SEIU LOCAL 1 & PARTICIPATING EMPLOYERS HEALTH TRUST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEIU LOCAL 1 & PARTICIPATING EMPLOYERS HEALTH TRUST (EIN 36-2857218)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-07-19
- IRS object ID
- 201742009349301314
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-19T16:44:54-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362152389 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANSLEY AND KIENER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8745 W HIGGINS RD STE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606312704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362857218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL 25 SEIU WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOCA | BusinessNameControlTxt |
| Phone | 3122338800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST WACKER DRIVE 17TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BALANOFF | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3122338800 | PhoneNum |
| Signature | 2017-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE M TYLER | PreparerPersonNm |
| PTIN | P01433924 | PTIN |
| Phone | 3122632700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS BALANOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST WACKER DRIVE 17TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $854,984,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | SEIU25.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | HEALTH CARE COVERAGE FOR PARTICIPANTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,611,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,600,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $553,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $560,329 | PYOtherRevenueAmt |
| CY Other Revenue | $594,649 | CYOtherRevenueAmt |
| PY Total Revenue | $119,575,428 | PYTotalRevenueAmt |
| CY Total Revenue | $123,748,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $108,353,923 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $109,629,451 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,157,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,251,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,414,940 | PYOtherExpensesAmt |
| CY Other Expenses | $1,146,141 | CYOtherExpensesAmt |
| PY Total Expenses | $110,926,061 | PYTotalExpensesAmt |
| CY Total Expenses | $112,027,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,649,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,721,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,472,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,705,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,228,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,731,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,243,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,973,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH BENEFITS (HOSPITAL, SURGICAL, MAJOR MEDICAL AND DISABILITY) TO ELIGIBLE MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH BENEFITS (HOSPITAL, SURGICAL, MAJOR MEDICAL AND DISABILITY) TO ELIGIBLE MEMBERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MCARDLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122338800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST WACKER DR 17TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| THOMAS BALANOFF | |||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $218,914 | $53,291 | |
| STANLEY J GAYNOR | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA GARZA | |||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $135,140 | $36,459 | |
| ROBERT S GRAF | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN L JOHNSON | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH E MUNZ | |||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $100,200 | $29,219 | |
| JAMES MCARDLE | |||||||
| FUND MANAGER | 40.00 | 0.00 | $208,000 | $0 | $49,348 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $454,254 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,317 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| 300 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | PPO ADMIN FEES | $2,111,553 |
| ASHER GITTLER GREENFIELD & D'ALBA LTD | |||||
| 200 W JACKSON SUITE 1900 | CHICAGO | IL | 60606 | LEGAL SERVICES | $116,329 |
| BANSLEY AND KIENER LLP | |||||
| 8745 W HIGGINS SUITE 200 | CHICAGO | IL | 60631 | ACCOUNTING AND AUDIT | $113,163 |
| BENEFITS MANAGEMENT GROUP | |||||
| 1520 KENSIGTON SUITE 200 | OAK BROOK | IL | 60523 | CLAIMS SOFTWARE | $103,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPATING EMPLOYERS | 900099 | $122,021,033 | $122,021,033 |
| LIQUIDATED DAMAGES | 900099 | $335,040 | $335,040 |
| COBRA CONTRIBUTIONS | 900099 | $238,366 | $238,366 |
| MISCELLANEOUS INCOME | 900099 | $6,116 | $6,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,600,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,226 | TotalRevenueColumnAmt |
| Exclusion | $511,226 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $619,149 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $594,649 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,649 | TotalRevenueColumnAmt |
| Exclusion | $594,649 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $731,254,061 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $731,212,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,969 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,969 | TotalRevenueColumnAmt |
| Exclusion | $41,969 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,748,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,600,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,147,844 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,629,451 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,559 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,749 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,492 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,367 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,577 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,083 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,020 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,251 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,218 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,545 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,284 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,972 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,415 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,503 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,743 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,316 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT CENTERED OUTCOM | Desc |
| Total | $58,791 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,027,336 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,872 | BOYAmt |
| EOY | $42,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,678,423 | BOYAmt |
