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Balance Sheet
Assets
Flat$15,000
Flat from 2012
Net Assets
Flat$15,000
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$479,367
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 7, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $490,213
Mission and Program Overview
Mission
This is a self-insured health plan. Deposits are made to the trust and all benefits are paid through the trust. All benefits are paid exclusively for sickness and hospitalization of employees.
Filing and Contact Details
Filer
- EIN
- 39-6519169
Raw XML Appendix269 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Description | 0 | Health insurance benefits are provided to all employees. |
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| IRS990/GrossReceipts | 0 | 490213 |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/MissionDescription | 0 | This is a self-insured health plan. Deposits are made to the trust and all benefits are paid through the trust. All benefits are paid exclusively for sickness and hospitalization of employees. |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Employer Contributions |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2021 Mac Arthur Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Waukesha |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53188 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Gerald Schaefer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2625471226 |
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| IRS990/TotalAssets/EOY | 0 | 15000 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 479367 |
| IRS990/TotalExpensesPriorYear | 0 | 783159 |
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| IRS990/TotalNbrEmployees | 0 | 0 |
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| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 396519169 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | V & L Tool Inc Group Insurance |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Trust |
| ReturnHeader/Filer/NameControl | 0 | V< |
| ReturnHeader/Filer/Phone | 0 | 2625471226 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2021 Mac Arthur Road |
| ReturnHeader/Filer/USAddress/City | 0 | Waukesha |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53188 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | Gerald Schaefer |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WINTER KLOMAN MOTER & REPP SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 235 N EXECUTIVE DR STE 160 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 530056064 |
| ReturnHeader/Preparer/Name | 0 | James M Zaffrann CPA |
| ReturnHeader/Preparer/Phone | 0 | 2627979050 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T07:55:42-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,000
- Liabilities
- $0
- Net assets
- $15,000
- Revenue
- -
- Expenses
- $479,367
- Net income
- -