SMART LOCAL 265 WELFARE FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SMART LOCAL 265 WELFARE FUND (EIN 36-2356062)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201440359349301319
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-04T16:39:41-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Calibre CPA Group PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 WEST LAKE STREET SUITE 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606611414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362356062 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEET METAL WORKERS LCL 265 WELFARE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEE | NameControl |
| Phone | 6306687260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALEXANDRA WAY | AddressLine1 |
| City | CAROL STREAM | City |
| State | IL | State |
| ZIP Code | 60188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Boske | Name |
| Title | Trustee | Title |
| Phone | 6306687260 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andy Hein | Name |
| PTIN | P00499757 | PTIN |
| Phone | 3126550037 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BOSKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALEXANDRA WAY | AddressLine1 |
| City | CAROL STREAM | City |
| State | IL | State |
| ZIP Code | 60188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 144437322 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HEALTH, DENTAL, PRESCRIPTION DRUG, VISION AND DEATH BENEFITS COVERING SUBSTANTIALLY ALL PARTICIPATING PERSONS UNDER THE SHEET METAL WORKERS LOCAL 265 UNION'S COLLECTIVE BARGAINING AGREEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22938147 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22422282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1871313 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1602250 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 227057 | OtherRevenuePriorYear |
| Other Revenue Current Year | 218014 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25036517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24242546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 20938027 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 20121644 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 905626 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 910771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1397267 | OtherExpensePriorYear |
| Other Expenses Current Year | 1486082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23240920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22518497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1795597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1724049 | RevenuesLessExpensesCY |
| Total Assets BOY | 50007421 | TotalAssetsBOY |
| Total Assets EOY | 50514082 | TotalAssetsEOY |
| Total Liabilities BOY | 11250565 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10435578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38756856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40078504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE HEALTH, DENTAL, PRESCRIPTION DRUG, VISION AND DEATH BENEFITS COVERING SUBSTANTIALLY ALL PARTICIPATING PERSONS UNDER THE SHEET METAL WORKERS LOCAL 265 UNION'S COLLECTIVE BARGAINING AGREEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDED ARE HEALTH (HOSPITAL, MAJOR MEDICAL, AND LONG TERM DISABILITY), DENTAL, VISION, AND DEATH BENEFITS FOR ELIGIBLE PARTICIPANTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDED ARE HEALTH (HOSPITAL, MAJOR MEDICAL, AND LONG TERM DISABILITY), DENTAL, VISION, AND DEATH BENEFITS FOR ELIGIBLE PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 776 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT WILLIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6306687260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 ALEXANDRA WAY | AddressLine1 |
| City | CAROL STREAM | City |
| State | IL | State |
| ZIP Code | 60188 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GERALD PORTER | |||||||
| Trustee | 3.00 | 40.00 | X | 0 | 111732 | 64633 | |
| KEVIN PRINCE | |||||||
| TRUSTEE | 3.00 | 40.00 | X | 0 | 110232 | 67760 | |
| JOHN BOSKE | |||||||
| Trustee | 3.00 | 40.00 | X | 0 | 139241 | 70885 | |
| CHARLES RUEGGE | |||||||
| Trustee | 3.00 | 40.00 | X | 0 | 113128 | 66782 | |
| PAT HUDGENS | |||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||
| JOHN SHAW | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| DON MORAN | |||||||
| Trustee | 3.00 | 40.00 | X | 0 | 111536 | 68633 | |
| JOHN D'ANGELO | |||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||
| JACK GENGLER | |||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||
| KEN WIESBROOK | |||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||
| SCOTT WILLE | |||||||
| ADMINISTRATOR | 40.00 | 119589 | 0 | 40032 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119589 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 585869 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 378725 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| 300 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | PPO ACCESS FEES | 432710 |
| THE SEGAL COMPANY | |||||
| 101 N WACKER DR STE 500 | CHICAGO | IL | 60606 | CONSULTING/ACTUARIAL | 111541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 18067653 | 18067653 |
| EMPLOYEE CONTRIBUTIONS | 900099 | 4354629 | 4354629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22422282 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1221824 | TotalRevenueColumn |
| Exclusion | $1,221,824 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120575202 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120194776 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 380426 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 380426 | TotalRevenueColumn |
| Exclusion | $380,426 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMB FROM AFFILIATES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 218014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218014 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 218014 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24242546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22640296 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,602,250 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20121644 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492013 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168364 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189289 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61105 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80184 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57629 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139982 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945655 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111861 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46565 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61648 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3696 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10326 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28536 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22518497 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4143537 | BOY |
| EOY | 5819651 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1591746 | BOY |
| EOY | 1651061 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41956 | BOY |
| EOY | 41210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 283907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 251082 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41604 | BOY |
| EOY | 32825 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43974840 | BOY |
| EOY | 42772420 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213738 | BOY |
| EOY | 196915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50007421 | BOY |
| EOY | 50514082 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37665 | BOY |
| EOY | 41685 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11212900 | BOY |