| EOY | $11,390,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,486 | BOYAmt |
| EOY | $43,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,171,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,998,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,903 | BOYAmt |
| EOY | $173,283 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,781,252 | BOYAmt |
| EOY | $46,797,626 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,645 | BOYAmt |
| EOY | $257,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,472,581 | BOYAmt |
| EOY | $58,705,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,253 | BOYAmt |
| EOY | $128,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,735 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,844,437 | BOYAmt |
| EOY | $10,580,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,228,690 | BOYAmt |
| EOY | $10,731,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,243,891 | BOYAmt |
| EOY | $47,973,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,243,891 | BOYAmt |
| EOY | $47,973,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,472,581 | BOYAmt |
| EOY | $58,705,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,721,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,430 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $60,669 | InvestmentCostOrOtherBasisAmt |
| Book Value | $60,669 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,931,932 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,904,485 | DepreciationAmt |
| Book Value | $27,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,618 | DepreciationAmt |
| Book Value | $85,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,283 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS INCURRED BUT NOT REPORTED | $7,141,000 |
| CLAIMS PAYABLE | $2,777,000 |
| ACCUMULATED ELIGIBILITY CREDITS | $407,000 |
| BANK OVERDRAFT | $255,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,580,363 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,661,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,430 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $123,653,148 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,251 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $95,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $123,748,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,277,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $113,277,085 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,251 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1,345,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,249,749 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $112,027,336 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DECREASE IN PLAN'S BENEFIT OBLIGATIONS -1,345,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS BALANOFF | ||||||||||||||
| TRUSTEE | $0 | $212,162 | $0 | $0 | $0 | $6,752 | $0 | $42,432 | $0 | $10,859 | $0 | $272,205 | $0 | $0 |
| LAURA GARZA | ||||||||||||||
| TRUSTEE | $0 | $128,000 | $0 | $0 | $0 | $7,140 | $0 | $25,600 | $0 | $10,859 | $0 | $171,599 | $0 | $0 |
| JAMES MCARDLE | ||||||||||||||
