2024-03-08T19:26:09-06:00 2023-06-30 470900880 Calibre CPA Group PLLC 230 West Monroe Ste 310 Chicago IL 60606 990 2022-07-01 366211030 ILLINOIS VALLEY CONTRACTORS INDUSTRIAL ADVANCEMENT FUND ILLI 8152230561 1120 FIRST STREET LASALLE IL 61301 DAN AUSSEM TRUSTEE 8152230561 2024-03-05 1 DAN AUSSEM 999009999 0 Andy Hein P00499757 3126550037 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN AUSSEM 1120 FIRST STREET LASALLE IL 61301 540251 0 X N/A X 1971 IL TO ADVANCE, IMPROVE AND PROMOTE THE CONSTRUCTION INDUSTRY IN THE ILLINOIS VALLEY. 5 4 4 0 0 0 0 0 279314 295932 83893 33556 44569 45471 407776 374959 65915 71967 0 0 230681 223835 0 0 0 82335 86192 378931 381994 28845 -7035 748330 741436 59312 53354 689018 688082 X TO ADVANCE, IMPROVE AND PROMOTE THE CONSTRUCTION INDUSTRY IN THE ILLINOIS VALLEY. 0 0 PROVIDE A FORUM FOR DISCUSSION, EDUCATION, AND INFORMATION AMONG REPRESENTATIVES OF LABOR AND MANAGEMENT AS THEY PERTAIN TO THE CONSTRUCTION INDUSTRY. EXPAND JOB OPPORTUNITIES FOR CONSTRUCTION EMPLOYERS AND THEIR EMPLOYEES BY PROVIDING INFORMATION ON UPCOMING CONSTRUCTION PROJECTS AND BIDS. THE ORGANIZATION SERVES APPROXIMATELY 400 CONTRACTORS IN THE ILLINOIS VALLEY AREA. PROVIDE A FORUM FOR DISCUSSION, EDUCATION AND INFORMATION AMONG REPRESENTATIVES OF LABOR AND MANAGEMENT AS THEY PERTAIN TO THE CONSTRUCTION INDUSTRY. EXPAND JOB OPPORTUNITIES FOR CONSTRUCTION EMPLOYERS AND THEIR EMPLOYEES BY PROVIDING INFORMATION ON UPCOMING CONSTRUCTION PROJECTS AND BIDS. THE ORGANIZATION SERVES APPROXIMATELY 400 CONTRACTORS IN THE ILLINOIS VALLEY AREA. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 X DAN AUSSEM 8152230561 1120 FIRST STREET LASALLE IL 61301 BRAD BRUINS FORMER TRUSTEE 3.00 X 0 0 0 MICHAEL RUIZ TRUSTEE 3.00 X 0 0 0 BILL KUMMER TRUSTEE 3.00 X 0 0 0 DAN AUSSEM TRUSTEE 34.00 6.00 X 109547 0 20295 KEITH CONRAD TRUSTEE 3.00 X 0 0 0 DAN LIEBHART TRUSTEE 3.00 X 0 0 0 109547 0 20295 1 0 0 0 0 CONTRACTOR CONTRIBUTIO 900099 295932 295932 295932 18143 18143 172416 157003 15413 15413 15413 27689 8289 19400 19400 ADMIN FEEE FROM AFFILI 900099 18000 18000 BLUEPRINT COPY FEES 900099 6153 6153 SERVICE FEES 900099 1850 1850 68 68 26071 374959 322003 0 52956 51967 20000 133044 65184 11434 14173 7650 5281 9116 8335 38918 6740 4077 4489 POSTAGE 694 EQUIPMENT RENTAL 682 SUBSCRIPTIONS 210 381994 2795 2955 49714 21722 49566 55223 85207 68303 9692 16904 630161 639251 6402 5381 748330 741436 4934 3874 54378 49480 59312 53354 X 689018 688082 689018 688082 748330 741436 -7035 6099 0 X X 0 1 X 1 0 0 1 0 85207 68303 16904 16904 ACCRUED PAYROLL TAXES AND WHS 1285 DUE TO AFFILIATED ORGANIZATIONS 48195 49480 X 375777 6099 6099 369678 5281 5281 374959 376713 0 376713 5281 5281 381994 Part X, Line 2: The Fund is a not-for-profit organization that is exempt from income taxes under Section 501(C)(6) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax posistions taken by the Organization and recognize a tax liability (or asset) if the organization has taken a posistion that more likely than not would not be sustained upon examination by taxing authorities. As of June 30, 2023 and 2022, there were not uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2020, 2021, and 2022 are subject to examination by the IRS, generally for three years after they were filed. Golf Outing 27689 27689 8289 27689 27689 8289 8289 19400 1 SCHOLARSHIPS TO MEMBERS/DEP'S 23 20000 Part I, Line 2: Scholarship applications and donation requests are reviewed by Board prior to award. Form 990, Part VI, Section A, line 7a Line 7a explanation - THE TRUSTEES OF THE FUND ARE APPOINTED BY THE ILLINOIS VALLEY CONTRACTORS ASSOCIATION. Form 990, Part VI, Section A, line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b THE TRUSTEES AUTHORIZE A DESIGNATED TRUSTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 15a COMPENSATION IS APPROVED AT THE BOARD MEETINGS BY THE TRUSTEES ON A YEARLY BASIS. Form 990, Part VI, Section C, line 19 MEMBERS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE FUND OFFICE. FORM 990, PART XIII, LINE 2C NO CHANGE FROM PRIOR YEAR ILLINOIS VALLEY CONTRACTORS ASSOCIATION 1120 FIRST STREET LASALLE IL 61301 362150421 PROMOTES BETTER RELATIONS BETWEEN CONTRACTORS AND UNIONS IL 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0