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Fox Valley Laborers Health And Welfare Fund

  • Elgin, IL
  • Tax-exempt since June 1970
  • EIN: 36-6219639

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$45.3M (2023)

Expenses
$37.3M (2023)

Total Assets
$120M (2023)

Total Liabilities
$25.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,308,810
Expenses
$37,272,210
Net Income
$8,036,600
Net Assets
$95,031,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,386,615
86.9%
Investment Income $4,287,586
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,260,997
2.8%
Net Inventory Sales $0
Other Revenue $373,612
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $613,762
1.6%
Assets/Debt
Total Assets $120,237,721
Total Liabilities $25,206,242
Net Assets $95,031,479
Compensation
Key Employees and Officers Compensation Related Other
Deborah L French (Administrator) $141,361 $0 $58,374
Brian M Urso (Secretary) $0 $138,461 $104,682
Mark A Castelvecchi (Former Chairman) $0 $183,383 $119,625
Michael S Bivins (Trustee) $0 $4,000 $0
Steven E Lamp (Trustee) $0 $0 $0
John P Bryan (Chairman) $0 $0 $0
Brian T Rausch (Trustee) $0 $0 $0
Alberto Alfaro (Trustee) $0 $161,169 $110,704
+ View more people

Document Links

990
Filed on March 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,983,923
Expenses
$36,621,100
Net Income
$8,362,823
Net Assets
$92,893,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,304,590
80.7%
Investment Income $2,548,514
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,725,604
12.7%
Net Inventory Sales $0
Other Revenue $405,215
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $590,016
1.6%
Assets/Debt
Total Assets $118,401,863
Total Liabilities $25,508,838
Net Assets $92,893,025
Compensation
Key Employees and Officers Compensation Related Other
Deborah L French (Administrator) $130,825 $0 $57,700
Brian M Urso (Trustee) $0 $135,736 $98,254
Vern Bauman (Former Chairman) $0 $136,627 $98,254
Mark A Castelvecchi (Chairman) $0 $167,836 $108,072
Steven E Lamp (Trustee) $0 $0 $0
John P Bryan (Secretary) $0 $0 $0
Brian T Rausch (Trustee) $0 $0 $0
Alberto Alfaro (Trustee) $0 $147,562 $101,534
+ View more people

Document Links

990
Filed on April 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,720,407
Expenses
$35,908,570
Net Income
$6,811,837
Net Assets
$99,731,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,617,055
83.4%
Investment Income $2,124,563
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,663,327
10.9%
Net Inventory Sales $0
Other Revenue $315,462
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $506,196
1.4%
Assets/Debt
Total Assets $125,450,928
Total Liabilities $25,719,414
Net Assets $99,731,514
Compensation
Key Employees and Officers Compensation Related Other
Deborah L French (Administrator) $129,523 $0 $54,173
Brian M Urso (Trustee) $0 $121,929 $92,151
Vern Bauman (Chairman) $0 $134,556 $94,941
Mark A Castelvecchi (Trustee) $0 $139,030 $96,007
Steven E Lamp (Trustee) $0 $0 $0
John P Bryan (Secretary) $0 $0 $0
Brian T Rausch (Trustee) $0 $0 $0
Martin D Dwyer (Fmr Trustee) $0 $163,849 $102,788
+ View more people

Document Links

990
Filed on March 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,726,216
Expenses
$39,047,338
Net Income
$3,678,878
Net Assets
$83,730,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,483,768
87.7%
Investment Income $2,915,144
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,973,619
4.6%
Net Inventory Sales $0
Other Revenue $353,685
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $513,580
1.3%
Assets/Debt
Total Assets $110,427,684
Total Liabilities $26,696,912
Net Assets $83,730,772
Compensation
Key Employees and Officers Compensation Related Other
Deborah L French (Administrator) $116,519 $0 $50,323
Martin D Dwyer (Trustee) $0 $152,503 $97,072
Vern Bauman (Chairman) $0 $131,247 $91,233
Mark A Castelvecchi (Trustee) $0 $130,055 $91,146
Steven E Lamp (Trustee) $0 $0 $0
John P Bryan (Secretary) $0 $0 $0
Brian T Rausch (Trustee) $0 $0 $0
Mike Shales (Fmr Trustee) $0 $0 $0
Dave Sheahan (Fmr Trustee) $0 $128,241 $91,233
+ View more people

Document Links

990
Filed on March 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,526,050
Expenses
$41,832,010
Net Income
$1,694,040
Net Assets
$79,133,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,603,665
86.4%
Investment Income $2,880,372
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,636,275
6.1%
Net Inventory Sales $0
Other Revenue $405,738
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $646,977
1.5%
Assets/Debt
Total Assets $104,662,668
Total Liabilities $25,529,371
Net Assets $79,133,297
Compensation
Key Employees and Officers Compensation Related Other
Patricia M Shales (Administrator) $137,682 $0 $49,496
John Pbryan (Trustee) $0 $0 $0
Mike Shales (Chairman) $0 $0 $0
Vern Bauman (Trustee) $0 $128,452 $88,920
Al Orosz (Fmr Trustee) $0 $0 $0
Dave Sheahan (Trustee) $0 $125,900 $88,920
Mark Cstelvecchi (Fmr Trustee) $0 $127,690 $88,757
Martin D Dwyer (Secretary) $0 $148,819 $93,001
Brian T Rausch (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,494,725
Expenses
$35,993,511
Net Income
$6,501,214
Net Assets
$80,398,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,464,332
88.2%
Investment Income $2,615,233
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,030,896
4.8%
Net Inventory Sales $0
Other Revenue $384,264
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $570,587
1.6%
Assets/Debt
Total Assets $103,869,536
Total Liabilities $23,471,258
Net Assets $80,398,278
Compensation
Key Employees and Officers Compensation Related Other
Patricia M Shales (Administrator) $139,195 $0 $47,318
John Pbryan (Trustee) $0 $0 $0
Mike Shales (Chairman) $0 $0 $0
Vern Bauman (Trustee) $0 $127,343 $86,971
Al Orosz (Trustee) $0 $0 $0
Corey R Johnson (Fmr Secretary) $0 $60,649 $44,919
Dave Sheahan (Fmr Trustee) $0 $124,554 $86,971
Mark Cstelvecchi (Trustee) $0 $74,872 $44,528
Martin D Dwyer (Secretary) $0 $151,137 $92,850
+ View more people

Document Links

990
Filed on Jan. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,855,622
Expenses
$33,144,252
Net Income
$5,711,370
Net Assets
$74,142,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,645,523
91.7%
Investment Income $1,828,983
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,080,572
2.8%
Net Inventory Sales $0
Other Revenue $300,544
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $491,741
1.5%
Assets/Debt
Total Assets $94,092,176
Total Liabilities $19,950,141
Net Assets $74,142,035
Compensation
Key Employees and Officers Compensation Related Other
Patricia M Shales (Administrator) $137,074 $0 $44,976
John Pbryan (Trustee) $0 $0 $0
Mike Shales (Chairman) $0 $0 $0
Vern Bauman (Trustee) $0 $125,897 $89,706
Al Orosz (Trustee) $0 $0 $0
Corey R Johnson (Secretary) $0 $130,391 $85,886
Martin D Dwyer (Fmr Trustee) $0 $133,565 $85,886
Dave Sheahan (Trustee) $0 $122,529 $89,706
+ View more people

Document Links

990
Filed on Feb. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,306,306
Expenses
$33,127,769
Net Income
$7,178,537
Net Assets
$65,184,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,364,531
90.2%
Investment Income $1,626,253
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,990,234
4.9%
Net Inventory Sales $0
Other Revenue $325,288
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $471,442
1.4%
Assets/Debt
Total Assets $84,403,228
Total Liabilities $19,218,941
Net Assets $65,184,287
Compensation
Key Employees and Officers Compensation Related Other
Patricia M Shales (Administrator) $133,854 $0 $39,995
John Bryan Jr (Trustee) $0 $0 $0
Mike Shales (Chairman) $0 $0 $0
Vern Bauman (Trustee) $0 $124,066 $94,342
Al Orosz (Trustee) $0 $0 $0
Corey R Johnson (Secretary) $0 $129,575 $83,327
Martin D Dwyer (Trustee) $0 $132,295 $83,327
Dave Sheahan (Fmr Trustee) $0 $120,063 $94,342
+ View more people

Document Links

990
Filed on Jan. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,027,330
Expenses
$30,936,990
Net Income
$6,090,340
Net Assets
$61,573,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,430,964
90.3%
Investment Income $1,443,885
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,535,369
4.1%
Net Inventory Sales $0
Other Revenue $617,112
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $487,808
1.6%
Assets/Debt
Total Assets $76,546,889
Total Liabilities $14,973,576
Net Assets $61,573,313
Compensation
Key Employees and Officers Compensation Related Other
Patricia M Shales (Administrator) $128,058 $0 $38,435
Dan Brejc (Fmr Secretary) $0 $102,609 $69,320
John Bryan Jr (Trustee) $0 $0 $0
Mike Shales (Chairman) $0 $0 $0
Vern Bauman (Secretary) $0 $121,233 $91,213
Jeff Frost (Fmr Trustee) $0 $166,748 $91,529
Al Orosz (Trustee) $0 $0 $0
Corey R Johnson (Trustee) $0 $51,992 $27,206
Dave Sheehan (Trustee) $0 $117,590 $91,213
+ View more people

Document Links

990
Filed on Jan. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,930,405
Expenses
$29,753,935
Net Income
$1,176,470
Net Assets
$55,784,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,803,015
89.9%
Investment Income $1,373,813
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,457,907
4.7%
Net Inventory Sales $0
Other Revenue $295,670
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $451,309
1.5%
Assets/Debt
Total Assets $68,249,473
Total Liabilities $12,464,785
Net Assets $55,784,688
Compensation
Key Employees and Officers Compensation Related Other
Patricia M Shales (Administrator) $123,220 $0 $36,460
Dan Brejc (Secretary) $0 $128,027 $74,629
John Bryan Jr (Trustee) $0 $0 $0
Mike Shales (Chairman) $0 $0 $0
Vern Bauman (Trustee) $0 $118,071 $87,822
Jeff Frost (Trustee) $0 $135,508 $95,726
Al Orosz (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,532,658
Expenses
$22,150,234
Net Income
$5,382,424
Net Assets
$52,933,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,243,963
91.7%
Investment Income $1,332,378
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $671,601
2.4%
Net Inventory Sales $0
Other Revenue $284,716
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $446,529
2.0%
Assets/Debt
Total Assets $61,944,759
Total Liabilities $9,011,114
Net Assets $52,933,645

Document Links

990
Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,037,672
Expenses
$18,947,117
Net Income
$7,090,555
Net Assets
$44,158,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,293,349
93.3%
Investment Income $1,176,885
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $289,915
1.1%
Net Inventory Sales $0
Other Revenue $277,523
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $436,822
2.3%
Assets/Debt
Total Assets $52,315,828
Total Liabilities $8,157,789
Net Assets $44,158,039

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,699,213
Expenses
$16,367,917
Net Income
$8,331,296
Net Assets
$37,594,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,839,838
88.4%
Investment Income $1,253,305
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,359,044
5.5%
Net Inventory Sales $0
Other Revenue $247,026
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $430,166
2.6%
Assets/Debt
Total Assets $46,078,753
Total Liabilities $8,484,249
Net Assets $37,594,504

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated