2025-10-07T10:56:21-05:00 2024-12-31 470900880 Calibre CPA Group PLLC 230 West Monroe St Ste310 Chicago IL 60606 990EZ 2024-01-01 371071321 DECATUR APPRENTICE TRAINING AND DEVELOPMENT FUND LOCAL 218D SMW DECA 2175290161 2914 E Locust DECATUR IL 62526 ED ROBISON TRUSTEE 2175290161 2025-10-07 1 1 COREY BILKEY P00499751 3126550037 2024 2025-03-06 01:10:19Z X X N/A X X 131955 X 111923 4186 15846 131955 54418 8995 11573 26798 101784 30171 145320 0 175491 X 79160 98025 60179 58438 14048 21579 153387 178042 8067 2551 145320 175491 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 15827 0 0 JOE POTTS FORMER TRUSTEE 2.00 0 0 0 STEVE BOLIN FORMER TRUSTEE 2.00 2644 0 0 ERIC LAMB TRUSTEE 2.00 0 0 0 RICH MANKA TRUSTEE 2.00 0 0 0 ZACH YEARTA TRUSTEE 2.00 0 0 0 ALAN DROZS TRUSTEE/iNSTRUCTOR 5.00 10602 0 0 X 0 0 0 0 0 0 0 0 rich manka 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: 3,650. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST & DIVIDENDS. Amount: 536. Form 990-EZ, Part I, Line 8 - Other Revenue Description: refund of real estate taxes. Amount: 15,846. Form 990-EZ, Part I, Line 16 - Other Expenses Description: DEPRECIATION. Amount: 3,056. Description: INSURANCE. Amount: 7,551. Description: MEETINGS & TRAVEL. Amount: 582. Description: OFFICE EXPENSE. Amount: 1,950. Description: SUPPLIES - SHOP. Amount: 7,196. Description: Admin Expense. Amount: 5,757. Description: ADVERTISING EXPENSE. Amount: 706. Total to Form 990-EZ, line 16: 26,798. Form 990-EZ, Part II, Line 24 - Other Assets Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 8,413. End of Year Amount: 8,310. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 2,190. End of Year Amount: 5,201. Description: Other Depreciable Assets. Beg. of Year Amount: 3,445. End of Year Amount: 8,068. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,502. End of Year Amount: 1,951. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,565. End of Year Amount: 0. Description: DEFERRED INCOME. Beg. of Year Amount: 0. End of Year Amount: 600. 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.