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EXCAVATING GRADING AND ASPHALT CRAFT-731 HEALTH & WELFARE FUND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EXCAVATING GRADING AND ASPHALT CRAFT-731 HEALTH & WELFARE FUND (EIN 36-6073848)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-05
IRS object ID
201603119349300250
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-05T10:44:55-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119615 SOUTH LAGRANGE ROADAddressLine1Txt
CityMOKENACityNm
State AbbreviationILStateAbbreviationCd
ZIP60448ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366073848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXCAVATING GRADING & ASPHALT CRAFTBusinessNameLine1Txt
Business Name Line2731 HEALTH AND WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEXCABusinessNameControlTxt
Phone6308874150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 BURR RIDGE PARKWAYAddressLine1Txt
CityBURR RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY HANCOCKPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6308874150PhoneNum
Signature2016-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES DIGIOVANNIPreparerPersonNm
PTINP00284901PTIN
Phone7089957180PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRENCE J HANCOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 BURR RIDGE PARKWAYAddressLine1Txt
CityBURR RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,204,511GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1951FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICAL, DENTAL, VISION, LIFE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIESActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,951,561PYProgramServiceRevenueAmt
CY Program Service Revenue$10,543,477CYProgramServiceRevenueAmt
PY Investment Income$891,019PYInvestmentIncomeAmt
CY Investment Income$590,821CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,842,580PYTotalRevenueAmt
CY Total Revenue$11,134,298CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$9,451,974PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$10,772,428CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,536,124PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,445,538CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$317,012PYOtherExpensesAmt
CY Other Expenses$321,957CYOtherExpensesAmt
PY Total Expenses$11,305,110PYTotalExpensesAmt
CY Total Expenses$12,539,923CYTotalExpensesAmt
PY Revenues Less Expenses-$462,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,405,625CYRevenuesLessExpensesAmt
Total Assets BOY$28,699,026TotalAssetsBOYAmt
Total Assets EOY$28,285,648TotalAssetsEOYAmt
Total Liabilities BOY$1,068,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,246,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,630,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,038,794NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MEDICAL, DENTAL, VISION, LIFE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE MEDICAL, DENTAL, VISION, LIFE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIESDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6308874150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 BURR RIDGE PARKWAYAddressLine1Txt
CityBURR RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERRENCE J HANCOCK
TRUSTEE2.00Yes (X)$0$268,296$84,938
JOHN LISNER
TRUSTEE2.00Yes (X)$0$222,148$84,938
DALE BOLT
TRUSTEE2.00Yes (X)$0$173,041$68,133
WILLIAM COLLINS
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH BENSON
TRUSTEE2.00Yes (X)$0$0$0
DAVID SNELTEN
TRUSTEE2.00Yes (X)$0$0$0
RICHARD CLARSON
ADMINISTRATOR40.00$159,030$0$11,714Yes (X)
RYAN LACEY
CONTROLLER40.00$115,020$0$11,714Yes (X)
PATRICIA BOCCONCELLI
CLAIMS MANAGER40.00$102,025$0$11,714Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$376,075TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$663,485TotReportableCompRltdOrgAmt
Total Other Compensation$273,151TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE CROSS BLUE SHIELDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E RANDOLPH STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606015099ZIPCd
FieldValueIRS element (for citing)
ServicesPPO PROVIDERServicesDesc
Compensation$363,737CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTION900099$9,014,609$9,014,609
REIMB COMMON ADMIN EXP900099$1,301,986$1,301,986
MEMBER AND RETIREE CONTRIBUTION900099$226,882$226,882
FieldValueIRS element (for citing)
Total Program Service Revenue$10,543,477TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,374TotalRevenueColumnAmt
Exclusion$590,374ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,070,660SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46,070,213SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$447SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$447TotalRevenueColumnAmt
Exclusion$447ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,134,298TotalRevenueColumnAmt
Related Or Exempt Func Income$10,543,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$590,821ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$10,772,428TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,744TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$809,064TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$163,363TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$231,511TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,856TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,341TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,949TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$80,039TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,392TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,668TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,702TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,538TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,386TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$554TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,388TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,539,923TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,420,871BOYAmt
EOY$943,610EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,599BOYAmt
EOY$2,982,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,161,851BOYAmt
EOY$1,072,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,797LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,047BOYAmt
EOY$1,494EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,369,481BOYAmt
EOY$20,822,470EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,524,177BOYAmt
EOY$2,463,614EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,699,026BOYAmt
EOY$28,285,648EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,676BOYAmt
EOY$59,012EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$951,555BOYAmt
EOY$2,187,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,068,231BOYAmt
EOY$2,246,854EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$27,630,795BOYAmt
EOY$26,038,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,630,795BOYAmt
EOY$26,038,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,699,026BOYAmt
EOY$28,285,648EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,405,625ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$186,376NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,797OtherCostOrOtherBasisAmt
Depreciation$62,303DepreciationAmt
Book Value$1,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,494TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMULTI-EMPLOYER GLOBAL AGGREGATE FUNDDesc
Book Value$2,463,614BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,463,614TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO BROKER$1,087,021
CLAIMS PAYABLE & INCURRED NOT REPORTED$1,047,000
DUE TO RELATED ORGANIZATIONS (NET)$53,821
FieldValueIRS element (for citing)
Total Liability$2,187,842TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,565,897TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$186,376NetUnrealizedGainsInvstAmt
Revenue Not Reported-$186,376RevenueNotReportedAmt
Revenue Subtotal$9,752,273RevenueSubtotalAmt
Investment Expenses Not Incld$80,039InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,301,986OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,382,025RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,134,298TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,020,898TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,020,898ExpensesSubtotalAmt
Investment Expenses Not Incld2$80,039InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,438,986OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,519,025ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,539,923TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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 THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2015 AND 2014, THERE ARE 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 DECEMBER 31, 2015, THE PLAN'S ADMINISTRATOR BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BENEFIT FUNDS 1,301,986.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BEENFIT FUNDS 1,301,986. INCREASE IN CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED 137,000.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERRENCE J HANCOCK
TRUSTEE$0$258,274$0$9,940$0$82$0$72,774$0$12,164$0$353,234$0$0
JOHN LISNER
TRUSTEE$0$213,584$0$8,220$0$344$0$72,774$0$12,164$0$307,086$0$0
DALE BOLT
TRUSTEE$0$166,297$0$6,400$0$344$0$55,969$0$12,164$0$241,174$0$0
RICHARD CLARSON
ADMINISTRATOR$159,030$0$0$0$0$0$0$0$11,714$0$170,744$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, ITEM 5 AND SCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationRICHARD CLARSON IS THE ADMINISTRATOR OF THE FILING ORGANIZATION IN ADDITION TO PERFORMING SIMILAR DUTIES FOR THE FILING ORGANIZATION'S RELATED ORGANIZATIONS AS WELL AS AFFILIATED BUT UNRELATED ORGANIZATIONS. HIS COMPENSATION IS PAID DIRECTLY BY THE FILING ENTITY AND A PORTION IS REIMBURSED BY THE RELATED ORGANIZATIONS AS WELL AS AFFILIATED BUT UNRELATED ORGANIZATIONS. HIS COMPENSATION IS COMPRISED OF WAGES AND CONTRIBUTIONS TO A HEALTH BENEFIT PLAN. HE IS CONSIDERED AN OFFICER OF THE FILING ORGANIZATION FOR 990 REPORTING PURPOSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO ONE OR MORE TRUSTEES AND THE FUND ADMINISTRATOR PRIOR TO FILING. AFTER THE BOARDS THROUGH REVIEW, THE FORM IS APPROVED, SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FUND OFFICE
PART XII, LINE 2C EXPLANATION:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, SECTION A, LINE 8BTHE PLAN HAS A HEALTHCARE COMMITTEE COMPRISED OF TWO TRUSTEES FROM EACH OF THE LOCAL 731 HEALTH AND WELFARE FUNDS WHICH HAS THE AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TEAMSTERS LOCAL NO 731 EXCAVATORS AND PAVERS PENSION TRUST FUND
