Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 43-0657966 • 501(c)9 • Earth City, MO
Profile
To provide health and welfare benefits and education to the members of the plumbers and pipefitters union local 562.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$203,907,806
Up $14,534,021 (+7.7%) from 2023
Liabilities
Down$49,296,665
Down $2,039,861 (-4.0%) from 2023
Net Assets
Up$154,611,141
Up $16,573,882 (+12%) from 2023
Revenue
Up$93,399,347
Up $6,193,692 (+7.1%) from 2023
Expenses
Up$83,602,786
Up $87,460 (+0.1%) from 2023
Net Income
Up$9,796,561
Up $6,106,232 (+165%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide health and welfare benefits and education to the members of the plumbers and pipefitters union local 562.
Provide health & related benefits to members of plumbers and pipefitters local 562
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $114,955,190 | $125,726,317 | ▲ $10,771,127 |
| Investments in Publicly Traded Securities | $28,985,840 | $28,195,223 | ▼ $790,617 |
| Savings and Temporary Cash Investments | $17,674,097 | $22,852,711 | ▲ $5,178,614 |
| Land, Buildings, and Equipment, Net | $18,281,788 | $17,174,916 | ▼ $1,106,872 |
| Accounts Receivable | $9,275,730 | $9,068,726 | ▼ $207,004 |
| Total Assets | $189,373,785 | $203,907,806 | ▲ $14,534,021 |
| Other Assets Total | $201,140 | $889,913 | ▲ $688,773 |
| Liabilities | |||
| Other Liabilities | $48,973,930 | $46,694,361 | ▼ $2,279,569 |
| Accounts Payable and Accrued Expenses | $2,362,596 | $2,602,304 | ▲ $239,708 |
| Total Liabilities | $51,336,526 | $49,296,665 | ▼ $2,039,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,037,259 | $154,611,141 | ▲ $16,573,882 |
| Total Net Assets Fund Balance | $138,037,259 | $154,611,141 | ▲ $16,573,882 |
| Total Liabilities and Net Assets / Fund Balance | $189,373,785 | $203,907,806 | ▲ $14,534,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $13,077,376 | $2,658,813 | $15,736,189 |
| Equipment | $677,663 | $4,171,837 | $4,849,500 |
| Buildings | $820,997 | $3,399,082 | $4,220,079 |
| Land | $2,598,880 | - | $2,598,880 |
| Other Securities | $106,872,120 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark J Collom | Executive Director | FT | $192,991 | $47,174 | $240,165 |
| KEVIN J O'MARA | Director of Training | FT | $174,391 | $31,343 | $205,734 |
| Martin B Mcclimens | Instructor | FT | $157,454 | $30,728 | $188,182 |
| Thomas Madden | Instructor | FT | $142,063 | $28,673 | $170,736 |
| Paul Gallagher | Instructor | FT | $138,128 | $28,087 | $166,215 |
| Scott Kiely | Instructor | FT | $135,968 | $27,863 | $163,831 |
| Michael V Hepburn | Certified Financial Office | FT | $132,300 | $28,077 | $160,377 |
| Brian Nichols | Trustee - See Schedule O | PT | $5,568 | - | $5,568 |
| JOHN J O'MARA | Trustee - See Schedule O | PT | $5,568 | - | $5,568 |
| MICHAEL J O'CONNELL III | Trustee - See Schedule O | PT | $5,568 | - | $5,568 |
| Mark V Morgan | Trustee - See Schedule O | PT | $5,568 | - | $5,568 |
| Richard M Kellett | Trustee - See Schedule O | PT | $5,568 | - | $5,568 |
| Dan Laughlin | Trustee - See Schedule O | PT | $4,508 | - | $4,508 |
| Name | Title |
|---|---|
| Dennis Corrigan | Trustee |
| James J Murphy Jr | Trustee |
| John Deluca | Trustee |
| Neil G Haberberger | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edward Reh Md | Medical | 1345 SMIZER MILL ROAD SUITE 1000, Fenton, MO 63026 | $277,255 |
| Ann Herzog Md | Medical | 816 S BEMISTON, Saint Louis, MO 63105 | $222,741 |
| Rafi Kevorkian Md | Medical | 522 N NEW BALLAS RD STE 317, Saint Louis, MO 63141 | $205,531 |
| Quest Diagnostics | Medical | P O BOX 14730, Saint Louis, MO 63150 | $187,160 |
| Anders Minkler Huber & Helm | Audit And Tax Prep | 500 MARKET ST, Saint Louis, MO 63101 | $186,501 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,080,770 |
| Other Expenses | $8,618,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $64,903,096 |
| Other Salaries and Wages | - | - | - | $7,742,165 |
| Fees for Services Other | - | - | - | $3,797,784 |
| Depreciation Depletion | - | - | - | $1,250,599 |
| Pension Plan Contributions | - | - | - | $1,189,253 |
| Payroll Taxes | - | - | - | $716,461 |
| Insurance | - | - | - | $525,374 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $432,891 |
| Occupancy | - | - | - | $406,807 |
| Office Expenses | - | - | - | $317,353 |
