2024-07-29T10:08:32-05:00 2023-12-31 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2023-01-01 510549867 Rocky Mountain District Council of Laborers' ROCK 3038258101 875 Elati Street Denver CO 80204 Anthony Trujillo 07/26/24 3038258101 2024-07-29 1 0 Kurt Needles CPA P00850236 3034304225 2024-07-29 2023 2024-08-08 14:25:15Z Anthony Trujillo 875 Elati Street Denver CO 80204 78479 0 X N/A X Labor Organization 2006 CO Labor organization represents its affiliated Local Unions and membership. 7 0 3 0 0 0 0 0 104576 78249 95 183 0 47 104671 78479 0 0 0 0 68005 67371 0 0 0 54749 42548 122754 109919 -18083 -31440 555612 524172 0 0 555612 524172 Labor organization represents its affiliated Local Unions and membership. 0 0 Labor organization represents its affiliated Local Unions and membership. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 6 0 3 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 0 0 0 0 0 X Executive Board 3038258101 875 Elati Street Denver CO 80204 Kim Rickard President 1.00 X 7000 0 3480 John Fulk Vice President 1.00 X 9200 0 0 Anthony Trujillo Business Manager/Secretary 5.00 X 24000 0 6960 Debbie Ball-Giop Executive Board 1.00 X 1250 0 0 Linda Padilla Executive Board 1.00 X 3000 0 0 Ralph Brandhorst Executive Board 1.00 X 3000 0 0 Tracy Thompson Executive Board 1.00 X 3000 0 0 50450 0 10440 0 0 0 0 0 Per Capita 900099 78249 78249 78249 183 183 47 47 47 78479 78296 0 183 54700 10440 2231 6066 50 11726 635 Donations and Contribut 20500 Reimbursements 2871 700 109919 350905 404153 204707 120019 42106 42106 0 0 555612 524172 0 0 X 555612 524172 555612 524172 555612 524172 -31440 0 X X 0 1 X 1 0 42106 42106 0 0 X Part X, Line 2: The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended December 31, 2022 and December 31, 2021. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2018. Form 990, Part VI, Section A, line 7a The organization has members. Form 990, Part VI, Section A, line 7b All decisions made by the Executive Board are subject to approval by the elected delegates. Form 990, Part VI, Section B, line 11b The form was provided to the Executive Board for review and approval prior to filing. Form 990, Part VI, Section C, line 18 Form 990 is available upon request. Form 990, Part VI, Section C, line 19 Governing documents are available to the public upon request. Form 990, Part XII, Line 1: The account method was used as same as prior year. Form 990, Part XII, Line 2c: The account method was used as same as prior year.