INTERNATIONAL BRTHD OF ELEC WRKRS & OUTSIDE CNTRCTRS HLTH & WLFR TR FD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BRTHD OF ELEC WRKRS & OUTSIDE CNTRCTRS HLTH & WLFR TR FD (EIN 36-2261990)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-07-14
- IRS object ID
- 201401959349300800
- 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 | 2014-07-14T08:43:00-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | 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 St Suite 300 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362261990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL UNION NO 9 IBEW & OUTSIDE | BusinessNameLine1 |
| Business Name Line2 | CONTRACTORS HEALTH & WELFARE TRUST FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7084499004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Westbrook Corporate Center No | AddressLine1 |
| Address Line2 | 430 | AddressLine2 |
| City | Westchester | City |
| State | IL | State |
| ZIP Code | 60154 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William T Divane | Name |
| Title | TRUSTEE | Title |
| Phone | 7084499004 | Phone |
| Date Signed | 2014-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott E Hallberg | Name |
| PTIN | P01081188 | PTIN |
| Phone | 3126650037 | 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 | William T Divane | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Westbrook Corporate Center | AddressLine1 |
| Address Line2 | Suite 430 | AddressLine2 |
| City | Westchester | City |
| State | IL | State |
| ZIP Code | 60154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 122128560 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To provide health and welfare benefits to individuals working under a Collective Bargaining Agreement between IBEW Local No. 9 and the Middle States Electrical Contractors Association | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | 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 | 17830547 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19991494 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1506667 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1622698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19337214 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21614192 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 11377281 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 11954630 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 487367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 528387 | 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 | 747036 | OtherExpensePriorYear |
| Other Expenses Current Year | 870679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12611684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13353696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6725530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8260496 | RevenuesLessExpensesCY |
| Total Assets BOY | 67026234 | TotalAssetsBOY |
| Total Assets EOY | 80112808 | TotalAssetsEOY |
| Total Liabilities BOY | 283254 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3079716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66742980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77033092 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide health and welfare benefits to individuals working under a Collective Bargaining Agreement between IBEW Local No. 9 and the Middle States Electrical Contractors Association | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Payment of health and welfare benefits to or on behalf of eligible participants and their dependents. | Description |
| 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | Becky Thames-Simmons | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7084499004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Westbrook Corporate Center | AddressLine1 |
| City | Westchester | City |
| State | IL | State |
| ZIP Code | 60154 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William T Divane | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Robert W Pierson | ||||||
| Trustee | 2.00 | X | 0 | 148855 | 66331 | |
| William R Darnstadt | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| John C Burkard | ||||||
| Trustee | 2.00 | X | 0 | 134210 | 59256 | |
| Art Burke | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Frank Lizzadro | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| JOHN D DOWLING | ||||||
