2025-11-14T07:32:51-06:00 2024-12-31 371206530 SCHEFFEL BOYLE 222 EAST MAIN STREET BELLEVILLE IL 62220 990 2024-01-01 376046408 EMPLOYERS & OPERATING ENGINEERS LOCAL 520 HEALTH & WELFARE FUND EMPL 6182337978 1472 N GREEN MOUNT ROAD OFALLON IL 62269 MARK JOHNSON CHAIRMAN 6182337978 2025-10-20 1 0 ANDREA SUHRE CPA P00100953 6182778100 2025-10-20 2024 2025-03-06 01:10:19Z X MARK JOHNSON 1472 N GREEN MOUNT ROAD OFALLON IL 62269 37567716 0 X N/A X WELFARE PLAN 1962 IL PROVIDE HEALTH BENEFITS TO MEMBERS PER COLLECTIVE BARGAINING AGREEMENT 6 6 7 0 0 0 0 0 24655201 27460655 1289202 1931705 17691 21119 25962094 29413479 0 0 20553813 21885802 800316 826760 0 0 0 427101 461961 21781230 23174523 4180864 6238956 57047856 64140246 16320034 17481343 40727822 46658903 PROVIDE HEALTH BENEFITS TO MEMBERS PER COLLECTIVE BARGAINING AGREEMENT 0 0 21885802 VARIOUS MEDICAL CLAIMS INCLUDING INSURANCE PREMIUMS AND DEATH BENEFITS 21885802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 667 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JULIE VISINTINE 6182337978 1472 N GREEN MOUNT ROAD OFALLON IL 62269 MARK JOHNSON CHAIRMAN 0.00 X 0 0 0 DAVID KELLY BROWN TRUSTEE 0.00 X 0 0 0 CHAD GOLDSCHMIDT TRUSTEE 0.00 X 0 0 0 EUGENE KEELEY SECRETARY 0.00 X 0 0 0 DALE KELLER TRUSTEE 0.00 X 0 0 0 KENNETH KILIAN TRUSTEE 0.00 X 0 0 0 JULIE VISINTINE ADMINSTRATIVE MANAGER 40.00 X 116600 0 0 116600 0 0 1 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 24025843 24025843 EMPLOYEE CONTRIBUTIONS 525100 3354023 3354023 PENALTIES 525100 80789 80789 27460655 2100435 2100435 7985507 8154237 -168730 -168730 -168730 FEES 525100 21119 21119 21119 29413479 29582209 0 -168730 21885802 21885802 350751 350751 448295 448295 27714 27714 19192 19192 32573 32573 58444 58444 104127 104127 85033 85033 37064 37064 GENERAL ADMIN - OVERHEA 75845 75845 COMPUTER COSTS 23213 23213 BANK CHARGES 15066 15066 PCORI FEES 11404 11404 23174523 21885802 1288721 0 -813893 -400622 18921913 24074038 2703509 3546676 27747 230522 36208580 36689632 57047856 64140246 4017896 4538735 12302138 12942608 16320034 17481343 X 0 0 0 0 40727822 46658903 40727822 46658903 57047856 64140246 6238956 -307875 0 X X 0 1 X 1 0 0 30148588 0 30148588 -735109 -735109 29413479 23009179 0 23009179 165344 165344 23174523 PART XI, LINE 4B - OTHER ADJUSTMENTS: DOLLAR VALUE OF BANKED HOURS USED/HRA CREDITS USED 613,232. DOLLAR VALUE OF BANKED HOURS ADDED/HRA CREDITS ADDED -1,714,660. INVESTMENT EXPENSES NET AGAINST INCOME 58,444. CHANGE IN MARKET VALUE INCLUDED IN INVESTMENT INCOME 307,875. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS PAYABLE FROM THE BEGINNING TO END OF THE YEAR 106,900. INVESTMENT EXPENSES NETTED AGAINST INCOME 58,444. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FORM 990 WAS PROVIDED TO BOARD OF TRUSTEES AND ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C REVIEW ON AN ANNUAL BASIS ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND ADDRESS IF NECESSARY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE FUND OFFICE BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR