HEARTLAND HEALTHCARE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND HEALTHCARE FUND (EIN 02-0656066)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-25
- IRS object ID
- 202412699349300126
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T13:35:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020656066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND HEALTHCARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 9528540795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 METRO DRIVE 500 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55425 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ARGUBRIGHT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9528540795 | PhoneNum |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUG BERTOSSI | PreparerPersonNm |
| PTIN | P00637990 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2024-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ARGUBRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 METRO DRIVE 500 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,911,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | INSURED AND SELF FUNDED WELFARE BENEFITS FOR UNION MEMBERS AND THEIR DEPARTMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,638,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,094,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | $529,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,136,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $32,167,993 | PYTotalRevenueAmt |
| CY Total Revenue | $31,231,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $29,263,356 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $32,400,559 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,240,408 | PYOtherExpensesAmt |
| CY Other Expenses | $1,319,405 | CYOtherExpensesAmt |
| PY Total Expenses | $30,503,764 | PYTotalExpensesAmt |
| CY Total Expenses | $33,719,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,664,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,488,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,348,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,125,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $334,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,014,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,940,532 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSURED AND SELF-FUNDED WELFARE BENEFITS FOR UNION MEMBERS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | INSURED AND SELF FUNDED WELFARE BENEFITS FOR APPROXIMATELY 1,842 UNION MEMBERS AND THEIR DEPENDENTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NED REGAN WILSON MCSHANE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9528540795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 METRO DR STE 500 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DAN O'CONNELL | |||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ARGUBRIGHT | |||||||
| CHAIRMAN | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PJ FOLEY | |||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG MULHERIN | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL AUSSEM | |||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BARK | |||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILSON MCSHANE CORPORATION | |||||
| 3001 METRO DRIVE | BLOOMINGTON | MN | 55425 | FUND ADMINISTRATOR | $859,363 |
| BLUELINK TPA | |||||
| 1305 CORPORATE CENTER DRIVE | EAGAN | MN | 55121 | MEDICAL CLAIMS NETWORK | $550,033 |
| EXPRESS SCRIPTS | |||||
| 7701 FRANCE AVE S SUITE 225 | EDINA | MN | 55435 | PHARMACY CLAIMS NETWORK | $364,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $28,477,303 | $28,477,303 |
| EMPLOYEE CONTRIBUTIONS | 525100 | $1,617,661 | $1,617,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,094,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,407,454 | TotalRevenueColumnAmt |
| Exclusion | $1,407,454 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,408,874 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,679,979 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$271,105 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271,105 | TotalRevenueColumnAmt |
| Exclusion | -$271,105 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,231,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,094,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,136,349 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,400,559 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,587 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,198 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,155 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,192 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,758 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,329 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,597 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,589 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,719,964 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,991 | BOYAmt |
| EOY | $363,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,340 | BOYAmt |
| EOY | $81,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,347 | BOYAmt |
| EOY | $2,714,686 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,474 | BOYAmt |
| EOY | $127,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $72,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,753,173 | BOYAmt |
| EOY | $27,629,599 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,573,589 | BOYAmt |
| EOY | $17,135,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,348,914 | BOYAmt |
| EOY | $48,125,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,827 | BOYAmt |
| EOY | $113,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,107 | BOYAmt |
| EOY | $71,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,546 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,480 | BOYAmt |
| EOY | $185,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,014,434 | BOYAmt |
| EOY | $47,940,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,014,434 | BOYAmt |
| EOY | $47,940,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,348,914 | BOYAmt |
| EOY | $48,125,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,488,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,414,749 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP | $4,344,914 | F |
| LIMITED LIABILITY COMPANY | $12,790,885 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,135,799 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,496,870 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,414,749 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,414,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,082,121 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $149,192 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $149,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,231,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,570,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,570,772 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $149,192 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $149,192 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,719,964 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE VEBA TRUST FUNDING BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED MAY 20, 2003, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2023 AND 2022 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (7 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $2,000 | $2,000 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $98,899 | $98,899 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $10,403 | $10,403 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $6,375 | $6,375 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $2,673 | $2,673 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $1,307 | $1,307 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $6,191 | $6,191 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $127,848 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | WILSON-MCSHANE COMPANY WAS DELEGATED CONTROL OVER MANAGEMENT DUTIES AS PLAN ADMINISTRATOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THREE OF THE TRUSTEES ARE DESIGNATED BY THE CHICAGO REGIONAL COUNCIL OF CARPENTERS. THREE OF THE TRUSTEES ARE DESIGNATED BY THE ILLINOIS VALLEY CONTRACTORS ASSOCIATION, ILLOWA MILLWRIGHT CONTRACTORS ASSOCIATION AND THE ASSOCIATED GENERAL CONTRACTORS OF THE QUAD CITIES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION SUPPLIED BY THE ORGANIZATION. A REVIEW OF THE RETURN IS CONDUCTED BY THE ORGANIZATION AND PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FOR THE OVERSIGHT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ILLINOIS VALLEY CONTRACTORS ASSOCIATION | |||||||||
| 1120 FIRST STREET | LASALLE | IL | 61301 | 362150421 | PROMOTE BETTER RELATIONS BETWEEN LOCAL CONTRACTORS, TRADE UNIONS, CONSTRUCTI | IL | 501(C)(6) | N/A | 0 |
| MILLWRIGHT LOCAL UNION 2158 & ILLOWA BUILDING FUND | |||||||||
| 2707 62ND STREET COURT | BETTENDORF | IA | 52722 | 421484016 | OWNS AND LEASES OFFICE AND TRAINING SCHOOL FACILITIES TO MILLWRIGHT 2158 | IA | 501(C)(2) | N/A | 0 |
| UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA | |||||||||
| 12 EAST ERIE STREET | CHICAGO | IL | 60611 | 361894832 | LABOR UNION | IL | 501(C)(5) | N/A | 0 |
| QUAD CITY CONSTRUCTION INDUSTRY ADVANCEMENT TRUST | |||||||||
| 520 - 24TH STREET | ROCK ISLAND | IL | 61201 | 362652144 | PROMOTING, IMPROVING, AND ADVANCING THE CONSTRUCTION INDUSTRY IN QUAD-CITY | IL | 501(C)(6) | N/A | 0 |
| LOCAL#790OFFICE PERSON | |||||||||
| NORTHERN ILLINOIS UNIVE | |||||||||
| ILLOWA MILLWRIGHTS JATC | |||||||||
| CRC CARPENTERS APPR & T | |||||||||
| CITY OF FULTON | |||||||||
| CARROLL COUNTY TREASURE | |||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)
| GOLEY INSULATION OF IND |
| HERITAGE CONSTRUCTION |
| D & H ENERGY MANAGEMENT |
| KRAEMER NORTH AMERICA L |
| AIMS MECHANICAL LLC |
| AMEX NOOTER LLC |
| ALL PHASES CONSTRUCTION |
| A M KERNS CONSTRUCTION |
| EVERSOLE FLOORING LLC |
| BOSS CARPET ONE LLC |
| PRECISION MECHANICAL GR |
| TURBINE PROS LLC |
| ICON INDUSTRIAL SERVICE |
| ALLIED POWER SERVICES LLC |
| RUSSELL CONSTRUCTION |
| CORNERSTONE CONSTRUCTIO |
| HAYES SERVICES LLC |
| WEITZ INDUSTIAL LLC |
| BROWN CONSTRUCTION |
| PRIME CONTRUCTION SERVICES |
| PCI ROADS LLC |
| IPC LYDON LLC |
| GILLAN CONSTRUCTION LLC |
| NORMINN INDUSTRIAL LLC |
| MWB TURF SOLUTIONS LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (224 entries)
| 2K COMMERCIAL CONSTRUCT |
| A H C MECHANICAL SERVIC |
| ADJUSTABLE FORMS INC |
| ADVANCE MANUFACTURING C |
| ADVANTAGE INDUSTRIAL SYSTEMS |
| ALBERICI CONSTRUCTORS |
| ALDRIDGE ELECTRIC INC |
| ALLIED CONSTR SERV INC |
| ALLOY SPECIALTIES INC |
| AMERICAN RIGGING & MILL |
| ANDERSON COMMERCIAL CON |
| ANNING-JOHNSON COMPANY |
| ARCHITECTURAL FIXTURES |
| ATLANTIC PLANT MAINT IN |
| AUPPERLE WILLIAM & SONS |
| AUTOMATIC SYSTEMS INC |
| AXIS MECHANICAL GROUP |
| AZCO INC |
| B & B PREMIER CONSTRUCT |
| BABCOCK & WILCOX SOLAR |
| BENNETT CONSTRUCTION IN |
| BI STATE SEAMLESS GUTTE |
| BILFINGER INDUST SERVICES INC |
| BISHOP BROTHERS INC |
| BLACKHAWK FOUNDATIONS |
| BLAHNIK CONSTRUCTION CO |
| BOLDT OSCAR J CONSTRUCT |
| BRAND ENERGY SERVICES L |
| BRENNAN J F CO INC |
| BROCK INDUSTRIAL SERVICES |
| BUILDERS SALES AND SERV |
| BURKS DRY WALL |
| BUSH CONSTRUCTION CO IN |
| BUTLER DRYWALL & PAINT |
| CAD CONSTRUCTION & DESI |
| CALIBER CONSTRUCTION CO |
| CAMOSY INCORPORATED |
| CARPENTERS #4 TRAINING CENTER |
| CARPET WEAVERS COMMERCI |
| CASEWORK SYSTEMS INSTAL |
| CENTENNIAL CONTRACTOR |
| CENTRAL CEILING SYSTEMS |
| CENTRAL MILLWRIGHT SERV |
| CETWINSKI CONSTRUCTION |
| CHAMPION DRYWALL INC |
| CIVIL CONSTRUCTORS INC |
| COLLINS CONCRETE LTD |
| CONCRETE BY WAGNER INC |
| CONTROL INSTALLATIONS O |
| CORD CONSTRUCTION CO |
| COTTER TURBINE SERVICE |
| COUNTRYSIDE CARPETS & I |
| CPI OF THE MIDWEST |
| CRUZ CONCRETE |
| CULLEN J P & SON |
| CURNYN CONSTRUCTION CO |
| CURRY KEN CONSTR INC |
| 'D' CONSTRUCTION INC |
| DAVES FLOOR COVERINGS |
| DAY & ZIMMERMAN NPS INC |
| DICKS FLOOR COVERING |
| DOERFER FIELD SERVICES |
| DOORS INC |
| DUCO CONSTRUCTION |
| EDSTROMS COVERINGSINC |
| ESTES COMPANY |
| FINELINE INC |
| FLOORING SYSTEMS INC |
| FOSLER CONSTRUCTION |
| GAGNON CONST CO INC |
| GEHRKE CONSTRUCTIONINC |
| GENERAL CONSTRUCTORS IN |
| GENSINI EXCAVATING & TR |
| GILCO SCAFFOLDING |
| GIVSCO CONSTRUCTION COM |
| GOETZ CONCRETE CONSTR |
| GRAHAM CONSTRUCTION |
| GREGORY CONSTRUCTION |
| H & H BUILDERS INC |
| HARGRAVE BUILDERS INC |
| HAROLD O'SHEA BUILDERS |
| HEARTLAND FINISHES |
| HEIN CONSTRUCTION CO IN |
| HEITKOTTER INC |
| HERLIHY MID-CONTINENT C |
| HIBBARD PROJECT MANAGEM |
| HODGE CONST CO INC |
| HODGE CONSTRUCTION CO INC |
| HOELSCHER INTERIORS INC |
| HOERR P J INC |
| ICC COMMONWEALTH CORP |
| ICC GROUPINC |
| IDEAL COMMERCIAL INSTAL |
| ILLINOIS VALLEY MACHINE |
| ILLOWA MILLWRIGHT |
| INDIAN BLUFF SUPPLY INC |
| INSTALLATION CONCEPTS I |
| INSULATED PANEL COMPANY |
| IRVING CONSTRUCTION CO |
| JACK HALL CONSTRUCTION |
| JESSE JONES CONSTRUCTIO |
| JMI 2 MASONRY CONTRACTO |
| JT INDUSTRIAL SERVICES |
| JUST RITE ACOUSTICS |
| K B LOGUE CONTRACTING I |
| K T RICHARDS CONST CO I |
| KEELEY L CONSTRUCTION |
| KEEN CO |
| KENNETH F SULLIVAN CO |
| KEY CONTRACTING INC |
| KINETIC CONSTRUCTION |
| KNAPP CONCRETE CONT |
| KNIGHT FLOORING INC |
| KOJA CONSTRUCTION INC |
| KOOLMASTER CO INC |
| KRULL WINDOW COMPANY |
| KWCC INC |
| L & L FLOORCOVERING |
| L P W INC |
| LADZINSKI CEMENT FINISH |
| LARSON & LARSON BUILDER |
| LAVERDIERE CONSTRUCTION |
| LEANDER CONSTRUCTION IN |
| LIEBHART CONSTRUCTION I |
| LILJA MECHANICAL CONSTR |
| LITE CONSTRUCTION |
| M & M CONCRETE INC |
| MARKET & JOHNSON INC |
| MARTIN & COMPANY EXCAV |
| MARTIN CEMENT CO |
| MAS RIGGING |
| MAYOU D H ROOFING CO |
| MC CARTHY IMPROVEMENT C |
| MERIT CONSTRUCTION INC |
| MEYER C R & SONS CO |
| MID ILLINOIS PAINTING-- |
| MIDWEST MILLWRIGHT SERVICES |
| MIDWEST SPORT AND TURF |
| MILLARD FRANK & COMPANY |
| MILLWRIGHT SERVICE INC |
| MIRON CONSTRUCTION CO I |
| MISSOURI FLOOR COMPANY |
| MORTENSON M A CO |
| MTE MILLER TRUCKING & E |
| NELSON CONSTR CONTRACTI |
| NEWELL MACHINERY CO INC |
| NICAM CONSTRUCTION |
| NORTHERN ILL WALL & CEI |
| NORTHWEST INSULATION |
| NORTHWEST STEEL ERECTIO |
| PARAMOUNT MILLWRIGHT SE |
| PARTINGTON BUILDING SER |
| PEORIA METRO CONSTRUCTI |
| PEPPER CONSTR CO |
| PERFORMANCE CONTRACTING |
| PETERSON BERTEL CO |
| PHOENIX CORPORATION |
| PILLAR CONSTRUCTION INC |
| PINTER GENERAL CONTRACT |
| POETTKER CONSTRUCTION C |
| PORTER BROTHERS ASPHALT |
| PORTZEN CONSTRUCTION |
| PRECISION BUILDERS |
| PREMIER CONSTRUCTION IN |
| PROSTAR SURFACES INC |
| QUAD CITY ACOUSTICAL CE |
| R T L CONSTRUCTION INC |
| RAFFIN CONSTRUCTION CO |
| RAVENSBERG INC |
| RAYNOR DOOR AUTH OF DE |
| RAYNOR DOOR CO INC |
| RECORD AUTOMATIC DOORS |
| RINGLAND JOHNSON INC |
| RIVER CITY CONSTRUCTION |
| RIVER VALLEY CONSTRUCTI |
| ROCKFORD CARPETLAND USA |
| ROCKWELL GROUP |
| RUIZ CONST SYSTEMS INC |
| RYAN & ASSOCIATES |
| RYAN COMPANIES US INC |
| SCANDROLI CONSTRUCTION |
| SCHMELING CONSTRUCTION |
| SCHOMBURG & SCHOMBURG C |
| SCURTO CEMENT CONSTRUCT |
| SEITHER & CHERRY COMPAN |
| SEITHER & CHERRY QUAD C |
| SHALESMCNUTT |
| SHEPARD CONSTRUCTION LLC |
| SIEMENS WESTINGHOUSE GE |
| SIGNATURE CRAFT |
| SJOSTROM & SONS |
| SLR RENEWABLES LLC |
| SMITH CA BUILDERS INC |
| SORENSEN SIGNATURE CRAF |
| SPELICH GENERAL CONTRAC |
| SPRINKMANN SONS CORP |
| STAINLESS SPECIALISTS I |
| STARK EXCAVATING INC |
| SUITABLE BUILDERS INC |
| SYSTEMS ENTERPRISE CORP |
| SZAREK LENNY INC |
| T C MODULAR CONSTRUCTIO |
| T J WIES CONTRACTING IN |
| THE HENLEY GROUP |
| THOMPSON BROTHERS INC |
| TIEMAN BUILDERS |
| TREIBER CONSTRUCTION CO |
| TRINIDAD CONSTRUCTION L |
| TSI COMMERICAL FLOOR |
| UNION FLOORING SERVICES |
| VALLEY CONST CO |
| VISSERING CONSTRUCTION |
| W SOULE & COMPANY |
| WALSH CONSTRUCTION CO O |
| WEAVER CONSTRUCTION INC |
| WENGER TRAFFIC CORPORAT |
| WHITE CONSTRUCTION INC |
| WHITTAKER EXCAVATING |
| WILLIAMS BROS CONST INC |
| WINGER MECHANICAL |
| WINTER CONSTRUCTION INC |
| WOODS CONSTRUCTION CO |
| WOZNIAK CONCRETE FINISH |
| WRIGHT-WAY INTERIOR SYSTEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |