2024-06-07T09:33:46-05:00 2022-07-31 371206530 SCHEFFEL BOYLE 143 N KANSAS ST EDWARDSVILLE IL 620251770 990 2021-08-01 376040957 CEMENT MASONS HEALTH AND WELFARE FUND 90 CEME 6186672562 820 LIONS DRIVE TROY IL 62294 SHANNON FOLEY CHAIRMAN 6186672562 2024-05-30 1 SHANNON FOLEY 999009999 MICHAEL BROKERING CPA P01623657 6186561206 2024-05-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SHANNON FOLEY 820 LIONS DRIVE TROY IL 62294 4453520 0 X N/A X 1965 IL PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS OF OPCM LOCAL 90. 8 3 0 9 0 0 0 0 2644364 2810161 440199 260755 36783 40386 3121346 3111302 0 0 2890212 2846389 0 0 0 0 0 279859 311366 3170071 3157755 -48725 -46453 8585267 7908404 15300 107097 8569967 7801307 PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS OF OPCM LOCAL 90. 0 0 ADMINISTER HEALTH AND WELFARE FUND FOR ELIGIBLE MEMBERS AND DEPENDENTS OF OP&CM LOCAL 90 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 3 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X SHANNON FOLEY 6182338515 820 LIONS DRIVE TROY IL 62294 DONNA RICHTER TRUSTEE 1.00 X 0 0 0 DARREN NETEMEYER TRUSTEE 1.00 X 0 1973 0 DAVID GERBER TRUSTEE 1.00 X 0 0 0 SHANNON FOLEY CHAIRMAN 3.00 35.00 X X 0 85770 97584 HENRY ROHWEDDER TRUSTEE 1.00 X 0 0 0 MICHAEL LORENTZEN TRUSTEE 1.00 X 0 7727 0 RYAN GROSS TRUSTEE 1.00 X 0 975 0 RACHELLE LENGERMANN TRUSTEE 1.00 X 0 0 0 BRAD BICKHAUS TRUSTEE 1.00 X 0 0 0 0 96445 97584 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 2584235 2584235 PARTICIPANT CONTRIBUTIONS 525100 225926 225926 2810161 175484 175484 1427489 1342218 85271 85271 85271 REIMBURSED EXPENSES 525100 39528 39528 OTHER REVENUE 525100 858 858 40386 3111302 2850547 0 260755 2846389 37397 29349 193547 23010 13775 13313 FEES AND TAXES 975 3157755 19347 365382 264067 285948 281039 37969 37386 7001105 6204578 809042 818445 66474 302889 8585267 7908404 15300 107097 15300 107097 X 0 0 0 0 8569967 7801307 8569967 7801307 8585267 7908404 -46453 -722207 0 X 0 1 X 0 0 0 ULLICO - SEPARATE ACCOUNT J 818445 F 818445 X 2359746 -722207 -722207 3081953 29349 29349 3111302 3128406 0 3128406 29349 29349 3157755 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITIONS THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 SHANNON FOLEY CHAIRMAN 0 85770 0 0 0 0 0 97584 0 0 0 183354 0 0 FORM 990, PART VI, SECTION A, LINE 3 HIRED A THIRD PARTY ADMINISTRATOR TO PERFORM ALL OPERATIONS FORM 990, PART VI, SECTION A, LINE 6 QUALIFYING MEMBERS ARE ALSO MEMBERS OF LOCAL 90 FORM 990, PART VI, SECTION A, LINE 7A QUALIFYING MEMBERS ARE ALSO MEMBERS OF LOCAL 90 FORM 990, PART VI, SECTION A, LINE 8B ALL TRUSTEE MEETINGS HAVE WRITTEN MINUTES MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11B TRUSTEES ARE PROVIDED A COPY AT TRUSTEE MEETING FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO DISCLOSE ANY CHANGES TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, ITEM B CHANGES WERE MADE TO THE FORM 990 TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS AS ISSUED. TOTAL REVENUES INCREASED BY $29,060 AND TOTAL EXPENSES INCREASED BY $87,014, RESULTING IN A DECREASE TO NET INCOME OF $57,954. TOTAL ASSETS DECREASED BY $64,555 AND TOTAL LIABILITIES DECREASED BY $6,601, RESULTING IN A DECREASE TO NET ASSETS OF $57,954. EMPL & CEM MASONS PENSION PLAN 820 LIONS DRIVE TROY IL 62294 PENSION FUND IL 501(A) N/A 0 OPER PLASTERS & CEM MASONS LOCAL 90 820 LIONS DRIVE TROY IL 62294 LABOR UNION IL 501(C)(5) N/A 0 MUDCREEK CONCRETE LLC CONTRIBUTING EMPLOYER 0 0 ACME FIREPROOFING & INS CONTRIBUTING EMPLOYER 0 ATLANTA ASPHALT PAVING CONTRIBUTING EMPLOYER 0 BAXMEYER CONSTRUCTION CONTRIBUTING EMPLOYER 0 BECKMANN CONSTRUCTION CONTRIBUTING EMPLOYER 0 BERCO CONSTRUCTION CONTRIBUTING EMPLOYER 0 BREESE CITY OF CONTRIBUTING EMPLOYER 0 BYRNE & JONES CONST CONTRIBUTING EMPLOYER 0 CEMENT MASONS #90 JATF CONTRIBUTING EMPLOYER 0 CONCRETE STRATEGIES INC CONTRIBUTING EMPLOYER 0 CONTEGRA SERVICES CONTRIBUTING EMPLOYER 0 CRAFTON CONTRACTING CO CONTRIBUTING EMPLOYER 0 DEPEW & OWEN BUILDERS CONTRIBUTING EMPLOYER 0 DMS CONTRACTING INC CONTRIBUTING EMPLOYER 0 EDK CORPORATION CONTRIBUTING EMPLOYER 0 EHRET PLUMBING & HTG CO CONTRIBUTING EMPLOYER 0 FENIX CONSTRUCTION CONTRIBUTING EMPLOYER 0 FOURNIE CONTRACTING CO CONTRIBUTING EMPLOYER 0 GEORGE WEIS COMPANY CONTRIBUTING EMPLOYER 0 GILLIHAN CONCRETE CONTRIBUTING EMPLOYER 0 GRE CONSTRUCTION CONTRIBUTING EMPLOYER 0 GROUNDWORKS CONTRACTING CONTRIBUTING EMPLOYER 0 GRP MECHANICAL COMPANY CONTRIBUTING EMPLOYER 0 GUINZY CONSTRUCTION CONTRIBUTING EMPLOYER 0 H&M BACKHOE SERVICES CONTRIBUTING EMPLOYER 0 HAIER PLUMBING & HEATING CONTRIBUTING EMPLOYER 0 HANK'S EXCAVATING CONTRIBUTING EMPLOYER 0 HAWKINS CONSTRUCTION CONTRIBUTING EMPLOYER 0 HELMKAMP CONSTRUCTION CONTRIBUTING EMPLOYER 0 HENKE EXCAVATING INC CONTRIBUTING EMPLOYER 0 HOETTE CONCRETE CONST CONTRIBUTING EMPLOYER 0 HUEBNER CONCRETE CONTRIBUTING EMPLOYER 0 HYATT EXCAVATING & PAVING CONTRIBUTING EMPLOYER 0 ICON CONSTRUCTION SERV CONTRIBUTING