HEARTLAND HEALTHCARE FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND HEALTHCARE FUND (EIN 02-0656066)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349324625
- Schema version
- 2021v4.2
- 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 | 2022-11-15T16:20:42-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | STEVEN TONDI | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9528540795 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | TONDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUG BERTOSSI | PreparerPersonNm |
| PTIN | P00637990 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN TONDI | 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 | $54,312,280 | 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 | $26,938,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,790,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,224,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,142,529 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,163,234 | PYTotalRevenueAmt |
| CY Total Revenue | $37,933,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $24,384,053 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $27,993,074 | 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 | $1,085,154 | PYOtherExpensesAmt |
| CY Other Expenses | $1,186,046 | CYOtherExpensesAmt |
| PY Total Expenses | $25,469,207 | PYTotalExpensesAmt |
| CY Total Expenses | $29,179,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,694,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,754,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,196,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,908,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,038,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,710,582 | 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 1,934 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 | 12 | 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 (2 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 | $788,502 |
| BLUELINK TPA | |||||
| 1305 CORPORATE CENTER DRIVE | EAGAN | MN | 55121 | MEDICAL CLAIMS NETWORK | $548,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $28,138,555 | $28,138,555 |
| EMPLOYEE CONTRIBUTIONS | 525100 | $1,652,061 | $1,652,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,790,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $927,515 | TotalRevenueColumnAmt |
| Exclusion | $927,515 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,594,149 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,379,135 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,215,014 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,215,014 | TotalRevenueColumnAmt |
| Exclusion | $7,215,014 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,933,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,790,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,142,529 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,993,074 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,994 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,279 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,372 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,266 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,328 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,858 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,321 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,179,120 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,688,820 | BOYAmt |
| EOY | $1,348,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,590 | BOYAmt |
| EOY | $114,779 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,200 | BOYAmt |
| EOY | $3,609,688 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,054 | BOYAmt |
| EOY | $21,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,734,489 | BOYAmt |
| EOY | $28,759,687 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,073,574 | BOYAmt |
| EOY | $17,055,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,196,727 | BOYAmt |
| EOY | $50,908,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,834 | BOYAmt |
| EOY | $51,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,498 | BOYAmt |
| EOY | $147,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,332 | BOYAmt |
| EOY | $198,082 | 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 | $47,038,395 | BOYAmt |
| EOY | $50,710,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,038,395 | BOYAmt |