| Trustee | 2.00 | X | 0 | 136093 | 59256 | |
| JOSEPH NOTARO | ||||||
| Trustee | 2.00 | X | 0 | 138729 | 54200 | |
| William Niesman | ||||||
| Trustee | 2.00 | X | 0 | 134709 | 59256 | |
| Louie S Veneziano | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Daniel J Divane IV | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Rebecca Thames-Simmons | ||||||
| Administrator | 10.00 | 158918 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158918 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 692596 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 298299 | 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 (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sav-Rx Presciption Services | |||||
| 224 North Park Ave | Freemont | NE | 68025 | Contract Administration | 1438919 |
| Carday Associates Inc | |||||
| 7130 Columbia Gateway Drive | Columbia | MD | 21046 | Contract Administration | 177535 |
| The Segal Company | |||||
| 101 North Wacker Drive Suite 500 | Chicago | IL | 60606 | Actuarial | 123882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Employer Contributions | 900099 | 19266934 | 19266934 |
| Reimbursed Admin Exp | 900099 | 493140 | 493140 |
| Participants Contrib | 900099 | 231420 | 231420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19991494 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1244429 | TotalRevenueColumn |
| Exclusion | $1,244,429 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100892637 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100514368 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 378269 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 378269 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21614192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20369763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,244,429 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11954630 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159385 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237025 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88578 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5891 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37508 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33696 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93878 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110202 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124690 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95267 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122609 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32203 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6842 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16450 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40017 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15967 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Claims processing fees | 177535 |
| Repairs and maintenance | 1020 |
| Loss on disposal of ass | 303 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13353696 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5264625 | BOY |
| EOY | 4111831 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776842 | BOY |
| EOY | 1788045 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13985 | BOY |
| EOY | 18989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 294421 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 181189 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132114 | BOY |
| EOY | 113232 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59078885 | BOY |
| EOY | 71847188 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759783 | BOY |
| EOY | 2233523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67026234 | BOY |
| EOY | 80112808 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74190 | BOY |
| EOY | 147755 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209064 | BOY |
| EOY | 2931961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283254 | BOY |
| EOY | 3079716 | 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 | 66742980 | BOY |
| EOY | 77033092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66742980 | BOY |
| EOY | 77033092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67026234 | BOY |
| EOY | 80112808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8260496 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2029616 | 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) |
|---|---|---|
| Depreciation | -41738 | Depreciation |
| Book Value | 41738 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99007 | OtherCostOrOtherBasis |
| Depreciation | 109972 | Depreciation |
| Book Value | -10965 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195414 | OtherCostOrOtherBasis |
| Depreciation | 112955 | Depreciation |
| Book Value | 82459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113232 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to affiliated plans | Description |
| Amount | $2,931,961 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2931961 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 23040466 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2029616 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2029616 | RevenueNotRptdF990 |
| Revenue Subtotal | 21010850 | RevenueSubtotal |
| Investment Expenses Not Included | 110202 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 493140 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 603342 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21614192 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12750354 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12750354 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 110202 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 493140 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 603342 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13353696 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Reimbursed admin expenses 493,140. |
| Part XII, Line 4b - Other Adjustments: | Reimbursed admin expenses 493,140. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert W Pierson | ||||||||||||||
| Trustee | 0 | 0 | 0 | 0 | 0 | 148855 | 0 | 36291 | 0 | 30040 | 0 | 215186 | 0 | 0 |
| John C Burkard | ||||||||||||||
| Trustee | 0 | 0 | 0 | 0 | 0 | 134210 | 0 | 32554 | 0 | 26702 | 0 | 193466 | 0 | 0 |
| JOHN D DOWLING | ||||||||||||||
| Trustee | 0 | 0 | 0 | 0 | 0 | 136093 | 0 | 32554 | 0 | 26702 | 0 | 195349 | 0 | 0 |
| JOSEPH NOTARO | ||||||||||||||
| Trustee | 0 | 0 | 0 | 0 | 0 | 138729 | 0 | 27498 | 0 | 26702 | 0 | 192929 | 0 | 0 |
| William Niesman | ||||||||||||||
| Trustee | 0 | 0 | 0 | 0 | 0 | 134709 | 0 | 32554 | 0 | 26702 | 0 | 193965 | 0 | 0 |
| Rebecca Thames-Simmons | ||||||||||||||
| Administrator | 158918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158918 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | William T. Divane, Jr. is the uncle of Daniel J. Divane, IV. |
| Form 990, Part VI, Section B, line 11 | The draft filing is made available to all Board of Trustees via a secure website |
| Form 990, Part VI, Section B, line 15b | The Chairman and Secretary determine the administrator's employment contract terms based on market data and by consulting an outside benefits consulting firm. |
| Form 990, Part VI, Section C, line 19 | Copies are provided upon written or verbal request, free of charge, either hard copy or electronic (whichever the requestor prefers) |
| Form 990, Part XII, Line 2c | The Board of Trustees |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Local No 9 IBEW and Outside Contractors and MSECA Aprntshp & Jrnymn Trg Fd | |||||||||
| One Westbrook Corporate Center Suit | Westchester | IL | 60154 | 362638779 | Apprentice training | IL | 501(c)(5) | N/A | 0 |
| Local No 9 IBEW and Outside Contractors Pension Fund | |||||||||
| One Westbrook Corporate Center Suit | Westchester | IL | 60154 | 516077720 | Defined benefit pension | IL | 401(a) | N/A | 0 |
| Local No 9 IBEW and Outside Contractors Defind Contribution Fund | |||||||||
| One Westbrook Corporate Center Suit | Westchester | IL | 60154 | 364301166 | Defined contribution | IL | 401(a) | N/A | 0 |
| Local No 9 IBEW and Outside Contractors Supplemental Unemployment Fund | |||||||||
| One Westbrook Corporate Center Suit | Westchester | IL | 60154 | 320320610 | Supplemental unemployment | IL | 501(c)(17) | N/A | 0 |
| LOCAL NO 9 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | |||||||||
| 4415 W Harrison Street Suite 3330 | HILLSIDE | IL | 60162 | 361264200 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | IL | 501(c)(5) | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| G4S TECHNOLOGIES | |||||||||
| 1200 LANDMARK CENTER STE 1300 | OMAHA | NE | 68102 | 431965877 | ELECTRICAL CONTRACTOR | DE | N/A | ||
| M J ELECTRIC LLC | |||||||||
| 200 W FRANK PIPP DR | IRON MOUNTAIN | MI | 49801 | 205565796 | ELECTRICAL CONTRACTOR | DE | N/A | ||
| MTS TITAN ELECTRIC LLC | |||||||||
| 401 E NORTH AVE | VILLA PARK | IL | 60181 | 203123347 | ELECTRICAL CONTRACTOR | IL | N/A | ||
| OVERHEAD LINES LLC | |||||||||
| PO BOX 907 | BELLEVILLE | MI | 48112 | 320275957 | ELECTRICAL CONTRACTOR | MI | N/A | ||
| QUANTUM CROSSINGS | |||||||||
| 111 E WACKER DR STE 990 | CHICAGO | IL | 60601 | 364456428 | ELECTRICAL CONTRACTOR | IL | 0 | 0 | |
| SPE UTILITY CONTRACTORS LLC | |||||||||
| 4400 DOVE RD | PORT HURON | MI | 48060 | 383580550 | ELECTRICAL CONTRACTOR | MI | N/A | ||
| VALLEY HYDRO-EXCAVATION LLC | |||||||||
| W1902 TOWN HALL RD | CAMPBELLSPORT | WI | 53010 | 743083212 | ELECTRICAL CONTRACTOR | WI | N/A | ||
| WILLIAM CHARLES ELECTRIC LLC | |||||||||
| 5290 NIMTZ RD | LOVES PARK | IL | 61111 | 264202582 | ELECTRICAL CONTRACTOR | IL | N/A | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| ALDRIDGE ELECTRIC | ||||||||
| 844 E ROCKLAND RD | LIBERTYVILLE | IL | 60048 | 362355856 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| ANCHOR MECHANICAL | ||||||||
| 215 S ABERDEEN | CHICAGO | IL | 60607 | 364248861 | eLECTRICAL CONTRACTOR | IL | C | 0 |
| ASPLUNDH CONSTRUCTION CORP | ||||||||
| 708 BLAIR MILL RD | WILLOW GROVE | PA | 19090 | 112536791 | ELECTRICAL CONTRACTOR | PA | C | 0 |
| BARTON ELECTRIC | ||||||||
| 247 STATE RT 160 | TRENTON | IL | 66293 | 371349019 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| BBC ELECTRIC | ||||||||
| 5467 HWY 43 SOUTH | JOPLIN | MO | 64804 | 710889613 | ELECTRICAL CONTRACTOR | MO | C | 0 |
| BORE-IT CORPORATION | ||||||||
| 7329 MCCONNELL AVE | LOWELL | IN | 46356 | 352040710 | ELECTRICAL CONTRACTOR | IN | C | 0 |
| BROWN TRAFFIC PRODUCTS | ||||||||
| 736 FEDERAL ST SUITE 2312 | DAVENPORT | IA | 52803 | 362656899 | ELECTRICAL CONTRACTOR | IA | C | 0 |
| CCS UTILITIES | ||||||||
| 3214 S STATE ST | LOCKPORT | IL | 60441 | 264550982 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| CITY LIGHTS LTD | ||||||||
| 9993 VIRGINIA AVE | CHICAGO RIDGE | IL | 60415 | 363835589 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| CJ DRILLING INC | ||||||||
| 19N041 GALLIGAN RD | DUNDEE | IL | 60018 | 364530237 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| CONTRACTORS POWER & LIGHT CO | ||||||||
| 901 N WILLIAMS ST | THORNTON | IL | 60476 | 363369480 | ELECTRICAL CONTRACTOR | DE | C | 0 |
| DIVANE BROS ELECTRIC CO | ||||||||
| 2424 N 25TH AVE | FRANKLIN PARK | IL | 60131 | 362066660 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| DND ELECTRIC INC | ||||||||
| 2255 CHURCH RD | AURORA | IL | 60502 | 861068782 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| EDWARD ELECTRIC COMPANY | ||||||||
| PO BOX 665 | HILLSIDE | IL | 60162 | 364456184 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| ELMUND AND NELSON COMPANY | ||||||||
| 1510 SHELDON DRIVE | ELGIN | IL | 60120 | 362758453 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| FOX ELECTRICAL CONTRACTING INC | ||||||||
| 716 PINE STREET | NEW LENOX | IL | 60451 | 364275448 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| G&G ELECTRIC | ||||||||
| 566 WATERFORD DR | OSWEGO | IL | 60543 | 364411093 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| GREAT LAKES ELECTRICAL MAINTENANCE INC | ||||||||
| 3817 HAYES ST | GARY | IN | 46408 | 352023494 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| GROUNDHOG UTILITY CONSTRUCTION INC | ||||||||
| 51 MONACO DR | ROSELLE | IL | 60172 | 352209246 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| H&H ELECTRIC CO | ||||||||
| 2830 COMMERCE ST | FRANKLIN PARK | IL | 60131 | 363981256 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| HAWK ENTERPRISES INC | ||||||||
| 1850 E NORTH ST | CROWN POINT | IN | 46307 | 621339540 | ELECTRICAL CONTRACTOR | IN | C | 0 |
| HECKER AND COMPANY INC | ||||||||
| 250 INDUSTRIAL LANCE | WHEELING | IL | 60090 | 362491281 | ELECTRICAL CONTRACTOR | DE | C | 0 |
| HENKELS & MCCOY INC | ||||||||
| 985 JOLLY RD | BLUE BELL | PA | 19422 | 231535602 | ELECTRICAL CONTRACTOR | PA | C | 0 |
| HOME TOWNE ELECTRIC INC | ||||||||
| 35220 N RT 83 | LAKE VILLA | IL | 60046 | 363861169 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| HOOPER CORPORATION | ||||||||
| 2030 PENNSYLVANIA AVE | MADISON | WI | 53704 | 396050676 | ELECTRICAL CONTRACTOR | WI | C | 0 |
| HORIZON CONTRACTORS INC | ||||||||
| 1355 W FULTON ST | CHICAGO | IL | 60607 | 364075822 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| HYDRO-EXC INC | ||||||||
| 8248 WRIGHT STREET | MERRILLVILLE | IN | 46410 | 200287698 | ELECTRICAL CONTRACTOR | IN | C | 0 |
| INDEPENDENT MECHANICAL INC | ||||||||
| 4155 NORTH KNOX AVE | CHICAGO | IL | 60641 | 361260050 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| INTREN INC | ||||||||
| 18202 W UNION RD | UNION | IL | 60180 | 363772971 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| J F ELECTRIC INC | ||||||||
| 100 LAKEFRONT PARKWAY | EDWARDSVILLE | IL | 62025 | 370913537 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| JOHN BURNS CONSTRUCTION COMPANY | ||||||||
| 17601 SOUTHWEST HIGHWAY | ORLAND PARK | IL | 60462 | 360857310 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| L&S CONSTRUCTION SERVICES | ||||||||
| 359B W SUPERIOR | CHICAGO | IL | 60654 | 362050500 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| LECOM INC | ||||||||
| 29377 HOOVER RD | WARREN | MI | 48093 | 382321119 | ELECTRICAL CONTRACTOR | MI | C | 0 |
| MEADE ELECTRIC CO INC | ||||||||
| 9550 W 55TH ST STE A | MCCOOK | IL | 60525 | 361460460 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| MICHELS CORPORATION | ||||||||
| PO BOX 128 | BROWNSVILLE | WI | 53006 | 390970311 | ELECTRICAL CONTRACTOR | WI | C | 0 |
| MIDWESTERN ELECTRIC COMPANY INC | ||||||||
| 15550 S KEDZIE AVE | MARKHAM | IL | 60428 | 364006458 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| MP SYSTEMS INC DBA PIEPERLINE | ||||||||
| 5070 N 35TH ST | MILWAUKEE | WI | 53209 | 391924295 | ELECTRICAL CONTRACTOR | WI | C | 0 |
| MZI ELECTRIC INC | ||||||||
| 2251 W GRAND AVE | CHICAGO | IL | 60612 | 261305212 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| NATIONAL TECHNOLOGIES NTI | ||||||||
| 2740 BEVERLY DR UNIT D | AURORA | IL | 60502 | 271094894 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| PAR ELECTRIC CONTRACTORS INC | ||||||||
| 4770 N BELLEVIEW AVE STE 300 | KANSAS CITY | MO | 64117 | 440591890 | ELECTRICAL CONTRACTOR | MO | C | 0 |
| PIEPER ELECTRIC INC | ||||||||
| 5070 N 35TH ST | MILWAUKEE | WI | 53209 | 390972052 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| PINNER ELECTRIC INC | ||||||||
| 650 E ELM AVE | LAGRANGE | IL | 60525 | 363828063 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| PMI SYSTEMS INC | ||||||||
| 1890 SUNCAST LANE | BATAVIA | IL | 60510 | 205941958 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| PRYSMIAN CONSTRUCTION SERVICES | ||||||||
| 5 HOLLYWOOD CT | SOUTH PLAINFIELD | NJ | 07080 | 223152072 | ELECTRICAL CONTRACTOR | SC | C | 0 |
| RAG'S ELECTRIC | ||||||||
| 16244 BLUFF RD | LEMONT | IL | 60439 | 205012784 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| RATHJE ENTERPRISES INC DBA BODINE ELECTRIC OF DECATUR | ||||||||
| PO BOX 976 | DECATUR | IL | 62525 | 371152236 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| SONOMA CONSTRUCTION SERVICE INC | ||||||||
| 9610 W 194TH ST | MOKENA | IL | 60449 | 260177997 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| TARGET ELECTRIC INC | ||||||||
| 4147 W 166TH ST | OAK FOREST | IL | 60452 | 363555264 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| TAYLOR ELECTRIC | ||||||||
| 7811 S STONY ISLAND AVE | CHICAGO | IL | 60649 | 362791520 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| THORNE ELECTRIC | ||||||||
| PO BOX 321 | WHEATON | IL | 60187 | 363168413 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| TRI-TECH ELECTRIC IN | ||||||||
| 1320 ENTERPRISE DR | ROMEOVILLE | IL | 60446 | 363357549 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| UTILITY DYNAMICS CORP | ||||||||
| 23 COMMERCE DR | OSWEGO | IL | 60543 | 362776022 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| VAN-MACK ELECTRIC CO INC | ||||||||
| 2433 REEVES RD | JOLIET | IL | 60436 | 262749518 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| WESTERN UTILITY CABLE INC | ||||||||
| 2565 PALMER AVE | UNIVERSITY PARK | IL | 60484 | 364149583 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| WESTERN UTILITY ELECTRIC | ||||||||
| 2565 PALMER AVE | UNIVERSITY PARK | IL | 60484 | 264739695 | ELECTRICAL CONTRACTOR | IL | C | 0 |
| XTREME POWERLINE CONSTRUCTION | ||||||||
| 922 7TH ST | PORT HURON | MI | 48060 | 208378756 | ELECTRICAL CONTRACTOR | MI | C | 0 |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |