Nonprofit · EIN 36-6219639
FOX VALLEY LABORERS HEALTH AND WELFARE FUND
Tax-exempt · ELGIN, IL 60123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $50,869,559 | $51,694,786 | -$825,227 | $134,975,425 | $31,432,597 | $103,542,828 |
| May 31, 2024 | 990 | $46,280,368 | $44,146,147 | $2,134,221 | $130,287,745 | $27,688,742 | $102,599,003 |
| May 31, 2023 | 990 | $45,308,810 | $37,272,210 | $8,036,600 | $120,237,721 | $25,206,242 | $95,031,479 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $41,567,171
- Investment income
- $8,908,921
- Net gain from sales of assets
- $3,630,697
- Other revenue
- $393,467
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $47,276,091
- Other salaries and wages
- $703,502
- Salaries, compensation and benefits (total)
- $1,429,976
- Professional fundraising fees
- $0
- Legal fees
- $87,369
- Accounting fees
- $80,157
- Occupancy
- $93,708
- Depreciation
- $6,377
Balance sheet and other
- Total assets, start of year
- $130,287,745
- Total assets, end of year
- $134,975,425
- Total liabilities, end of year
- $31,432,597
- Net assets, end of year
- $103,542,828
- Land, buildings and equipment
- $15,406
- Publicly traded securities
- $129,008,264
- Gross receipts
- $113,524,919
- Employees
- 63
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL S BIVINS | TRUSTEE Trustee or director | 3 | $0 | $196,519 | $128,937 |
| ALBERTO ALFARO | TRUSTEE Trustee or director | 3 | $0 | $186,602 | $123,473 |
| BRIAN M URSO | SECRETARY Trustee or director | 3 | $0 | $139,630 | $110,023 |
| DEBORAH L FRENCH | ADMINISTRATOR Highest-paid employee | 40 | $146,773 | $0 | $61,722 |
| STEVEN E LAMP | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| JOHN P BRYAN | CHAIRMAN Trustee or director | 3 | $0 | $0 | $0 |
| BRIAN T RAUSCH | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALBERTO ALFARO | TRUSTEE Trustee or director | 3 | $0 | $172,078 | $114,755 |
| BRIAN M URSO | SECRETARY Trustee or director | 3 | $0 | $137,686 | $103,105 |
| MICHAEL S BIVINS | TRUSTEE Trustee or director | 3 | $0 | $129,749 | $71,038 |
| DEBORAH L FRENCH | ADMINISTRATOR Highest-paid employee | 40 | $140,914 | $0 | $59,362 |
| STEVEN E LAMP | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| JOHN P BRYAN | CHAIRMAN Trustee or director | 3 | $0 | $0 | $0 |
| BRIAN T RAUSCH | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK A CASTELVECCHI | FORMER CHAIRMAN Trustee or director | 3 | $0 | $183,383 | $119,625 |
| ALBERTO ALFARO | TRUSTEE Trustee or director | 3 | $0 | $161,169 | $110,704 |
| BRIAN M URSO | SECRETARY Trustee or director | 3 | $0 | $138,461 | $104,682 |
| DEBORAH L FRENCH | ADMINISTRATOR Highest-paid employee | 40 | $141,361 | $0 | $58,374 |
| MICHAEL S BIVINS | TRUSTEE Trustee or director | 3 | $0 | $4,000 | $0 |
| STEVEN E LAMP | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| JOHN P BRYAN | CHAIRMAN Trustee or director | 3 | $0 | $0 | $0 |
| BRIAN T RAUSCH | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2371 BOWES RD STE 500, ELGIN, IL 60123-5523
- Principal officer (990 for 2024)
- JOHN BRYAN, 2371 BOWES ROAD 500, ELGIN, IL 601235523
- Signed the 990
- BRIAN URSO, SECRETARY
- Phone
- (847) 742-0900
- Return prepared by
- CALIBRE CPA GROUP PLLC
Mission
TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
Program accomplishments
- TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. THERE WERE 2,001 ELIGIBLE PARTICIPANTS AT MAY 31, 2025.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-6219639
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $134,975,425
- Income (IRS master file)
- $113,524,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $50,869,559 | $51,694,786 | $134,975,425 | XML |
| 990 | May 2024 | $46,280,368 | $44,146,147 | $130,287,745 | XML |
| 990 | May 2023 | $45,308,810 | $37,272,210 | $120,237,721 | XML |
| 990 | May 2022 | $44,983,923 | $36,621,100 | $118,401,863 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-6219639).
Questions about FOX VALLEY LABORERS HEALTH AND WELFARE FUND
- What is the EIN of FOX VALLEY LABORERS HEALTH AND WELFARE FUND?
- The employer identification number (EIN) of FOX VALLEY LABORERS HEALTH AND WELFARE FUND is 36-6219639.
- Is FOX VALLEY LABORERS HEALTH AND WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1970.
- Are donations to FOX VALLEY LABORERS HEALTH AND WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOX VALLEY LABORERS HEALTH AND WELFARE FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOX VALLEY LABORERS HEALTH AND WELFARE FUND due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX VALLEY LABORERS HEALTH AND WELFARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of FOX VALLEY LABORERS HEALTH AND WELFARE FUND?
- The 990 for the year ended May 31, 2025 names JOHN BRYAN.
- Who are the officers and directors of FOX VALLEY LABORERS HEALTH AND WELFARE FUND?
- The 990 for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization.
- How much revenue does FOX VALLEY LABORERS HEALTH AND WELFARE FUND have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $50,869,559, expenses of $51,694,786 and total assets of $134,975,425 at year end.
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