| FUND MANAGER | $208,000 | $0 | $0 | $0 | $0 | $0 | $49,348 | $0 | $0 | $0 | $257,348 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WHICH IS PREPARED BY THE AUDITOR IS REVIEWED BY THE FUND MANAGER PRIOR TO FILING WITH THE IRS AND IS THEN SIGNED BY A MEMBER OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS PRESENTED WITH A FINAL COPY OF FORM 990 THAT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | UNDER THE CONFLICT OF INTEREST POLICY, EMPLOYEES AND TRUSTEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE EMPLOYEES AND TRUSTEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES, ALL OF WHOM ARE NOT COMPENSATED BY THE ORGANIZATION, DETERMINE AND APPROVE THE SALARY OF THE FUND MANAGER. THE FUND MANAGER'S SALARY AND BENEFITS ARE SHARED WITH THE LOCAL 25 SEIU AND PARTICIPATING EMLOYERS' PENSION TRUST. THE FUND MANAGER'S TOTAL COMPENSATION, LISTED ON PAGE 7 AND ON SCHEDULE J, IS ALLOCATED BETWEEN THE ORGANIZATION AND THE LOCAL 25 SEIU AND PARTICIPATING EMPLOYERS' PENSION TRUST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORMS 990 AND 5500 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR INTERNAL POLICIES AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES SELECT THE INDEPENDENT AUDITORS. THE OVERSIGHT OF THE AUDIT IS PERFORMED BY THE FUND MANAGER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SERVICE EMPLOYEES' LOCAL NO 1 | |||||||||
| 111 EAST WACKER DRIVE 17TH FLOOR | CHICAGO | IL | 60601 | 360899855 | LABOR UNION | IL | 501(C)(5) | N/A | 0 |
| BUILDING OWNERS AND MANAGERS ASSOCIATION OF CHICAGO | |||||||||
| 115 S LASALLE STREET SUITE 2300 | CHICAGO | IL | 60603 | 360852810 | TRADE ASSOCIATION | IL | 501(C)(6) | N/A | 0 |
| BOARD OF TRUSTEES LOCAL 25 SEIU WELFARE FUND | |||||||||
| 111 EAST WACKER DRIVE 17TH FLOOR | CHICAGO | IL | 60601 | 362857218 | PLAN SPONSOR AND ADMINISTRATOR | IL | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (342 entries)
| ABM JANITORIAL SERVICES |
| HARVARD MAINTENANCE |
| MILLARD GROUP INC |
| SECURITAS USA INC |
| TOTAL FACILITY MAINT INC |
| WE CLEAN INC |
| TITAN SEC SERV INC |
| PREMIER SECURITY |
| ALLIED BARTON-AB SEC |
| SUDLER PROP MGMT |
| VARGAS GROUP LTD |
| ABM SECURITY |
| A & R JANITORIAL SRVCS |
| DIVERSE FAC SOLUTIONS |
| WHELAN SECURITY OF IL INC |
| UNITED BLDG MTCE INC |
| KIMCO SERVICES |
| SECURAMERICA LLC |
| ARAMARK - 2145 SHERIDAN |
| CITY COLLEGES OF CHICAGO |
| SODEXO INC |
| ARAMARK - INDIAN PR |
| RJB PROPERTIES INC |
| GERALEX JANITORIAL SERV |
| FIRSTSERVICE RESIDENTIAL |
| MIDWAY BUILDING SERV LTD |
| UNION HEALTH SERVICE |
| ABLE BUILDING MAINTENANCE |
| DTZ UGL UNICCO |
| TRIAD CONSULTING SERVICES |
| SECURITAS USA SUBURBAN |
| ALLIED BARTON-SUBURBS SEC |
| BMS OF CHICAGO LLC |
| STAR DETECTIVE & SEC |
| TWIN CLEANING PROF INC |
| SMITH MAINTENANCE CO |
| EBM INC |
| ARAMARK - MCCORMICK |
| KCR MAINTENANCE |
| GUARDSMARK LLC |
| MERIDIAN MGMNT CORP |
| MAINT ENGINEERING GSF |
| DANMARK SECURITY LLC |
| CRESCENT CLEANING CO |
| MERCHANDISE MART PROP INC |
| LIEBERMAN MANAGEMENT |
| ARAMARK |
| ANDREWS INTERNATIONAL |
| CHICAGOLAND MGMT & REALTY |
| LEGUM & NORMAN MID-WEST |
| ROOSEVELT UNIVERSITY |
| ZENITH FACILITY SERVICES |
| CMS SOURCING SOLUTIONS |
| BP NAPERVILLE EUREST SER |
| DIGBY'S DET & SEC AGENCY |
| JACKSON MGMNT & INVESTMTS |
| A & A MAINTENANCE |
| ALLIED BARTON-INIT SEC |
| GLOBETROTTERS INT'L INC |
| GCA SERVICES GROUP |
| RIDGE MAINTENANCE GROUP |
| LOGISTICS TECH SERVICES |
| ADMIRAL SECURITY SERV |
| WRIGLEY FIELD ENTERPRISES |
| RELATED MANAGEMENT CO |
| SECURITY PARTNERS INTL |
| ARAMARK - BOEING |
| CHICAGO HILTON & TOWERS |
| PALMER HOUSE HILTON |
| RAS SERVICES INC |
| NATIONWIDE JANITORIAL SVS |
| MONTAUK COMPANY |
| ARAMARK - NU |
| UNITED NETWORK BUREAU |
| JEWISH FED OF METRO CHGO |
| DE PAUL UNIVERSITY |
| PRUDENTIAL PROTECTIVE SRV |
| JEWISH COMMUNITY CENTERS |
| PREFERRED BLDG SERVICES |
| EUREST SERVICES |
| DURASHINE INC |
| BERGER REALTY GROUP |
| BUILDING GROUP |
| CLORICA MANAGEMENT CORP |
| CARLYLE APARTMENTS |
| 209 EAST LAKE SHORE DR CO |
| SKYTECH ENTERPRISES LTD |
| DE PAUL UNIVERSITY |
| CMC & MAINTENANCE INC |
| HARVARD PROTECT |
| 161 E CHGO CONDO ASSOC |
| DRAPER & KRAMER |
| WIRTZ REALTY |
| DRAKE TOWER APARTMENTS |
| KLEAN - KO INC |
| UNIVERSAL PROTECTION SERV |
| WATERTON RESIDENTIAL |
| LAB CORP |
| 1440 N LAKE SHORE BL |
| 155 HARBOR DR CONDO ASSOC |
| SDI SECURITY INC |
| 1350 N LSD ASSOCIATION |
| 4950 POWHATAN BLDG CORP |
| CUSTODIAL PLUS LLC |
| LINCOLN PARK 2550 CND ASC |
| TOTAL MAINTENANCE MGMT |
| MULTISYSTEM BLDG MAINT |
| RIVERVIEW CONDO ASSOC |
| 900-910 LAKE SHORE DR |
| AQUA AT LAKESHORE EAST |
| COMMONWEALTH PLAZA CONDO |
| CHICAGO MANAGEMENT PERSON |
| CWS MTCE CO |
| CHICAGO FIVE-O |
| 100 E HURON CONDO ASSOC |
| PARK SHORE CONDO ASSOC |
| DRAKE HOTEL |
| DRAPER & KRAMER |
| JAMES KILMER CONDO ASSOC |
| KARD DBA DEPENDABLE |
| ONE MAGNIFICANT MILE ASC |
| THE LEGACY AT MILLENIUM P |
| 3550 CONDO ASSOCIATION |
| PARK NEWBERRY CONDO ASSOC |
| COMMUNITY SPECIALISTS |
| FACT FINDERS GROUP INC |
| PINNACLE CONDOMINIUM ASSO |
| CHICAGO RESIDENTIAL INC |
| THE BRISTOL CONDO |
| DRAPER & KRAMER |
| SOS SECURITY LLC |
| COMMUNITY SPECIALISTS |
| PALMOLIVE BLDG CONDO ASSN |
| ARAMARK - JAMES ALLEN |
| 3150 CONDO ASSOC |
| HARD SURFACE FINISHERS |
| DRAPER & KRAMER |
| 199 E LAKE SHORE DR CONDO |
| PROFESSIONAL CLNG CO INC |
| 990 N LSD HOMEOWNERS ASSO |
| RESIDENCES AT 900 |
| LIEBERMAN MANAGEMENT |
| 1000 CONDO ASSOC |
| COMMUNITY SPECIALISTS |
| PARK PLACE TWR CA |
| ZRS MANAGEMENT |
| 535 N MICHIGAN CONDO |
| UNI-MAX MANAGEMENT CORP |
| RIVER PLZA CONDO ASSOC |
| 1300 N LAKE SHORE DR |
| CHANDLER CONDO ASSOC |
| JALMEX INC |
| 110 E DELAWARE CORP |
| NEWPORT CONDOMINIUM |
| IMPERIAL TOWERS |
| 747 N WABASH PARTNERS LLC |
| 680 LAKE RESIDENCE CONDO |
| BURNHAM PARK PLAZA CONDO |
| ONE MUSEUM PARK EAST |
| 1660 N LASALLE CONDO |
| 601 CONDO ASSOC |
| COAST AT LAKESHORE EAST |
| LIEBERMAN MANAGEMENT |
| 21 E CHESTNUT CONDO ASSOC |
| 210 N WELLS LLC |
| 100 E WALTON CONDO ASSOC |
| 474 N LAKE SHORE DR CA |
| 1420 SHERIDAN CONDO CORP |
| THE PARK MONROE |
| SHORELINE TOWER CONDO |
| V TOWER'S CONDO ASSOC |
| 1448 N LAKE SHORE DR |
| 840 N LAKE SHORE DR CONDO |
| MCCAFFERY INTERESTS |
| 3600 N LAKE SHORE CONDO |
| LAKESHORE SHOREHAM LLC |
| HERMITAGE CONDO ASSOC |
| 3150 N SHERIDAN CA |
| LIEBERMAN MGT SERVICES |
| MUSEUM POINTE CONDOMINIUM |
| FIRST COMMUNITY MNGMNT |
| TOWER RESIDENCES CONDO |
| WEST 77 APARTMENTS |
| 1111 S WABASH CONDO ASSOC |
| 1130 S MICHIGAN PRTNRSHIP |
| DRAPER & KRAMER |
| COMMUNITY SPECIALISTS |
| 4343 N CLARENDON CONDO |
| WELLS STREET TOWER CA |
| 345 W FULLERTON CONDO ASS |
| COMMUNITY SPECIALISTS |
| TRANSPORTATION BLDG |
| 2800 LAKE SHORE ASSOC |
| 2020 LINCOLN PARK CONDO |
| COMMUNITY SPECIALISTS |
| KINZIE PARK TOWER |
| CITYVIEW CONDOMINIUM |
| 1212 LAKE SH CONDO ASSOC |
| DEARBORN TOWERS CA |
| STATE PLACE CONDO ASSOC |
| 180 N JEFFERSON TL LLC |
| DRAPER & KRAMER |
| GOLD COAST GALLERIA CONDO |
| SENECA REAL ESTATE |
| 3950 N LK SHORE DR CONDO |
| DRAPER & KRAMER |
| ABLE ENGINEERING |
| SKYBRIDGE CONDO ASSN |
| INTER CAPITAL REALTY CO |
| MUSEUM PARK TOWER II |
| 336 WELLINGTON CA |
| 10 E DELAWARE PLACE CONDO |
| GOETHE-ASTOR INC |
| 20 E CEDAR CONDO ASSOC |
| 3500 LSD COOP APTS INC |