| EOY | $50,710,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,196,727 | BOYAmt |
| EOY | $50,908,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,754,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,569,027 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $487,189 | PriorPeriodAdjustmentsAmt |
| 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 LIABILITY COMPANY | $4,601,545 | F |
| LIMITED PARTNERSHIP | $12,453,622 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,055,167 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,218,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,569,027 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,569,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,787,879 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $145,266 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $145,266 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,933,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,033,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,033,854 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $145,266 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $145,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,179,120 | 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 2021 AND 2020 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) | $234 | $234 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $1,485 | $1,485 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $3,202 | $3,202 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $10,669 | $10,669 | 0 | 0 | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| CONTRIBUTING CONTRACTOR | EMPLOYER CONTRIBUTIONS | Yes (X) | $5,449 | $5,449 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $21,039 | 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 (27 entries)
| PCI ROADS LLC |
| UNION SITE SERVICES LL |
| ACE CONCRETE COMPANY LL |
| EVERSOLE FLOORING LLC |
| BROWN CONSTRUCTION |
| PRIME CONTRUCTION SERVICES |
| CALACCI CONSTRUCTION |
| CORNERSTONE CONSTRUCTIO |
| MEDINA RESOURCES GROUP |
| GOLEY INSULATION OF IND |
| PRODIGY CONSTRUCTION LL |
| AMEX NOOTER LLC |
| D & H ENERGY MANAGEMENT |
| ZEPHYR ALUMINUM PRODUCT |
| PRECISION MECHANICAL GR |
| J&B FLOOR COVERING LLC |
| HERITAGE CONSTRUCTION |
| ALL PHASES CONSTRUCTION |
| AIMS MECHANICAL LLC |
| TURBINE PROS LLC |
| BOSS CARPET ONE LLC |
| A M KERNS CONSTRUCTION |
| ICON INDUSTRIAL SERVICE |
| KRAEMER NORTH AMERICA L |
| ALLIED POWER SERVICES LLC |
| RUSSELL CONSTRUCTION |
| WEITZ INDUSTIAL LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (242 entries)
| UNIVERSAL PLANT SERVICE |
| LAVERDIERE CONSTRUCTION |
| TSI COMMERICAL FLOOR |
| WRIGHT-WAY INTERIOR SYSTEMS |
| SCANDROLI CONSTRUCTION |
| CULLEN J P & SON |
| GENSINI EXCAVATING & TR |
| REBORN RUSTIC |
| INSULATED PANEL COMPANY |
| CARPET WEAVERS COMMERCI |
| SCURTO CEMENT CONSTRUCT |
| GREGORY CONSTRUCTION |
| A H C MECHANICAL SERVIC |
| MARTIN & COMPANY EXCAV |
| RIVER CITY CONSTRUCTION |
| ROCKFORD CARPETLAND USA |
| JUST RITE ACOUSTICS |
| LILJA MECHANICAL CONSTR |
| CETWINSKI CONSTRUCTION |
| ASSOCIATED CONSTRUCTORS |
| MC CARTHY IMPROVEMENT C |
| BOLDT OSCAR J CONSTRUCT |
| WINGER MECHANICAL |
| HUNTER MODULAR CONSTRUC |
| CLIMATE ENGINEERED STRU |
| WILKIN INSULATION CO |
| JOHNSTON W F CONSTRUCTI |
| W SOULE & COMPANY |
| WOLCOTT CONSTRUCTION CO |
| DOUGLAS FLOOR COVERING |
| SIEMENS WESTINGHOUSE GE |
| KIEFER SPECIALTY FLOORI |
| RAYNOR DOOR AUTH OF DE |
| BOLLER CONSTRUCTION |
| CASEWORK SYSTEMS INSTAL |
| PERFORMANCE CONTRACTING |
| KORSGARD C E CO |
| PEPPER CONSTR CO |
| MARTIN CEMENT CO |
| TOMMY ARBUCKLE DBA AFE |
| K T RICHARDS CONST CO I |
| FIXTURE CONTRACTING CO |
| PETERSON BERTEL CO |
| KNAPP CONCRETE CONT |
| GIVSCO CONSTRUCTION COM |
| RAFFIN CONSTRUCTION CO |
| JANECYK CONSTRUCTION CO |
| JOHN CHARLES ENTERPRISE |
| SEITHER & CHERRY COMPAN |
| KENNETH F SULLIVAN CO |
| CORD CONSTRUCTION CO |
| NORTHWEST INSULATION |
| ALL AMERICAN EXTERIOR S |
| DIETZ SHERRI |
| BI STATE SEAMLESS GUTTE |
| HIBBARD PROJECT MANAGEM |
| LITE CONSTRUCTION |
| T C MODULAR CONSTRUCTIO |
| BRAND SAFWAY INDUSTRIES |
| PARTINGTON BUILDING SER |
| CALIBER CONSTRUCTION CO |
| JOHN BURNS CONSTRUCTION |
| SCHOMBURG & SCHOMBURG C |
| CAD CONSTRUCTION & DESI |
| AECON-WACHS TECHNICAL S |
| ADVANTAGE INDUSTRIAL SYSTEMS |
| UNISTRUT INTERNATIONAL |
