2024-04-09T15:15:15-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 351111014 SHEET METAL CONTRACTORS ASSOCIATION OF CENTRAL INDIANA SHEE 3176861180 8325 S EMERSON AVENUE B-2 INDIANAPOLIS IN 46237 TRACY WILSON EXECUTIVE DIRECTOR 3176861180 2024-04-03 1 TRACY WILSON 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY WILSON 8325 S EMERSON AVENUE B-2 INDIANAPOLIS IN 46237 580023 0 X N/A X 1959 IN TO PROMOTE THE INTERESTS OF THE SHEET METAL INDUSTRY. 8 7 2 0 0 0 0 0 367283 387590 14340 24927 0 0 381623 412517 6500 4450 0 0 162533 148212 0 0 0 139417 282798 308450 435460 73173 -22943 1123151 1287795 46452 178950 1076699 1108845 TO PROMOTE THE INTERESTS OF THE SHEET METAL INDUSTRY. 0 0 ASSOCIATION OPERATIONS PROMOTING THE INTERESTS OF THE SHEET METAL INDUSTRY LABOR RELATIONS EDUCATION PROGRAMS 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 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 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X TRACY WILSON 3176861180 8325 S EMERSON AVENUE B-2 INDIANAPOLIS IN 46237 CINDY TRIMPE VICE PRESIDENT 1.00 X X 0 0 0 DAVE CAMPBELL DIRECTOR 1.00 X 0 0 0 HANK MEYERS TREASURER 1.00 X X 0 0 0 JASON HILTON BOARD MEMBER 1.00 X 0 0 0 JEFF ZIMMERMAN SECRETARY 1.00 X X 0 0 0 JOSEPH LANSDELL PRESIDENT 1.00 X X 0 0 0 MIKE SHELDON DIRECTOR 1.00 X 0 0 0 TRACY WILSON EXECUTIVE DIRECTOR 40.00 X X 75961 0 23472 75961 0 23472 0 0 0 0 0 MEMBERSHIP DUES AND AS 900099 355213 355213 MISCELLANEOUS 900099 32377 32377 387590 21844 21844 170589 167506 3083 3083 3083 412517 387590 0 24927 X 4450 81978 55604 2364 8266 16497 8351 454 9066 9681 35415 81778 3275 43882 SPECIAL EVENTS 52344 MISCELLANEOUS 15605 DUES AND SUBSCRIPTIONS 4517 PRINTING/POSTAGE 1775 158 435460 138796 100287 17869 18861 103839 117954 35154 47501 89239 87966 4548 1273 822945 889531 0 112388 1123151 1287795 42700 64742 3752 114208 46452 178950 X 1076699 1108845 1076699 1108845 1123151 1287795 -22943 55089 0 X X 0 1 X 1 0 0 1 0 89239 87966 1273 1273 MUTUAL FUNDS 889531 F 889531 RIGHT OF USE ASSET 112388 112388 ACCRUED PAYROLL 2917 LEASE LIABILITY 111291 114208 X 459255 55089 55089 404166 8351 8351 412517 427109 0 427109 8351 8351 435460 PART X, LINE 2: THE ASSOCIATION FILES INCOME TAX RETURNS IN THE UNITED STATES. FILINGS IN THE UNITED STATES ARE WITH THE FEDERAL JURISDICTION AND ONE STATE JURISDICTION. THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE. THE ENTITY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ANY ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. THE ASSOCIATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MEETS MONTHLY AND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MEETS MONTHLY AND APPROVE ALL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B A SECURE DOCUMENT IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL OF THE 990'S. UPON APPROVAL, THE EXECUTIVE DIRECTOR WILL COMMUNICATE THIS APPROVAL TO THE ACCOUNTANTS AND THEN FILED APPROPRIATELY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING A BOARD MEETING. EACH MEMBER IS ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. EACH MEMBER IS ASKED TO SIGN A COPY OF THE POLICY EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. FORM 990, PART IX, LINE 24E MANUALS AND EDUCATION MATERIALS 158. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR AND THE BOARD ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.