HEARTLAND HEALTHCARE FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND HEALTHCARE FUND (EIN 02-0656066)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202313109349302701
- Schema version
- 2022v5.0
- 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 | 2023-11-06T13:15:34-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | ARGUBRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $38,228,325 | 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 DEPENDENTS. | 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 | $29,790,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,638,183 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,142,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $529,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $37,933,145 | PYTotalRevenueAmt |
| CY Total Revenue | $32,167,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $27,993,074 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $29,263,356 | 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 | $1,186,046 | PYOtherExpensesAmt |
| CY Other Expenses | $1,240,408 | CYOtherExpensesAmt |
| PY Total Expenses | $29,179,120 | PYTotalExpensesAmt |
| CY Total Expenses | $30,503,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,754,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,664,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,908,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,348,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,710,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,014,434 | 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 2,022 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 | Yes (1) | 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 | 13 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STEVEN P TONDI | |||||||
| CHAIRMAN | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ARGUBRIGHT | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE WERNING | |||||||
| SECRETARY | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 (4 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 | $820,856 |
| BLUELINK TPA | |||||
| 1305 CORPORATE CENTER DRIVE | EAGAN | MN | 55121 | MEDICAL CLAIMS NETWORK | $602,084 |
| THE SEGAL COMPANY | |||||
| 7701 FRANCE AVE S SUITE 225 | EDINA | MN | 55435 | ACTUARY AND CONSULTANT | $105,757 |
| DELTA DENTAL OF IOWA | |||||
| 9000 NORTHPARK DRIVE | JOHNSTON | IA | 50131 | DENTAL CLAIMS NETWORK | $103,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $30,072,905 | $30,072,905 |
| EMPLOYEE CONTRIBUTIONS | 525100 | $1,565,278 | $1,565,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,638,183 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,117,494 | TotalRevenueColumnAmt |
| Exclusion | $1,117,494 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,472,648 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,060,332 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$587,684 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$587,684 | TotalRevenueColumnAmt |
| Exclusion | -$587,684 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,167,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,638,183 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $529,810 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,263,356 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,910 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,216 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,047 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,436 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,757 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,927 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,108 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,503,764 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,304 | BOYAmt |
