: $28,234,4712020Assets 2021: $29,577,263Liabilities 2021: $427,826Net Assets 2021: $29,149,4372021Assets 2022: $26,047,658Liabilities 2022: $390,092Net Assets 2022: $25,657,5662022Assets 2023: $27,492,228Liabilities 2023: $293,982Net Assets 2023: $27,198,2462023Assets 2024: $28,850,809Liabilities 2024: $279,857Net Assets 2024: $28,570,9522024

Highlighted filing

2024

Assets$28,850,809
Liabilities$279,857
Net Assets$28,570,952
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,778,3112010Expenses 2011: $6,827,7762011Expenses 2012: $6,336,3052012Revenue 2013: $6,525,884Expenses 2013: $6,180,582Net Income 2013: $345,3022013Revenue 2014: $6,823,200Expenses 2014: $6,084,477Net Income 2014: $738,7232014Revenue 2015: $7,351,928Expenses 2015: $6,594,091Net Income 2015: $757,8372015Revenue 2016: $7,066,976Expenses 2016: $6,507,440Net Income 2016: $559,5362016Revenue 2017: $6,314,546Expenses 2017: $6,550,091Net Income 2017: -$235,5452017Revenue 2018: $6,175,819Expenses 2018: $6,246,585Net Income 2018: -$70,7662018Revenue 2019: $6,585,200Expenses 2019: $7,089,334Net Income 2019: -$504,1342019Revenue 2020: $6,328,085Expenses 2020: $7,106,316Net Income 2020: -$778,2312020Revenue 2021: $7,640,273Expenses 2021: $7,482,577Net Income 2021: $157,6962021Revenue 2022: $7,397,518Expenses 2022: $7,670,149Net Income 2022: -$272,6312022Revenue 2023: $7,194,800Expenses 2023: $7,437,537Net Income 2023: -$242,7372023Revenue 2024: $8,166,036Expenses 2024: $8,089,027Net Income 2024: $77,0092024

Highlighted filing

2024

Revenue$8,166,036
Expenses$8,089,027
Net Income$77,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,850,809
Liabilities
$279,857
Net assets
$28,570,952
Revenue
$8,166,036
Expenses
$8,089,027
Net income
$77,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.28$28.6$8.17$8.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.29$27.2$7.19$7.44$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.39$25.7$7.40$7.67$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.43$29.1$7.64$7.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.32$28.2$6.33$7.11$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.42$27.5$6.59$7.09$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.37$26.4$6.18$6.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.41$26.8$6.31$6.55$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.40$26.1$7.07$6.51$0.56
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.33$25.0$7.35$6.59$0.76
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.30$24.5$6.82$6.08$0.74
2013Detailed filing. Detailed filing data is available for this year.$23.4$0.15$23.3$6.53$6.18$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.19$22.4$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.20$21.2$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.27$19.7$6.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$13,472,999
Mission and Program Overview

Mission

To provide training to participants for safety and work related skills.

To provide training for union laborers for safety & work related skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,735,242$16,740,213▼ $3,995,029
Land, Buildings, and Equipment, Net$5,920,759$5,776,709▼ $144,050
Investments Other Securities$2,089,813$2,101,365▲ $11,552
Savings and Temporary Cash Investments$135,736$764,302▲ $628,566
Accounts Receivable$488,228$458,929▼ $29,299
Prepaid Expenses and Deferred Charges$192,985$188,855▼ $4,130
Inventories for Sale or Use$14,350$17,135▲ $2,785
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$29,577,263$26,047,658▼ $3,529,605
Liabilities
Accounts Payable and Accrued Expenses$427,826$390,092▼ $37,734
Total Liabilities$427,826$390,092▼ $37,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,149,437$25,657,566▼ $3,491,871
Total Net Assets Fund Balance$29,149,437$25,657,566▼ $3,491,871
Total Liabilities and Net Assets / Fund Balance$29,577,263$26,047,658▼ $3,529,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,648,837$4,705,060$9,353,897
Equipment$143,951$1,791,645$1,935,596
Other Land Buildings$222,904$997,415$1,220,319
Leasehold Improvements$345,206$410,217$755,423
Land$415,811-$415,811
Other Securities$2,101,365--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance WhitecottonAdministratorFT$115,592$71,763$187,355
Michelle PayneAdministrator/clericalFT$109,297$69,716$179,013

Board Members and Trustees

NameTitle
John F PennChairman
Brad LongTrustee
Brian HaydenTrustee
Glyn RamageTrustee
Laura WilsonTrustee
Matt SmithTrustee
Randy PerauTrustee
Russell DavenportTrustee
Scott ReeiseTrustee
Tony PennTrustee
Tyler CormenyTrustee
Robert BrunerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,605
Program Service Revenue
$6,087,509
Investment Income
$992,046
Other Revenue
$35,358
All Other Contributions
$282,605
Change in Net Assets
$-272,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,336,054
Revenue Not Reported on Financial Statements
$61,464
Revenue Not Reported on Form 990
$-3,225,175
Total Revenue per Audited Statements
$4,110,879
Total Revenue per Form 990
$7,397,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,730,778
Other Expenses$2,939,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,512$618,404-$2,555,916
Pension Plan Contributions$891,713$252,742-$1,144,455
Other Employee Benefits$413,232$223,559-$636,791
Occupancy$478,903$30,164-$509,067
Depreciation Depletion$237,476$101,775-$339,251
All Other Expenses$111,229$170,398-$281,627
Insurance$173,965$74,557-$248,522
Payroll Taxes$117,471$92,860-$210,331
Current Officers, Directors, Trustees, and Key Employees$183,285--$183,285
Other Expenses$168,570--$168,570
Payments to Affiliates$153,993--$153,993
Advertising-$102,199-$102,199
Office Expenses$3,069$83,931-$87,000
Conferences and Meetings$56,424$17,722-$74,146
Fees for Services Other-$71,821-$71,821
Fees for Service Investment Mgmnt Fees-$61,464-$61,464
Fees for Services Legal-$33,134-$33,134
Fees for Services Accounting-$18,900-$18,900
Total Functional Expenses$5,716,519$1,953,630$0$7,670,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,670,149
Expenses per Audited Statements$7,608,685
Total Expenses per Audited Statements$7,602,750
Expenses Not Reported on Financial Statements$61,464
Expenses Not Reported on Form 990$-5,935
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
Lobbying activity
No
Subject to proxy tax
No
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
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

“A family relationship exists.”

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

“The plan administrator reviews the form 990 once the auditor has prepared the form. He then signs the form 8879-te and sends it back to the auditor. Once the auditor receives the signed form, the auditor then submits the form 990 electronically.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Illinois Laborers & Contractors
EIN
37-6091818
Phone
2177732741
Address
RR 3 BOX 138, MT STERLING, IL 62353

Signing Officer

Name
Terrance Whitecotton
Title
Plan Administrator
Phone
3093792450
Signed
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrance Whitecotton
Formed
1969
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
M Joseph Romolo
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(3) of the internal revenue code (irc), and, accordingly, the trust's net investment income is exempt from income taxes. The trust obtained a favorable tax determination letter from the irs on december 8, 1978, and the board of trustees believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. The total amounts of interest and penalties recognized in the statements of changes in net assets available for benefits and the total amounts of interest and penalties recognized in the statements of net assets available for benefits are $0. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2022 and 2021, 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 plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -5,935.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -5,935.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MT STERLING
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL DAVENPORT
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BRUNER
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IRS990/Form990PartVIISectionAGrp/PersonNm7TONY PENN
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IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER CORMENY
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IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRANCE WHITECOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE PAYNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR/CLERICAL
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05934
IRS990/GainOrLossGrp/SecuritiesAmt0569263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06495
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06644183
IRS990/GrossReceiptsAmt013472999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074557
IRS990/InsuranceGrp/ProgramServicesAmt0173965
IRS990/InsuranceGrp/TotalAmt0248522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017135
IRS990/InvestmentIncomeGrp/ExclusionAmt0416849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02089813
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02101365
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020735242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016740213
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07904337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05920759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05776709
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IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0561
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06074920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO PARTICIPANTS FOR SAFETY AND WORK RELATED SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029149437
IRS990/NetAssetsOrFundBalancesEOYAmt025657566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0569263
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0575197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3219240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029149437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025657566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030164
IRS990/OccupancyGrp/ProgramServicesAmt0478903
IRS990/OccupancyGrp/TotalAmt0509067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083931
IRS990/OfficeExpensesGrp/ProgramServicesAmt03069
IRS990/OfficeExpensesGrp/TotalAmt087000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636791
IRS990/OtherExpensesGrp/Desc0OFFSITE CLASSES, MEALS
IRS990/OtherExpensesGrp/Desc1UPGRADING & APPRENTICES
IRS990/OtherExpensesGrp/Desc2CLASS SUPPLIES & MATERI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0281168
IRS990/OtherExpensesGrp/ProgramServicesAmt1274593
IRS990/OtherExpensesGrp/ProgramServicesAmt2233916
IRS990/OtherExpensesGrp/ProgramServicesAmt3168570
IRS990/OtherExpensesGrp/TotalAmt0281168
IRS990/OtherExpensesGrp/TotalAmt1274593
IRS990/OtherExpensesGrp/TotalAmt2233916
IRS990/OtherExpensesGrp/TotalAmt3168570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB CLASSES & EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2FACILITY USAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt035358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0618404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937512
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555916
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0153993
IRS990/PaymentsToAffiliatesGrp/TotalAmt0153993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117471
IRS990/PayrollTaxesGrp/TotalAmt0210331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0252742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0891713
IRS990/PensionPlanContributionsGrp/TotalAmt01144455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188855
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt070504
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07640273
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764302
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0143951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01791645
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755423
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3219240
IRS990ScheduleD/OtherExpensesIncludedAmt0-5935
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0997415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01220319
IRS990ScheduleD/OtherRevenueAmt0-5935
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02101365
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IRS990ScheduleD/RevenueSubtotalAmt07336054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS ON DECEMBER 8, 1978, AND THE BOARD OF TRUSTEES BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -5,935.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -5,935.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05776709
IRS990ScheduleD/TotalBookValueSecuritiesAmt02101365
IRS990ScheduleD/TotalExpensesPerForm990Amt07670149
IRS990ScheduleD/TotalRevenuePerForm990Amt07397518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04110879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07602750
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

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