| THE TIDES AT LAKESHORE EA |
| ELM AT CLARK CONDO ASSOC |
| LINCOLN PARK TOWER CA |
| BELVEDERE CONDO ASSOC |
| LEASING MANAGEMENT |
| PRAIRIE POINTE CONDO ASSN |
| 400 N LASALLE CONDO ASSOC |
| THE BARRY CONDOMINIUM INC |
| 5455 EDGEWATER PLZA CA |
| MICHIGAN BUILDING CORP |
| 50 E BELLEVUE CONDO ASSOC |
| DRAPER & KRAMER |
| CAMBRIDGE MANOR |
| ASTOR HOUSE |
| AMBASSADOR CONDO |
| 5000 MARINE DRIVE CORP |
| 100 W CHESTNUT APTS |
| NORRIS CORP |
| GRANVILLE BEACH CONDO |
| PARK ASTOR CONDO |
| VISTA HOMES |
| 600 N FAIRBANKS CONDO ASS |
| RES OF 41 E 8TH ST CA |
| ASTOR TOWER |
| RMK MANAGEMENT |
| 1550 CONDOMINIUM ASSOC |
| PARKVIEW RIVEREAST COND |
| 1110 LAKE SHORE CONDO |
| 1010 LAKE SHORE ASSOC |
| HORIZON HOUSE CONDO |
| 399 FULLERTON CORP |
| 4300 N MARINE DR CONDO |
| 2300 N LINCOLN PK WEST LL |
| 1000 W WASHINGTON CONDO |
| ADMIRAL POINTE |
| TOLEDO BUILDING SERVICES |
| CHESTNUT TOWER |
| TIARA HOMEOWNERS ASSOC |
| METROPOLITAN PLACE |
| 442 WELLINGTON COOP BLDG |
| 3920 LAKE SHORE DR CONDO |
| 1200 N LAKE SHORE DR CA |
| RESIDENCES AT RIVER BEN |
| THE STATE PARKWAY CONDO |
| 240 E ILLINOIS |
| 30 E HURON LLC |
| MAC PROPERTY MGMNT LLC |
| MARC REALTY |
| DRAPER & KRAMER |
| 30 W OAK |
| 1630 SHERIDAN BLDG |
| BOYE JANITORIAL SERVICES |
| S&A CLEANING SERVICES |
| LINCOLN PROPERTY COMPANY |
| WE'RE CLEANING |
| MB REAL ESTATE |
| 1335 ASTOR COOP BLDG INC |
| HABITAT COMPANY |
| STREETERVILLE CONDO ASSN |
| 5757 N SHERIDAN CONDO |
| GRAND PLAZA |
| MILLENNIUM PK LIVING INC |
| EDDYSTONE CONDO ASSOC |
| JEFFERSON TOWERS |
| HOLLYWOOD TWRS SUDLER |
| GREYSTAR |
| CARAVEL CONDO ASSOC |
| ROOK SUPPORT SERVICES LLC |
| 250 E PEARSON CONDO ASSOC |
| G4S SECURE SOLUTIONS USA |
| SERVICE MASTER CHGO |
| ARAMARK - GEN BRD PENSION |
| BEL HARBOUR MGMNT OFFICE |
| THE CHICAGOAN |
| BURR OAK BOWL |
| 21 W CHESTNUT CONDO |
| GDI OMNI INC |
| 5000 EAST END CONDO ASSOC |
| ANCHOR MECHANICAL INC |
| MB FINANCIAL BANK |
| ECO CLEAN MAINTENANCE |
| WEST SIDE REALTY-L#705 |
| 20TH CENTURY SERVICES NY |
| UNIVERSITY PARK CONDO |
| 2625 N CLARK ST PRIV RES |
| WESLEY REALTY GROUP |
| UNITED MAINTENANCE CO |
| SCRUB INC |
| HAWTHORNE RACE COURSE INC |
| KAM SECURITY SERVICES |
| A & G CLEANING SERVICES |
| ISS FACILITY SERVICES |
| COURTHOUSE DEVELOPMENT |
| INTER UNION OPER ENG L150 |
| KANE PROPERTY MANAGEMENT |
| COMMUNITY SPECIALISTS |
| 1 E 14TH PL CONDO ASSOC |
| 540 N LAKE SHORE DR CONDO |
| LBR CONSOLIDATED BLDG SER |
| 899 S PLYMOUTH CONDO |
| CHICAGO TEMPLE BLDG |
| PHOENIX RISING MGMNT GRP |
| DRAPER & KRAMER |
| CHGO TEACHERS UNION TWR |
| QUADRANGLE HOUSE CND ASSC |
| C-R ADLAKE LTD PARTNERSHP |
| CONGREGATION RODFEI ZEDEK |
| DRAPER & KRAMER |
| PIPEFITTERS ASSOC |
| ONE EAST SCOTT CONDO |
| LASALLE TERRACE CA |
| DNA CLEANING INC |
| 33 W JACKSON BLVD CA |
| PERFORMANCE CLEAN |
| 2100 CABRINI LPKINZIE PR |
| CHICAGOLAND MAINT SYS INC |
| CATHOLIC CHARITIES |
| M & M MANAGERIAL SERV INC |
| EHC LLC |
| IL FEDERAL SAV & LOAN |
| T & T MAINTENANCE |
| CITYFRONT CHICAGO LLC |
| DCH MANAGEMENT |
| LJ SHERIDAN & CO |
| LEFT BANK AT KINZIE STATI |
| STRATFORD CONDO ASSOC |
| IBEW LOCAL 134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART IV: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A MULTIEMPLOYER COLLECTIVELY BARGAINED EMPLOYEE BENEFIT PLAN THAT IS SUBJECT TO THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). ALL CONTRIBUTING EMPLOYERS OF THE ORGANIZATION ARE LISTED IN PART IV OF SCHEDULE R. | ExplanationTxt |
Comments