| EOY | 10393893 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11250565 | BOY |
| EOY | 10435578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38756856 | BOY |
| EOY | 40078504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38756856 | BOY |
| EOY | 40078504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50007421 | BOY |
| EOY | 50514082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1724049 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -402401 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48116 | OtherCostOrOtherBasis |
| Depreciation | 27256 | Depreciation |
| Book Value | 20860 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154390 | OtherCostOrOtherBasis |
| Depreciation | 142545 | Depreciation |
| Book Value | 11845 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81401 | OtherCostOrOtherBasis |
| Depreciation | 81281 | Depreciation |
| Book Value | 120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32825 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLAIMS PAYABLE | $486,400 |
| EST LIAB FUT CLAIMS-FROM EXTNDED ELIG | $7,961,300 |
| EST LIAB FUT CLAIMS-INCURRED NOT REPORTE | $1,945,500 |
| ACCRUED PAYROLL TAXES AND WITHHOLDINGS | $693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10393893 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 23482149 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -402401 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -402401 | RevenueNotRptdF990 |
| Revenue Subtotal | 23884550 | RevenueSubtotal |
| Other Revenues Not Included | 357996 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 357996 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24242546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22980201 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22980201 | ExpensesSubtotal |
| Other Expenses Not Included | -461704 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -461704 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22518497 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The trust established under the Plan to hold the Plan's assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code as a tax-exempt organization. The Plan has obtained a favorable tax determination letter from the Internal Revenue Service, and the Plan Sponsor believes that the Plan, as amended, continues to qualify and to operate in accordance with applicable provisions of the Internal Revenue Code. 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, 2013, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At June 30, 2013, the Plan is no longer subject to income tax examinations for years prior to the fiscal year ended June 30, 2010. |
| Part XI, Line 4b - Other Adjustments: | REIMB EXPENSES FROM AFFILIATED FUNDS 218,014. INVESTMENT MANAGEMENT FEES 139,982. | |
| Part XII, Line 4b - Other Adjustments: | REIMB. EXPENSES FROM AFFILIATED FUNDS 218,014. INVESTMENT MANAGEMENT FEES 139,982. DEC IN CLAIMS PAYABLE AND IBNR -351,900. DEC IN LIABILITY FOR EXTENDED ELIGIBILITY -467,800. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD PORTER | ||||||||||||||
| Trustee | 0 | 103060 | 0 | 0 | 0 | 8672 | 0 | 42164 | 0 | 22469 | 0 | 176365 | 0 | 0 |
| KEVIN PRINCE | ||||||||||||||
| TRUSTEE | 0 | 103060 | 0 | 0 | 0 | 7172 | 0 | 45146 | 0 | 22614 | 0 | 177992 | 0 | 0 |
| JOHN BOSKE | ||||||||||||||
| Trustee | 0 | 126706 | 0 | 0 | 0 | 12535 | 0 | 47816 | 0 | 23069 | 0 | 210126 | 0 | 0 |
| CHARLES RUEGGE | ||||||||||||||
| Trustee | 0 | 103060 | 0 | 0 | 0 | 10068 | 0 | 44229 | 0 | 22553 | 0 | 179910 | 0 | 0 |
| DON MORAN | ||||||||||||||
| Trustee | 0 | 103060 | 0 | 0 | 0 | 8476 | 0 | 45972 | 0 | 22661 | 0 | 180169 | 0 | 0 |
| SCOTT WILLE | ||||||||||||||
| ADMINISTRATOR | 119589 | 0 | 0 | 0 | 0 | 0 | 21784 | 0 | 18248 | 0 | 159621 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE TRUSTEES HAVE AUTHORIZED THE FUND'S CHAIRMAN AND/OR SECRETARY TO REVIEW THE FORM 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE BOARD OF TRUSTEES THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE BOARD OF TRUSTEES, THE TRUSTEES WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF TRUSTEES AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO REFUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE FUNDS; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE FUND, OR IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE FUND'S REMOVAL PROCEDURES. THE ADMINISTRATIVE MANAGER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF TRUSTEES IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| Form 990, Part VI, Section C, line 19 | A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE PLAN ADMINISTRATOR AND/OR THE US DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE US DEPARTMENT OF LABOR. |
| Form 990, Part XII, Line 2c | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| SHEET METAL WORKERS LOCAL 265 PENSION | ||||||||
| 205 ALEXANDRA WAY | CAROL STREAM | IL | 60188 | 366168611 | PENSION FUND | IL | 401(A) | 0 |
| SHEET METAL WORKERS LOCAL 265 SRP | ||||||||
| 205 ALEXANDRA WAY | CAROL STREAM | IL | 60188 | 363911499 | ANNUITY FUND | IL | 401(A) | 0 |
| SHEET METAL WORKERS LOCAL 265 LMCC | ||||||||
| 2703 VAN BUREN STREET | BELLWOOD | IL | 60104 | 364146794 | LABOR MANAGEMENT COOPERATION COMMITTEE | IL | 501(c)(5) | 0 |
| SHEET METAL WORKERS LOCAL 265 ED | ||||||||
| 205 ALEXANDRA WAY | CAROL STREAM | IL | 60188 | 366148078 | TRAINING FUND | IL | 501(c)(5) | 0 |
| SHEET METAL WORKERS LOCAL 265 | ||||||||
| 205 ALEXANDRA WAY | CAROL STREAM | IL | 60188 | 362368182 | LABOR UNION | IL | 501(c)(5) | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (252 entries)
| AERO TESTING & BALANCE SYSTEMS |
| AFFORDABLE COMFORT CONST |
| AIR COMFORT CORP |
| AIR DESIGN SYSTEMS INC |
| AIR DUCT MFG & SUPPLY INC |
| AIR FLOW CO INC |
| AIR QUALITY INC |
| AIR RITE HEATING & COOLING |
| ALL AMERICAN ROOFING COINC |
| ALLSTATE METAL FAB |
| ALTHOFF INDUSTRIES INC |
| AMBER MECHANICAL CONTR INC |
| AMCO INC |
| AMERICAN AIR MECH SERV INC |
| AMS MECHANICAL SYSTEMS |
| ANDERSON & SHAH |
| ANDERSON MECHANICAL SYSTEMS |
| ANTHONY ROOFING LTD |
| ANY TEMPERATURE |
| ANYTIME HEATING & AC INC |
| APOLLO MECHANICAL INC |
| AQI MECHANICAL SYSTEM |
| ARDE MECHANICAL INC |
| ARCHITECTURAL PANEL SYSTEMS |
| ARCO SUPPLY COMPANY |
| ARMBRUST PLUMBING & HEATING |
| ARROW HEATING & CLG INC |
| ARTLIP & SONS INC |
| AT MECHANICAL LLC |
| ATOMATIC MECHANICAL SERV INC |
| B & B SHEET METAL |
| B STROMBERG CONSTRUCTION CO |
| BEERY HEATING & COOLING INC |
| BENNETT & BROSSEAU ROOFING INC |
| BEST MECHANICAL SERVICES LLC |
| BIEDRON HEATING & COOLING |
| BIEWER HEATING CO |
| BLUE RIDGE HEATING & AIR |
| BR PRODUCTIONS |
| BREMER SHEET METAL WORKS |
| BRIGADIER ROOFING INC |
| BSM ENTERPRISES INC |
| C & E HEATING |
| C ACITELLI HTG & PIPING CON |
| CAPITOL GLASS |
| CENTURY CHUTE PW |
| CHARLES GLUTH & SON ROOFERS |
| CHICAGO ROOF DECK |
| CIRCLE R MECHANICAL INC |
| CLASSIC INSTALLATIONS |
| CLIMATE MASTER MECH |
| CLIMATEMP SERVICE GROUP |
| COMBINED ROOFING INC |
| COMBINED SERVICES HVAC |
| COMMERCIAL SPECIALTIES INC |
| COMPETITIVE PIPING SYSTEMS |
| COMPLETE MECH SERVICES |
| COOLING EQUIPMENT SERV IN |
| COOPER HARPER INC |
| COPPERMASTER INC |
| COTTAGE SHEET METAL INC |
| CROWN CORR INC |
| CROWTHER ROOFING & SM INC |
| CT MECHANICAL LLC |
| CUSTOM FIT |
| D & L INSTALLATIONS INC |
| D & L SHEET METAL INC |
| DAHLMAN SHEET METAL |
| DAVID THOMAS MECH |
| DE LA ROSA HEATING & COOLING C |
| DEKALB MECHANICAL |
| DENNINGINC |
| DEPUE MECHANICAL |
| DODSON PLBG HTG & AIR |
| DOORNBOS HEATING & AC |
| DRS INSTALLERS INC |
| EAGLE ENTERPRISES |
| EAST IOWA DECKS |
| EDWARDS ENGINEERING INC |
| EITEL HEINEMANN MECH SERV |
| ELENS & MAICHIN ROOFING & SM |
| ELGIN SHEET METAL CO |
| EMCOR SERVICES TEAM MECH |
| ENTHALPY SYSYEM SERVICE |
| ENVIRO MECHANICAL INC |
| EVEN TEMP INC |
| EXCEL MECHANICAL SERVICES |
| EXCELLENCE & QUALITY ARCH SM |
| FAITH MECHANICAL INC |
| FEDERAL SIGNAL CORP |
| FIRE N ICE HEATING & COOLING |
| FITZPATRICK CO |
| FLO-TECH MECHANICAL SYSTEMS |
| GALAS HEATING & AC INC |
| GENERAL REFRIGERATION SERVICE |
| GENGLER-LOWNEY LASER WORKSINC |
| GHC MECHANICAL INC |
| GREAT LAKES HOTEL SUPPLY |
| GREITERS MECHANICAL SERVICE |
| GROSSE MECHANICAL |
| GT MECHANICAL PROJECTS & DESIG |
| HARTWIG P & H INC |
| HAYWARD R B COMPANY |
| HILL MECHANICAL GROUP |
| HOLOHAN HEATING & SHEET METAL |
| HOUSTON ROOF CURBS & SM |
| HTH MECHANICAL SERVICES |
| HVAC FITTINGS LLC |
| HVAC SERVICE GROUP |
| IDEAL MECHANICAL CORP |
| INDEPENDENT TESTING & BALANCE |
| INDUSTRIAL MECHANICAL |
| INSTITUTIONAL EQUIPMENT INC |
| INSTITUTIONAL EQUIPMENT INCIOR |
| INTERNATIONAL TEST & BALANCE |
| J & B MECHANICAL INC |
| J & R INSTALLATION |
| J M MECHANICAL SERVICES |
| JP HEATING INC |
| JAMESON SHEET METAL INC |
| JD MECHANICAL INC |
| JENNINGS KITCHEN SPECIALIST |
| JENSENS PLB & HTG INC |
| JONES & BROWN |
| K C W ENVIRONMENTAL COND |
| K&J HEATING & COOLING |
| KBS SHEET METAL INC |
| L & M SHEET METAL |
| LANG MECHANICAL INC |
| LANGLOIS ROOFING INC |
| LEA HEATING & AC |
| LEWIS TEST & BALANCE INC |
| LOCKWOOD FURNACE CO |
| LOESCHER HEATING & AIR CONDITI |
| M & M SHEET METAL INC |
| M K INDUSTRIES INC |
| M&E MECHANICAL CONTRACTORS S |
| M&J'S COOLING INC |
| MACH MECHANICAL GROUP LLC |
| MARTIN PETERSEN COMPANY |
| MAY-AIRE HTG & AC INC |
| MCCAULEY MECH |
| MDM MECHANICAL SERVICES |
| MECHANICAL CONCEPTS |
| MECHANICAL INC |
| MECHANICAL TEST & BALANCE |
| MEL-O-AIR HEATING |
| MENDEL PLUMBING & HTG INC |
| MEP MECHANICAL SERVICES LLC |
| METAL DESIGN LLC |
| METAL EDGE INC |
| METAL ERECTOR INC |
| METAL MECHANICS INC |
| METAL WORKS OF CHICAGO |
| METALMASTER ROOFMASTER |
| MG MECHANICAL CONTRACTING INV |
| MICHAEL A PRATE INC |
| MIDWEST MECHANICAL HOLDINGS CO |
| MIDWEST MEP INC |
| MIDWEST PARTITION INSTALLATION |
| MILLER'S TOTAL COMFORT |
| MJ INSTALLATIONS MIDWEST LLC |
| MORAN F E INC |
| MORGAN & HOWELL |
| NATIONS ROOF |
| NORTH TOWN REFRIGERATION CORP |
| NORTHWAY HC SHEET METAL IN |
| OAK-TIN HEATING & COOLING INC |
| O-B INDUSTRY INC |
| OHARE MECHANICAL CONTRACTORS |
| OLMEN R J CO |
| O'NEIL R J |
| PARTITION SPECIALISTS INC |
| PERELLA PETER & CO |
| PERFORMANCE MECH CONTRACTOR |
| PETTUS MECHANICAL SERVICES |
| PR STREICH & SONS INC |
| PRAIRIE SERVICE GROUPINC |
| PRECISION PIPING INC |
| PRIDE INSTALLATIONS |
| PRISM MECH INC |
| PRO-FAB SHEET METAL INC |
| PROGRESSIVE DYNAMICS INC |
| PSF MECHANICAL |
| QUALITY ERECTORS 1 INC |
| QUALITY MECHANICAL INC |
| RAM MECHANICAL SERVICES INC |
| RAPID HEATING & AIR COND |
| REFRIGERATION UNLIMITED INC |
| RESTAURANT EQUIPMENT SERVICE |
| RGH HEATING & COOLING |
| RJ KUHN INC |
| RMC INC |
| ROBERTS ENVIRONMENTAL CONTROL |
| RUDDY BROTHERS INC |
| RUSH MECHANICAL |
| S & S HTG & SHEET METAL INC |
| SASMI FUND |
| SCHECK MECHANICAL CORP |
| SCHMIDT STEEL INC |
| SEASON COMFORT CORP |
| SHERMAN MECHANICAL INC |
| SIMONETTI HEATINGCOOLING INC |
| SKIRMONT CONTRS INC |
| SOUTH TOWN REFRIGERATION CORP |
| SOUTHWEST MECHANICAL |
| SRS ROOFING AND SHEET METAL IN |
| ST3 INC |
| STATE AUTOMATIC HTG & CLG |
| STATE MECHANICAL SERVICES |
| STEEL BUILDING SYSTEMS |
| STERN CORPORATION |
| STONE & WEBSTER CO EXELON |
| STYLE RITE INC |
| SULLIVAN ROOFING |
| SUN MECHANICAL SYSTEM |
| SUN RAY HTG INC |
| T MOONCOTCH |
| T&M MECH CONSTRUCTION INC |
| TALAGA SHEET METAL CO |
| TEMPCO HEATING & AC |
| TEMPERATURE SERVICE CO |
| TESSENDORF MECHANICAL IND INC |
| THERM FLO INC |
| THYBAR |
| TISC |
| TOP NOTCH SHEET METAL INC |
| TOTAL MECH SERVICE COMP INC |
| TRI CITY SHEET METAL |
| TRIANGLE MECH SERVICES INC S |
| TRICO MECH INC |
| TRINITY ROOFING SERVICE INC |
| TUSCHALL ENGINEERING CO INC |
| UBM MECHANICAL SERVICES |
| VP MECHANICAL |
| WAGNER MECHANICAL SERVICES |
| WELDEX INC |
| WEST SUBURBAN HEATING & AIR |
| WESTSIDE MECH DESIGNBUILD |
| WESTSIDE MECHANICAL |
| WHITED BROTHERS INC |
| WIESBROOK SHEET METAL |
| WINDY CITY STEEL CONTRACTION |
| WOLF MECHANICAL INC |
| YENDOR INC DBA GENE MAY HTG |
| YOUNGRENS INC |
| A&R MECHANICAL CONTRACTOR |
| ADLER JL ROOFING |
| ADMIRAL HEATING AND VENTILATING |
| ADMIRAL MECHANICAL |
| ADVANCED MECHANICAL |
| ADVANCED SHEET METAL CO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |