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← FOX VALLEY & VICINITY CONSTRUCTION WORKERS WELFARE FUND

Form 990 for tax year 2022

Filed by FOX VALLEY & VICINITY CONSTRUCTION WORKERS WELFARE FUND.

Totals

Total revenue
$11,440,962
Total expenses
$12,694,194
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,034,292
Investment income
$406,670
Other revenue
$0
Total assets, end of year
$21,213,819
Total liabilities, end of year
$6,047,634
Net assets or fund balances, end of year
$15,166,185
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $10,465,596 · related or exempt $10,465,596

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $568,696 · related or exempt $568,696

  • 3 · Investment income

    total $387,885 · excluded $387,885

  • 7a · Gross sales of assets other than inventory

    securities $1,900,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,881,215

  • 7c · Gain or loss

    securities $18,785

  • 7d · Net gain or loss

    total $18,785 · excluded $18,785

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $11,871,765

  • 11a · Fees: management

    total $256,776

  • 11b · Fees: legal

    total $17,447

  • 11c · Fees: accounting

    total $50,358

  • 11f · Fees: investment management

    total $38,881

  • 11g · Fees: other

    total $429,582

  • 13 · Office expenses

    total $10,082

  • 19 · Conferences, conventions and meetings

    total $6,145

  • 23 · Insurance

    total $13,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $642,030 · end of year $816,943

  • 2 · Savings and temporary cash investments

    beginning of year $129,320 · end of year $602,899

  • 4 · Accounts receivable

    beginning of year $953,384 · end of year $1,338,668

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,944 · end of year $12,599

  • 11 · Investments: publicly traded securities

    beginning of year $17,760,106 · end of year $15,954,553

  • 12 · Investments: other securities

    beginning of year $2,451,376 · end of year $2,478,349

  • 15 · Other assets

    beginning of year $5,295 · end of year $9,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,160 · end of year $64,834

  • 25 · Other liabilities

    beginning of year $5,241,100 · end of year $5,982,800

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $16,687,195 · end of year $15,166,185

Mission and programs · 2022

Mission

TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS

Activities or mission (Part I)

TO PROVIDE MEDICAL, DENTAL, VISION AND TEMPORARY DISABILITY AND DEATH BENEFITS

  • TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS

  • TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Aussem

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Sandeno

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Art Sturms

    SECRETARY

    Total calculated
    $231,079
    From this org
    $0
    From related orgs
    $129,886
    Other
    $101,193
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,886 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $67,929 related
    Nontaxable benefits
    $0 + $33,264 related
    Filer's total
    $0 + $231,079 related

  • Anthony Frescura Jr

    TRUSTEE

    Total calculated
    $231,430
    From this org
    $0
    From related orgs
    $112,687
    Other
    $118,743
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,687 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $84,751 related
    Nontaxable benefits
    $0 + $33,992 related
    Filer's total
    $0 + $231,430 related

  • Pete Nielsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Henderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Troy Cox

    TRUSTEE

    Total calculated
    $235,422
    From this org
    $0
    From related orgs
    $120,954
    Other
    $114,468
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,954 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $81,443 related
    Nontaxable benefits
    $0 + $33,025 related
    Filer's total
    $0 + $235,422 related

  • Bob Morreale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eric Mrowicki

    TRUSTEE

    Total calculated
    $151,761
    From this org
    $0
    From related orgs
    $83,939
    Other
    $67,822
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $83,639 related
    Bonus
    $0
    Other
    $0 + $300 related
    Deferred
    $0 + $44,942 related
    Nontaxable benefits
    $0 + $22,880 related
    Filer's total
    $0 + $151,761 related

  • Michael Lewis

    TRUSTEE

    Total calculated
    $234,970
    From this org
    $0
    From related orgs
    $123,538
    Other
    $111,432
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,538 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $78,407 related
    Nontaxable benefits
    $0 + $33,025 related
    Filer's total
    $0 + $234,970 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • A1 GROUP LTD

  • ABI CONSTRUCTION LLC

  • ARGO CONSTRUCTION LLC

  • CERAMI CONSTRUCTION CO LTD

  • D'LAND CONSTRUCTION LLC

  • GRADERC LLC

  • MEDINA RESOURCES GROUP LLC

  • MTH UNDERLAYMENT LLC

  • NORVILLA LLC

  • N-TRACK GROUP LLC

  • RABINE PAVING LLC

  • RAUSCH INFRASTRUCTURE LLC

  • SCURTO CEMENT CONST LTD

  • T MARTIN CONCRETE LLC

  • WALSH CONSTRUCTION CO II LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • A-1 MASONRY INC

  • ABARI CONSTRUCTION INC

  • ABBEY PAVING CO INC

  • AC READY MIX

  • ACURA INC

  • ADJUSTABLE FORMS INC

  • ADVANTAGE PAVING SOLUTIONS INC

  • ALAMP CONCRETE CONTRACTORS INC

  • ALLAN MACK & SONS INC

  • ALLEN PRESTWOOD CONCRETE

  • ALLIANCE CONTRACTORS INC

  • ALLSTATES REFRACTORY CONTRACTORS

  • ALRIGHT CONCRETE

  • AMERICAN CONCRETE RESTORATIONS

  • AMERICAN GRADING INC

  • ANDERSON PUMP SERVICE INC

  • AREATHA CONSTRUCTION CO

  • ARTLOW SYSTEMS INC

  • AUSTIN TYLER CONSTRUCTION

  • AZTEC CEMENT CO

  • B & B CONCRETE INC

  • B&B MASONARY & RESTORATION

  • BAISH EXCAVATING INC

  • BAUER AND BAUER CONCRETE INC

  • BAUMGARTNER CONSTRUCTION INC

  • BENNETT CONSTRUCTION

  • BERGER EXCAVATING CONTRACTORS

  • BERGLUND CONSTRUCTION

  • BERGQUIST & ZIMMERMAN CONST CO

  • BOLLER CONSTRUCTION CO

  • BOUCHARD MASONRY

  • BRANDONISIO & COMPANY

  • BRIESER CONSTRUCTION CO

  • BUILDERS CONCRETE

  • BULLEY & ANDREWS CONCRETE RESTORATION

  • BUTLER CORING INC

  • C & T CONSTRUCTION INC

  • CAMOSY INCORPORATED

  • CARBO CONSTRUCTION INC

  • CARMICHAEL CONSTRUCTION INC

  • CAR-MIN CONSTRUCTION CO INC

  • CARRERA CONCRETE CONST INC

  • CENTRAL IL BRICKLAYERS

  • CHADWICK CONTRACTING CO

  • CIBULKA CONST CO INC

  • CIVIL CONSTRUCTORS

  • COLELLA CONCRETE INC

  • CONCRETE BY MANCUSO INC

  • CONCRETE BY WAGNER INC

  • CONCRETE STRUCTURES

  • CONCRETE SYSTEMS INC

  • CONLEY EXCAVATING INC

  • COPENHAVER CONST INC

  • CPMH CONSTRUCTION INC

  • D CONSTRUCTION INC

  • DAKER CORPORATION

  • DAVIS CONCRETE CONST CO

  • DIVINE CEMENT

  • DON BOHR & SONS INC

  • DRAKE CONCRETE CONST INC

  • DUBOIS PAVING COMPANY

  • DUCO CONSTRUCTION

  • DUNNET BAY CONST CO

  • DYKSTRA CONCRETE CONST CO

  • EAGLE CONCRETE INC

  • ED FOGARTY CONCRETE INC

  • ELECTRIC CONDUIT CONSTRUCTION

  • ELLIOT CONSTRUCTION CORP

  • ELLIOTT & WOOD INC

  • ENGSTROM CONSTRUCTION CO

  • EVANS & SONS BLACKTOP INC

  • EVANS-MASON INC

  • FABCON INC

  • FH PASCHENSN NIELSEN & ASSOC

  • FLOOR TECH SOLUTIONS INC

  • G & M CEMENT CONST

  • G & V CONSTRUCTION INC

  • GALLAGHER ASPHALT

  • GENEVA CONSTRUCTION

  • GOLF ACQUISTION

  • GRAYCOR INDUSTRIAL CONSTR INC

  • H & S CONCRETE CONSTRUCTION INC

  • H JOHNSON CONCRETE

  • H3 CONCRETE INC

  • HACIENDA LANDSCAPING

  • HERLIHY MID-CONTINENT CO

  • HTI POLYMEIR INC

  • ICC GROUP INC

  • IHC CONSTRUCTION COMPANIES

  • IMPRESSIVE CONSTRUCTION INC

  • IROQUOIS PAVING CORP

  • IRVING CONSTRUCTION INC

  • J B CONCRETE CONTRACTOR INC

  • J J BRAKER AND SONS INC

  • J SQUARED MASONRY INC

  • J&J NEWELL CONCRETE CONTRACTOR

  • JACK HALL CONSTRUCTION

  • JALPA CONSTRUCTION CORP

  • JC DILLON INC

  • JG DEMO INC

  • JOSEPH J HENDERSON & SON INC

  • JUDLAU CONTRACTING INC

  • JUST MASONRY

  • KATS & SONS INC

  • K-FIVE CONSTRUCTION

  • KIEWIT POWER CONSTRUCTORS CO

  • KNOTTS MASONRY & CONST INC

  • KREATIVE SCAPE INC

  • KWCC INC

  • LAGIOIA CONSTRUCTION

  • LAKES & RIVERS CONTRACTING

  • LAMPIGNANO & SON CONST CO

  • LANDMARK CONTRACTORS INC

  • LEANDER CONSTRUCTION INC

  • LILJA CORPORATION

  • LINDBLAD CONSTRUCTION CO

  • LITE CONSTRUCTION INC

  • LIVEWIRE ELECTRICAL SYSTEMS

  • LORIG CONSTRUCTION COMPANY

  • LORUSSO CEMENT CONTRACTORS

  • M & J UNDERGROUND INC

  • M R MASON CONTRACTOR INC

  • MM PETERS CONSTRUCT INC

  • MANUSOS GENERAL CONTRACTING

  • MARTAM CONSTRUCTION INC

  • MARTIN CEMENT COMPANY

  • MAUL PAVING

  • MCHUGH CONCRETE CONSTRUCTION CO

  • MID VALLEY CONCRETE

  • M-JTJ CONTRACTORS AND BLDRS

  • MUFFLER CONCRETE & SONS

  • MURPHY PAVING AND SEALCOATING INC

  • NARVICK BROS LUMBER CO INC

  • NATOLA CONCRETE INC

  • NORTHWEST CONTRACTORS INC

  • NORTHWEST RESTORATION CO

  • NUGENT CONSTRUCTION CO

  • O'CONNOR CONTRACTORS INC

  • OPPERMAN CONSTRUCTION CO

  • OTTAWA MASONRY

  • OTTO BAUM COMPANY INC

  • P T FERRO CONSTRUCTION CO

  • PALOS BUILDERS

  • PAN OCEANIC ENG CORP

  • PARKWAY FORMING INC

  • PAUL HERRERA CONSTRUCTION CO

  • PEPPER CONSTRUCTION CO

  • PLAINFIELD CONCRETE INC

  • PLAINFIELD CONST COMPANY

  • PLAINFIELD CONSTRUCTION CO

  • PLOTE CONSTRUCTION INC

  • PREFERRED CONCRETE

  • PREMIUM CONCRETE INC

  • PSI PROFESSIONAL SURFACE INSTALLATIONS

  • PULLARA CONSTRUCTION INDUSTRY

  • R OLSON CONST CO CONTRACTORS

  • RAFY'S CONCRETE INC

  • RAI CONCRETE INC

  • RAMCORP INC

  • RAPID ROADS INC

  • RASCH CONSTR & ENGINEERING

  • RC CAST RESTORATION & CLEANING INC

  • RC SMITH CONCRETE CO

  • RIBER CONSTRUCTION INC

  • RILEY CONST CO INC

  • RINGLAND-JOHNSON INC

  • RIVER CITY CONSTRUCTION CO

  • RIZZA CONCRETE

  • ROBERT H WARD & ASSOC INC

  • RODGERS CONSTRUCTION CORP

  • ROYAL CONCRETE INC

  • RUANE CONSTRUCTION INC

  • RULA'S ENTERPRISES

  • RW DUNTEMAN CO

  • SANCHEZ CONSTRUCTION SERVICES

  • SCANLON EXCAVATING & CONCRETE

  • SCHAEFGES BROTHERS INC

  • SCHROEDER & SCHROEDER INC

  • SHOW ME INDUSTRIAL SERVICES

  • SINGLEY CONSTRUCTION

  • SJOSTROM & SONS INC

  • SONGER CONST CORP

  • SPRAY INSULATIONS INC

  • STENSTROM EXCAVATION

  • STRADA CONSTRUCTION CO

  • STREETS OF CHICAGO SERVICES

  • STUCKEY CONSTRUCTION CO INC

  • SUBURBAN CONCRETE INC

  • SUMIT CONSTRUCTION CO INC

  • SURF PREP INC

  • SWEDBERG & ASSOCIATES INC

  • T B S CONCRETE INC

  • T K CONCRETE

  • TEICHMANN HENRY F INC

  • THE BOLDT COMPANY

  • THIENEMAN CONSTRUCTION INC

  • TRIALTA CONSTRUCTION CO

  • TRICE CONSTRUCTION CO

  • TRIGGI CONST INC

  • UTILITY & INDUSTRIAL CONST CO

  • VISSERING CONSTRUCTION CO

  • WF JOHNSTON CONSTRUCTION

  • WALSH CONSTRUCTION CO OF ILL

  • WEAVER CONSTRUCTION INC

  • WEST CHICAGO CONSTRUCTION

  • WEST SIDE MASONRY

  • WESTERN REMAC INC

  • WESTERN SPECIALTY CONTRACTORS

  • WESTERN WATERPROOFING CO

  • WHITTAKER CONSTRUCTION & EXCAVATING

  • WILLIAMS BROTHERS CONST INC

  • WILLIAMS M R CONCRETE

  • WILLIAMS REFRACTORY SERVICES INC

  • WM TONYAN & SONS INC

  • YOUNG CONCRETE ENTERPRISES INC

  • Z MARTIN PLASTERING

  • Z MARTIN PLASTERING

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202440739349301409

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