2024-10-01T08:24:46-05:00 2023-12-31 470900880 Calibre CPA Group PLLC 230 West Monroe St Ste310 Chicago IL 60606 990EZ 2023-01-01 371071321 DECATUR APPRENTICE TRAINING AND DEVELOPMENT FUND LOCAL 218D SMW DECA 2175290161 2914 E Locust DECATUR IL 62526 ED ROBISON TRUSTEE 2175290161 2024-10-01 1 1 COREY BILKEY P00499751 3126550037 2023 2024-10-15 13:58:12Z X X N/A X X 108967 X 105408 3559 108967 55651 9606 17177 17352 99786 9181 136139 0 145320 X 66471 79160 61964 60179 15005 14048 143440 153387 7301 8067 136139 145320 PROFESSIONAL TRADE EDUCATION PROFESIONAL TRADE EDUCATION BASED ON CONTRIBUTIONS RECEIVED IN CONJUNCTION WITH A COLLECTIVE BARGAINING AGREEMENT FOR THE PURPOSE OF TRAINING INDIVIDUALS. 0 0 RYAN KREKE TRUSTEE 2.00 0 0 0 ED ROBISON TRUSTEE 2.00 0 0 0 MIKE GOODE TRUSTEE/INSTRUCTOR 5.00 14507 0 0 JOE POTTS TRUSTEE 2.00 0 0 0 STEVE BOLIN TRUSTEE 2.00 3782 0 0 ERIC LAMB TRUSTEE 2.00 0 0 0 rich manka TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 ANGEL DIX 2855 VIA VERDE SPRINGFIELD IL 62703 2175290161 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: CONFERENCE ROOM. Amount: 3,300. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST & DIVIDENDS. Amount: 259. Form 990-EZ, Part I, Line 16 - Other Expenses Description: DEPRECIATION. Amount: 2,772. Description: INSURANCE. Amount: 4,934. Description: MEETINGS & TRAVEL. Amount: 712. Description: OFFICE EXPENSE. Amount: 573. Description: SUPPLIES - SHOP. Amount: 3,352. Description: Admin Expense. Amount: 5,009. Total to Form 990-EZ, line 16: 17,352. Form 990-EZ, Part II, Line 24 - Other Assets Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 8,546. End of Year Amount: 8,413. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 2,026. End of Year Amount: 2,190. Description: Other Depreciable Assets. Beg. of Year Amount: 4,433. End of Year Amount: 3,445. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,001. End of Year Amount: 2,502. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,300. End of Year Amount: 5,565. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.