Nonprofit · EIN 30-0088171
NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND
Tax-exempt · PEORIA, IL 61615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,368,874 | $29,213,881 | $1,154,993 | $56,467,760 | $4,885,113 | $51,582,647 |
| June 30, 2024 | 990 | $29,167,488 | $30,248,571 | -$1,081,083 | $52,834,017 | $4,868,551 | $47,965,466 |
| June 30, 2023 | 990 | $29,124,755 | $30,543,259 | -$1,418,504 | $52,916,184 | $5,814,517 | $47,101,667 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $28,906,223
- Investment income
- $1,321,793
- Net gain from sales of assets
- -$83,468
- Other revenue
- $140,858
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $27,105,547
- Compensation of officers, directors and key employees
- $151,477
- Other salaries and wages
- $179,821
- Salaries, compensation and benefits (total)
- $544,333
- Professional fundraising fees
- $0
- Legal fees
- $78,736
- Accounting fees
- $27,600
- Occupancy
- $33,764
- Travel
- $2,882
- Depreciation
- $2,100
Balance sheet and other
- Total assets, start of year
- $52,834,017
- Total assets, end of year
- $56,467,760
- Total liabilities, end of year
- $4,885,113
- Net assets, end of year
- $51,582,647
- Land, buildings and equipment
- $605,792
- Publicly traded securities
- $38,985,104
- Net assets without donor restrictions
- $51,582,647
- Gross receipts
- $36,032,582
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2002
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY BRYANT | PLAN ADMINISTRATOR Officer | 40 | $77,651 | $75,589 |
| JOE COWAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE CULLINAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RON PAUL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL W SMITH | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| TONY PENN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FORTUNATO SALAMONE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID ANSPAUGH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JASON BREWER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KEVIN DALE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CARLA JOCKISCH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATT BARTOLO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMY MCNALLY | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY BRYANT | PLAN ADMINISTRATOR Officer | 40 | $72,558 | $74,474 |
| JOE COWAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE CULLINAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RON PAUL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIM SCHMIDGALL - PAST | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL W SMITH | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DAN AUSSEM - PAST | TRUSTEE Trustee or director, Officer | 2 | $0 | $0 |
| TONY PENN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FORTUNATO SALAMONE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID ANSPAUGH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JASON BREWER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KEVIN DALE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CARLA JOCKISCH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATT BARTOLO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMY MCNALLY | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY BRYANT | PLAN ADMINISTRATOR Officer | 40 | $71,876 | $74,409 |
| GARY STEWART- PAST | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOE COWAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE CULLINAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RON PAUL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIM SCHMIDGALL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL W SMITH | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DAN AUSSEM | TRUSTEE Trustee or director, Officer | 2 | $0 | $0 |
| TONY PENN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FORTUNATO SALAMONE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID ANSPAUGH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JASON BREWER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KEVIN DALE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CARLA JOCKISCH | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4208 W PARTRIDGE WAY UNIT 3, PEORIA, IL 61615-5650
- In care of
- % LYNN A MARKS
- Principal officer (990 for 2024)
- HOLLY BRYANT, 4208 W PARTRIDGE WAY UNIT 3, PEORIA, IL 61615
- Signed the 990
- HOLLY BRYANT, ADMINISTRATOR
- Phone
- (309) 692-0860
- Website
- WWW.NCILHWF.COM
- Return prepared by
- ROMOLO & ASSOCIATES LLC
Mission
TO PROVIDE HEALTH, DISABILITY AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS AND BENEFICIARIES
Program accomplishments
- TO PROVIDE HEALTH, DISABILITY AND DEATH BENEFITS
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0088171
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y44)
- Assets (IRS master file)
- $56,467,760
- Income (IRS master file)
- $36,032,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,368,874 | $29,213,881 | $56,467,760 | IRS |
| 990 | June 2024 | $29,167,488 | $30,248,571 | $52,834,017 | IRS |
| 990 | June 2023 | $29,124,755 | $30,543,259 | $52,916,184 | XML |
| 990 | June 2022 | $27,717,326 | $13,714,967 | $55,081,500 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 30-0088171).
Questions about NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND
- What is the EIN of NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND?
- The employer identification number (EIN) of NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND is 30-0088171.
- Is NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2004.
- Are donations to NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH CENTRAL ILLINOIS LABORERS HEALTH & 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 NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND?
- The 990 for the year ended June 30, 2025 names HOLLY BRYANT.
- Who are the officers and directors of NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $77,651 (HOLLY BRYANT, PLAN ADMINISTRATOR).
- How much revenue does NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,368,874, expenses of $29,213,881 and total assets of $56,467,760 at year end.
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