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EXCAVATING GRADING AND ASPHALT CRAFT-731 HEALTH & WELFARE FUND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EXCAVATING GRADING AND ASPHALT CRAFT-731 HEALTH & WELFARE FUND (EIN 36-6073848)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-02
IRS object ID
201533069349300028
Schema version
2014v5.0
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)
Return2015-11-02T10:44:59-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366073848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXCAVATING GRADING AND 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
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES DIGIOVANNIPreparerPersonNm
PTINP00284901PTIN
Phone7089957180PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$58,541,734GrossReceiptsAmt
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 Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,615,872PYProgramServiceRevenueAmt
CY Program Service Revenue$9,951,561CYProgramServiceRevenueAmt
PY Investment Income$2,331,437PYInvestmentIncomeAmt
CY Investment Income$891,019CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,947,309PYTotalRevenueAmt
CY Total Revenue$10,842,580CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$9,007,808PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$9,451,974CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,495,992PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,536,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$397,683PYOtherExpensesAmt
CY Other Expenses$317,012CYOtherExpensesAmt
PY Total Expenses$10,901,483PYTotalExpensesAmt
CY Total Expenses$11,305,110CYTotalExpensesAmt
PY Revenues Less Expenses$2,045,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$462,530CYRevenuesLessExpensesAmt
Total Assets BOY$28,897,165TotalAssetsBOYAmt
Total Assets EOY$28,699,026TotalAssetsEOYAmt
Total Liabilities BOY$178,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,068,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,718,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,630,795NetAssetsOrFundBalancesEOYAmt
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 Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6308874150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 BURR RIDGE PARKWAYAddressLine1Txt
CityBURR RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERRENCE J HANCOCK
TRUSTEE2.00Yes (X)$0$0$0
JOHN LISNER
TRUSTEE2.00Yes (X)$0$0$0
DALE BOLT
TRUSTEE2.00Yes (X)$0$0$0
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$157,100$0$11,648Yes (X)
RYAN LACEY
CONTROLLER40.00$113,615$0$11,648Yes (X)
PATRICIA BOCCONCELLI
CLAIMS MANAGER40.00$101,595$0$11,648Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$372,310TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,944TotalOtherCompensationAmt
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$304,415CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTION900099$8,304,211$8,304,211
REIMB COMMON ADMIN EXP900099$1,372,610$1,372,610
MEMBER AND RETIREE CONTRIBUTION900099$274,740$274,740
FieldValueIRS element (for citing)
Total Program Service Revenue$9,951,561TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,755TotalRevenueColumnAmt
Exclusion$656,755ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,933,418SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,699,154SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$234,264SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,264TotalRevenueColumnAmt
Exclusion$234,264ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,842,580TotalRevenueColumnAmt
Related Or Exempt Func Income$9,951,561RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$891,019ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$9,451,974TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,748TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$821,275TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$245,938TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$227,022TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,141TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,508TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,268TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$102,096TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,726TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,137TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,707TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,953TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$902TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$894TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,821TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,305,110TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,161,374BOYAmt
EOY$2,420,871EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$818,543BOYAmt
EOY$220,599EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$740,408BOYAmt
EOY$1,161,851EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,797LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,941BOYAmt
EOY$2,047EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,677,588BOYAmt
EOY$22,369,481EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,496,311BOYAmt
EOY$2,524,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,897,165BOYAmt
EOY$28,699,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$178,731BOYAmt
EOY$116,676EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$951,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,731BOYAmt
EOY$1,068,231EOYAmt
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$28,718,434BOYAmt
EOY$27,630,795EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,718,434BOYAmt
EOY$27,630,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,897,165BOYAmt
EOY$28,699,026EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$462,530ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$188,891NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$814,000OtherChangesInNetAssetsAmt
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$63,797OtherCostOrOtherBasisAmt
Depreciation$61,750DepreciationAmt
Book Value$2,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,047TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMULTI-EMPLOYER GLOBAL AGGREGATE FUNDDesc
Book Value$2,524,177BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,524,177TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO BROKER$41,555
CLAIMS PAYABLE & INCURRED NOT REPORTED$910,000
FieldValueIRS element (for citing)
Total Liability$951,555TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,556,765TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$188,891NetUnrealizedGainsInvstAmt
Revenue Not Reported$188,891RevenueNotReportedAmt
Revenue Subtotal$9,367,874RevenueSubtotalAmt
Investment Expenses Not Incld$102,096InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,372,610OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,474,706RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,842,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,734,404TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,734,404ExpensesSubtotalAmt
Investment Expenses Not Incld2$102,096InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,468,610OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,570,706ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,305,110TotalExpensesPerForm990Amt

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, 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 DECEMBER 31, 2014, THE PLAN'S ADMINISTRATOR BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BENEFIT FUNDS 1,372,610.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BEENFIT FUNDS 1,372,610. INCREASE IN CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED 96,000.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD CLARSONPersonNm
TitleADMINISTRATORTitleTxt
Base Compensation Filing Org$157,100BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,648NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$168,748TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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
FORM 990, PART XI, LINE 9:DECEMBER 31, 2013 LIABILITY FOR CURRENT AND UNREPORTED CLAIMS -814,000.
FORM 990, PART XII, LINE 1:IN 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.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM 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 (127 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
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
BLIZZARD WINTER SERVICES INC
CONTRIBUTING EMPLOYER0
BOTTOM LINE TRUCKING INC
CONTRIBUTING EMPLOYER0
BRACK'S TRANSPORT INC
CONTRIBUTING EMPLOYER0
BRANDENBURG INDUSTRIAL SERVICE
CONTRIBUTING EMPLOYER0
BRITES CARTAGE
CONTRIBUTING EMPLOYER0
BRITES EQUIPMENT LTC INC
CONTRIBUTING EMPLOYER0
BUILDERS ASPHALT L L C
CONTRIBUTING EMPLOYER0
CC CARTAGE
CONTRIBUTING EMPLOYER0
CK ENTERPRISES
CONTRIBUTING EMPLOYER0
CARDI ASPHALT PAVING CO INC
CONTRIBUTING EMPLOYER0
CENTRAL BLACKTOP CO INC
CONTRIBUTING EMPLOYER0
CHICAGOLAND TRUCKIN INC
CONTRIBUTING EMPLOYER0
CONCRETE STRUCTURES INC
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
D M D SERVICES
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
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 CO
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
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
LEEWAY WRECKING INC
CONTRIBUTING EMPLOYER0
LENNY HOFFMAN EXCAVATING INC
CONTRIBUTING EMPLOYER0
LINDAHL BROTHERS
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 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
OLTHOFF INC
CONTRIBUTING EMPLOYER0
ORANGE CRUSH LLC
CONTRIBUTING EMPLOYER0
PARKING LOTS PLUS LLC
CONTRIBUTING EMPLOYER0
PLOTE CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
PRECISION PIPELINE LLC
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
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
TANZILLO CONTRACTORS INC
CONTRIBUTING EMPLOYER0
TAYLOR EXCAV & WRECKING INC
CONTRIBUTING EMPLOYER0
THE PACIFIC COMPANY
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