| EOY | $4,040,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,779 | BOYAmt |
| EOY | $66,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,688 | BOYAmt |
| EOY | $3,821,347 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,039 | BOYAmt |
| EOY | $93,474 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,759,687 | BOYAmt |
| EOY | $23,753,173 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,055,167 | BOYAmt |
| EOY | $17,573,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,908,664 | BOYAmt |
| EOY | $49,348,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,053 | BOYAmt |
| EOY | $125,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,029 | BOYAmt |
| EOY | $134,107 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $74,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,082 | BOYAmt |
| EOY | $334,480 | 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 | $50,710,582 | BOYAmt |
| EOY | $49,014,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,710,582 | BOYAmt |
| EOY | $49,014,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,908,664 | BOYAmt |
| EOY | $49,348,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,664,229 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,480,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,119,674 | 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 | $5,590,194 | F |
| LIMITED LIABILITY COMPANY | $11,983,395 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,573,589 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OVERPAYMENT OF PHARMACY GUARANTEE | Desc |
| Amt | $74,546 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,546 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,537,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,480,051 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,480,051 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,017,557 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $150,436 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $150,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,167,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,353,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,353,328 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $150,436 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $150,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,503,764 | 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 2022 AND 2021 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 (5 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) | $674 | $674 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $59,744 | $59,744 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $24,726 | $24,726 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $6,573 | $6,573 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $1,757 | $1,757 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $93,474 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT FOR TRANSFER IN FROM ANOTHER QUALIFIED PLAN. ON DECEMBER 23, 2022 THE PLAN ENTERED INTO A TRANSFER AGREEMENT WITH THE MILLWRIGHT & TECHNICAL ENGINEER LOCAL 2158 HEALTH & WELFARE FUND (LOCAL 2158 FUND) BOARD OF TRUSTEES TO RECEIVE HEALTH REIMBURSEMENT ACCOUNT (HRA) FUNDS TOTALING $2,119,674. FUNDS WERE RECEIVED BY THE PLAN ON DECEMBER 27, 2022. |
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 (23 entries)
| GOLEY INSULATION OF IND |
| D & H ENERGY MANAGEMENT |
| AIMS MECHANICAL LLC |
| AMEX NOOTER LLC |
| HERITAGE CONSTRUCTION |
| ALL PHASES CONSTRUCTION |
| A M KERNS CONSTRUCTION |
| PRECISION MECHANICAL GR |
| BOSS CARPET ONE LLC |
| EVERSOLE FLOORING LLC |
| TURBINE PROS LLC |
| ICON INDUSTRIAL SERVICE |
| KRAEMER NORTH AMERICA L |
| ALLIED POWER SERVICES LLC |
| RUSSELL CONSTRUCTION |
| CORNERSTONE CONSTRUCTIO |
| WEITZ INDUSTIAL LLC |
| BROWN CONSTRUCTION |
| PRIME CONTRUCTION SERVICES |
| HAYES SERVICES LLC |
| MT CONSTRUCTION LLC |
| JMG CONTRACTING LLC |
| ETHOSENERGY FIELD SERVICES LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (242 entries)
| HEITKOTTER INC |
| STARK EXCAVATING INC |
| NELSON CONSTR CONTRACTI |
| LEANDER CONSTRUCTION IN |
| DOORS INC |
| CONTROL INSTALLATIONS O |
| WILLIAMS BROS CONST INC |
| SPELICH GENERAL CONTRAC |
| GOETZ CONCRETE CONSTR |
| TIEMAN BUILDERS |
| HODGE CONST CO INC |
| ANDERSON COMMERCIAL CON |
| L & L FLOORCOVERING |
| MILLWRIGHT SERVICE INC |
| MILLARD FRANK & COMPANY |
| BUILDERS SALES AND SERV |
| L P W INC |
| MORTENSON M A CO |
| ATLANTIC PLANT MAINT IN |
| BOWEN ENGINEERING CORP |
| KUJO INC |
| KORSGARD C E CO |
| BOLLER CONSTRUCTION |
| MID ILLINOIS PAINTING-- |
| PERFORMANCE CONTRACTING |
| GRP MECHANICAL CO INC |
| CREATION CARPENTRY COINC |
| AECON-WACHS TECHNICAL S |
| UNION FLOORING SERVICES |
| PLATINUM SCAFFOLDING SE |
| FIXTURE CONTRACTING CO |
| INTERIOR INSTALLATION S |
| SCURTO CEMENT CONSTRUCT |
| DOOR SYSTEMS INC |
| ROBERTSON JB CONSTRUCTI |
| HAYES MECHANICAL INC |
| TRINIDAD CONSTRUCTION L |
| M & M CONCRETE INC |
| CONCRETE BY WAGNER INC |
| PROSTAR SURFACES INC |
| CULLEN J P & SON |
| RAYNOR DOOR AUTH OF DE |
| KNAPP CONCRETE CONT |
| MIDWEST MOWING INC |
| THATCHER FOUNDATIONS IN |
| W SOULE & COMPANY |
| RUIZ CONST SYSTEMS INC |
| K T RICHARDS CONST CO I |
| SCHMELING CONSTRUCTION |
| SPRINKMANN SONS CORP |
| TRUSS PLUS INC |
| WALSH CONSTRUCTION CO O |
| TAYLOR BROS CONST CO IN |
| ASSOCIATED CONSTRUCTORS |
| LAVERDIERE CONSTRUCTION |
| TSI COMMERICAL FLOOR |
| J B ROBERTSON CONSTRUCTION |
| JOHN CHARLES ENTERPRISE |
| HOELSCHER INTERIORS INC |
| MARTIN & COMPANY EXCAV |
| RACK-IT INSTALLATIONS |
| WHITTAKER EXCAVATING |
| BENNETT CONSTRUCTION IN |
| INSULATED PANEL COMPANY |
| WRIGHT-WAY INTERIOR SYSTEMS |
| PILLAR CONSTRUCTION INC |
| NORTHWEST INSULATION |
| HOERR P J INC |
| DIETZ SHERRI |
| KNIGHT FLOORING INC |
| FOSLER CONSTRUCTION |
| SZAREK LENNY INC |
| SYSTEMS ENTERPRISE CORP |
| NICAM CONSTRUCTION |
| ARCHITECTURAL FIXTURES |
| DASHCO INC |
| REBORN RUSTIC |
| KEEN CO |
| JACK HALL CONSTRUCTION |
| SUNPEAK CONSTRUCTION IN |
| BI STATE SEAMLESS GUTTE |
| MEYER C R & SONS CO |
| ICC GROUPINC |
| MAYOU D H ROOFING CO |
| PORTER BROTHERS ASPHALT |
| GIVSCO CONSTRUCTION COM |
| SEITHER & CHERRY COMPAN |
| CRUZ CONCRETE |
| IRVING CONSTRUCTION CO |
| CARPET WEAVERS COMMERCI |
| LEWIS CONSTRUCTION INC |
| RYAN COMPANIES US INC |
| ICC COMMONWEALTH CORP |
| POETTKER CONSTRUCTION C |
| MARTIN CEMENT CO |
| SIEMENS WESTINGHOUSE GE |
| SCANDROLI CONSTRUCTION |
| HIBBARD PROJECT MANAGEM |
| BURKS DRY WALL |
| GREGORY CONSTRUCTION |
| KEY CONTRACTING INC |
| HEIN CONSTRUCTION CO IN |
| PINTER GENERAL CONTRACT |
| AXIS MECHANICAL GROUP |
| PEPPER CONSTR CO |
| PETERSON BERTEL CO |
| BRAND SAFWAY INDUSTRIES |
| LITE CONSTRUCTION |
