2024-10-28T12:24:50-05:00 2023-12-31 721447940 BROUSSARD & COMPANY CPAS LLC 127 WEST BROAD STREET SUITE 800 LAKE CHARLES LA 70601 990 2023-01-01 581805549 MADDEN CONTRACTING CO INC EMPLOYEE BENEFIT PLAN & TRUST MADD 3183770928 P O BOX 856 MINDEN LA 71058 BOB MOOREHEAD MANAGER 3183770928 2024-10-24 1 1 WESLEY R DUNN CPA P01861815 3374396600 2024-10-20 2023 2024-10-15 13:58:12Z BOB MOOREHEAD PO BOX 856 MINDEN LA 71058 2939376 0 X N/A X 1987 LA WELFARE BENEFIT PLAN 2 2 0 0 0 0 0 0 2294074 2939376 0 0 0 0 2294074 2939376 0 0 1656261 2204357 0 0 0 0 0 637813 655569 2294074 2859926 0 79450 58767 148660 58767 69210 0 79450 TO PROVIDE MEDICAL, LIFE, DENTAL, AND AD&D BENEFITS TO THE EMPLOYEES OF THE PLAN SPONSOR. 0 0 2859926 2939376 THIS WELFARE BENEFIT PLAN PROVIDES MEDICAL, LIFE, DENTAL, AND AD&D BENEFITS TO THE EMPLOYEES OF THE PLAN SPONSOR. 2859926 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 LA X IMA INC 3187470577 P O BOX 71120 BOSSIER CITY LA 711711120 X DOUG MADDEN TRUSTEE 0.00 X 0 0 0 BOB MOOREHEAD TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 1925070 1925070 EMPLOYEE CONTRIBUTIONS 525100 913197 913197 INSURANCE REIMBURSEMEN 525100 95901 95901 COBRA CONTRIBUTIONS 525100 5208 5208 2939376 2939376 2939376 0 0 2204357 2204357 65381 65381 10720 10720 INSURANCE PREMIUMS 555729 555729 OTHER ADMINISTRATIVE EX 23739 23739 2859926 2859926 0 0 151 9243 58616 139417 58767 148660 58767 69210 58767 69210 X 0 0 0 0 0 79450 0 79450 58767 148660 79450 0 X 0 1 X 0 0 0 CLAIMS PAYABLE 69210 69210 X 2939376 0 2939376 0 2939376 2859926 0 2859926 0 2859926 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PLAN MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY TRUSTEES AT A BOARD MEETING PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS ARE AVAILABLE TO PLAN PARTICIPANTS THAT WRITE OR CALL THE OFFICE OF THE PLAN SPONSOR: PLAN DOCUMENT AND ANY PLAN AMENDMENTS, TRUST AGREEMENT, FORM 990, AND FORM 5500.