| Information Technology | - | - | - | $284,289 |
| Other Expenses | - | - | - | $217,494 |
| Fees for Services Accounting | - | - | - | $186,501 |
| All Other Expenses | - | - | - | $185,875 |
| Fees for Services Legal | - | - | - | $148,332 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $84,799 |
| Travel | - | - | - | $36,089 |
| Total Functional Expenses | $0 | $0 | $0 | $83,602,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $83,602,786 |
| Expenses per Audited Statements | $83,517,987 |
| Total Expenses per Audited Statements | $83,517,987 |
| Expenses Not Reported on Financial Statements | $84,799 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| KEVIN J O'MARA | BROTHER OF JOHN J. O'MARA, TRUSTEE | RECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS AND PIPEFITTERS' WELFARE EDUCATIONAL FUND | No | $205,734 |
| DANIEL R O'CONNELL | BROTHER OF MICHAEL J. O'CONNELL III, TRUSTEE | RECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS AND PIPEFITTERS' WELFARE EDUCATIONAL FUND | No | $162,872 |
| Liability | Amount |
|---|---|
| ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' ACCUMULATED ELIGIBILITY | $38,471,000 |
| Claims Payable | $4,575,000 |
| Cash Overdraft | $1,360,372 |
| DUE TO PLUMBERS' & PIPEFITTERS' PENSION PLAN | $1,102,658 |
| DUE TO PLUMBERS' & PIPEFITTERS' SUPPLEMENTAL PENSION PLAN AND TRUST | $1,071,923 |
| DUE TO PLUMBERS' & PIPEFITTERS' LOCAL UNION 562 | $113,408 |
“The plan has two compensated employees that are related to board members. Look at schedule l for more information.”
“The trustees hired a qualified professional asset manager (qpam) to manage the leases between the welfare educational fund and its related organizations.”
“A copy of the final version of form 990 is provided to the organization's governing body for their review prior to its being electronically filed.”
“The fund's executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of trustees in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
“The compensation of the organization's executive director, officers and key employees is reviewed and approved by the board of trustees, provided those persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. In addition, there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“No documents are available to the public.”
“The plan has two employees who are related to board members that are compensated. See schedule l for the breakdown.”
“The reportable compensation amount for john j. O'mara, mark v. Morgan, dan laughlin, brian nichols, michael j. O'connell iii, and richard m. Kellett is entirely made up of the vacation and holiday benefit, which all journeymen receive.”
“Reconciliation of total assests on form 990 to form 5500: the balance sheet on form 990, part x, is presented per the financial statements which were issued under gaap (generally accepted accounting principles). However, this does not account for the unrealized appreciation of long lived assets per the appraisals which totals $6,846,050 and which cannot be included in the financial statements issued under gaap. Total assets per form 990, part x, line 16: 203,907,806 add unrealized appreciation of long lived assets: 6,846,050 total assets per form 5500, schedule h, part i, line 1f: 210,753,856”
“Change in net benefit obligation 3,675,000.”
“The internal revenue service has determined and informed the plan sponsor by a letter dated february 13, 1967, that the plan and related trust are designed in accordance with the applicable sections of the internal revenue code ("irc"). Although the plan has been amended since receiving the determination letter, the plan sponsor believes that the plan is designed and is currently being operated in compliance with the applicable requirements of the irc and therefore believes that the plan is qualified and the related trust is tax-exempt. In accordance with gaap, the plan's management is required to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The plan's management has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan's management believes the plan is no longer subject to income tax examinations for years prior to 2021. The plan is also subject to routine audits by the department of labor, generally six years after the statutory due date of the annual information return. There are currently no audits in progress for any tax periods.”
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 | 2362596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2602304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9275730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9068726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH & RELATED BENEFITS TO MEMBERS OF PLUMBERS AND PIPEFITTERS LOCAL 562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 64903096 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK J COLLOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143551000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3640 CORPORATE TRAIL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EARTH CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 277255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 222741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 205531 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 187160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 186501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1345 SMIZER MILL ROAD SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 816 S BEMISTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 522 N NEW BALLAS RD STE 317 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O BOX 14730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 500 MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDWARD REH MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANN HERZOG MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RAFI KEVORKIAN MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ANDERS MINKLER HUBER & HELM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIT AND TAX PREP |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 64903096 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7735631 |
| IRS990/CYOtherExpensesAmt | 0 | 8618920 |
| IRS990/CYOtherRevenueAmt | 0 | 1609761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84053955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9796561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10080770 |
| IRS990/CYTotalExpensesAmt | 0 | 83602786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93399347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1250599 |
| IRS990/Desc | 0 | MEMBERS BENEFITS INCLUDE DISABILITY, DENTAL, VISION & EYEGLASSES, LIFE & ACCIDENTAL DEATH, VACATION, HOLIDAY, SEVERANCE & SUB PAY, PRESCRIPTION DRUGS, SICKNESS & HOSPITAL, BUILDING FUND, HEALTH CENTER & APPRENTICE TRAINING 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 | 917 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 64903096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 186501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 148332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3797784 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 84799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 47174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES J MURPHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN J O'MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK V MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD M KELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL G HABERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL J O'CONNELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK J COLLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL V HEPBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN J O'MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN B MCCLIMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT KIELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 192991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 174391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 135968 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CERTIFIED FINANCIAL OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INSTRUCTOR |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12662 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 554640 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12662 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21511583 |
| IRS990/GrossReceiptsAmt | 0 | 114356290 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 278342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 525374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7168329 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7168329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 114955190 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 125726317 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28985840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28195223 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18281788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17174916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27404648 |
| IRS990/LegalDomicileStateCd | 0 | MO |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20956943 |
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| 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 | TO PROVIDE HEALTH AND WELFARE BENEFITS AND EDUCATION TO THE MEMBERS OF THE PLUMBERS AND PIPEFITTERS UNION LOCAL 562. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154611141 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 567302 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 554640 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278342 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 278342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138037259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154611141 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 889913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3675000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 572857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 329567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48973930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46694361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE SERVICE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 479364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 852055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 479364 |
| IRS990/OtherRevenueTotalAmt | 0 | 1331419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7742165 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 716461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1189253 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK J COLLOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRINGE CONTRIBUTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84053955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84053955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 66242733 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6510314 |
| IRS990/PYOtherExpensesAmt | 0 | 8310515 |
| IRS990/PYOtherRevenueAmt | 0 | 1208851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79486490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3690329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8962078 |
| IRS990/PYTotalExpensesAmt | 0 | 83515326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 87205655 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9796561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 278342 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17674097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22852711 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 820997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3399082 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4220079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 677663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4171837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4849500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 84799 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 83517987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 84799 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 84799 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2598880 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2598880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13077376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2658813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15736189 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3102321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38471000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4575000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 113408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1071923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1102658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1360372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' ACCUMULATED ELIGIBILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO PLUMBERS' & PIPEFITTERS' LOCAL UNION 562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO PLUMBERS' & PIPEFITTERS' SUPPLEMENTAL PENSION PLAN AND TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO PLUMBERS' & PIPEFITTERS' PENSION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 18854197 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 106872120 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER GOV'T OBLIGATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3102321 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 84799 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 93314548 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE PLAN SPONSOR BY A LETTER DATED FEBRUARY 13, 1967, THAT THE PLAN AND RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE ("IRC"). ALTHOUGH THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER, THE PLAN SPONSOR BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND THEREFORE BELIEVES THAT THE PLAN IS QUALIFIED AND THE RELATED TRUST IS TAX-EXEMPT. IN ACCORDANCE WITH GAAP, THE PLAN'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN'S MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE PLAN IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DEPARTMENT OF LABOR, GENERALLY SIX YEARS AFTER THE STATUTORY DUE DATE OF THE ANNUAL INFORMATION RETURN. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17174916 |
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