1000 BURR RIDGE PARKWAYBURR RIDGEIL60527366513565PROVIDE PENSION BENEFITSIL401(A)N/AN/A0
INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 731 UNION
1000 BURR RIDGE PARKWAYBURR RIDGEIL60527361053335LABOR UNIONIL501(C)(5)N/AN/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (138 entries)

Primary ActivitiesPrimaryActivitiesTxtControlled OrganizationControlledOrganizationInd
2005 TRUCKING INC
CONTRIBUTING EMPLOYER0
A LAMP CONCRETE CONTRACTORS
CONTRIBUTING EMPLOYER0
A R R P TRUCKING & HAULING
CONTRIBUTING EMPLOYER0
ABBEY PAVING & SEALCOATING INC
CONTRIBUTING EMPLOYER0
ACCURATE LOGISTICS INC
CONTRIBUTING EMPLOYER0
ALLSTAR ASPHALT INC
CONTRIBUTING EMPLOYER0
ALSTERDA CARTAGE & CONST CO
CONTRIBUTING EMPLOYER0
AMERICAN LANDSCAPING INC
CONTRIBUTING EMPLOYER0
ANNZA LLC
CONTRIBUTING EMPLOYER0
ARROW ROAD CONSTRUCTION CO
CONTRIBUTING EMPLOYER0
BASELINE TRUCKING INC
CONTRIBUTING EMPLOYER0
BECAN CONSTRUCTION COMPANY
CONTRIBUTING EMPLOYER0
BECHSTEIN CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
BENCHMARK CONSTRUCTION CO
CONTRIBUTING EMPLOYER0
BEVERLY ASPHALT PAVING CO
CONTRIBUTING EMPLOYER0
BIGANE PAVING COMPANY
CONTRIBUTING EMPLOYER0
BOTTOM LINE TRUCKING INC
CONTRIBUTING EMPLOYER0
BRACK'S TRANSPORT INC
CONTRIBUTING EMPLOYER0
BRANDENBURG DRAINAGE
CONTRIBUTING EMPLOYER0
BRANDENBURG INDUSTRIAL SERVICE
CONTRIBUTING EMPLOYER0
BRITES CARTAGE
CONTRIBUTING EMPLOYER0
BRITES EQUIPMENT LTC INC
CONTRIBUTING EMPLOYER0
BUILDERS ASPHALT L L C
CONTRIBUTING EMPLOYER0
C SZABO CONTRACTING
CONTRIBUTING EMPLOYER0
CC CARTAGE
CONTRIBUTING EMPLOYER0
CK ENTERPRISES
CONTRIBUTING EMPLOYER0
CARDI ASPHALT PAVING CO INC
CONTRIBUTING EMPLOYER0
CENTRAL BLACKTOP CO INC
CONTRIBUTING EMPLOYER0
CHADWICK CONTRACTING COMPANY
CONTRIBUTING EMPLOYER0
CHICAGOLAND TRUCKIN INC
CONTRIBUTING EMPLOYER0
CHUCKY'S CARTAGE COMPANY INC
CONTRIBUTING EMPLOYER0
CONCRETE STRUCTURES OF THE MID
CONTRIBUTING EMPLOYER0
CROWLEY CARTAGE COMPANY
CONTRIBUTING EMPLOYER0
CROWLEY-SHEPPARD ASPHALT CO
CONTRIBUTING EMPLOYER0
D & P CONSTRUCTION CO INC
CONTRIBUTING EMPLOYER0
D E TRANSPORT INC
CONTRIBUTING EMPLOYER0
D'LAND CONSTRUCTION LLC
CONTRIBUTING EMPLOYER0
D CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
D J MASSAT INC
CONTRIBUTING EMPLOYER0
DANNY B KEANE ENTERPRISESINC
CONTRIBUTING EMPLOYER0
DAVIS CONCRETE CONSTR CO
CONTRIBUTING EMPLOYER0
DELTA DEMOLITION INC
CONTRIBUTING EMPLOYER0
DI MEO BROS INC
CONTRIBUTING EMPLOYER0
DOUBLE T TRUCKING LLC
CONTRIBUTING EMPLOYER0
DUBOIS PAVING COMPANY INC
CONTRIBUTING EMPLOYER0
DUNLEAVY EXCAVATING & DEMO
CONTRIBUTING EMPLOYER0
DUROPAVE CONSTRUCTION CO INC
CONTRIBUTING EMPLOYER0
E KING CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
ENVIRONMENTAL CLEANSING CORP
CONTRIBUTING EMPLOYER0
G & M CEMENT CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
G & V CONSTRUCTION CO INC
CONTRIBUTING EMPLOYER0
GLANDER PAVING CO
CONTRIBUTING EMPLOYER0
GLENBROOK EXCAVATING & CONCRET
CONTRIBUTING EMPLOYER0
GLOBE CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
GRAVELTRON INC
CONTRIBUTING EMPLOYER0
GRECO CONTRACTORS INC
CONTRIBUTING EMPLOYER0
H WIGBOLDY & SONS INC
CONTRIBUTING EMPLOYER0
HAHN TRUCKING
CONTRIBUTING EMPLOYER0
HENEGHAN WRECKING CO
CONTRIBUTING EMPLOYER0
HENKELS & MC COY INC
CONTRIBUTING EMPLOYER0
INTERUNITED TRUCKING CORP
CONTRIBUTING EMPLOYER0
IWEMA EXCAVATING & CONTRACTING
CONTRIBUTING EMPLOYER0
J A JOHNSON PAVING COMPANY
CONTRIBUTING EMPLOYER0
J NARDULLI CONCRETE INC
CONTRIBUTING EMPLOYER0
J E K TRUCKING CO INC
CONTRIBUTING EMPLOYER0
JAMES D FIALA PAVING CO INC
CONTRIBUTING EMPLOYER0
JG DEMO INC
CONTRIBUTING EMPLOYER0
JNS INC
CONTRIBUTING EMPLOYER0
JOINT COUNCIL #25
CONTRIBUTING EMPLOYER0
K & A TRUCKING
CONTRIBUTING EMPLOYER0
K-FIVE CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
KORDAS AUTO & TRUCK SVC INC
CONTRIBUTING EMPLOYER0
KS ENERGY SERVICES LLC
CONTRIBUTING EMPLOYER0
LANEY DIRECTIONAL DRILLING
CONTRIBUTING EMPLOYER0
LEEWAY WRECKING INC
CONTRIBUTING EMPLOYER0
LENNY HOFFMAN EXCAVATING INC
CONTRIBUTING EMPLOYER0
LINDAHL BROTHERS
CONTRIBUTING EMPLOYER0
LISA TRUCKING INC
CONTRIBUTING EMPLOYER0
LO VERDE CONSTRUCTION CO INC
CONTRIBUTING EMPLOYER0
LORIG CONST
CONTRIBUTING EMPLOYER0
MARTINEZ FROG'S INC
CONTRIBUTING EMPLOYER0
MARV'S TRUCKING INC
CONTRIBUTING EMPLOYER0
MC CLENDON TRUCKING INC
CONTRIBUTING EMPLOYER0
MC HUGH CONSTRUCTION COMPANY
CONTRIBUTING EMPLOYER0
MEADE INC
CONTRIBUTING EMPLOYER0
MICHAEL KEANE ENTERPRISESINC
CONTRIBUTING EMPLOYER0
MICHELS PIPELINE CONST
CONTRIBUTING EMPLOYER0
MIDWEST MILLING AND PAVING CO
CONTRIBUTING EMPLOYER0
MIDWEST WRECKING COMPANY
CONTRIBUTING EMPLOYER0
MOONER INC
CONTRIBUTING EMPLOYER0
MQ CONSTRUCTION CO
CONTRIBUTING EMPLOYER0
MT CARMEL STABILIZATION GROUP
CONTRIBUTING EMPLOYER0
N A D VENTURES INC
CONTRIBUTING EMPLOYER0
NASH BROTHERS CONSTR CO
CONTRIBUTING EMPLOYER0
NATIONAL WRECKING COMPANY
CONTRIBUTING EMPLOYER0
NORTH SHORE TRUCK SERVICE INC
CONTRIBUTING EMPLOYER0
OLTHOFF INC
CONTRIBUTING EMPLOYER0
ORANGE CRUSH LLC
CONTRIBUTING EMPLOYER0
PARKING LOTS PLUS LLC
CONTRIBUTING EMPLOYER0
PLOTE CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
PRICE GREGORY INTERNATIONAL I
CONTRIBUTING EMPLOYER0
QUALITY PAVING INC
CONTRIBUTING EMPLOYER0
R J R EXCAVATING
CONTRIBUTING EMPLOYER0
R ORSTROM ENTERPISES INC
CONTRIBUTING EMPLOYER0
R W COLLINS INC
CONTRIBUTING EMPLOYER0
RJ HARMS TRUCKING & EXCAVAT
CONTRIBUTING EMPLOYER0
RAIMONDI CARTAGE INC
CONTRIBUTING EMPLOYER0
RAUSCH CONSTRUCTION CO INC
CONTRIBUTING EMPLOYER0
RELIABLE CONTR & EQUIP CO
CONTRIBUTING EMPLOYER0
REYNAGA BROS CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
RICCIWELCH INC
CONTRIBUTING EMPLOYER0
RICO ENTERPRISES INC
CONTRIBUTING EMPLOYER0
RITEWAY CONSTRUCTION SRV INC
CONTRIBUTING EMPLOYER0
ROBERT D BLOOM
CONTRIBUTING EMPLOYER0
ROCK SOLID PAVING & EXCAVATING
CONTRIBUTING EMPLOYER0
ROSSI CONTRACTORS INC
CONTRIBUTING EMPLOYER0
ROY STROM EXCAVATING & GRADING
CONTRIBUTING EMPLOYER0
ROY'S PAVING & SEALCOATING CO
CONTRIBUTING EMPLOYER0
SCHUEPFER INC
CONTRIBUTING EMPLOYER0
SCORPIO EXCAVATING INC
CONTRIBUTING EMPLOYER0
SHEPLEY MOTOR EXPRESS INC
CONTRIBUTING EMPLOYER0
SILVESTRI PAVING COMPANY
CONTRIBUTING EMPLOYER0
SONICAN TRUCKING INC
CONTRIBUTING EMPLOYER0
SPECIALTIES COMPANY LLC
CONTRIBUTING EMPLOYER0
STRADA CONSTRUCTION
CONTRIBUTING EMPLOYER0
SWANSON ASPHALT COMPANY
CONTRIBUTING EMPLOYER0
SWANSON CONTRACTING CO INC
CONTRIBUTING EMPLOYER0
T & D EXCAVATION & GRADING INC
CONTRIBUTING EMPLOYER0
T-CAT ENTERPRISE INC
CONTRIBUTING EMPLOYER0
TANZILLO CONTRACTORS INC
CONTRIBUTING EMPLOYER0
TAYLOR EXCAV & WRECKING INC
CONTRIBUTING EMPLOYER0
THE PATCHING PEOPLE INC
CONTRIBUTING EMPLOYER0
TOURES TRUCKING INC
CONTRIBUTING EMPLOYER0
TROCH-MCNEIL PAVING COMPANY
CONTRIBUTING EMPLOYER0
V & R CARTAGE COMPANY
CONTRIBUTING EMPLOYER0
VISTAS CONST OF ILL INC
CONTRIBUTING EMPLOYER0
WE O'NEIL CONSTRUCTION CO
CONTRIBUTING EMPLOYER0
WESTERN UTILITY CONTRACTORS
CONTRIBUTING EMPLOYER0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOCAL 731 EXCAVATORS AND PAVERS PENSION TRUST FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$87,073InvolvedAmt