2025-01-22T16:17:51-06:00 2024-06-30 470900880 Calibre CPA Group PLLC 230 W Monroe St Suite 310 Chicago IL 60606 990 2023-07-01 362150421 ILLINOIS VALLEY CONTRACTORS ASSOCIATION ILLI 8152230561 1120 FIRST STREET LASALLE IL 61301 AMY MCNALLY Executive Direc 8152230561 2025-01-22 1 1 X Andy Hein P00499757 3126550037 2023 2024-10-15 13:58:12Z AMY MCNALLY 1120 FIRST STREET LASALLE IL 61301 31605 0 X N/A X 1948 IL TO PROMOTE BETTER RELATIONS BETWEEN LOCAL CONTRACTORS, LOCAL TRADE UNIONS AND OTHER CONSTRUCTION RELATED BUSINESSES. 12 11 0 0 0 0 0 0 32175 31538 30 67 0 0 32205 31605 0 0 0 0 0 0 0 0 0 33966 35468 33966 35468 -1761 -3863 84894 81031 0 0 84894 81031 X TO PROMOTE BETTER RELATIONS BETWEEN LOCAL CONTRACTORS, LOCAL TRADE UNIONS AND OTHER CONSTRUCTION RELATED BUSINESSES. 0 0 THE ASSOCIATION SECURES INFORMATION AND QUOTATION INFORMATION FOR CONSTRUCTION PROJECTS IN LA SALLE COUNTY AND SURROUNDING COUNTIES. THE ASSOICATION ALSO ASSISTS IN NEGOTIATIONS AND THE ADMINISTERING OF AGREEMENTS WITH VARIOUS LOCAL LABOR ORGANIZATIONS. THE ASSOCIATION SECURES INFORMATION AND QUOTATION INFORMATION FOR CONSTRUCTION PROJECTS IN LA SALLE COUNTY AND SURROUNDING COUNTIES. THE ASSOCIATION ALSO ASSISTS IN NEGOTIATIONS AND THE ADMINISTERING OF AGREEMENTS WITH VARIOUS LOCAL LABOR ORGANIZATIONS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 X AMY MCNALLY 8152230561 1120 FIRST STREET LASALLE IL 61301 BILL KUMMER Sec Treasurer 2.00 X 0 0 0 KEITH CONRAD Vice President 2.00 X X 0 0 0 RON CARLSON Director 2.00 X 0 0 0 MICHAEL RUIZ President 2.00 X X 0 0 0 HENRY GROTHEN Director 2.00 X 0 0 0 DAN AUSSEM Executive Direc 6.00 34.00 X X 0 111738 20113 DENNIS HATZER Former Director 2.00 X 0 0 0 KEITH STEHL Former Director 2.00 X 0 0 0 JOE CRUZ Former Director 2.00 X 0 0 0 MIKE ROSPLOCH Director 2.00 X 0 0 0 RICHARD STOTT Director 2.00 X 0 0 0 DAN LIEBHART Director 2.00 X 0 0 0 TIM CLAUS Director 2.00 X 0 0 0 JOHN BECKER Former Director 2.00 X 0 0 0 JAMIE MCCONNAUGHHAY Director 2.00 X 0 0 0 0 111738 20113 0 0 0 0 0 MEMBERSHIP DUES & ASSE 900099 19538 19538 RENTAL INCOME FROM AFF 900099 12000 12000 31538 67 67 31605 31538 0 67 18000 3650 8975 4318 WAIVERS 525 35468 17138 18593 48195 15846 196867 150275 19561 46592 84894 81031 0 0 X 84894 81031 84894 81031 84894 81031 -3863 0 X X 0 1 X 1 0 0 1 0 7000 7000 183629 144037 39592 6238 6238 0 46592 X Part X, Line 2: The Association 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 positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of June 30, 2024 and 2023, there were no 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 2021, 2022, and 2023 are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part VI, Section A, line 6 Line 6 explanation - THE MEMBERS OF THE ASSOCIATION REPRESENT CONTRACTORS FROM THE ILLINOIS VALLEY AREA WHO PAY ANNUAL DUES TO MAINTAIN THEIR MEMBERSHIP STATUS. Form 990, Part VI, Section A, line 7a THE BOARD OF DIRECTORS REPRESENT EMPLOYEES OR OWNERS OF VARIOUS CONTRACTORS THAT ARE ALL MEMBERS OF THE ASSOCIATION. THE BOARD GOVERNS THE ASSOCIATION. BOARD OF DIRECTORS ELECTED BY MEMBERS OF THE ASSOCIATION. Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS AUTHORIZE THE EXECUTIVE DIRECTOR 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 DIRECTORS 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 ASSOCIATION OFFICE. FORM 990, PART XII, Line 2c THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ILLINOIS VALLEY CONT INDUSTRIAL ADV FUND 1120 FIRST STREET LASALLE IL 61301 366211030 INDUSTRY ADVANCEMENT FUND IL 501(C)6 N/A 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 ILLINOIS VALLEY CONT INDUSTRIAL ADV FUND J 12000 MARKET RENT ILLINOIS VALLEY CONT INDUSTRIAL ADV FUND M 18000 APPRVD ALLOC%