WILL COUNTY LOCAL 174: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILL COUNTY LOCAL 174 (EIN 36-2443112)
- Tax period
- 2015-03-01 to 2016-02-29
- Filed
- 2017-01-09
- IRS object ID
- 201710099349300946
- Schema version
- 2015v3.0
- 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 | 2017-01-09T15:58:44-06:00 | ReturnTs |
| Tax Period End | 2016-02-29 | 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 | 566 WEST LAKE STREET SUITE 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606611414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362443112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL COUNTY LOCAL 174 | BusinessNameLine1Txt |
| Business Name Line2 | CARPENTERS WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 8157414737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1403 ESSINGTON ROAD STE 100 No 100 | AddressLine1Txt |
| City | JOLIET | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Perinar | PersonNm |
| Person Title | Trustee - Sec/Treasurer | PersonTitleTxt |
| Phone | 8157414737 | PhoneNum |
| Signature | 2017-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andy Hein | PreparerPersonNm |
| PTIN | P00499757 | PTIN |
| Phone | 3126550037 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEL GRAY CHAIRMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1403 ESSINGTON ROAD STE 100 No 100 | AddressLine1Txt |
| City | JOLIET | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,260,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE PLAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 13 | 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 | $15,009,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,561,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,232 | PYOtherRevenueAmt |
| CY Other Revenue | $184,958 | CYOtherRevenueAmt |
| PY Total Revenue | $15,464,666 | PYTotalRevenueAmt |
| CY Total Revenue | $17,964,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $12,177,431 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $13,035,893 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $496,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $482,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,153,643 | PYOtherExpensesAmt |
| CY Other Expenses | $1,121,799 | CYOtherExpensesAmt |
| PY Total Expenses | $13,827,825 | PYTotalExpensesAmt |
| CY Total Expenses | $14,639,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,636,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,324,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,059,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,536,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $389,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $535,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,669,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,001,070 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE PLAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLAN PROVIDES MEDICAL, DENTAL, VISION AND LIFE BENEFITS TO 1,187 ELIGIBLE 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 |
| 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 | 537 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | KRISTINA GUASTAFERRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8157414737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1403 ESSINGTON ROAD STE 100 | AddressLine1Txt |
| City | JOLIET | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60435 | ZIPCd |
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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| GARY PERINAR | |||||||
| Sec./Treasurer | 3.00 | Yes (X) | Yes (X) | $2,700 | $0 | $0 | |
| LARRY PERINAR | |||||||
| Trustee | 3.00 | Yes (X) | $2,700 | $0 | $0 | ||
| GARY PERINAR JR | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $281,703 | $115,518 | 40.00 | |
| MEL GRAY JR | |||||||
| Chairman | 3.00 | Yes (X) | Yes (X) | $2,700 | $0 | $0 | |
| JAMES PASCH | |||||||
| Trustee | 3.00 | Yes (X) | $2,475 | $0 | $0 | ||
| RICHARD BERTI | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $281,703 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | PPO ACCESS FEES | $425,183 |
| ARNOLD & KADJAN | |||||
| 203 N LASALLE SUITE 1650 | CHICAGO | IL | 60601 | LEGAL SERVICES | $267,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $15,813,429 | $15,813,429 |
| MEMBER CONTRIBUTIONS | 900099 | $1,589,237 | $1,589,237 |
| MEDICARE D SUBSIDIES | 900099 | $159,005 | $159,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,561,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,427 | TotalRevenueColumnAmt |
| Exclusion | $259,427 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,254,108 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,295,472 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,364 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,364 | TotalRevenueColumnAmt |
| Exclusion | -$41,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB SAL & RELATED EXP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $184,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,964,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,746,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,063 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,035,893 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,575 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,417 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,200 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,291 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,810 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,677 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,720 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,406 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,093 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,987 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,973 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,098 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,255 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,719 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,138 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PCORI FEES | Desc |
| Total | $4,568 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,639,985 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,507 | BOYAmt |
| EOY | $1,510,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,714 | BOYAmt |
| EOY | $254,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,357 | BOYAmt |
| EOY | $1,882,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,894 | BOYAmt |
| EOY | $10,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,484 | BOYAmt |
| EOY | $16,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,346,104 | BOYAmt |
| EOY | $14,789,497 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,162 | BOYAmt |
| EOY | $73,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,059,222 | BOYAmt |
| EOY | $18,536,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,083 | BOYAmt |
| EOY | $49,490 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,221 | BOYAmt |
| EOY | $486,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,304 | BOYAmt |
| EOY | $535,633 | 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 | $14,669,918 | BOYAmt |
| EOY | $18,001,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,669,918 | BOYAmt |
| EOY | $18,001,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,059,222 | BOYAmt |
| EOY | $18,536,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,324,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,445 | 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 | $137,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,767 | DepreciationAmt |
| Book Value | $16,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,765 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RECIPROCITY PAYABLE | $468,302 |
| DUE TO AFFILIATED FUNDS | $17,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $486,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,558,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,445 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,445 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,551,636 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,093 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $343,963 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $413,056 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,964,692 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,226,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$343,963 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$343,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,570,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,093 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $69,093 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,639,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 has obtained a favorable tax determination letter from the IRS, and the Plan sponsor believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the IRC. U.S. GAAP 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 taxing authorities. As of February 29, 2016 and February 28, 2015, there were no uncertain 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. At February 29, 2016, the Plan is no longer subject to income tax examinations for tax years prior to 2012. |
| Part XI, Line 4b - Other Adjustments: | REIMB PAYROLL NET ON F/S 184,958. MEDICARE D SUBSIDIES RECEIVED NET W/ CLAIMS ON F/S 159,005. |
| Part XII, Line 2d - Other Adjustments: | REIMB PAYROLL GROSS ON 990 -184,958. MEDICARE SUBSIDY RECEIVED NET W/CLAIMS ON F/S -159,005. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY PERINAR JR | PersonNm |
| Title | Trustee | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $277,514 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $4,189 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $92,632 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $22,886 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $397,221 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Line 2 explanation - GARY PERINAR SR HAS A FAMILY RELATIONSHIP WITH GARY PERINAR JR. AND LARRY PERINAR. GARY PERINAR JR. HAS A FAMILY RELATIONSHIP WITH GARY PERINAR SR. LARRY PERINAR HAS A FAMILY RELATIONSHIP WITH GARY PERINAR SR. |
| Form 990, Part VI, Section A, line 7a | Line 7a explanation - MEMBERS OF THE GOVERNING BODY REPRESENTING EMPLOYEES ARE APPOINTED BY THE UNITED BROTHERHOOD OF CARPENTERS LOCAL 174 UNION. MEMBERS OF THE GOVERNING BODY REPRESENTING EMPLOYERS ARE APPOINTED BY THE CONTRACTORS ASSOCIATION OF WILL & GRUNDY COUNTIES. |
| Form 990, Part VI, Section B, line 11 | THE TRUSTEES HAVE AUTHORIZED THE CHAIRMAN AND/OR SECRETARY TO REVIEW AND EXECUTE THE FORM 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | THE ACTIVITIES OF THE TRUSTEES ARE GOVERNED BY THE TRUST DOCUMENT AND ERISA. BOTH ESTABLISH STANDARDS OF CONDUCT FOR PLAN FIDUCIARIES. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ENTIRE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section B, line 15b | The Trust document states that the Trustees may be paid reasonable compenstaion for their services rendered except that any person so serving who already receives full time pay from an Employer or any Association of employers whose employees are participants in the Plan, or from a Union whose members are participants in such plan. Currently, 4 of the Trustees are retired individuals and receive compensation from the Plan in accordance with above. These trustees are compensated based on each meeting they attend at a flat rate previously approved by the entire governing body. |
| Form 990, Part VI, Section C, line 19 | A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE PLAN ADMINISTRATOR AND/OR THE U.S. DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE U.S. DEPARTMENT OF LABOR. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| WILL CTY LOCAL 174 CARPENTERS PENSION FD | ||||||||
| 1403 ESSINGTON ROAD SUITE 1011 | JOLIET | IL | 60435 | 362416552 | PENSION FUND | IL | 401(a) | 0 |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS | ||||||||
| 12 EAST ERIE STREET | CHICAGO | IL | 60611 | 361894832 | LABOR ORGANIZATION | IL | 501(c)(5) | 0 |
| WILL COUNTY CARPENTERS LOCAL 174 | ||||||||
| 1407 ESSIGNTON ROAD | JOLIET | IL | 60435 | 366112811 | LABOR UNION | IL | 501(c)(5) | 0 |
| CONTRACTORS ASSOCIATION OF WILL AND GRUNDY COUNTIES | ||||||||
| 233 N SPRINGFIELD AVE | JOLIET | IL | 60435 | 362465281 | CONTRACTORS ASSOCIATION | IL | 501(c)(6) | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| BROCK INDUSTRIAL SERVICES LLC |
| CBI SERVICES LLC |
| CHICAGO STRUCTURES LLC |
| FCL BUILDERS LLC |
| KRAEMER NORTH AMERICA LLC |
| MCT SERVICES LLC |
| MILLSTONE WEBER LLC |
| PATENT LLC |
| PRODIGY CONSTRUCTION LLC |
| RIDGWAY LLC DBA PRICE ERECTING |
| SAFWAY ATLANTIC LLC |
| SAFWAY SERVICES LLC |
| SCURTO CEMENT CONSTRUCTION LTD |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (169 entries)
| ABBEY PAVING CO |
| ADVANTAGE INDUSTRIAL SYSTEMS |
| AIRTITE CONTRACTORS INC |
| ALCA INC |
| AMERICAN MECHANICAL SERVICES |
| ANI-GALE |
| ARCHITECTURAL FIXTURES INC |
| AREATHA CONSTRUCTION CO INC |
| ATLANTIC PLANT MAINTENANCE |
| BABCOCK & WILCOX CONST CO INC |
| BAILIWYCK |
| BAISH EXCAVATING |
| BENNETT & BROSSEAU ROOFING IN |
| BERGLUND CONSTRUCTION COMPANY |
| BRAND SCAFFOLD RENTAL & ERECTI |
| BRIESER CONSTRUCTION COMPANY |
| BROOKWOOD BUILDERS INC |
| BRUNSWICK BOWLING & BILLIARDS |
| BURKS BROS DRYWALL INC |
| BURLA FRANK & SONS BUILDERS |
| C & T CONSTRUCTION INC |
| CALIBER CONSTRUCTION COMPANY |
| CCL CORPORATION |
| CENTRAL CEILING SYSTEMS INC |
| CHAMPION DRYWALL INC |
| CHICAGO HTS CONSTRUCTION CO |
| CIMARRON CONSTRUCTION INC |
| CLIMATE PROS INC |
| CONCRETE BY WAGNER |
| CONSTRUCTION MATERIALS & SUPPL |
| CONVEYOR SPECIALTIES |
| COSGROVE CONSTRUCTION INC |
| CREATION CARPENTRY CO INC |
| CTC INSTALLATIONS INC |
| D & H ENERGY MANAGEMENT |
| D & L ALEXANDER |
| D & M CONSTRUCTION SERVICES |
| D CONSTRUCTION INC |
| DAY & ZIMMERMANN NPS |
| DEAN ALAN BUILDERS |
| DEGRAF CONCRETE CONST INC |
| DENK & ROCHE BUILDERS INC |
| DFI BRIDGE CORP |
| DIAZ INTERIOR CONTRACTORS INC |
| DOHERTY CONSTRUCTION INC |
| DREILING CONSTRUCTION |
| DRYDEN CONSTRUCTION |
| DUPREE CONSTRUCTION |
| DUTCHMAN CONTRACTING |
| EDON CONSTRUCTION COMPANY INC |
| ELC INSTALLATION COMPANY |
| EMCO INTERIORS |
| EXPRESS CONTRACTING INC |
| FALKEN CONSTRUCTION COMPANY |
| G&L CONSTRUCTION INC |
| GALE CONSTRUCTION |
| GILLIAM BUILDERS INC |
| GRANGER CONTRACTING |
| GRSKOVIC AND SONS |
| HALVERSON CONST CO INC |
| HARGRAVE BUILDERS INC |
| HARRIS J C & SONS INC |
| HAYES MECHANICAL |
| HEITKOTTER INC |
| HENDERSONJOSEPH J & SON INC |
| HENRY BROS COMPANY |
| HERITAGE CARPENTRY INC |
| HERLIHY MID-CONTINENT COMPANY |
| HOMES BY HEINTZ INC |
| HUSSMANN CORPORATION |
| ILLINOIS CONSTRUCTORS CORP |
| INSTALLATION SERVICES OF IL |
| INSULATED PANEL COMPANY |
| INTERIOR INSTALLATION SERVICE |
| INTERNATIONAL DECORATORS INC |
| J B CONCRETE CONTRACTOR INC |
| JADE CARPENTRY CONTRACTORS |
| JMC CONSTRUCTION |
| JOHNSON FLOOR COMPANY INC |
| JOHNSTON WF CONSTN INC |
| JUST RITE ACOUSTICS INC |
| K D M CONSTRUCTION |
| KT RICHARDS CONSTRUCTION CO |
| KEVIN NUGENT CONSTRUCTION INC |
| KINGSTON TILE CO |
| KIRK ERECTORS |
| KLECKNER INTERIOR SYSTEMS INC |
| KNIGHT FLOORING INC |
| KOLE CONSTRUCTION CO INC |
| KUYPERS BROTHERS INC |
| LAKEVIEW CARPET SERVICE INC |
| LAKEWOOD CARPENTRY SERVICES |
| LANKFORD CONSTRUCTION |
| LEOPARDO COMPANIES |
| LINDBLAD CONST CO OF JOLIET |
| LITE CONSTRUCTION INC |
| M A MORTENSON CO |
| MARCHIO TILE & CARPET INC |
| MARKHAM DIVISION 9 |
| MARTIN CEMENT COMPANY |
| MATRIX SERVICE INDUSTRIAL CONT |
| MEADE ELECTRIC CO INC |
| MICHUDA CONSTRUCTION INC |
| MJTJ CONTRACTORS & BLDRS INC |
| MONARCH CONSTRUCTION |
| MR DAVID'S FLOORING INTERNATIO |
| MSM SOLUTIONS INC |
| N A FAVIA BUILDER INC |
| NOOTER CONSTRUCTION CO |
| NORTHWEST CONTRACTORS INC |
| ONSITE WOODWORK CORP |
| ON-TIME CONSTRUCTION INC |
| OPC CONSTRUCTION INC |
| OSMAN CONSTRUCTION CORP |
| PANELS PLUS INC |
| PANIAGUA GROUP INC |
| PASCH & SONS CONSTRUCTION CO |
| PEAK CARPENTRY INC |
| PERFORMANCE CONTRACTING INC |
| PERFORMANCE FLOORS |
| PIONEER MECHANICAL INC |
| PLAINFIELD CONSTRUCTION CO |
| PLATINUM SCAFFOLDING SVC |
| POWER PLANT FIELD SVC |
| PROCACCIO PAINTING & DRYWALL |
| PULLARA INC |
| R B CONSTRUCTION INC |
| R G CONSTRUCTION SERVICES INC |
| R T MILORD COMPANY |
| RACK-IT INSTALLATIONS INC |
| RAYNOR DOORS OF WILL COUNTY |
| REED ILLINOIS CORPORATION |
| RESIDENTIAL EXTERIORS INC |
| RHODES PRECISION CORPORATION |
| RIBER CONSTRUCTION INC |
| RINGLAND-JOHNSON INC |
| ROCKWELL GROUP INC |
| RODGERS CONSTRUCTION CORP |
| RUANE CONSTRUCTION INC |
| SCHNABEL FOUNDATION COMPANY |
| SEAL TIGHT EXTERIORS INC |
| SELLERGREN RM & ASSOC INC |
| SERVICE DECORATING COMPANY |
| SIEMENS GENERATION SERVICES |
| SITELINE DBA CONRACT OFFICE IN |
| SOLID PLATFORMS INC |
| TBS CONCRETE INC |
| TELANDER CONSTRUCTION |
| TERRELL MATERIALS CORP |
| TIMBERS WW INC |
| TONN & BLANK |
| TRICOR CONSTRUCTION INC |
| TRIPAR DRYWALL INC |
| TURNER INDUSTRIAL MAINTENANCE |
| UNION TEMPORARY SERVICES INC |
| UNISTRUT CORP DBA UNISTRUT IL |
| UNITED INSULATED STRUCTURES |
| UNIVERSAL PLANT SERVICES |
| URBAN TILE & CARPET CORP |
| VORTEX COMMERCIAL FLOORING |
| WALLFORMS |
| WALSH CONSTRUCTION COMPANY |
| WEST SUBURBAN INSTALLATION INC |
| WESTMONT ENGINEERING COMPANY |
| WILLIAMS BROTHERS CONST INC |
| WOLCOTT CONSTRUCTION |
| WOODBRIDGE CONSTRUCTION & CARP |
| WOODLAND CONSTRUCTION INC |
| WOODS CONSTRUCTION INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 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 | Yes (1) | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |