OEU-965 HEALTH BENEFIT PLAN: Form 990, tax year 2023
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- Organization
- OEU-965 HEALTH BENEFIT PLAN (EIN 36-6121856)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-09-09
- IRS object ID
- 202502529349300930
- Schema version
- 2023v6.0
- 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 | 2025-09-09T11:07:27-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842885766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMOLO & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W LUTHY DRIVE | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366121856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OEU-965 HEALTH BENEFIT PLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OEU- | BusinessNameControlTxt |
| Phone | 2175289659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 EAST COOK STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON RHOADES | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2175289659 | PhoneNum |
| Signature | 2025-09-09 | 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 | MALLORY BROWN | PreparerPersonNm |
| PTIN | P01970498 | PTIN |
| Phone | 3096822001 | PhoneNum |
| Preparation | 2025-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON RHOADES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 EAST COOK STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,979,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND TEMPORARY DISBAILITY BENEFITS TO QUALIFIED PARTICIPANTS FOR WHOM REQUIRED CONTRIBUTIONS HAVE BEEN MADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | 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 | $14,866,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,376,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $874,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,599,965 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $147,189 | CYOtherRevenueAmt |
| PY Total Revenue | $15,740,844 | PYTotalRevenueAmt |
| CY Total Revenue | $20,123,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $12,335,397 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $13,360,972 | 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 | $1,791,829 | PYOtherExpensesAmt |
| CY Other Expenses | $671,875 | CYOtherExpensesAmt |
| PY Total Expenses | $14,127,226 | PYTotalExpensesAmt |
| CY Total Expenses | $14,032,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,613,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,091,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,203,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,278,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,098,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,039,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,104,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,238,590 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND TEMPORARY DISBAILITY BENEFITS TO QUALIFIED PARTCIPANTS FOR WHOM REQUIRED CONTRIBUTIONS HAVE BEEN MADE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDE HEALTH AND TEMPORARY DISBAILITY BENEFITS TO ELIGIBLE MEMBERS. | 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 | 0 | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 6 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | BENEFITS MANGAEMENT GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304720626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 ENTERPRISE DRIVE | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON RHOADES | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HALVERSON | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BRUNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE PETERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRUMAN FLATT III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ARNOLD | ||||||