| A H C MECHANICAL SERVIC |
| ADVANTAGE INDUSTRIAL SYSTEMS |
| MARKET & JOHNSON INC |
| HARGRAVE BUILDERS INC |
| MTE MILLER TRUCKING & E |
| EDSTROMS COVERINGSINC |
| CAD CONSTRUCTION & DESI |
| WOZNIAK CONCRETE FINISH |
| CETWINSKI CONSTRUCTION |
| JUST RITE ACOUSTICS |
| ALDRIDGE ELECTRIC INC |
| PARTINGTON BUILDING SER |
| KOOLMASTER CO INC |
| LARSON & LARSON BUILDER |
| CALIBER CONSTRUCTION CO |
| CPI OF THE MIDWEST |
| ROCKFORD CARPETLAND USA |
| UNISTRUT INTERNATIONAL |
| T C MODULAR CONSTRUCTIO |
| GAGNON CONST CO INC |
| RECORD AUTOMATIC DOORS |
| CORD CONSTRUCTION CO |
| SCHOMBURG & SCHOMBURG C |
| LILJA MECHANICAL CONSTR |
| BOLDT OSCAR J CONSTRUCT |
| GEHRKE CONSTRUCTIONINC |
| WHITE CONSTRUCTION INC |
| HODGE CONSTRUCTION CO INC |
| WALL-TECH INC |
| WEAVER CONSTRUCTION INC |
| LIEBHART CONSTRUCTION I |
| KOJA CONSTRUCTION INC |
| RAFFIN CONSTRUCTION CO |
| CURRY KEN CONSTR INC |
| ADJUSTABLE FORMS INC |
| MC CARTHY IMPROVEMENT C |
| SJOSTROM & SONS |
| BILFINGER INDUST SERVICES INC |
| NORTHWEST STEEL ERECTIO |
| BRENNAN J F CO INC |
| PRECISION BUILDERS |
| LUNDA CONST CO |
| CIVIL CONSTRUCTORS INC |
| WINTER CONSTRUCTION INC |
| R T L CONSTRUCTION INC |
| FINELINE INC |
| CENTENNIAL CONTRACTOR |
| BRAND ENERGY SERVICES L |
| PARAMOUNT MILLWRIGHT SE |
| ANNING-JOHNSON COMPANY |
| WINGER MECHANICAL |
| ALLOY SPECIALTIES INC |
| ALLIED CONSTR SERV INC |
| THIEL R & D INC |
| BLACKHAWK FOUNDATIONS |
| CENTRAL CEILING SYSTEMS |
| NORTHERN ILL WALL & CEI |
| LARSEN KLAUER BUILDERS |
| DAY & ZIMMERMAN NPS INC |
| CURNYN CONSTRUCTION CO |
| SHEPARD CONSTRUCTION LLC |
| ROCKWELL GROUP |
| SMITH CA BUILDERS INC |
| RINGLAND JOHNSON INC |
| LADZINSKI CEMENT FINISH |
| 'D' CONSTRUCTION INC |
| QUAD CITY ACOUSTICAL CE |
| SUITABLE BUILDERS INC |
| DAVES FLOOR COVERINGS |
| KINETIC CONSTRUCTION |
| ILLINOIS VALLEY MACHINE |
| BLAHNIK CONSTRUCTION CO |
| RAYNOR DOOR CO INC |
| H & H BUILDERS INC |
| RYAN & ASSOCIATES |
| VISSERING CONSTRUCTION |
| CENTRAL MILLWRIGHT SERV |
| VALLEY CONST CO |
| BUSH CONSTRUCTION CO IN |
| RIVER VALLEY CONSTRUCTI |
| TREIBER CONSTRUCTION CO |
| GENERAL CONSTRUCTORS IN |
| SEITHER & CHERRY QUAD C |
| ESTES COMPANY |
| NEWELL MACHINERY CO INC |
| MR DAVID'S CARPET SERVI |
| MICHELS CONSTRUCTION IN |
| PREMIER CONSTRUCTION IN |
| CONTRACT INSTALLATIONS |
| DCD CONSTRUCTION INC |
| PREFERRED CONC & EXCAVA |
| GILCO SCAFFOLDING |
| CALIBER FLOORS INC |
| CK II CONTRACTING INC |
| STORAGE & DESIGN GROUP INC |
| MIRON CONSTRUCTION CO I |
| TIDAL CONSTRUCTION SERV |
| BAUM OTTO & SONS INC |
| AMERICAN RIGGING & MILL |
| J LANE COMMERCIAL FLOOR |
| ALLIANCE CONTRACTORS IN |
| DICKS FLOOR COVERING |
| TRIBCO CONSTRUCTION SER |
| IDEAL COMMERCIAL INSTAL |
| BROCK INDUSTRIAL SERVICES |
| W C LANGELAND & CO |
| ROCKFORD STRUCTURES INC |
| OPPERMAN CONSTRUCTION C |
| JF CARPENTRY SERVICES I |
| MAMMOET NORTHERN USA IN |
| GLOBAL WRAP ENVIRONMENT |
| PORTZEN CONSTRUCTION |
| GNB GLOBAL INC |
| COTTER TURBINE SERVICE |
| T J WIES CONTRACTING IN |
| MARLEY COOLING TOWER CO |
| HAROLD O'SHEA BUILDERS |
| KIRK ERECTORS INC |
| J P PHILLIPS INC |
| COSGROVE CONSTRUCTION I |
| GALENA BUILDERS |
| KRULL WINDOW COMPANY |
| MIDWEST MILLWRIGHT SERV |
| WOODS CONSTRUCTION CO |
| COUNTRYSIDE CARPETS & I |
| HOMES BY HEINTZ INC |
| 2K COMMERCIAL CONSTRUCT |
| THE HENLEY GROUP |
| KEELEY L CONSTRUCTION |
| GRAHAM CONSTRUCTION |
| DIVISION 6 MANAGEMENT C |
| HEARTLAND FINISHES |
| DOERFER FIELD SERVICES |
| JONES TILE INC |
| 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 |