2024-06-18T16:11:09-05:00 2023-12-31 MACNELL ACCOUNTING & CONSULTING 1153 SOUTH LEE ST UNIT 137 DES PLAINES IL 60016 990 2023-01-01 376164350 LOCAL UNION #143 OPERATIVE PLASTERER'S AND CEMENT MASONS JOINT APPRENTICESHIP LOCA 2173569313 PO BOX 6569 CHAMPAIGN IL 61826 JOHN MOZINGO CHAIRMAN 2173569313 2024-06-17 1 JOHN MOZINGO 999009999 1 MARTIN G BOYLE P01637205 8476753100 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN MOZINGO PO BOX 6569 CHAMPAIGN IL 61826 163876 0 X N/A X 1946 IL TO PROVIDE SUPPORT, OPERATION AND MAINTENANCE OF AN APPRENTICE TRAINING PROGRAM. 8 4 4 0 0 0 0 0 146284 154774 2903 7567 6798 1535 155985 163876 0 0 0 0 45239 51266 0 0 0 73153 79512 118392 130778 37593 33098 822632 858963 2272 5505 820360 853458 TO PROVIDE SUPPORT, OPERATION AND MAINTENANCE OF AN APPRENTICE TRAINING PROGRAM. 0 0 109510 156309 TO PROVIDE SUPPORT, OPERATION AND MAINTENANCE OF AN APPRENTICE TRAINING PROGRAM. 109510 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X JOHN MOZINGO 2173569313 PO BOX 6569 CHAMPAIGN IL 618226569 JOHN MOZINGO CHAIRMAN 1.00 40.00 X X 0 110782 72863 RICHARD VAN DEVENTER TRUSTEE 1.00 40.00 X 0 84259 65796 BRIAN REHBEIN TRUSTEE 1.00 0.00 X 0 0 0 DAVID BORCHERS TRUSTEE 1.00 0.00 X 0 0 0 JOHN HOLT TRUSTEE 1.00 0.00 X 0 0 0 DAVID WRIGHT TRUSTEE 1.00 0.00 X 0 0 0 KEVIN CRAIN TRUSTEE 1.00 40.00 X X 1244 83064 63575 DESTRY MITCHELL TRUSTEE 1.00 40.00 X 0 42640 27055 1244 320745 229289 0 0 1 0 0 MEMBERSHIP DUES 900099 154774 154774 154774 7567 7567 MISCELLANEOUS 900099 1535 1535 1535 163876 156309 0 7567 33237 33237 15486 15486 2543 2543 7395 7395 950 950 3700 3700 2184 300 1884 4886 4886 5403 5403 1947 1947 2141 2141 WORKING DUES - INTERNAT 23284 23284 EDUCATION AND TRAINING 22283 22283 SHARED SALARIES 3334 3334 TELEPHONE 1237 1237 768 23 745 130778 109510 21268 0 415661 367244 406971 356864 136802 1947 0 134855 822632 858963 289 2801 1983 2704 2272 5505 X 820360 853458 820360 853458 822632 858963 33098 0 X X 0 1 X 1 0 X 20000 20000 116802 1947 114855 134855 DUE TO INTERNATIONAL ASSOCIATION 2704 2704 X 140592 0 140592 23284 23284 163876 107494 0 107494 23284 23284 130778 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ENTITY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ENTITY'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ENTITY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: WORKING DUES- INTERNATIONAL PER CAPITA 23,284. PART XII, LINE 4B - OTHER ADJUSTMENTS: WORKING DUES- INTERNATIONAL PER CAPITA 23,284. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A NOTICE IS PLACED IN VARIOUS NEWSPAPERS IN THE LOCAL 143 AREA. 0 0 0 0 0 0 0 0 0 JOHN MOZINGO CHAIRMAN 0 110782 0 0 0 0 0 49463 0 23400 0 183645 0 0 RICHARD VAN DEVENTER TRUSTEE 0 84259 0 0 0 0 0 44396 0 21400 0 150055 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THE ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. PART XII, LINE 2C THE COMMITTEE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. 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