| TRUSTEE | 1.00 | 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 |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| 300 E RANDOLPH STREET | CHICAGO | IL | 60601 | PROCESSING OF CLAIMS | $314,294 |
| BENEFIT MANAGEMENT GROUP INC | |||||
| 625 ENTERPRISE DRIVE | OAKBROOK | IL | 60523 | PLAN ADMINISTRATOR | $259,274 |
| 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 |
|---|---|---|---|
| CONTRIBUTIONS-PARTICIPATING EMPLO | 900099 | $15,726,047 | $15,726,047 |
| CONTRIBUTIONS-PARTICIPANTS | 900099 | $1,650,701 | $1,650,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,376,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,973 | TotalRevenueColumnAmt |
| Exclusion | $776,973 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,678,326 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,855,334 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,822,992 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,822,992 | TotalRevenueColumnAmt |
| Exclusion | $1,822,992 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL FEES AND AUDIT RECOVERIES | 900099 | $108,595 | $108,595 |
| LIQUIDATED DAMAGES | 900099 | $25,383 | $25,383 |
| SUBROGATION | 900099 | $10,652 | $10,652 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,559 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,123,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,523,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,599,965 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,360,972 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,831 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,735 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,121 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,072 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,939 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,509 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK FEES | $14,818 |
| PCORI FEE | $2,850 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,032,847 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,304 | BOYAmt |
| EOY | $1,661,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,833 | BOYAmt |
| EOY | $920,982 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,135 | BOYAmt |
| EOY | $2,540,656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050 | BOYAmt |
| EOY | $87,496 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,024,218 | BOYAmt |
| EOY | $28,067,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,203,540 | BOYAmt |
| EOY | $33,278,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,996 | BOYAmt |
| EOY | $697,386 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $222,233 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,000 | BOYAmt |
| EOY | $1,120,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,996 | BOYAmt |
| EOY | $2,039,619 | 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 | $23,104,544 | BOYAmt |
| EOY | $31,238,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,104,544 | BOYAmt |
| EOY | $31,238,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,203,540 | BOYAmt |
| EOY | $33,278,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,091,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,042,991 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLAIMS INCURRED BUT NOT REPORTED | Desc |
| Amt | $1,120,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,120,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,056,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,042,991 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,042,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,013,781 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $110,121 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $110,121 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,123,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,800,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,800,726 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $110,121 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $122,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $232,121 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,032,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS IN OCTOBER 1985, AND THE BOARD OF TRUSTEES BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN CLAIMS INCURRED BUT NOT REPORTED |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE PLAN HAS CONTRACTED BENEFITS MANAGEMENT GROUP, INC TO ACT AS A THIRD PARTY ADMINISTRATOR. THEY PERFORM ALL MANAGERIAL AND ADMINISTRATIVE DUTIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTANT SENDS THE COMPLETED 990 TO THE CHAIRMAN. HE THEN REVIEWS AND SIGNS THE FORM BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW EMPLOYEE OR MEMBER OF THE BOARD MUST REVIEW THE CONFLICT OF INTEREST POLICY AND DETAIL ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. ADDITIONALLY, THIS POLICY MUST BE REVIEWED AND FILLED OUT AGAIN BY EMPLOYEES OR BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| BOARD OF TRUSTEES - SEE PAGE 7 FOR INDIVIDUALS | ||||||||
| IUOE LOCAL 965 ANNUITY PLAN | ||||||||
| 3520 E COOK ST | SPRINGFIELD | IL | 62703 | 462696118 | ANNUITY FUND | IL | 401(A) | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (320 entries)
| A C JONES TRUCKING INC |
| A&R MECHANICAL SERVICES |
| ALL MASONRY CONSTRUCTION CO |
| ACCESS CONTROL COMPANY INC |
| ADVANCED COMMERCIAL ROOFING |
| ADVANCED CRANE SERVICES LLC |
| AGRICYCLE INC |
| ALBERICI CONSTRUCTORS INC |
| ALDRIDGE ELECTRIC INC |
| ALLIED FENCE & SECURITY |
| ALLIED POWER |
| ALLSTATES PAVEMENT RECYCLING |
| AM CONSTRUCTION |
| AMERICAN DEMOLITION CORP |
| ANTIGO CONSTRUCTION |
| ARNOLDS CUSTOM SEEDING LLC |
| ATLANTIC PLANT MAINT |
| ATLAS CRANE SERVICE |
| AZCO INC |
| BADGER DAYLIGHTING CORP |
| BAI EXCAVATING LLC |
| BANKS EXCAVATING |
| BARNHART CRANE & RIGGING |
| BEER BROS CONCRETE CUTTING |
| BENIACH CONSTRUCTION COMPANY |
| BERCO CONSTRUCTION INC |
| BEYERS CONSTRUCTION COMPANY |
| BLACKHAWK FOUNDATION COMPANY |
| BLANKENSHIP CONSTRUCTION CO |
| BODINE ELECTRIC OF DECATUR |
| BOLLMEIER CRANE & LIFT |
| BRANDENBURG INDUSTRIAL SERVICES |
| BREWSTER COMPANIES INC |
| BRIESER CONSTRUCTION CO |
| BRYANT CONSTRUCTION CO INC |
| BUCKHART SAND & GRAVEL COMPANY |
| BUDDY'S GROUND MAINT INC |
| BUDROVICH CONTRACTING |
| BYRNE & JONES ENTERPRISES INC |
| C-HILL CIVIL CONTRACTORS |
| CADY AQUASTORE INC |
| CAHOY PUMP |
| CAPITAL CITY GROUP INC |
| CAPITOL CONST GRP LLC DBA EGIZII |
| CARTER X LLC |
| CASSENS EXCAVATING LLC |
| CASTLE CONTRACTING |
| CC ACQUISITION CO DBA CHELLINO CRANE |
| CCI REDI MIX |
| CENTRAL LANDSCAPING COMPANY |
| CHESLEY COMMERCIAL FENCE AND RAIL |
| CHIEF CONSTRUCTION INC |
| CHIPLEY CONTRACTING |
| CHRISTY-FOLTZ INC |
| CLANCY COLEMAN EXCAVATING |
| CLEVENGER CONTRACTORS INC |
| CLOYD BUILDERS INC |
| COBRA CONCRETE CUTTING |
| COLLINS & HERMANN INC |
| COMPLETE ASPHALT SERVICE COMPANY |
| CONCRETE PUMPING & PLACEMENT |
| CORMAN EXCAVATING |
| CORZ ENTERPRISES LLC |
| COUNTY CONTRACTORS INC |
| CRANE SERVICE INC |
| CROSS CONSTRUCTION INC |
| CS DOZING LLC |
| CSD ENVIRONMENTAL SERVICES |
| CUSTOM SERVICE CRANE |
| DAVIS & DAVIS GCC |
| DAWES RIGGING & CRANE |
| DEAN EXCAVATING |
| DELAURENT CONSTRUCTION |
| DENTON GUNTHER UNDERGROUND |
| DGI-MENARD INC |
| DIAMOND CONSTRUCTION COMPANY |
| DIGIOVANNA TRUCKING |
| DIRTWORKS TRUCKING & EXCAVATING CO |
| DON BORNEKE CONSTRUCTION INC |
| DRILLING SERVICE COMPANY |
| DRIVER DRAINAGE |
| DUCE CONSTRUCTION COMPANY |
| DUNN COMPANY |
| E L PRUITT |
| EARTH CARE UNLIMITED INC |
| EARTH WORX SOLUTIONS LLC |
| ENGLISH CONCRETE |
| ENTLER EXCAVATING CO INC |
| ERIC DENTON INC |
| EZELL EXCAVATING |
| F&W LAWN CARE & LANDSCAPING INC |
| FDC ENTERPRISES INC |
| FETTERS CONTRACTING LLC |
| FEUTZ CONTRACTORS INC |
| FLOWERS EXCAVATING INC |
| FLUOR MAINTENANCE |
| FORGEN LLC |
| FOUNDATION SERVICE CORP |
| FOUR FIBERS |
| FREESEN INC |
| G A RICH & SONS INC |
| GARDENSCAPE CONTRACTORS INC |
| GH GRADING LLC |
| GM SIPES CONSTRUCTION INC |
| GOODMAN EXCAVATION INC |
| GREEN DEMOLITION CONTRACTORS INC |
| GREENTRAC LLC |
| GUINZY CONSTRUCTION INC |
| HAIER PLUMBING & HEATING |
| HANK'S EXCAVATING & LANDSCAPING |
| HAROLD O'SHEA BUILDERS |
| HAYDEN WRECKING CORPORATION |
| HEAVY IRON SOLUTIONS LLC |
| HELMKAMP CONSTRUCTION |
| HJ EPPEL AND CO INC |
| HODGE WESTERN CORP |
| HOERR CONSTRUCTION INC |
| HOHULIN FENCE CO |
| HOMER TREE SERVICE INC |
| HOOD CONSTRUCTION GROUP MIDWEST LLC |
| HOWELL PAVING INC |
| HUPP EXCAVATING |
| HUTCHINS EXCAVATING |
| HYDRO EXCAVATORS II |
| I & I CONSTRUCTION |
| ILLIANA CONSTRUCTION |
| ILLINI DRILLED FOUNDATIONS |
| ILLINOIS CIVIL CONTRACTORS INC |
| ILLINOIS CONSTRUCTORS CORP |
| ILLINOIS FOREST PRODUCTS CO INC |
| ILLINOIS VALLEY PAVING CO |
| INSITUFORM TECH USA |
| INTERCON CONSTRUCTION INC |
| INTERSTATE TREE LANDSCAPING COMPANY |
| IRONHUSTLER EXCAVATING INC |
| IUOE LOCAL 965 |
| IUOE LOCAL 965 HEALTH |
| J C DILLON |
| J F BRENNAN COMPANY |
| J F EDWARDS CONSTRUCTION CO |
| J K SNYDER COMPANY INC |
| J L NELSON CONSTRUCTION |
| J&S INDUSTRIAL SERVICES |
| JAVELINA CONSTRUCTION |
| JAYNE EXCAVATING & WELDING |
| JOE COLEMAN SALVAGE |
| JOHNCO CONSTRUCTION |
| JP CULLEN & SONS |
| JP EXCAVATING & TRUCKING |
| K E VAS COMPANY |
| KAMADULSKI EXCAVATING & GRADING |
| KBL INC |
| KELLER NORTH AMERICA |
| KIEWIT POWER CONSTRUCTORS CO |
| KILIAN CORPORATION |
| KINDER CONTRACTING LLC |
| KING-LAR COMPANY |
| KINNEY CONTRACTORS INC |
| KNAPP CONCRETE CONTRACTORS |
| KRB EXCAVATING INC |
| KS ENERGY SERVICES INC |
| L KEELEY CONSTRUCTION |
| LAGRANGE CRANE SERVICE |
| LAUBACKER ENTERPRISES INC |
| LAVERDIERE CONSTRUCTION INC |
| LAYNE CHRISTENSEN COMPANY |
| LEVEL IT EXCAVATING INC |
| LIMBAUGH CONSTRUCTION CO |
| LINCOLNLAND CONCRETE |
| LITTEKEN PLUMBING CO |
| LOTT EXCAVATING |
| LOURASH & MAHANNAH EXCAVATION LLC |
| LUHR BROTHERS INC |
| LVL EXCAVATING LLC |
| LW ROULAND TRUCKING SERVICE INC |
| MA MORTENSON |
| MARSCHEL WRECKING LLC |
| MAXIM CRANE WORKS |
| MAYER LANDSCAPING INC |
| MBC EXCAVATING |
| MCCARTHY BUILDING COMPANIES INC |
| MCDOWELL CRANE & RIGGING |
| MEADE ELECTRIC |
| MECHLING BACKHOE |
| MEYERS EXCAVATING |
| MID ILLINOIS CONCRETE & EXCAVATION |
| MIDAMERICA SAND&GRAVEL CO |
| MIDWEST FENCE CORPORATION |
| MIDWEST SEEDLING SUPPLY |
| MIDWEST SPECIALTY CONTRACTORS |
| MILLER PIPELINE CORP |
| MORRISON CONSTRUCTION |
| MT CARMEL STABILIZATION GROUP INC |
| MUSSELMAN & HALL CONTRACTORS |
| NE FINCH COMPANY |
| NE-CO ASPHALT COMPANY |
| NEW HEIGHTS CRANE SERVICES |
| NOKOMIS EXCAVATING & TRUCKING |
| NORTHERN ILLINOIS FENCE INC |
| NORTHERN PIPELINE DBA NPL CONSTRUCTION |
| NPL CONSTRUCTION COMPANY |
| OLSENBEAL & ASSOCIATES |
| OPEN ROAD PAVING CO LLC |
| OPERATING ENGINEERS APPRENTICE |
| OTTO BAUM COMPANY INC |
| P H BROUGHTON & SONS INC |
| PANA LIMESTONE QUARRY COMPANY |
| PAYNE CONSTRUCTION SERVICES |
| PEPPER CONSTRUCTION COMPANY |
| PETERSBURG PLUMBING & EXCAVATING |
| PETRY-KUHNE CO |
| PHOENIX CORPORATION OF THE QUAD CITIES |
| PLAINFIELD GRADING AND EXCAVATING INC |
| PLOCHER CONSTRUCTION CO INC |
| PRAIRIE STATE P & H INC |
| QUALITY EXCAVATING |
| QUEENS TRUCKING & CONSTRUCTION |
| R D LAWRENCE CONSTRUCTION |
| R GINGERICH CRANE |
| R&K EXCAVATION |
| RACHEL CONTRACTING |
| RAGNAR BENSON |
| RCS CONSTRUCTION INC |
| RECIP IN CLT & E OMAHA NE |
| RECIP IN IUOE PIPELINE |
| RECIP IN LOCAL 101 |
| RECIP IN LOCAL 150 MIDWEST OE |
| RECIP IN LOCAL 234 |
| RECIP IN LOCAL 487 |
| RECIP IN LOCAL 513 |
| RECIP IN LOCAL 520 |
| RECIP IN LOCAL 825 |
| RECIP IN MID CENTRAL OE(103 318 649 841) |
| RECIP IN OHIO OE |
| RECIP IN TENNESSEE VALLEY OE |
| REES CONSTRUCTION COMPANY |
| REIGN CONSTRUCTION INC |
| RICH GULLET & SONS INC |
| RIGHT WAY TRAFFIC CONTROL |
| RIVER CITY CONSTRUCTION |
| RIVER CITY DEMOLITION |
| ROADSAFE TRAFFIC SYSTEMS |
| ROBERTS PIPELINE INC |
| ROCK SOLID STABILIZATION & RECLAMATION |
| ROLAND MACHINERY COMPANY |
| RON FURMANS PAVING INC |
| RON HUNSCHE EXCAVATING |
| ROSCH COMPANY |
| ROUNDCOUNT DOZING & EXCAVATING |
| RUNKEL CONCRETE CONTRACTORS INC |
| RUSS ERLINGER CRANE SERVICE |
| S & W CONTRACTORS OF IL |
| S K DAVISON |
| S SHAFER EXCAVATING |
| SALLENGER INC |
| SAMM TRUCKING & EXCAVATING |
| SANGAMO CONSTRUCTION CO |
| SANGAMO |
| SARTO CONTRACTORS |
| SCHNABEL FOUNDATION CO |
| SCHOMBURG & SCHOMBURG CONST |
| SCHWARZE EXCAVATING |
| SEECO ENVIRONMENTAL SERVICES |
| SEITHER AND CHERRY CO |
| SELVAGGIO STEEL INC |
| SETH'S SAW SERVICE |
| SHIREMAN FARMS EXCAVATING LLC |
| SIERRA BRAVO CONTRACTORS LLC |
| SIGNAL ENERGY |
| SIMON CRANE SERVICE |
| SMITH COLD MILLING SERVICES |
| SOIL INSTALLERS DBA HELITECH |
| SPIDERPLOW |
| STARK EXCAVATING INC |
| STATE HIGHWAY CONSTRUCTION |
| STEIN EXCAVATING |
| STERETT CONSTRUCTION CO |
| STERETT CRANE & RIGGING |
| STEVENSON CRANE SERVICE INC |
| STEWART CONCRETE |
| STOOPS PLUMBING INC |
| STUTZ EXCAVATING INC |
| STUTZ EXCAVATING |
| SUBSURFACE CONSTRUCTORS INC |
| TABITHA VENTURES INC |
| TAYLOR RIDGE DRILLED FOUNDATION |
| TAZEWELL COUNTY ASPHALT CO INC |
| TERRA 5 CONSTRUCTION |
| TERRA FIRMA SOIL SOLUTIONS INC |
| TERRY BROWN EXCAVATING |
| THE RED ANT BORING CO |
| TOBIN EXCAVATING INC |
| TRI STATE CRANE AND RIGGING LLC |
| TRI-S EXCAVATING LLC |
| TROY PAGE EXCAVATING |
| TRUMAN L FLATT & SON INC |
| TRUMAN L FLATT & SONS |
| TURMAN CONTRACTING |
| UNITED IRONWORKERS INC |
| UNITED PIPING |
| US PIPELINE INC |
| UTILITRA |
| VCNA PRAIRIE INC |
| VCNA PRAIRIE |
| VEYA INC |
| VISION INFRASTRUCTURE CONST CORP VICC |
| VISSERING CONSTRUCTION CO |
| VULCAN AGGREGATES CO |
| W & W TRUCKING & EXCAVATING |
| WATERKOTTE CONSTRUCTION COMPANY |
| WESTERN ASPHALT INC |
| WESTERN ILLINOIS FEED LLC |
| WHITE CONSTRUCTION |
| WILEY INTERIORS |
| WILLIAM AUPPERLE & SONS INC |
| WILLIAM CHARLES CONSTRUCTION |
| WILLIAMS BROTHERS CONSTRUCTION |
| WINSTEAD EXCAVATING INC |
| XTREME SEEDING INC |
| YARD 1 LLC |
| 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 | 0 | 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 |