2024-11-14T13:48:57-06:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2023-01-01 371012378 DANVILLE NECA-IBEW ELECTRICAL JATC DANV 2173044335 1290 NORTH MICHIGAN AVENUE DANVILLE IL 61834 TRAVY MCCLELLAN TRAINING DIRECTOR 2173044335 2024-11-14 1 1 MICHELLE REISNER P01631881 2177890960 2024-11-14 2023 2024-10-15 13:58:12Z TRAVY MCCLELLAN 1290 NORTH MICHIGAN AVENUE DANVILLE IL 61834 228990 0 X N/A X 1967 IL OPERATION OF TRAINING PROGRAM 6 6 10 0 0 0 0 0 151863 150952 0 1508 77957 76530 229820 228990 0 0 0 0 119534 119610 0 0 0 57310 58860 176844 178470 52976 50520 140614 190030 2705 1601 137909 188429 OPERATION OF TRAINING PROGRAM 0 0 150304 227482 APPRENTICESHIP PROGRAM - ENSURE THAT EACH APPRENTICE HAS SATISFACTORILY COMPLETED THE NJATC REQUIRED HOURS AND COURSE OF STUDY 13403 JOURNEYMAN PROGRAM - JOURNEYMAN WIREMEN CAN TAKE CLASSES TO IMPROVE THEIR SKILLS OR FOR CERTIFICATION IN VARIOUS AREAS 163707 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 X TRAVY MCCLELLAN 2173044335 1290 NORTH MICHIGAN AVE DANVILLE IL 61834 JOHN AQUINO TRUSTEE 3.50 X 8313 0 0 DANNY MIDDLETON TRUSTEE 0.50 X 0 0 0 DAVID BOOTHE TRUSTEE 0.50 X 313 0 0 BLAINE O'CONNELL TRUSTEE 0.50 X 0 0 0 MATT HINCHEE CHAIRMAN 0.50 X 0 0 0 VERA MARTIN SECRETARY 0.50 X 313 0 0 JOHN GALLEZ TRAINING DIRECTOR 20.00 X 37565 0 25768 46504 0 25768 0 0 0 0 0 CONTRACTOR CONTRIBUTIO 561000 150952 150952 150952 1508 1508 REIMBURSEMENTS 561000 75730 75730 REGISTRATION FEES 561000 800 800 76530 228990 227482 0 1508 46504 41854 4650 22152 19936 2216 44064 39658 4406 6890 6201 689 1063 1063 5999 5132 867 3600 3240 360 174 157 17 4139 3725 414 TRAINING EXPENSES 42069 42069 RECRUITMENT 677 677 MEMBERSHIP AND DUES 570 513 57 WORKSHOP AND LAB 330 330 239 215 24 178470 163707 14763 0 140614 88522 0 60617 19344 19344 0 0 0 40891 140614 190030 2705 1601 2705 1601 X 137909 188429 137909 188429 140614 190030 50520 0 X X 0 1 X 1 0 X 19344 19344 0 0 X 228990 0 228990 0 228990 178470 0 178470 0 178470 PART X, LINE 2: THE PLAN HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE PLAN IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF NET ASSETS AVAILABLE FOR BENEFITS DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2023 AND 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 COMMERCIAL NEWS, RADIO BROADCASTING FORM 990, PART VI, SECTION B, LINE 11B THE TRAINING DIRECTOR AND ONE OTHER TRUSTEE REVIEW AND SIGN THE FORM 990 PREPARED BY THE AUDITOR AND THEN IT IS ELECTRRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CLEARLY OUTLINING EXPECTATIONS AND PROHIBITED ACTIVITIES FORM 990, PART VI, SECTION B, LINE 15B THE TRAINING DIRECTOR'S WAGES ARE 20 HOURS A WEEK BASED ON THE CURRENT INSIDE JOURNEYMAN WIREMAN WAGE RATE PLUS BENEFITS. ANY EXTRA HOURS ARE TO BE APPROVED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FUND'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE FUND'S OFFICE. FORM 990, PART XII, LINE 1 THE FUND USES THE MODIFIED CASH BASIS. FORM 990, PART XII, LINE 2C: THE PROCESSES HAS NOT CHANGED FROM THE PRIOR YEAR.