| TRINIDAD CONSTRUCTION L |
| ANNING-JOHNSON COMPANY |
| SCHNEIDER ACOUSTICS INC |
| WAL-TEK INC |
| RIBER CONSTRUCTION INC |
| GOLTERMAN & SABO INC |
| THORNE ASSOCIATES INC |
| LAKE CONTRACTING INC |
| WALL-TECH INC |
| SC B CONSULTING INC |
| HOELSCHER INTERIORS INC |
| FLOORING RESOURCES CORP |
| ALDRIDGE ELECTRIC INC |
| MARTAM CONSTRUCTION INC |
| R T L CONSTRUCTION INC |
| MIDWEST MOWING INC |
| PARKWAY FORMING INC |
| AZCO INC |
| CONCRETE BY WAGNER INC |
| EDSTROMS COVERINGSINC |
| M & M CONCRETE INC |
| PROSTAR SURFACES INC |
| ACOUSTICAL CEILINGS INC |
| HAYES MECHANICAL INC |
| ICC COMMONWEALTH CORP |
| THATCHER FOUNDATIONS IN |
| LEWIS CONSTRUCTION INC |
| PILLAR CONSTRUCTION INC |
| MIDSTATE SPRING TITE IN |
| SZAREK LENNY INC |
| ADJUSTABLE FORMS INC |
| TAYLOR BROS CONST CO IN |
| SUNPEAK CONSTRUCTION IN |
| CREATION CARPENTRY COINC |
| LEOPARDO COMPANIES INC |
| MARKET & JOHNSON INC |
| KEY CONTRACTING INC |
| GEHRKE CONSTRUCTIONINC |
| HODGE CONSTRUCTION CO INC |
| BOWEN ENGINEERING CORP |
| IBUILDERS CORP |
| MID ILLINOIS PAINTING-- |
| PARAMOUNT MILLWRIGHT SE |
| BLACKHAWK FOUNDATIONS |
| NORTHERN ILL WALL & CEI |
| DAY & ZIMMERMAN NPS INC |
| SHEPARD CONSTRUCTION LLC |
| CURNYN CONSTRUCTION CO |
| CENTRAL CEILING SYSTEMS |
| LARSEN KLAUER BUILDERS |
| SMITH CA BUILDERS INC |
| LADZINSKI CEMENT FINISH |
| SUITABLE BUILDERS INC |
| QUAD CITY ACOUSTICAL CE |
| DAVES FLOOR COVERINGS |
| ROCKWELL GROUP |
| KINETIC CONSTRUCTION |
| 'D' CONSTRUCTION INC |
| ILLINOIS VALLEY MACHINE |
| RAYNOR DOOR CO INC |
| RINGLAND JOHNSON INC |
| BLAHNIK CONSTRUCTION CO |
| VALLEY CONST CO |
| RYAN & ASSOCIATES |
| H & H BUILDERS INC |
| VISSERING CONSTRUCTION |
| BUSH CONSTRUCTION CO IN |
| CENTRAL MILLWRIGHT SERV |
| TREIBER CONSTRUCTION CO |
| RIVER VALLEY CONSTRUCTI |
| SEITHER & CHERRY QUAD C |
| GENERAL CONSTRUCTORS IN |
| NEWELL MACHINERY CO INC |
| ESTES COMPANY |
| UNION FLOORING SERVICES |
| HOFFMAN BUILDERS INC |
| DBM SERVICES INC |
| MACHINERY & CONVEYOR SE |
| AUTOMATIC SYSTEMS INC |
| RUIZ CONST SYSTEMS INC |
| KUJO INC |
| NICAM CONSTRUCTION |
| DOOR SYSTEMS INC |
| AXIS MECHANICAL GROUP |
| IRVING CONSTRUCTION CO |
| KNIGHT FLOORING INC |
| MEYER C R & SONS CO |
| JACK HALL CONSTRUCTION |
| JOHNCO CONSTRUCTION INC |
| SEVENSON ENVIRONMENTAL |
| ALBERICI CONSTRUCTORS |
| PLATINUM SCAFFOLDING SE |
| PORTER BROTHERS ASPHALT |
| SINGLEY CONSTRUCTION IN |
| KWCC INC |
| BENNETT CONSTRUCTION IN |
| DORAL CORPORATION |
| INTERIOR INSTALLATION S |
| SCHMELING CONSTRUCTION |
| CRUZ CONCRETE |
| J B ROBERTSON CONSTRUCTION |
| BURKS DRY WALL |
| RACK-IT INSTALLATIONS |
| DIAMOND CUT INC |
| HOERR P J INC |
| POETTKER CONSTRUCTION C |
| TRUSS PLUS INC |
| 4MC CORPORATION INC |
| DGI MENARD INC |
| BUTLER DRYWALL & PAINT |
| ARCHITECTURAL FIXTURES |
| HARGRAVE BUILDERS INC |
| DASHCO INC |
| RYAN COMPANIES US INC |
| LARSON & LARSON BUILDER |
| WHITE CONSTRUCTION INC |
| MAYOU D H ROOFING CO |
| WOZNIAK CONCRETE FINISH |
| WHITTAKER EXCAVATING |
| ICC GROUPINC |
| ROBERTSON JB CONSTRUCTI |
| MTE MILLER TRUCKING & E |
| PINTER GENERAL CONTRACT |
| CPI OF THE MIDWEST |
| HEIN CONSTRUCTION CO IN |
| KOJA CONSTRUCTION INC |
| BRENNAN J F CO INC |
| GAGNON CONST CO INC |
| KOOLMASTER CO INC |
| MICHELS FOUNDATIONS |
| GRP MECHANICAL CO INC |
| RECORD AUTOMATIC DOORS |
| NORTHWEST STEEL ERECTIO |
| FOSLER CONSTRUCTION |
| PRECISION BUILDERS |
| CURRY KEN CONSTR INC |
| LIEBHART CONSTRUCTION I |
| WEAVER CONSTRUCTION INC |
| BRAND ENERGY SERVICES L |
| BRECKE B G INC |
| WINTER CONSTRUCTION INC |
| BILFINGER INDUST SERVICES INC |
| BRANDSAFWAY SERVICES L |
| CENTENNIAL CONTRACTOR |
| SJOSTROM & SONS |
| FINELINE INC |
| CIVIL CONSTRUCTORS INC |
| LUNDA CONST CO |
| ALLIED CONSTR SERV INC |
| ALLOY SPECIALTIES INC |
| THIEL R & D INC |
| HEITKOTTER INC |
| STARK EXCAVATING INC |
| NELSON CONSTR CONTRACTI |
| LEANDER CONSTRUCTION IN |
| WILLIAMS BROS CONST INC |
| CONTROL INSTALLATIONS O |
| SPELICH GENERAL CONTRAC |
| DOORS INC |
| GOETZ CONCRETE CONSTR |
| HODGE CONST CO INC |
| TIEMAN BUILDERS |
| MILLWRIGHT SERVICE INC |
| ANDERSON COMMERCIAL CON |
| L & L FLOORCOVERING |
| MILLARD FRANK & COMPANY |
| BUILDERS SALES AND SERV |
| L P W INC |
| MORTENSON M A CO |
| ATLANTIC PLANT MAINT IN |
| SPRINKMANN SONS CORP |
| RUIZ CONSTRUCTION CO |
| SYSTEMS ENTERPRISE CORP |
| WALSH CONSTRUCTION CO O |
| KEEN CO |
| 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 |