CHICAGO TILE INSTITUTE WELFARE FUND

Address
660 N INDUSTRIAL DRIVE NO 102
ELMHURST, IL 60126
Contact
Phone: +1 (630) 924-4990
Nonprofit
NTEE: Y43 - Voluntary Employees Beneficiary Associations (Non-Government)
EIN: 36-2325442

Mission

TO PROVIDE MEDICAL, PRESCRIPTION, AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
 20162015201420132012
Basic features of the organization
Year of formation1959
Subsection code09
PF filing required0    
Metropolitan statistical area1602
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$180,937.00$170,662.00$163,318.00$156,122.00$151,686.00
Sum of reportable (W2/1099) compensation$257,599.00$244,630.00$237,715.00$131,439.00$128,237.00
Number of employees3025181313
Number of people compensated >$100k22211
Number of volunteers00000
Number of highly compensated contractors0001 
Personnel
Bender, Ann
Title FUND ADMINISTRATORFUND ADMINISTRATORFUND ADMINISTRATORFUND ADMINISTRATOR
Name of key/compensated person ANN BENDERANN BENDERANN BENDERANN BENDER
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 27.0027.0024.0024.00
Reportable compensation from org $142,229.00$137,350.00$131,439.00$128,237.00
Breakdown of reportable comp
Base reportable compensation from org $142,229.00$137,350.00$131,439.00$128,237.00
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $28,433.00$25,968.00$0.00$0.00
Nontaxable benefits from org $21,944.00$20,899.00$45,529.00$23,449.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $50,377.00$46,867.00$45,529.00$23,449.00
Sum of all compensation from org $192,606.00$184,217.00$176,968.00$151,686.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 13.0013.0016.0016.00
Breheny, William
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personWILLIAM BREHENYWILLIAM BREHENYWILLIAM BREHENYWILLIAM BREHENYWILLIAM BREHENY
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$76,941.00$72,121.00$69,706.00$61,887.00$50,982.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $137,548.00$136,093.00$135,400.00$126,509.00$99,772.00
Average hours per week working for related orgs40.3040.3040.3040.3040.30
Castro, Brian
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personBRIAN CASTROBRIAN CASTROBRIAN CASTROBRIAN CASTROBRIAN CASTRO
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.300.300.300.300.30
Felde, Robert
TitleCONTRIBUTION & COLLECTIONSCONTRIBUTION AND COLLECTIOCONTRIBUTION AND COLLECTION COORDINATOR  
Name of key/compensated personROBERT FELDEROBERT FELDEROBERT FELDE  
Position of compensated person
Average hours per week working for org34.0034.0027.00  
Reportable compensation from org$106,310.00$102,401.00$100,365.00  
Breakdown of reportable comp
Base reportable compensation from org$106,310.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$25,624.00    
Nontaxable benefits from org$21,944.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$47,568.00$46,170.00$43,150.00  
Sum of all compensation from org$153,878.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs6.006.0013.00  
McHale, James
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJAMES MCHALEJAMES MCHALEJAMES MCHALEJAMES MCHALEJAMES MCHALE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$74,651.00$69,536.00$67,442.00$57,471.00$45,100.00
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $122,724.00$121,952.00$121,528.00$110,404.00$81,645.00
Average hours per week working for related orgs40.3040.3040.3040.3040.30
Murray, William
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personWILLIAM MURRAYWILLIAM MURRAYWILLIAM MURRAYWILLIAM MURRAYWILLIAM MURRAY
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$74,651.00$69,536.00$67,442.00$57,478.00$45,100.00
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $122,654.00$121,994.00$121,543.00$110,454.00$81,402.00
Average hours per week working for related orgs40.3040.3040.3040.0040.30
Past, Ralph
Title    TRUSTEE
Name of key/compensated person    RALPH AFFRUNTI- PAST
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $21,729.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $19,431.00
Average hours per week working for related orgs    40.30
Petritis, Michael
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMICHAEL PETRITISMICHAEL PETRITISMICHAEL PETRITISMICHAEL PETRITISMICHAEL PETRITIS
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$74,651.00$69,536.00$67,442.00$57,478.00$45,100.00
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $123,709.00$122,982.00$122,771.00$111,873.00$82,329.00
Average hours per week working for related orgs40.3040.3040.3040.3040.30
Roberson, Mike
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMIKE ROBERSONMIKE ROBERSONMIKE ROBERSONMIKE ROBERSONMIKE ROBERSON
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.300.300.300.300.30
Trostrud, Earl
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personEARL J TROSTRUD JREARL J TROSTRUD JREARL J TROSTRUD JREARL J TROSTRUD JREARL J TROSTRUD JR
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.300.300.300.300.30
Tucci, Genevieve
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personGENEVIEVE TUCCIGENEVIEVE TUCCIGENEVIEVE TUCCIGENEVIEVE TUCCIGENEVIEVE TUCCI
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.300.300.300.300.30
Wydra, Ann
TitlePLAN ADMINISTRATOR    
Name of key/compensated personANN WYDRA    
Position of compensated person
Current officerTrue    
Average hours per week working for org27.00    
Reportable compensation from org$151,289.00    
Breakdown of reportable comp
Base reportable compensation from org$151,289.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$29,647.00    
Nontaxable benefits from org$21,944.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$51,591.00    
Sum of all compensation from org$202,880.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs13.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS BENEFITS AS DESCRIBED IN THE PLAN DOCUMENT.TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS BENEFITS AS DESCRIBED IN THE PLAN DOCUMENT.TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS BENEFITS AS DESCRIBED IN THE PLAN DOCUMENT.TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS BENEFITS AS DESCRIBED IN THE PLAN DOCUMENT.TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS BENEFITS AS DESCRIBED IN THE PLAN DOCUMENT.
Programs, including revenue & expenses
THE PLAN PROVIDES MEDICAL, PRESCRIPTION, AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
Program descriptionTHE PLAN PROVIDES MEDICAL, PRESCRIPTION, AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.THE PLAN PROVIDES MEDICAL, PRESCRIPTION, AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.THE PLAN PROVIDES MEDICAL, PRESCRIPTION, AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.THE PLAN PROVIDES MEDICAL, PRESCRIPTION, AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.THE PLAN PROVIDES MEDICAL, PRESCRIPTION, DISABILITY, AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
Financial data
Revenue
Total revenue$14,099,873.00$12,154,668.00$10,637,034.00$10,576,475.00$9,057,978.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$227,310.00$253,210.00$171,752.00$114,547.00$85,718.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$218,899.00$207,040.00$243,928.00$101,331.00$94,732.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$13,653,664.00$11,694,418.00$10,221,354.00$10,360,597.00$8,877,528.00
Gross receipts$14,103,027.00$12,294,822.00$11,773,117.00$11,789,589.00$9,057,998.00
Other types of revenue
Miscellaneous revenue (total)$218,899.00$207,040.00$243,928.00$101,331.00$94,732.00
Income from dividends, interest, and similar investments$225,464.00$188,364.00$171,752.00$113,754.00$85,738.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$13,157,161.00$10,038,085.00$7,102,353.00$5,956,674.00$5,430,628.00
Fees for services
Legal fees (total)$34,934.00$39,733.00$29,726.00$38,123.00$47,278.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$65,213.00$51,310.00$40,054.00$25,413.00$13,884.00
Assets and liabilities
Total assets$30,174,823.00$23,803,279.00$20,278,589.00$15,382,275.00$10,057,612.00
Total assets, beginning of year$23,803,279.00$20,278,589.00$15,382,275.00$10,057,612.00$6,461,299.00
Total liabilities$10,847,728.00$6,944,747.00$5,400,351.00$4,954,613.00$4,847,652.00
Total liabilities, beginning of year$6,944,747.00$5,400,351.00$4,954,613.00$4,847,652.00$5,277,829.00
Net assets$19,327,095.00$16,858,532.00$14,878,238.00$10,427,662.00$5,209,960.00
Net assets, beginning of year$16,858,532.00$14,878,238.00$10,427,662.00$5,209,960.00$1,183,470.00
Other liabilities$10,610,810.00$6,710,426.00$5,238,527.00$4,748,526.00$4,628,705.00
Other assets$204,319.00$61,717.00$97,804.00$67,694.00$54,763.00
Investments: other securities$18,633,771.00$15,343,696.00$12,736,829.00$8,779,345.00$4,849,698.00
Investments: publicly traded securities$9,581,237.00$6,842,200.00$5,895,224.00$4,887,732.00$3,580,786.00
Cash: non-interest bearing$357,848.00$333,379.00$567,289.00$690,112.00$715,816.00
Cash: non-interest bearing, beginning of year$333,379.00$567,289.00$690,112.00$715,816.00$744,750.00
Other financial variables
Revenue less expenses$942,712.00$2,116,583.00$3,534,681.00$4,619,801.00$3,627,350.00
Savings & temp cash investment$4,962.00$766.00$2,600.00$2,059.00$2,117.00
Accounts receivable, net$1,345,314.00$1,154,393.00$931,345.00$928,365.00$836,330.00
Prepaid expenses & deferred charges$9,825.00$24,828.00$8,633.00$10,090.00$9,700.00
Accounts payable & accrued expenses$236,918.00$234,321.00$161,824.00$206,087.00$218,947.00
Total net assets or fund balances$19,327,095.00$16,858,532.00$14,878,238.00$10,427,662.00$5,209,960.00
Depreciation, depletion, amortization$13,212.00$11,420.00$7,640.00$3,899.00$4,531.00
Governance and accountability
Number of voting members88888
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
Date e-filing submitted2017-12-212017-03-012016-01-112014-12-112014-01-14
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713059349301581201633139349301668201503009349300335201423119349301822201303099349301665
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