Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$31,993,232
Up $534,889 (+1.7%) from 2014
Net Assets
Up$31,901,565
Up $671,352 (+2.1%) from 2014
Liabilities
Down$91,667
Down $136,463 (-60%) from 2014
Revenue
Up$9,048,409
Up $407,506 (+4.7%) from 2014
Expenses
Up$8,568,335
Up $367,056 (+4.5%) from 2014
Net Income
Up$480,074
Up $40,450 (+9.2%) from 2014
PROVIDE HEALTH BENEFITS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $31,230,213 | $31,901,565 | ▲ $671,352 |
| Investments in Publicly Traded Securities | $25,340,642 | $26,386,231 | ▲ $1,045,589 |
| Land, Buildings, and Equipment, Net | $2,241,367 | $2,323,132 | ▲ $81,765 |
| Investments Other Securities | $1,743,391 | $1,969,363 | ▲ $225,972 |
| Savings and Temporary Cash Investments | $1,651,517 | $967,498 | ▼ $684,019 |
| Accounts Receivable | $257,380 | $290,551 | ▲ $33,171 |
| Cash and Non-Interest-Bearing Accounts | $207,981 | $45,465 | ▼ $162,516 |
| Prepaid Expenses and Deferred Charges | $16,065 | $10,992 | ▼ $5,073 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $31,458,343 | $31,993,232 | ▲ $534,889 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $228,130 | $91,667 | ▼ $136,463 |
| Total Liabilities | $228,130 | $91,667 | ▼ $136,463 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,230,213 | $31,901,565 | ▲ $671,352 |
| Total Liabilities and Net Assets / Fund Balance | $31,458,343 | $31,993,232 | ▲ $534,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,174 | $446,696 | $748,870 |
| Land | $2,007,400 | - | $192,400 |
| Equipment | $13,558 | $157,749 | $171,307 |
| Other Securities | $1,969,363 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Condo | Fund Administrator | FT | $131,305 | $61,914 | $193,219 |
| Name | Title |
|---|---|
| Anthony Siriano | Trustee |
| John Mccarthy | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bluecross Blueshield Of Il | Ppo Network Provider | 300 EAST RANDOLPH STREET, Chicago, IL 60601 | $405,212 |
| Lizette Anguiano Clark Roofing | Repairs & Maintenance | 2700 W CERMAK ROAD, Broadview, IL 60155 | $105,670 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $567,433 |
| Other Expenses | $462,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $7,538,496 |
| Other Salaries and Wages | - | - | - | $230,512 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $193,219 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $85,317 |
| Occupancy | - | - | - | $81,295 |
| Fees for Services Legal | - | - | - | $65,983 |
| Information Technology | - | - | - | $63,112 |
| Pension Plan Contributions | - | - | - | $61,446 |
| Other Employee Benefits | - | - | - | $53,928 |
| Office Expenses | - | - | - | $34,672 |
| Depreciation Depletion | - | - | - | $34,504 |
| Fees for Services Accounting | - | - | - | $31,000 |
| Payroll Taxes | - | - | - | $28,328 |
| Fees for Services Other | - | - | - | $27,554 |
| Insurance | - | - | - | $20,588 |
| Other Expenses | - | - | - | $13,901 |
| Conferences and Meetings | - | - | - | $4,480 |
| Total Functional Expenses | $0 | $0 | $0 | $8,568,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,568,335 |
| Total Expenses per Audited Statements | $8,518,800 |
| Expenses per Audited Statements | $8,483,018 |
| Expenses Not Reported on Financial Statements | $85,317 |
| Expenses Not Reported on Form 990 | $35,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Condo Jr | Son of Fund Administrator, Joseph Condo | Provided Lawn Care Services and Other Property Maintenance for the Investment Property Owned by the Fund. | No | $11,887 |
“The fund does not have any committees with the authority to act on behalf of the governing body.”
