FOX VALLEY LABORERS HEALTH AND WELFARE FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOX VALLEY LABORERS HEALTH AND WELFARE FUND (EIN 36-6219639)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-01-11
- IRS object ID
- 201510119349300201
- Schema version
- 2013v4.0
- 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 | 2015-01-11T10:42:16-06:00 | ReturnTs |
| Tax Period End | 2014-05-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 W LAKE ST STE 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606611414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601235523 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN BREJC | PersonNm |
| Person Title | Trustee/Secretary | PersonTitleTxt |
| Phone | 8477420900 | PhoneNum |
| Signature | 2015-01-05 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MIKE SHALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2371 BOWES ROAD No 500 | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601235523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,099,993 | 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 | 6 | VotingMembersIndependentCnt |
| Total Employee | 43 | 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 | $25,243,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,803,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,003,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,831,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $284,716 | PYOtherRevenueAmt |
| CY Other Revenue | $295,670 | CYOtherRevenueAmt |
| PY Total Revenue | $27,532,658 | PYTotalRevenueAmt |
| CY Total Revenue | $30,930,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $19,795,277 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $27,192,597 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $790,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $802,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,564,291 | PYOtherExpensesAmt |
| CY Other Expenses | $1,758,867 | CYOtherExpensesAmt |
| PY Total Expenses | $22,150,234 | PYTotalExpensesAmt |
| CY Total Expenses | $29,753,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,382,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,176,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,944,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,249,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,011,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,464,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,933,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,784,688 | 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 1,467 ELIGIBLE PARTICIPANTS AT MAY 31, 2014. | 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 | 710 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 6 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601235523 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAN BREJC | |||||||
| Secretary | 3.00 | 40.00 | Yes (X) | $0 | $128,027 | $74,629 | |
| JOHN BRYAN JR | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SHALES | |||||||
| Chairman | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VERN BAUMAN | |||||||
| Trustee | 3.00 | 40.00 | Yes (X) | $0 | $118,071 | $87,822 | |
| JEFF FROST | |||||||
| Trustee | 3.00 | 50.00 | Yes (X) | $0 | $135,508 | $95,726 | |
| AL OROSZ | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA M SHALES | |||||||
| ADMINISTRATOR | 40.00 | $123,220 | $0 | $36,460 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $381,606 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,637 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| 300 EAST RANDOLPH ST | CHICAGO | IL | 60601 | PPO ACCESS FEES | $650,351 |
| SEI INVESTMENT | |||||
| ONE FREEDOM DRIVE | OAKS | PA | 19456 | INV MGMNT/CONSULTING | $139,558 |
| HORIZON ACTUARIAL SERVICES LLC | |||||
| 6120 ROLLING ROAD DRIVE | MIAMI | FL | 331565629 | PLAN CONSULTING | $112,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $26,553,072 | $26,553,072 |
| MEMBER CONTRIBUTIONS | 900099 | $1,156,126 | $1,156,126 |
| MEDICARE D SUBSIDIES | 900099 | $93,817 | $93,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,803,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,373,813 | TotalRevenueColumnAmt |
| Exclusion | $1,373,813 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,627,495 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,169,588 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,457,907 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,457,907 | TotalRevenueColumnAmt |
| Exclusion | $1,457,907 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB SAL & RELATED EXPENSES FROM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $295,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,670 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $295,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,930,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,098,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,831,720 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,192,597 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,309 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,874 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,142 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,146 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,038 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,535 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,619 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,845 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,436 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,479 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,368 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,955 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,198 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,753,935 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,660 | BOYAmt |
| EOY | -$90,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,932 | BOYAmt |
| EOY | $44,954 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,463 | BOYAmt |
| EOY | $3,088,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,314 | BOYAmt |
| EOY | $80,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $300,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $261,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,776 | BOYAmt |
| EOY | $38,847 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,199,814 | BOYAmt |
| EOY | $64,968,429 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,120 | BOYAmt |
| EOY | $118,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,944,759 | BOYAmt |
| EOY | $68,249,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,114 | BOYAmt |
| EOY | $69,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,949,000 | BOYAmt |
| EOY | $12,395,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,011,114 | BOYAmt |
| EOY | $12,464,785 | 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 | $52,933,645 | BOYAmt |
| EOY | $55,784,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,933,645 | BOYAmt |
| EOY | $55,784,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,944,759 | BOYAmt |
| EOY | $68,249,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,176,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,674,573 | 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 | $22,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,744 | DepreciationAmt |
| Book Value | $15,737 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,995 | DepreciationAmt |
| Book Value | $23,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,847 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EST LIAB FUTR CLAIMS EXTENDED ELIGIBLTY | $9,660,000 |
| EST LIAB FUTR CLAIMS INCURRED BUT UNPAID | $2,690,000 |
| DEPOSITS HELD | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,395,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,861,872 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,674,573 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$353,619 | OtherRevenueAmt |
| Revenue Not Reported | $1,320,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,540,918 | RevenueSubtotalAmt |
| Other Revenues Not Included | $389,487 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $389,487 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,930,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,589,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$93,817 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$93,817 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,683,646 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,070,289 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,070,289 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,753,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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, 2014, 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, 2014, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2011. |
| Part XI, Line 2d - Other Adjustments: | INVESTMENT MANAGEMENT EXPENSE -353,619. |
| Part XI, Line 4b - Other Adjustments: | MEDICARE D SUBSIDIES RECEIVED 93,817. REIMBURSED FV PENSION SALARY EXPENSE 295,670. |
| Part XII, Line 2d - Other Adjustments: | MEDICARE D SUBSIDIES RECEIVED -93,817. |
| Part XII, Line 4b - Other Adjustments: | REIMBURSED FV PENSION SALARY EXPENSE 295,670. INVESTMENT MANAGEMENT EXPENSE 353,619. CHANGE IN PLAN BENEFIT OBLIGATION 3,421,000. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN BREJC | ||||||||||||||
| Secretary | $0 | $124,796 | $0 | $0 | $0 | $3,231 | $0 | $48,119 | $0 | $26,510 | $0 | $202,656 | $0 | $0 |
| VERN BAUMAN | ||||||||||||||
| Trustee | $0 | $113,516 | $0 | $0 | $0 | $4,555 | $0 | $54,595 | $0 | $33,227 | $0 | $205,893 | $0 | $0 |
| JEFF FROST | ||||||||||||||
| Trustee | $0 | $134,605 | $0 | $0 | $0 | $903 | $0 | $35,093 | $0 | $60,633 | $0 | $231,234 | $0 | $0 |
| PATRICIA M SHALES | ||||||||||||||
| ADMINISTRATOR | $110,877 | $0 | $3,500 | $0 | $8,843 | $0 | $20,091 | $0 | $16,369 | $0 | $159,680 | $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 11 | 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: | No change in process from prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 #149 | ||||||||
| 2418 W INDIAN TRAIL | AURORA | IL | 60506 | 361264214 | LABOR UNION | IL | 501(c)(5) | 0 |
| LABORERS LOCAL #1035 | ||||||||
| 110 N STATE PO BOX 211 | 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 Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)
| BOSLY CONSTRUCTION LLC |
| BUILDERS CONCRETE SERVICES LLC |
| CONSOLIDATED CONSTR SERV LLC |
| COOLING LAND CONCEPTS LLC |
| CORRECTIVE ASP MATERIALS LLC |
| CROUCH-SERANKO MASONRY LLC |
| DOUGAL BUILDING MAINT LLC |
| GFS CONSTRUCTION LLC |
| IHC CONSTRUCTION CO LLC |
| JACK COFFEY LLC |
| JIM GEORGE AND SONS LLC |
| KENDALL EXC & SEPTIC LLC |
| KRESMERY MARC CONSTRUCTION LLC |
| MID-AMERICA UNDERGROUND LLC |
| MIDWEST UNDERGROUND CONTR LLC |
| MTH UNDERLAYMENT LLC |
| MURPHY & ASSOCIATES LTD |
| N-TRAK GROUP LLC |
| PIPE-LINERS LTD |
| RAGNAR BENSON LLC |
| SHALES MCNUTT LLC |
| WALSH CONSTRUCTION CO II LLC |
| WILLIAM CHARLES CONST CO LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (197 entries)
| AAT PIPELINE TESTING INC |
| ABBOTT RA EXCAVATING INC |
| ABITUA SEWERWATER&PLUMB INC |
| ACCESS CONTROL CO INC |
| ALBERICI J |
| ALLIANCE CONCR SAW & DRILL IV |
| ALLIANCE CONTRACTORS INC |
| ALPINE CONCRETE INC |
| ARROW ROAD CONSTRUCTION CO |
| ARRP PAVING AND TRUCKING INC |
| ARTLOW SYSTEMS |
| ASC INSULATION & FIREPROOFING |
| BAKER PETER & SON COMPANY |
| BARTON ELECTRIC |
| BENCHMARK CONSTRUCTION |
| BENNETT CONSTRUCTION INC |
| BERGER EXCAVATING |
| BERGQUIST & ZIMMERMAN CON INC |
| BLOCKER G A GRADING CONTR INC |
| BOHR DON & SONS INC |
| BRAVO CONSTRUCTION CO INC |
| BROWN R CART DBA TRAFFIC SOL |
| BUESING BROTHER INC |
| BULLEY & ANDREWS |
| BURROAK MASONRY INC |
| C & H EXCAVATING INC |
| CAMOSY INCORPORATED |
| CAMPTON CONSTRUCTION |
| CARLSON ALBIN & CO |
| CARMICHAEL CONSTRUCTION INC |
| CELLCRETE DECKS |
| CENTRAL BLACKTOP |
| CHADWICK CONTRACTING |
| CHAMPION PAVING CORP |
| CHICAGOLAND PAVING |
| CIVIL CONSTRUCTORS INC OF ILL |
| CLEARPATH CONSTRUCTION INC |
| CONCRETE SYSTEMS INC |
| CONTRACTING & MATERIAL CO |
| COUNTRYMAN INC |
