2025-01-14T16:19:22-06:00 2024-08-31 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2023-09-01 370891772 SW JATC TRAINING FUND SOUT 6183431954 2000 B MALL STREET REAR COLLINSVILLE IL 62234 MATTHEW SOMMER TRAINING DIRECTOR 6183431954 2025-01-13 1 0 GEORGE MOORE CPA P00028125 6184654288 2025-01-07 2023 2024-10-15 13:58:12Z MATTHEW SOMMER 2000 B MALL STREET REAR COLLINSVILLE IL 62234 1153819 0 X N/A X 1949 IL TO PROVIDE APPRENTICESHIP TRAINING IN ELECTRICAL FIELD 6 6 16 6 0 0 0 0 939565 1118317 1096 23450 22857 12052 963518 1153819 0 0 0 0 491939 664770 0 0 0 251170 256857 743109 921627 220409 232192 920103 1152295 0 0 920103 1152295 THE PURPOSE OF THE FUND IS TO PROVIDE APPRENTICESHIP TRAINING IN THE ELECTRICAL FIELD. THE ORGANIZATION IS PRIMARILY FUNDED BY AN HOURLY FEE ON THE MONTHLY FRINGE BENEFIT REPORTS SUBMITTED BY MEMBER CONTRACTORS UNDER A COLLECTIVE BARGAINING AGREEMENT. 0 0 THE PURPOSE OF THE FUND IS TO PROVIDE APPRENTICESHIP TRAINING IN THE ELECTRICAL FIELD. NONE NONE 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 1 0 16 0 0 0 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 1 1 0 IL X MR MATTHEW SOMMER 6183431954 2000 B MALL STREET COLLINSVILLE IL 62034 LES BENTON SECRETARY 2.00 X X 0 0 0 LARRY GLAENZER TRUSTEE 2.00 X 0 0 0 MATT RIEBELING TRUSTEE 2.00 X 0 0 0 JASON STIEF TRUSTEE 2.00 X 0 0 0 STEVE LODES TRUSTEE 2.00 X 0 0 0 CHRIS HUCKINS CHAIRMAN 2.00 X X 0 0 0 MATTHEW SOMMER DIRECTOR 40.00 X 104374 0 0 PATRICK SOWELL ASSISTANT DIRECTOR 40.00 X 100963 0 0 205337 0 0 2 0 0 0 0 MULTIEMPLOYER PAYMENTS 611430 1071503 1071503 BOOK FEES & APPLICATIO 611710 46814 46814 1118317 23450 23450 LOAN COLLECTION 900099 8500 8500 REIMBURSEMENTS 900099 1937 1937 ILLINOIS RENEWABLE ENE 900099 1000 1000 615 615 12052 1153819 1130369 0 23450 205337 207253 218548 33632 6012 10418 21380 18524 1585 1472 10732 12943 SCHOOL EXPENSE 96462 JOB RELATED EXPENSES 28055 REPAIRS & MAINTENANCE 23362 UTILITIES 23149 2763 921627 896019 1008142 278380 265028 24084 13352 130801 920103 1152295 0 0 X 920103 1152295 920103 1152295 920103 1152295 232192 0 X X 0 1 X 1 0 1 1 0 228833 223918 4915 49547 41110 8437 13352 X 1153819 0 1153819 0 1153819 921627 0 921627 0 921627 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE OF ILLINOIS TAX EXAMINATIONS FOR YEARS ENDING BEFORE AUGUST 31, 2021. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS AVAILABLE AT OFFICE - ALSO COPY GIVEN AT TRUSTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCEDURES IN PLACE FOR OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR.