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Nonprofiteer
← WESTERN AREA SCHOOL EMPLOYEE BENEFITS TRUST

Form 990 for tax year 2022

Filed by WESTERN AREA SCHOOL EMPLOYEE BENEFITS TRUST.

Totals

Total revenue
$12,406,288
Total expenses
$13,041,084
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,356,714
Investment income
$49,574
Other revenue
$0
Total assets, end of year
$1,430,660
Total liabilities, end of year
$1,605,686
Net assets or fund balances, end of year
-$175,026
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 $12,275,909 · related or exempt $12,275,909

  • 2b · Program service revenue: COBRA CONTRIBUTIONS

    total $80,805 · related or exempt $80,805

  • 3 · Investment income

    total $49,574 · excluded $49,574

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $12,411,510

  • 11a · Fees: management

    total $244,602

  • 11b · Fees: legal

    total $13,720

  • 11c · Fees: accounting

    total $14,500

  • 11g · Fees: other

    total $194,656

  • 23 · Insurance

    total $17,967

  • 24a · Other expenses: AMERICAN HEALTH HOLDING

    total $74,068

  • 24b · Other expenses: MISCELLANEOUS

    total $28,225

  • 24c · Other expenses: MEMD

    total $27,461

  • 24d · Other expenses: HEALTHCARE BLUEBOOK

    total $10,320

  • 24e · All other expenses

    total $4,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $654,639 · end of year $1,062

  • 2 · Savings and temporary cash investments

    beginning of year $2,313,041 · end of year $1,214,649

  • 4 · Accounts receivable

    beginning of year $73,004 · end of year $42,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,571 · end of year $172,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,726,023 · end of year $1,605,686

  • 19 · Deferred revenue

    beginning of year $788

  • 29 · Capital stock, trust principal or current funds

    beginning of year $458,444 · end of year -$175,026

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

FUNDING VEHICHLE THROUGH WHICH BENEFITS ARE PROVIDED IN ACCORDANCE WITH THE PROVISIONS OF THE WESTERN AREA SCHOOL HEALTH BENEFITS PLAN

Activities or mission (Part I)

SELF-INSURED RISK POOL FOR EMPLOYEE BENEFITS OF MEMBER-GOVENMENTAL EMPLOYERS

  • PROVISION OF GROUP HEALTH PLAN COVERAGE FOR MEMBERS, SPOUSE, AND DEPENDENTS.

  • PROVISION OF GROUP LIFE AND ACCIDENT INSURANCE COVERAGE FOR FULL-TIME EMPLOYEE MEMBERS AND SPOUSES.

As filed on the 2022 return.

Listed in Part VII

  • Matt Plater

    CHAIRMAN

    Total calculated
    $190,619
    From this org
    $0
    From related orgs
    $190,619
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $190,619 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $190,619 related

  • Todd Hellrigel

    DIRECTOR

    Total calculated
    $161,257
    From this org
    $0
    From related orgs
    $161,257
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $161,257 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $161,257 related

  • Todd Fox

    DIRECTOR

    Total calculated
    $159,148
    From this org
    $0
    From related orgs
    $159,148
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $159,148 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $159,148 related

  • Allissa Tucker

    DIRECTOR

    Total calculated
    $93,967
    From this org
    $0
    From related orgs
    $93,967
    Other
    $0
    Hours/week
    1

  • Leyona Wiley

    DIRECTOR

    Total calculated
    $146,656
    From this org
    $0
    From related orgs
    $146,656
    Other
    $0
    Hours/week
    1

  • Carol Kilver

    DIRECTOR

    Total calculated
    $130,903
    From this org
    $0
    From related orgs
    $130,903
    Other
    $0
    Hours/week
    1

  • Donna Veile

    SECRETARY

    Total calculated
    $140,869
    From this org
    $0
    From related orgs
    $140,869
    Other
    $0
    Hours/week
    3

  • Janet Gladu

    DIRECTOR

    Total calculated
    $120,000
    From this org
    $0
    From related orgs
    $120,000
    Other
    $0
    Hours/week
    1

  • Scott Riddle

    DIRECTOR

    Total calculated
    $134,659
    From this org
    $0
    From related orgs
    $134,659
    Other
    $0
    Hours/week
    1

  • Angela Simmons-Kenser

    DIRECTOR

    Total calculated
    $126,017
    From this org
    $0
    From related orgs
    $126,017
    Other
    $0
    Hours/week
    1

  • Jill Reis

    DIRECTOR

    Total calculated
    $120,395
    From this org
    $0
    From related orgs
    $120,395
    Other
    $0
    Hours/week
    1

  • Jodi Scott

    DIRECTOR

    Total calculated
    $112,841
    From this org
    $0
    From related orgs
    $112,841
    Other
    $0
    Hours/week
    1

  • Kelle Bunch

    DIRECTOR

    Total calculated
    $126,493
    From this org
    $0
    From related orgs
    $126,493
    Other
    $0
    Hours/week
    1

  • John Meixner

    DIRECTOR

    Total calculated
    $115,322
    From this org
    $0
    From related orgs
    $115,322
    Other
    $0
    Hours/week
    1

  • Kylee Orr

    DIRECTOR

    Total calculated
    $85,054
    From this org
    $0
    From related orgs
    $85,054
    Other
    $0
    Hours/week
    1

  • Christopher Janssen

    DIRECTOR

    Total calculated
    $112,688
    From this org
    $0
    From related orgs
    $112,688
    Other
    $0
    Hours/week
    1

  • Matt Klaska

    DIRECTOR

    Total calculated
    $111,036
    From this org
    $0
    From related orgs
    $111,036
    Other
    $0
    Hours/week
    1

  • Erica Smith

    DIRECTOR

    Total calculated
    $122,276
    From this org
    $0
    From related orgs
    $122,276
    Other
    $0
    Hours/week
    1

  • Guy Gradert

    DIRECTOR

    Total calculated
    $119,646
    From this org
    $0
    From related orgs
    $119,646
    Other
    $0
    Hours/week
    1

  • David Messersmith

    DIRECTOR

    Total calculated
    $55,625
    From this org
    $0
    From related orgs
    $55,625
    Other
    $0
    Hours/week
    1

  • Michael Smith Thru 1723

    DIRECTOR

    Total calculated
    $160,465
    From this org
    $0
    From related orgs
    $160,465
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $160,465 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $160,465 related

  • Jay Harnack

    DIRECTOR

    Total calculated
    $127,954
    From this org
    $0
    From related orgs
    $127,954
    Other
    $0
    Hours/week
    1

  • Brent O'Daniel Start 7123

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

The filer's explanations (Part III)

PART I, LINE 3
RELATED ORGANIZATIONS DETERMINE THE COMPENSATION OF EACH ASSOCIATED BOARD MEMBER.

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.

  • WESTERN AREA SCHOOL ASSOCIATION

    RISK MANAGEMENT POOL · IL

  • WEST CENTRAL ILLINOIS SPECIAL EDUCATION COOPERATIVE

  • VIT CUSD #2

  • SPOON RIVER VALLEY CUSD #4

  • SOUTHEASTERN CUSD #337

  • REGIONAL OFFICE OF EDUCATION #53

  • REGIONAL OFFICE OF EDUCATION #33

  • REGIONAL OFFICE OF EDUCATION #26

  • REGIONAL OFFICE OF EDUCATION #1

  • PLEASANT HILL CUSD #3

  • WEST PRAIRIE CUSD #103

  • PIKELAND CUSD #10

  • MIDWEST CENTRAL CUSD #191

  • MENDON CUSD #4

  • LIBERTY CUSD #2

  • LAHARPE CSD #347

  • ILLINI WEST HSD #307

  • HAVANA CUSD #126

  • DALLAS ESD #327

  • FULTON COUNTY CUSD #3 CUBA

  • CENTRAL CUSD #3

  • BEARDSTOWN CUSD #15

  • PAYSON CUSD #1

  • WESTERN AREA CAREER SYSTEM

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202421949349301222

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