| CURRAN CONTRACTING CO |
| CYBERDYNE MASONRY DYNAMICS COR |
| D & H EXCAVATING INC |
| D CONSTRUCTION INC |
| DEKALB PAVING INC |
| DIAMOND MASONRY |
| DIENST SEWER & WATER INC |
| DODD LAWRENCE J CONST INC |
| DOHERTY CONSTRUCTION INC |
| DOUBLE HEADERS CONCRETE |
| DREAMSCAPES BY DENNIS INC |
| DRIESSEN CONSTR COMPANY |
| DUNNET BAY CONSTRUCTION |
| EAGLE CONCRETE INC |
| ELECTRIC CONDUIT CONST |
| ENGSTROM CONSTRUCTION CO |
| EVANS & SON BLACKTOP |
| EVEREST EXCAVATING INC |
| FABCON INC |
| FERRO P T CONSTRUCTION |
| FLOOR SYSTEMS OF CHICAGO INC |
| FLOOR TECH SOLUTIONS INC |
| FOX EXCAVATING INC |
| FREEHILL ASPHALT INC |
| FRIDH JOHN SONS INC |
| G A RICH & SONS INC |
| G M RANDA INC |
| GENEVA CONST CO |
| GEO DYNAMICS INC |
| GESKE AND SONS INC |
| H & S CONCRETE CONSTR |
| HAGEN MASONRY & STONE INC |
| HARRIS J C & SONS INC |
| HEITKOTTER INC |
| HENKELS & MC COY INC |
| HOWARD IMMEL CONST |
| HUGH HENRY CONSTRUCTION |
| ILLINOIS CONSTR CORP |
| INTREN INC |
| IWS INC |
| J & R 1ST IN ASPHALT |
| J & S CONSTRUCTION |
| J E M CONCRETE CUTTERS INC |
| J E M MORRIS CONSTRUCTION INC |
| J H FINDORFF & SON INC |
| J L ALLEN CO |
| JACK HALL CONSTRUCTION |
| JENSEN PLUMBING & HEATING INC |
| JIM BURKE EXCAVATING INC |
| JIMMY Z MASONRY CORP |
| JMI CORP CO GJ FOSTER & ASSOC |
| JOHNSTON W F CONSTR INC |
| K R G EXCAVATING PARTNERS |
| K-FIVE |
| KARL-STEFANS CONST CO INC |
| KEEN CONCRETE INC |
| KELLENBERGER PLUMB & HEAT INC |
| KENDALL CO BLACKTOP |
| KEUP K CONCRETE CONST INC |
| KIRBY CABLE SERVICES INC |
| LAMP INCORPORATED |
| LANAS CONSTRUCTION |
| LANDMARK CONTRACTORS INC |
| LANG MECHANICAL INC |
| LASSWELL MASONRY INC |
| LIBERTY PAVING CO INC |
| LINDEN HARRY AND SON |
| LITE CONSTRUCTION |
| LORIG CONSTRUCTION COMPANY |
| LYNN SUPPLY & SERVICES INC |
| M & M WELDING INC |
| MANEVAL CONSTRUCTION |
| MANNING T CONCRETE INC |
| MARTIN & CO EXCAVATING |
| MARTIN CEMENT |
| MECCOR INDUSTRIES LTD |
| MERRYMAN EXCAVATING INC |
| MID-VALLEY CONCRETE |
| MILLER K R CONTR INC |
| MOHAWK CONTRACTING |
| MONTEMAYOR |
| MONTICELLO MASONRY INC |
| MORSE L J CONSTRUCTION |
| MPZ MASONRY INC |
| NERI CONTRACTORS & EXCAVATING |
| NORTHERN CONTRACTING INC |
| NORTHERN ILLINOIS SERVICE CO |
| NORTHERN PIPELINE CONST CO |
| NORTHWEST CONTRACTORS INC |
| O'NEIL RJ INC |
| O'NEIL W E CONSTRUCTION CO |
| OLSON R CONST CO CONTR INC |
| ORANGE CRUSH LLC |
| OSWEGO BUILDING SUPPLIES INC |
| OSWEGO EXCAVATING LLC |
| PALLERA CONSTRUCTION INC |
| PARKWAY FORMING INC |
| PEPPER CONSTRUCTION |
| PETERS MM CONSTRUCTION |
| PHOENIX CORP OF THE QUAD CITIE |
| PLAINFIELD GRADING & EXCAVATIN |
| PLOTE CONSTRUCTION |
| PREFERRED CONCRETE |
| PRO-PRECAST SOLUTIONS |
| R A UBERT CONSTRUCTION INC |
| RAY EDWARDS CONTRACTORS |
| RICO |
| RINGLAND-JOHNSON INC |
| RIVER VALLEY LAND IMP CO INC |
| RIZZA CONCRETE |
| ROCK ROAD OF ILLINOIS |
| ROCK SOLID STABIL & RECLAM INC |
| ROCKFORD CONCRETE PAVING CONST |
| ROCKFORD STRUCTURES |
| ROSE FARM PAVING INC |
| ROUTE 66 CONSTRUCTION |
| RUIZ CONSTRUCTION SYSTEMS INC |
| RYAN COMPANIES US INC |
| S & K EXCAVATING & TRUCKING |
| S & K POOL SERVICE INC |
| SCANDROLI CONSTRUCTION CO |
| SCHAAL CONTRACTING |
| SCHNEIDER EXCAVATING INC |
| SCHRAMM CONSTRUCTION CORP |
| SCHROEDER ASPHALT SERVICES INC |
| SCORPIO CONSTRUCTION |
| SCURTO CEMENT CONSTRUCTION |
| SEYLLERS INC |
| SINGLEY CONSTRUCTION |
| SJOSTROM & SONS INC |
| STARK & SON TRENCHING INC |
| STENSTROM EXCAV & BLACKTOP GRP |
| STEWART H R INC |
| SUBSURFACE UNDER CONST INC |
| SWALLOW CONSTRUCTON CO |
| SWEDBERG & ASSOCIATES INC |
| T B S CONSTRUCTION INC |
| T C I INC |
| T SQUARED CONSTRUCTION INC |
| TABITHA VENTURES INC |
| TERPSTRA MASONRY |
| THE BOLDT COMPANY |
| THE PENA GROUP INC |
| TOBIN BROS INC |
| TONYAN WILLIAM & SONS INC |
| TR EXCAVATING INC |
| TRIGGI CONSTRUCTION INC |
| TROY LEE EXCAVATING INC |
| UNION FENCE INC |
| VIRIDIAN ENTERPRISES INC |
| WAGNER EXCAVATING |
| WEAVER CONSTRUCTION INC |
| WEGMAN R C CONST CO |
| WHEATLAND CONCRETE INC |
| WHITTAKER CONST & EXCAVAT INC |
| WILKINSON EXCAVATING |
| 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 |