“The form 990 is provided to the entire board of trustees and fund administrator prior to filing. After their review, the form is approved and filed.”
“Salaries are annually reviewed and approved by the board of trustees.”
“The governing documents and financial statements are available upon request at the fund office.”
“The plan files form 5500, annual return/report of employee benefit plan and form 990, return of organization exempt from income tax, with the internal revenue service (irs). The plan's returns are subject to examination by the irs until the applicable statute of limitations expires.”
“Rental expenses included on form 990, part viii, line 6b 35,782.”
“Rental expenses included on form 990, part viii, line 6b 35,782.”
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 | 228130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH BENEFITS |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7538496 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMARA CHESLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479811290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 W SEEGERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 405212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 EAST RANDOLPH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2700 W CERMAK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROADVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60155 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUECROSS BLUESHIELD OF IL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIZETTE ANGUIANO CLARK ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PPO NETWORK PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REPAIRS & MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7538496 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 634531 |
| IRS990/CYOtherExpensesAmt | 0 | 462406 |
| IRS990/CYOtherRevenueAmt | 0 | 84414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8329464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 480074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567433 |
| IRS990/CYTotalExpensesAmt | 0 | 8568335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9048409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34504 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH CARE, DEATH, DISABILITY, DENTAL, AND VISION BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 85317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY SIRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH CONDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 185432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FUND ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -51615 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17859157 |
| IRS990/GrossReceiptsAmt | 0 | 26994963 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 686146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 686146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1743391 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1969363 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25340642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26386231 |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 604445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2241367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2323132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2927577 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17910772 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 35782 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31230213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31901565 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -51615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -51615 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46747 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 191278 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53928 |
| IRS990/OtherExpensesGrp/Desc | 0 | PCORI FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37667 |
| IRS990/OtherRevenueTotalAmt | 0 | 37667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28328 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10992 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH CONDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCRIPTION DRUG REBATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT CONTRIB. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8256744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8256744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7062887 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 551572 |
| IRS990/PYOtherExpensesAmt | 0 | 643068 |
| IRS990/PYOtherRevenueAmt | 0 | 122443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7966888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 439624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495324 |
| IRS990/PYTotalExpensesAmt | 0 | 8201279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8640903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 480074 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46747 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 31230213 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31901565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1651517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 967498 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 302174 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 748870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171307 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35782 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 85317 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8483018 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 85317 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 85317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2007400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1815000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 191278 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35782 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35782 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1969363 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MEPT EDGEMOOR LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 227060 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 85317 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8963092 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN FILES FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN AND FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B 35,782. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B 35,782. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2323132 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1969363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8568335 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9048409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9190152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8518800 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 131305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 54127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH CONDO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FUND ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193219 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSEPH CONDO JR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF FUND ADMINISTRATOR, JOSEPH CONDO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11887 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDED LAWN CARE SERVICES AND OTHER PROPERTY MAINTENANCE FOR THE INVESTMENT PROPERTY OWNED BY THE FUND. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND FUND ADMINISTRATOR PRIOR TO FILING. AFTER THEIR REVIEW, THE FORM IS APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FUND OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 3 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 4 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 5 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 6 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 7 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | AMTRAK NATIONAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | WALT DISNEY WORLD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | BNSF |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | CATCO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | O'HARE AIRPORT EXPRESS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 5 | C&W |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 6 | GBW |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 7 | YELLOW FREIGHT COMPANY |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31458343 |
| IRS990/TotalAssetsEOYAmt | 0 | 31993232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31458343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31993232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8568335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31230213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31901565 |
| IRS990/TotalOtherCompensationAmt | 0 | 7787 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8329464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 185432 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 718945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8329464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9048409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31458343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31993232 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 53 W SEEGERS |
| IRS990/USAddress/CityNm | 0 | ARLINGTON HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH CONDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8479811290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLIED SERVICES DIVISION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 591283066 |
| ReturnHeader/Filer/PhoneNum | 0 | 8479811290 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.