FOX VALLEY LABORERS HEALTH AND WELFARE FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOX VALLEY LABORERS HEALTH AND WELFARE FUND (EIN 36-6219639)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-01-09
- IRS object ID
- 201930099349300903
- Schema version
- 2017v2.3
- 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 | 2019-01-09T07:59:05-06:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE STE 310 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606064701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366219639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX VALLEY LABORERS HEALTH & WELFARE FND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOXV | BusinessNameControlTxt |
| Phone | 8477420900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2371 BOWES ROAD No 500 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601235523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE SHALES | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 8477420900 | PhoneNum |
| Signature | 2019-01-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW HEIN | PreparerPersonNm |
| PTIN | P00499757 | PTIN |
| Phone | 3126550037 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-09 | IPDt |
| IP Tm | 08:58:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 883CF1A9781ABDA3268701484D9C94428E8D752B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 099BB351ED5C43DB8E4A0DD96B056B1430213725 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE SHALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2371 BOWES ROAD No 500 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601235523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,394,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 63 | 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 | $35,645,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,464,332 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,909,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,646,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,544 | PYOtherRevenueAmt |
| CY Other Revenue | $384,264 | CYOtherRevenueAmt |
| PY Total Revenue | $38,855,622 | PYTotalRevenueAmt |
| CY Total Revenue | $42,494,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $29,997,167 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $32,622,834 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $900,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,100,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,246,975 | PYOtherExpensesAmt |
| CY Other Expenses | $2,270,568 | CYOtherExpensesAmt |
| PY Total Expenses | $33,144,252 | PYTotalExpensesAmt |
| CY Total Expenses | $35,993,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,711,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,501,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,092,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,869,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,950,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,471,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,142,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,398,278 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. THERE WERE 1,837 ELIGIBLE PARTICIPANTS AT MAY 31, 2018. | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 823 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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 | PAT SHALES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8477420900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2371 BOWES ROAD SUITE 500 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601235523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN PBRYAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SHALES | |||||||
| Chairman | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VERN BAUMAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $127,343 | $86,971 | 40.00 | |
| AL OROSZ | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY R JOHNSON | |||||||
| FMR SECRETARY | 3.00 | Yes (X) | $0 | $60,649 | $44,919 | 50.00 | |
| DAVE SHEAHAN | |||||||
| FMR TRUSTEE | 3.00 | Yes (X) | $0 | $124,554 | $86,971 | 40.00 | |
| MARK CSTELVECCHI | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $74,872 | $44,528 | 50.00 | |
| MARTIN D DWYER | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $151,137 | $92,850 | 50.00 | |
| PATRICIA M SHALES | |||||||
| ADMINISTRATOR | 40.00 | $139,195 | $0 | $47,318 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $538,555 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| 300 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PPO ACCESS FEES | $880,696 |
| SEI INVESTMENT | |||||
| ONE FREEDOM DRIVE | OAKS | PA | 19456 | INV MGMNT/CONSULTING | $276,321 |
| HORIZON ACTUARIAL SERVICES LLC | |||||
| 6120 ROLLING ROAD DRIVE | MIAMI | FL | 331565629 | PLAN CONSULTING | $123,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $35,007,540 | $35,007,540 |
| MEMBER CONTRIBUTIONS | 900099 | $1,503,314 | $1,503,314 |
| Stop Loss Reimbursements | 900009 | $800,768 | $800,768 |
| MEDICARE D SUBSIDIES | 900099 | $152,710 | $152,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,464,332 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,615,233 | TotalRevenueColumnAmt |
| Exclusion | $2,615,233 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,930,977 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,900,081 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,030,896 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,030,896 | TotalRevenueColumnAmt |
| Exclusion | $2,030,896 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB SAL & RELATED EXPENSES FROM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $384,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $384,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,494,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,848,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,646,129 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,622,834 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,587 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,716 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,104 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,702 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,533 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,359 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,250 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,502 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,512 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,872 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,943 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,021 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,366 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT PROTECTION & AF | Desc |
| Total | $7,385 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,993,511 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,489 | BOYAmt |
| EOY | $41,447 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,080 | BOYAmt |
| EOY | $3,315,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,138 | BOYAmt |
| EOY | $91,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $359,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $294,659 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,704 | BOYAmt |
| EOY | $64,660 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,804,083 | BOYAmt |
| EOY | $99,288,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,682 | BOYAmt |
| EOY | $1,068,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,092,176 | BOYAmt |
| EOY | $103,869,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,428 | BOYAmt |
| EOY | $83,837 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,885,713 | BOYAmt |
| EOY | $23,387,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,950,141 | BOYAmt |
| EOY | $23,471,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,142,035 | BOYAmt |
| EOY | $80,398,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,142,035 | BOYAmt |
| EOY | $80,398,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,092,176 | BOYAmt |
| EOY | $103,869,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,501,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$244,971 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,178 | DepreciationAmt |
| Book Value | $64,660 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,481 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,660 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EST LIAB FUTR CLAIMS EXTENDED ELIGIBLTY | $19,002,000 |
| EST LIAB FUTR CLAIMS INCURRED BUT UNPAID | $4,173,000 |
| DEPOSITS HELD | $212,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,387,421 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,420,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$244,971 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$244,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,665,733 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $491,250 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,337,742 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,828,992 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,494,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,633,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$953,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$953,478 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,586,997 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $491,250 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,915,264 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,406,514 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,993,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGMENT TO EVALUATE TAX POSISTIONS 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 THE TAXING AUTHORITIES. AS OF MAY 31, 2018, THERE WERE NO UNCERTAIN TAX POSISTIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IF 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. AT MAY 31, 2018, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2015. |
| Part XI, Line 4b - Other Adjustments: | MEDICARE D SUBSIDIES RECEIVED 152,710. REIMBURSED FV PENSION SALARY EXPENSE 384,264. STOP LOSS INSURANCE REIMBURSEMENTS 800,768. |
| Part XII, Line 2d - Other Adjustments: | MEDICARE D SUBSIDIES RECEIVED -152,710. STOP LOSS INSURANCE REIMBURSEMENTS -800,768. |
| Part XII, Line 4b - Other Adjustments: | REIMBURSED FV PENSION SALARY EXPENSE 384,264. CHANGE IN PLAN BENEFIT OBLIGATION 3,531,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERN BAUMAN | ||||||||||||||
| TRUSTEE | $0 | $123,049 | $0 | $0 | $0 | $4,294 | $0 | $58,549 | $0 | $28,422 | $0 | $214,314 | $0 | $0 |
| DAVE SHEAHAN | ||||||||||||||
| FMR TRUSTEE | $0 | $122,845 | $0 | $0 | $0 | $1,709 | $0 | $58,549 | $0 | $28,422 | $0 | $211,525 | $0 | $0 |
| MARTIN D DWYER | ||||||||||||||
| SECRETARY | $0 | $147,685 | $0 | $0 | $0 | $3,452 | $0 | $64,144 | $0 | $28,706 | $0 | $243,987 | $0 | $0 |
| PATRICIA M SHALES | ||||||||||||||
| ADMINISTRATOR | $129,719 | $0 | $0 | $0 | $9,476 | $0 | $26,227 | $0 | $21,091 | $0 | $186,513 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11b | THE TRUSTEES OF THE FOX VALLEY AND VICINITY LABORERS HEALTH AND WELFARE FUND HAVE AUTHORIZED THE CHAIRMAN OF THE FUND TO REVIEW THE FORM 990 PRIOR TO FILING. A COPY OF THE FILED RETURN IS MADE AVAILABLE TO ALL TRUSTEES TO REVIEW SUBSEQUENT TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE ACTIONS OF THE TRUSTEES ARE GOVERNED BY THE TRUST DOCUMENT AND ERISA. BOTH ESTABLISH STANDARDS OF CONDUCT FOR PLAN FIDUCIARIES. IN ADDITION, THE ADMINISTRATOR OF THE PLAN HAS SIGNED AN EMPLOYMENT CONTRACT WITH THE FUND WHICH ALSO ESTABLISHES STANDARDS OF CONDUCT. THE TRUSTEES AND ADMINISTRATOR ARE RQUIRED TO DISCLOUSE ANY POSSIBLE CONFLICTS OF INTREST TO THE ENTIRE BOARD. |
| Form 990, Part VI, Section B, line 15a | THE TRUSTEES OF THE FUND ANNUALLY REVIEW THE PERFORMANCE OF THE FUND'S TOP MANAGEMENT OFFICIAL (ADMINISTRATOR) AND APPROVE ANY COMPENSATION ADJUSTMENTS. |
| Form 990, Part VI, Section C, line 19 | A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS ANNUALLY. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE FUND OFFICE AND/OR THE US DEPARTMENT OF LABOR. |
| FORM 990 PART XII LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| FOX VALLEY & VICINITY LABORERS PENSION | ||||||||
| 2371 BOWES Rd NO 500 | ELGIN | IL | 601235523 | 366147409 | PENSION FUND | IL | 401(a) | 0 |
| LABORERS LOCAL #1035 | ||||||||
| 3819 N Route 23 Suite A | MARENGO | IL | 601520211 | 362063944 | LABOR UNION | IL | 501(c)(5) | 0 |
| LABORERS LOCAL #582 | ||||||||
| 2400 BIG TIMBER ROAD BLDG B | ELGIN | IL | 601247812 | 361265047 | LABOR UNION | IL | 501(c)(5) | 0 |
| FOX VALLEY ASSOCIATED GENERAL CONTRACTORS | ||||||||
| 2020 DEAN ST NO I | ST CHARLES | IL | 60174 | 362244731 | CONTRACTORS ASSOCIATION | IL | 501(c)(6) | 0 |
| ILLINOIS ROAD AND TRANSPORTATION BUILDERS ASSOCIATION | ||||||||
| 500 PARK BLVD 1250 | ITASCA | IL | 60143 | 361257695 | CONTRACTORS ASSOCIATION | IL | 501(c)(6) | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (211 entries)
| 3 L K CONSTRUCTION LLC |
| A HORN INC |
| ABITUA SEWER WATER & PLUMB |
| ALLEN MACK & SONS INC |
| ALLIANCE CONCR SAW & DRILL |
| ALLIANCE CONTRACTORS INC |
| AMERICAN VACTOR SERVICES LL |
| APRIL COBRA ENTERPRISES INC |
| ARROW ROAD CONSTRUCTION CO |
| ARTLOW SYSTEMS INC |
| ASC INSULATION & FIREPROOFI |
| BELROCK ASPHALT PAVING INC |
| BENIACH CONSTRUCTION COMPANY |
| BERGER EXCAVATING CONTRACTORS |
| BERGQUIST & ZIMMERMAN CON INC |
| BERKEL & CO CONTRACTORS INC |
| BLACKHAWK FOUNDATION CO INC |
| BROWN R CARTAGE DBA TRAFFIC |
| BUILDERS CONCRETE SERVICES |
| BULLEY & ANDREWS |
| BURROAK MASONRY INC |
| C & H EXCAVATING INC |
| CAMPTON CONSTRUCTION |
| CARMICHAEL CONSTRUCTION INC |
| CELLCRETE DECKS |
| CHADWICK CONTRACTING |
| CHAMPION PAVING CORP |
| CHICAGOLAND PAVING |
| CIVIL CONSTRUCTORS INC OF I |
| CONCRETE SYSTEMS INC |
| CONIGLIO TRUCKING & EXCAVAT |
| CONTINENTAL LAND & INFRASTR |
| CONTRACTING & MATERIAL CO |
| COOLING LAND CONCEPTS LLC |
| CORRECTIVE ASPHALT MATERIAL |
| CROSSTOWN CONSTRUCTION |
| CURRAN CONTRACTING CO |
| CYBERDYNE MASONRY DYNAMICS |
| D CONSTRUCTION INC |
| DE GRAF CONCRETE CONST INC |
| DEARBORN MIDWEST CONVEYOR C |
| DIAMOND MASONRY |
| DOHERTY CONSTRUCTION INC |
| DON BOHR & SONS INC |
| DOUBLE HEADERS CONCRETE |
| DOUGAL BUILDING MAINT LLC |
| DREAMSCAPES BY DENNIS INC |
| EAGLE CONCRETE INC |
| ELECTRIC CONDUIT CONST |
| ELITE LANDSCAPING AND CONST |
| ELLIOTT & WOOD INC |
| ENGSTROM CONSTRUCTION CO |
| EVANS & SON BLACKTOP |
| EVEREST EXCAVATING INC |
| FATLAN TRUCKING & EXCAV LTD |
| FISCHER EXCAVATING ING |
| FISHER CONTRACTING COMPANY |
| FLOOR SYSTEMS OF CHICAGO INC |
| FLOOR TECH SOLUTIONS INC |
| FORSGREN CONSTRUCTION COMPA |
| FOSS LANDSCAPES INC |
| FOX EXCAVATING INC |
| FREEHILL ASPHALT INC |
| G A BLOCKER GRADING CONTR I |
| G C MASONRY INC |
| GO SERVICES LLC |
| GENEVA CONST CO |
| GESKE AND SONS INC |
| H & S CONCRETE CONSTRUCTION |
| H LINDEN & SONS WATR & SEWR |
| H R STEWART INC |
| HEELS AND HARDHATS CONTRACT |
| HEITKOTTER INC |
| HENKS & MC COY INC |
| HUGH HENRY CONSTRUCTION |
| ICC GROUP INC |
| IHC CONSTRUCTION CO LLC |
| INTREN INC |
| IWS INC |
| J & R 1ST IN ASPHALT |
| J & S CONSTRUCTION SEWER & |
| J ALBERICI DBA ALBERICI CON |
| J C HARRIS & SONS INC |
| J L ALLEN SERVICES INC |
| J NARDULLI CONCRETE INC |
| J P CULLEN & SONS |
| JACK COFFEY LLC |
| JACK HALL CONSTRUCTION |
| JENSENS PLUMBING & HEATING |
| JIM BURKE EXCAVATING INC |
| JIM GEORGE AND SONS LLC |
| JIMMY Z MASONRY CORP |
| JMI 2 CORPORATION |
| K R MILLER CONTR INC |
| KANE COUNTY EXCAVATING INC |
| KELLENBERGER PLUMB & HEAT I |
| KENDALL EXC & SEPTIC LLC |
| K-FIVE CONSTRUCTION |
| KR&G EXCAVATING PARTNERS |
| L J MORSE CONSTRUCTION |
| LAMP INC |
| LANAS CONSTRUCTION |
| LANDMARK CONTRACTORS INC |
| LANG MECHANICAL INC |
| LASSWELL MASONRY INC |
| LAWRENCE J DODD CONSTRUCTIO |
| LEE MACHINERY MOVERS |
| LIBERTY PAVING CO INC |
| LITE CONSTRUCTION |
| LORIG CONSTRUCTION COMPANY |
| LUNDA CONSTRUCTION CO |
| M & M WELDING INC |
| M L & L EXCAVATING INC |
| MM PETERS CONSTRUCTION |
| MAGILL CONSTRUCTION INC |
| MARC KRESMERY CONSTRUCTION |
| MARTIN & CO EXCAVATING |
| MARTIN CEMENT CO |
| MASTER CRAFT FLOORS |
| MATHEY MASONRY INC |
| MECCOR INDUSTRIES LTD |
| MERRYMAN EXCAVATING INC |
| MID-AMERICA REGIONAL BARGAI |
| MID-AMERICA UNDERGROUND LLC |
| MID-VALLEY CONCRETE INC |
| MIDWEST UNDERGROUND CONTR L |
| MONTEMAYOR CONSTRUCTION INC |
| MONTICELLO MASONRY INC |
| MTH UNDERLAYMENT LLC |
| NERI CONTRACTORS & EXCAVATO |
| NESLUND & ASSOCIATES INC |
| NORTHERN CONTRACTING INC |
| NORTHERN ILLINOIS SERVICE C |
| NORTHERN PIPLINE CONST CO |
| NORTHWEST CONTRACTORS INC |
| N-TRAK GROUP LLC |
| ORANGE CRUSH LLC |
| OSMAN CONSTRUCTION CORP |
| OSWEGO BUILDING SUPPLIES IN |
| OTTO BAUM CO INC |
| PALLERA CONSTRUCTION INC |
| PARKWAY FORMING INC |
| PEPPER CONSTRUCTION |
| PERFECT POLISH |
| PERFORMANCE CONST & ENG LL |
| PETER BAKER & SON COMPANY |
| PHOENIX CORP OF THE QUAD CI |
| PLAINFIELD CONCRETE INC |
| PLAINFIELD GRADING & EXCAVA |
| PLOTE CONSTRUCTION INC |
| PRECISION EXCAVATING |
| PREFERRED CONCRETE & EXCAVA |
| QUEENS TRUCKING & CONSTRUCT |
| R A ABBOTT EXCAVATING INC |
| R C WEGMAN CONST CO |
| R OLSON CONST CO CONTR INC |
| RAES CONCRETE INC |
| RAGNAR BENSON LLC |
| REED MACHINERY & TRANS CO |
| REIL CONSTRUCTION INC |
| RICO ENTERPRISES INC |
| RINGLAND-JOHNSON INC |
| RIVER CITY CONSTRUCTION |
| RIVER VALLEY LAND IMP CO IN |
| RIZZA CONCRETE |
| RJ O'NEIL INC |
| ROCK ROAD OF ILLINOIS |
| ROCKFORD STRUCTURES |
| RUDOLPH MASON CONTRACTORS |
| RUIZ CONSTRUCTION SYSTEMS I |
| RYAN COMPANIES US INC |
| S & K EXCAVATING & TRUCKING |
| S & K POOL SERVICE INC |
| SCANDROLI CONSTRUCTION CO |
| SCHAAL CONTRACTING |
| SCHMELING CONSTRUCTION CO |
| SCHNEIDER EXCAVATING INC |
| SCHROEDER ASPHALT SERVICES |
| SCORPIO CONSTRUCTION |
| SCURTO CEMENT CONSTRUCTION |
| SEYLLER'S INC |
| SHALES MCNUTT LLC |
| SJN SUBSURFACE INC |
| SJOSTROM & SONS INC |
| SPECIALTY BUILDERS INC |
| STARK & SON TRENCHING INC |
| STENSTROM EXCAV & BLACKTOP |
| STILES INC |
| STOKES EX CO I MEJIA |
| SURE INT'L OF CRYSTAL LAKE |
| T B S CONSTRUCTION INC |
| TAT ENTERPRISES INC |
| TERPSTRA MASONRY |
| TERRA-FIRMA SOIL SOLUTIONS |
| THE BOLDT COMPANY |
| THE PENA GROUP INC |
| THOM GRAVEL & EXCAVATING IN |
| TOBIN BROS INC |
| TRIGGI CONSTRUCTION INC |
| TROY LEE EXCAVATING INC |
| V3 CONSTRUCTION TRADES LTD |
| VIRIDIAN ENTERPRISES INC |
| W E O'NEIL CONSTRUCTION I |
| W F JOHNSTON CONSTRUCTION I |
| WALSH CONSTRUCTION CO II LL |
| WEAVER CONSTRUCTION INC |
| WHITTAKER CONST & EXCAVAT |
| WILKINSON EXCAVATING |
| WILLIAM CHARLES CONST CO LL |
| WILLIAM TONYAN & SONS INC |
| WILLIAMS BROTHERS CONST 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 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |