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GARAGE ATTENDANTS LINEN AND LAUNDRY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GARAGE ATTENDANTS LINEN AND LAUNDRY (EIN 36-6073849)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-07
IRS object ID
201530389349300218
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

FieldValueIRS element (for citing)
Return2015-02-07T13:44:34-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119615 SOUTH LAGRANGE ROADAddressLine1
CityMOKENACity
StateILState
ZIP Code60448ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366073849EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARAGE ATTENDANTS LINEN AND LAUNDRYBusinessNameLine1
Business Name Line2HEALTH & WELFARE FUND LOCAL 731 IBTBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlGARABusinessNameControlTxt
Phone6308874150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 BURR RIDGE PARKWAYAddressLine1
CityBURR RIDGECity
StateILState
ZIP Code60527ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN J LISNERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6308874150PhoneNum
Signature2015-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES DIGIOVANNIPreparerPersonNm
PTINP00284901PTIN
Phone7089957180PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN J LISNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 BURR RIDGE PARKWAYAddressLine1
CityBURR RIDGECity
StateILState
ZIP Code60527ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$73,921,635GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1957FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDE HEALTH BENEFITSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,245,442PYProgramServiceRevenueAmt
CY Program Service Revenue$18,474,016CYProgramServiceRevenueAmt
PY Investment Income$763,554PYInvestmentIncomeAmt
CY Investment Income$775,649CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,008,996PYTotalRevenueAmt
CY Total Revenue$19,249,665CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$14,271,573PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$15,214,166CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$763,254PYOtherExpensesAmt
CY Other Expenses$785,400CYOtherExpensesAmt
PY Total Expenses$15,034,827PYTotalExpensesAmt
CY Total Expenses$15,999,566CYTotalExpensesAmt
PY Revenues Less Expenses$3,974,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,250,099CYRevenuesLessExpensesAmt
Total Assets BOY$31,503,995TotalAssetsBOYAmt
Total Assets EOY$37,070,247TotalAssetsEOYAmt
Total Liabilities BOY$130,198TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,514,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,373,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,555,872NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HEALTH BENEFITSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE HEALTH AND WELFARE, SCHOLARSHIP, LOSS OF TIME AND DEATH 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 Sec0ReportInvestmentsOtherSecInd
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 Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Body0MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 Line1JOHN J LISNERBusinessNameLine1
FieldValueIRS element (for citing)
Phone6308874150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 BURR RIDGE PARKWAYAddressLine1
CityBURR RIDGECity
StateILState
ZIP Code60527ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TERRENCE J HANCOCK
TRUSTEE0.5040.00Yes (X)$0$250,020$73,214
JOHN J LISNER
TRUSTEE0.5040.00Yes (X)$0$206,820$73,214
DALE BOLT
TRUSTEE0.5040.00Yes (X)$0$161,190$66,144
TIM DUNLAP
TRUSTEE0.5040.00Yes (X)$0$105,125$53,298
JAMES BUIK
TRUSTEE0.50Yes (X)$0$0$0
EDWARD DENORMANDIE
TRUSTEE0.50Yes (X)$0$0$0
MICHAEL RICHARDSON
TRUSTEE0.50Yes (X)$0$0$0
BRAD WEBB
TRUSTEE0.50Yes (X)$0$0$0
RICHARD CLARSON
ADMINISTRATOR20.0020.00$148,288$0$11,522Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,288TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$723,155TotReportableCompRltdOrgAmt
Total Other Compensation$277,392TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BLUE CROSS BLUE SHIELD
300 EAST RANDOLPH STREETCHICAGOIL606015099PPO PROVIDER$543,829
HEALTH MANAGEMENT CONCEPTS INC
181 COMMODORE DRIVEJUPITERFL33477WELLNESS BENEFITS$119,893
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$16,829,523$16,829,523
PARTICIPANT AND RETIREE CONTRIBUT900099$1,644,493$1,644,493
FieldValueIRS element (for citing)
Total Program Service Revenue$18,474,016TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,716TotalRevenueColumnAmt
Exclusion$696,716ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$54,750,903SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,671,970SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$78,933SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,933TotalRevenueColumnAmt
Exclusion$78,933ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,249,665TotalRevenueColumnAmt
Related Or Exempt Func Income$18,474,016RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$775,649ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$15,214,166TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,638TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,799TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,315TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,392TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,877TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,022TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,123TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,278TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,412TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
REIMBURSED ADMIN EXPENS$368,161
SCHOLARSHIP EXPENSES$4,383

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,999,566TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,515,648BOYAmt
EOY$2,659,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,885,990BOYAmt
EOY$1,981,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,136,541BOYAmt
EOY$1,913,734EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,546BOYAmt
EOY$15,458EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,317LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,949BOYAmt
EOY$6,671EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,859,714BOYAmt
EOY$30,442,876EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,607BOYAmt
EOY$50,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,503,995BOYAmt
EOY$37,070,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,098BOYAmt
EOY$143,875EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,100BOYAmt
EOY$1,370,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,198BOYAmt
EOY$1,514,375EOYAmt
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$31,373,797BOYAmt
EOY$35,555,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,373,797BOYAmt
EOY$35,555,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,503,995BOYAmt
EOY$37,070,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,250,099ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,168,976NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,237,000OtherChangesInNetAssetsAmt
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$67,317OtherCostOrOtherBasisAmt
Depreciation$60,646DepreciationAmt
Book Value$6,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,671TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLAIMS PAYABLE AND INCCURED BUT NOT REPORTED CLAIMSDesc
Amt$1,370,500Amt
FieldValueIRS element (for citing)
Total Liability$1,370,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,369,326TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,168,976NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,168,976RevenueNotReportedAmt
Revenue Subtotal$19,200,350RevenueSubtotalAmt
Investment Expenses Not Incld$49,315InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$49,315RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,249,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,816,751TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,816,751ExpensesSubtotalAmt
Investment Expenses Not Incld2$49,315InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$133,500OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$182,815ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,999,566TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 JUNE 30, 2014 AND 2013, 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 JUNE 30, 2014, THE PLAN'S ADMINISTRATOR BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN CLAIMS PAYABLE AND INCURRED BUT UNREPORTED CLAIMS 133,500.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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$250,020$0$0$0$0$0$61,263$0$11,951$0$323,234$0$0
JOHN J LISNER
TRUSTEE$0$206,820$0$0$0$0$0$61,263$0$11,951$0$280,034$0$0
DALE BOLT
TRUSTEE$0$161,190$0$0$0$0$0$54,193$0$11,951$0$227,334$0$0
TIM DUNLAP
TRUSTEE$0$105,125$0$0$0$0$0$41,347$0$11,951$0$158,423$0$0
RICHARD CLARSON
ADMINISTRATOR$148,288$0$0$0$0$0$0$0$11,522$0$159,810$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIIFormAndLineReferenceDesc
ExplanationFORM 990, PART VII, ITEM 5 AND SCHEDULE J, PART II RICHARD CLARSON IS THE ADMINISTRATOR OF THE FILING ORGANIZATION IN ADDITION TO PEFORMING SIMILAR DUTIES FOR THE FILING ORGANIZATION'S RELATED AND AFFILIATED, BUT UNRELATED ORGANIZATIONS. HIS COMPENSATION IS PAID DIRECTLY BY THE EXCAVATING, GRADING AND ASPHALT CRAFT LOCAL 731 HEALTH AND WELFARE FUND AND A PORTION IS REIMBURSED TO THAT FUND BY THE FILING ORGANIZATION. 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ATHE PLAN HAS A HEALTHCARE COMMITTEE COMPRISED OF TWO TRUSTEES FROM EACH OF THE TEAMSTERS 731 HEALTH AND WELFARE FUNDS WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND FUND ADMINISTRATOR PRIOR TO FILING AFTER THE BOARDS REVIEW, THE FORM IS APPROVED AND FILED
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE INCLUDED IN AN ANNUAL COST ALLOCATION STUDY ALONG WITH OTHER TEAMSTERS LOCAL 731 BENEFIT FUNDS. THE STUDY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FUND OFFICE
FORM 990, PART XI, LINE 9:JUNE 30, 2013 LIABILITY FOR CURRENT AND UNREPORTED CLAIMS PAYABLE -1,237,000.
PART XII LINE 1IN PREVIOUS YEARS, THE ORGANIZATION DID NOT RECORD CLAIMS PAYABLE AND INCURRED BUT NOT REPORTED CLAIMS. STARTING IN THE CURRENT YEAR, THESE ITEMS ARE NOW BEING RECORDED.
FORM 990, PART XII, LINE 2CNO CHANGES WERE MADE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
LOCAL #731 PRIVATE SCAV & GARAGE ATTEND PENS TRUST FUND
1000 BURR RIDGE PARKWAYBURR RIDGEIL60527366513567TO PROVIDE RETIREMENT BENEFITS FOR ELIGIBLE PARTICIPANTSIL401(A)0
LOCAL #731 LINEN & LAUNDRY PENSION TRUST FUND
1000 BURR RIDGE PARKWAYBURR RIDGEIL60527516051697TO PROVIDE RETIREMENT BENEFITS FOR ELIGIBLE PARTICIPANTSIL401(A)0
INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 731 UNION
1000 BURR RIDGE PARKWAYBURR RIDGEIL60527361053335LABOR UNIONIL501(C)(5)0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (142 entries)

Primary ActivitiesPrimaryActivitiesTxtControlled OrganizationControlledOrganizationInd
A&A TRUCKING AND AUTO INC
CONTRIBUTING EMPLOYER0
AW ZENGELER CLEANERS INC
CONTRIBUTING EMPLOYER0
ADVANCED DISPOSAL SERVICES
CONTRIBUTING EMPLOYER0
AL PIEMONTE FORD INC
CONTRIBUTING EMPLOYER0
ALLIED WASTE SERVICES
CONTRIBUTING EMPLOYER0
ALSCO INC
CONTRIBUTING EMPLOYER0
ANGELICA TEXTILE SERVICES INC
CONTRIBUTING EMPLOYER0
APPLE CHEVROLET INC
CONTRIBUTING EMPLOYER0
ARAMARK UNIFORM
CONTRIBUTING EMPLOYER0
ARC DISPOSAL
CONTRIBUTING EMPLOYER0
BBD TRUCKING INC
CONTRIBUTING EMPLOYER0
BERMAN'S LINCOLN MERCURY
CONTRIBUTING EMPLOYER0
BILL STASEK CHEVROLET INC
CONTRIBUTING EMPLOYER0
BILLY KAY FORD
CONTRIBUTING EMPLOYER0
BREDEMANN FORD
CONTRIBUTING EMPLOYER0
CASTLE BUICK GMC
CONTRIBUTING EMPLOYER0
CASTLE HONDA
CONTRIBUTING EMPLOYER0
CHICAGO NORTHSIDE TOYOTA
CONTRIBUTING EMPLOYER0
CJ WILSON MAZDA
CONTRIBUTING EMPLOYER0
COMMUNITY HONDA OF ORLAND PARK
CONTRIBUTING EMPLOYER0
COSMOPOLITAN TEXTILE RENTAL
CONTRIBUTING EMPLOYER0
CURRIE MOTORS CHEVROLET
CONTRIBUTING EMPLOYER0
CURRIE MOTORS FRANKFORT INC
CONTRIBUTING EMPLOYER0
DE NORMANDIE TOWEL & LINEN
CONTRIBUTING EMPLOYER0
DIAMOND SWEEPING INC
CONTRIBUTING EMPLOYER0
DUSTCATCHERSSTAFFING PLUS
CONTRIBUTING EMPLOYER0
EARLE M JORGENSEN CO
CONTRIBUTING EMPLOYER0
ELGIN SWEEPING SERVICES INC
CONTRIBUTING EMPLOYER0
ELMHURST CHEVROLET
CONTRIBUTING EMPLOYER0
ETTLESON CADILLAC BUICK GMC
CONTRIBUTING EMPLOYER0
EVANSTON SUBARU
CONTRIBUTING EMPLOYER0
F&M TRANSFER INC
CONTRIBUTING EMPLOYER0
FEENY CHRYSLER JEEP DODGE
CONTRIBUTING EMPLOYER0
FIELDS CHRYSLER JEEP DODGE
CONTRIBUTING EMPLOYER0
FIELDS VOLVO
CONTRIBUTING EMPLOYER0
FIRST FAMILY INC
CONTRIBUTING EMPLOYER0
FOX LAKE TOYOTA
CONTRIBUTING EMPLOYER0
FOX VALLEY FORD INC
CONTRIBUTING EMPLOYER0
FOX VALLEY VW SCHAUMBURG
CONTRIBUTING EMPLOYER0
FRANK SHIREY CADILLAC INC
CONTRIBUTING EMPLOYER0
GJT INC
CONTRIBUTING EMPLOYER0
GOLF MILL FORD INC
CONTRIBUTING EMPLOYER0
GROOT INDUSTRIES INC
CONTRIBUTING EMPLOYER0
GROSSINGER AUTOPLEX
CONTRIBUTING EMPLOYER0
GROSSINGER CITY AUTOPLEX
CONTRIBUTING EMPLOYER0
GROSSINGER HYUNDAI
CONTRIBUTING EMPLOYER0
HAGGERTY BUICK GMC
CONTRIBUTING EMPLOYER0
HAWK CHEVROLET
CONTRIBUTING EMPLOYER0
HAWK FORD
CONTRIBUTING EMPLOYER0
HERITAGE CADILLAC INC
CONTRIBUTING EMPLOYER0
HERNANDEZ TRUCKING INC
CONTRIBUTING EMPLOYER0
HIGHWAY SAFETY CORP
CONTRIBUTING EMPLOYER0
HOMEWOOD TRANSFER TRAILER
CONTRIBUTING EMPLOYER0
HONDA ON GRAND
CONTRIBUTING EMPLOYER0
HOSKINS CHEVROLET INC
CONTRIBUTING EMPLOYER0
HOWARD BUICK GMC
CONTRIBUTING EMPLOYER0
ILLINOIS CENTRAL SWEEPING SERVICE
CONTRIBUTING EMPLOYER0
J&B TRUCKING
CONTRIBUTING EMPLOYER0
JACK PHELAN CHEVROLET INC
CONTRIBUTING EMPLOYER0
JACK PHELAN DODGE
CONTRIBUTING EMPLOYER0
JERRY HAGGERTY CHEVROLET INC
CONTRIBUTING EMPLOYER0
JOE RIZZA ACURA
CONTRIBUTING EMPLOYER0
JOE RIZZA FORD OF ORLAND PARK
CONTRIBUTING EMPLOYER0
JOE RIZZA FORD INC
CONTRIBUTING EMPLOYER0
KBZ INC
CONTRIBUTING EMPLOYER0
KR DRENTH TRUCKING INC
CONTRIBUTING EMPLOYER0
LTD ENTERPRISE INC
CONTRIBUTING EMPLOYER0
LARRY ROESCH CHRYSLER PLYMOUTH
CONTRIBUTING EMPLOYER0
LARRY ROESCH PARTS WHOLESALE
CONTRIBUTING EMPLOYER0
LEPRECAN PORTABLE TOILET SERVICE
CONTRIBUTING EMPLOYER0
LEXUS OF HIGHLAND PARK
CONTRIBUTING EMPLOYER0
LEXUS OF NAPERVILLE
CONTRIBUTING EMPLOYER0
LINDA CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
LOREN BUICK INC
CONTRIBUTING EMPLOYER0
MARQUARDT OF BARRINGTON
CONTRIBUTING EMPLOYER0
MAX-JAN TRUCKING
CONTRIBUTING EMPLOYER0
MAYWOOD TRANSFER COMPANY
CONTRIBUTING EMPLOYER0
MBIMR BULT'S INC
CONTRIBUTING EMPLOYER0
MCCARTHY FORD
CONTRIBUTING EMPLOYER0
MCGRATH CITY HYUNDAI INC
CONTRIBUTING EMPLOYER0
MICKEY'S LINEN & MED CLEAN
CONTRIBUTING EMPLOYER0
MID CITY NISSAN
CONTRIBUTING EMPLOYER0
MIDWAY DODGE INC
CONTRIBUTING EMPLOYER0
MIKE ANDERSON CHEVROLET
CONTRIBUTING EMPLOYER0
MIKE HAGGERTY BUICK GMC
CONTRIBUTING EMPLOYER0
MIKE HAGGERTY VOLKSWAGEN
CONTRIBUTING EMPLOYER0
NAPLETON ELMHURST IMPORTS
CONTRIBUTING EMPLOYER0
NAPLETON LINCOLN-MERCURY
CONTRIBUTING EMPLOYER0
NAPLETON RIVER OAK HYUNDAI KIA
CONTRIBUTING EMPLOYER0
NAPLETON RIVER OAKS LINCOLN
CONTRIBUTING EMPLOYER0
NAPLETON'S NORTHWESTERN
CONTRIBUTING EMPLOYER0
NAPLETON'S SCHAUMBURG BUICK
CONTRIBUTING EMPLOYER0
NISSAN OF SOUTH HOLLAND
CONTRIBUTING EMPLOYER0
OAK LAWN HYUNDAI INC
CONTRIBUTING EMPLOYER0
OAK LAWN TOYOTA CO
CONTRIBUTING EMPLOYER0
PACKEY WEBB FORD INC
CONTRIBUTING EMPLOYER0
PATRICK CADILLACSAAB
CONTRIBUTING EMPLOYER0
PERILLO MOTOR CARS INC
CONTRIBUTING EMPLOYER0
PETER TOURES
CONTRIBUTING EMPLOYER0
PSCNORTH CENTRAL
CONTRIBUTING EMPLOYER0
RAE TRANSPORT INC
CONTRIBUTING EMPLOYER0
RAY BUICK INC
CONTRIBUTING EMPLOYER0
RECYCLE AMERICA ALLIACE
CONTRIBUTING EMPLOYER0
RICCIWELSH INC
CONTRIBUTING EMPLOYER0
RIETVELD TRUCKING INC
CONTRIBUTING EMPLOYER0
RIZZA BUICK GMC CADILLAC INC
CONTRIBUTING EMPLOYER0
ROGERS AUTO GROUP
CONTRIBUTING EMPLOYER0
ROHR-MONT MOTORS DBA OAK BROOK
CONTRIBUTING EMPLOYER0
RPB TRUCKING CO INC
CONTRIBUTING EMPLOYER0
SHERMAN DODGE
CONTRIBUTING EMPLOYER0
SKOKIE VALLEY LAUNDRY
CONTRIBUTING EMPLOYER0
SMITH MAINTENANCE COMPANY
CONTRIBUTING EMPLOYER0
SULLIVAN BUICK GMC INC
CONTRIBUTING EMPLOYER0
SUNRISE CHEVROLET
CONTRIBUTING EMPLOYER0
TC TRANSPORT INC
CONTRIBUTING EMPLOYER0
THE AUTOBARN CITY VOLKSWAGEN
CONTRIBUTING EMPLOYER0
THE AUTOBARN SUBARU
CONTRIBUTING EMPLOYER0
THE ROSCOE COMPANY
CONTRIBUTING EMPLOYER0
TOYOTA OF NAPERVILLE
CONTRIBUTING EMPLOYER0
TRAFFIC CONTROL & PROTECTION
CONTRIBUTING EMPLOYER0
TRAFFIC SERVICES INC
CONTRIBUTING EMPLOYER0
TRUCK WORKSSWEEPING DIVISION
CONTRIBUTING EMPLOYER0
UNITED RENTALS NORTH AMERICA
CONTRIBUTING EMPLOYER0
UPTOWN MOTORS INC
CONTRIBUTING EMPLOYER0
VOLVO OF OAK PARK
CONTRIBUTING EMPLOYER0
WASTE MANAGEMENT
CONTRIBUTING EMPLOYER0
WEBB CHEVROLET INC
CONTRIBUTING EMPLOYER0
WESTERN REMAC INC
CONTRIBUTING EMPLOYER0
ETTLESON HYUNDAI LLC
CONTRIBUTING EMPLOYER0
HLS WHEELING LLC
CONTRIBUTING EMPLOYER0
NTS MIKEDON LLC
CONTRIBUTING EMPLOYER0
ORANGE CRUSH LLC
CONTRIBUTING EMPLOYER0
OUI OUI ENTERPRISES LTD
CONTRIBUTING EMPLOYER0
SOUTHWIND RAS LLC
CONTRIBUTING EMPLOYER0
WESTFIELD FORD INC
CONTRIBUTING EMPLOYER0
WESTMONT PORSCHE
CONTRIBUTING EMPLOYER0
WILKINS HYUNDAI
CONTRIBUTING EMPLOYER0
WMI SERVICES METROPOL
CONTRIBUTING EMPLOYER0
YAMILE TRANSPORT INC
CONTRIBUTING EMPLOYER0
YES TRUCKING INC
CONTRIBUTING EMPLOYER0
Z FORCE TRANSPORTATON
CONTRIBUTING EMPLOYER0
ZIMMERMAN FORD INC
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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 Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOCAL #731 PRIVATE SCAVENGERS & GARAGE ATTENDANTS PENSION TRUST FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$48,123InvolvedAmt
Method Of Amount DeterminationANNUAL ALLOCATIONMethodOfAmountDeterminationTxt