EMPLOYER 0 J&S PLASTERING INC CONTRIBUTING EMPLOYER 0 JDR INTERIOR CONTRIBUTING EMPLOYER 0 KAMADULSKI EXCAVATING CONTRIBUTING EMPLOYER 0 KARRENBROCK CONSTRUCTION CONTRIBUTING EMPLOYER 0 KASKASKIA ENGINEERING CONTRIBUTING EMPLOYER 0 KASSEN EXCAVATING INC CONTRIBUTING EMPLOYER 0 KEELEY & SONS INC CONTRIBUTING EMPLOYER 0 KEELEY CONSTRUCTION CONTRIBUTING EMPLOYER 0 KELLER CONSTRUCTION CONTRIBUTING EMPLOYER 0 KILIAN CORPORATION CONTRIBUTING EMPLOYER 0 KINNEY CONTRACTORS INC CONTRIBUTING EMPLOYER 0 KORTE & LUITJOHAN CONTRIBUTING EMPLOYER 0 KRB EXCAVATING INC CONTRIBUTING EMPLOYER 0 LAKE CONTRACTING CONTRIBUTING EMPLOYER 0 LITTEKEN CONSTRUCTION CONTRIBUTING EMPLOYER 0 LTS BUILDING SYSTEMS INC CONTRIBUTING EMPLOYER 0 LW CONTRACTORS INC CONTRIBUTING EMPLOYER 0 MAC INDUSTRIAL SERVICES CONTRIBUTING EMPLOYER 0 MAUL EXCAVATING INC CONTRIBUTING EMPLOYER 0 MAV MASONRY INC CONTRIBUTING EMPLOYER 0 MAYER LANDSCAPING INC CONTRIBUTING EMPLOYER 0 MCDONNELL & SONS INC CONTRIBUTING EMPLOYER 0 MENCKOWSKI INC CONTRIBUTING EMPLOYER 0 MIDWEST PLUMBING & BACKFL CONTRIBUTING EMPLOYER 0 MUNIE TRENCHING & EXCAVAT CONTRIBUTING EMPLOYER 0 OP&CMIA #90 CONTRIBUTING EMPLOYER 0 PHILLIPS INTERIOREXT CONTRIBUTING EMPLOYER 0 PHOENIX CORPORATION CONTRIBUTING EMPLOYER 0 PIASA COMMERCIAL INTERIOR CONTRIBUTING EMPLOYER 0 PLOCHER CONSTRUCTION CO CONTRIBUTING EMPLOYER 0 RAMIREZ DIVERSIFIED SERV CONTRIBUTING EMPLOYER 0 RCS CONSTRUCTION CONTRIBUTING EMPLOYER 0 RIVER CITY CONSTRUCTION CONTRIBUTING EMPLOYER 0 SACHS ELECTRIC CIVIL CONTRIBUTING EMPLOYER 0 SALAZAR BROTHERS CEMENT CONTRIBUTING EMPLOYER 0 SANGAMO CONSTRUCTION CONTRIBUTING EMPLOYER 0 SEALGUARD OF ST LOUIS CONTRIBUTING EMPLOYER 0 SHORES BUILDERS INC CONTRIBUTING EMPLOYER 0 SHOW ME INDUSTRIAL CONTRIBUTING EMPLOYER 0 SOLDIER CONCRETE CONST CONTRIBUTING EMPLOYER 0 SOUTHWESTERN CONSTRUCTION CONTRIBUTING EMPLOYER 0 STUTZ EXCAVATING INC CONTRIBUTING EMPLOYER 0 SURMEIER & SURMEIER INC CONTRIBUTING EMPLOYER 0 TERRA5 CONSTRUCTION CONTRIBUTING EMPLOYER 0 TIPTON CONTRETE CONTRIBUTING EMPLOYER 0 VEE-JAY CEMENT CONTR CONTRIBUTING EMPLOYER 0 VERNIER INC CONTRIBUTING EMPLOYER 0 VILLAGE OF MILLSTADT CONTRIBUTING EMPLOYER 0 VON ALST INC CONTRIBUTING EMPLOYER 0 WESTERN SPECIALTY CONTRIBUTING EMPLOYER 0 WESTERN WATERPROOFING CO CONTRIBUTING EMPLOYER 0 WIDMAN INC CONTRIBUTING EMPLOYER 0 WILD & SONS INC CONTRIBUTING EMPLOYER 0 WWCS INC CONTRIBUTING EMPLOYER 0 ZADE TRUCKING CONTRIBUTING EMPLOYER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0