2024-05-15T11:20:01-05:00 2023-10-31 842885766 ROMOLO & ASSOCIATES LLC 1700 W LUTHY DRIVE PEORIA IL 61615 990 2022-11-01 430811095 JOINT ROOFING INDUSTRY APPRENTICE COMMITTEE JOIN 3145359683 45 WORTHINGTON ACCESS DRIVE MARYLAND HEIGHTS MO 63043 DENNY MARSHALL CHAIRMAN 3145359683 2024-05-07 1 DENNY MARSHALL 999009999 1 JENNIFER L SMITH P01207947 3096822001 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNY MARSHALL 45 WORTHINGTON ACCESS DRIVE MARYLAND HEIGHTS MO 63043 712844 0 X N/A X 1963 MO TRAINING FOR ROOFING INDUSTRY 6 5 7 0 0 0 0 0 503758 708063 429 2930 1770 1851 505957 712844 0 0 0 0 208861 253831 0 0 0 183708 306936 392569 560767 113388 152077 930121 1089716 27483 35001 902638 1054715 TRAINING FOR THE ROOFING INDUSTRY 0 0 488647 TRAINING FOR ROOFING INDUSTRY 488647 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 2 0 7 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 X THE ORGANIZATION 3145359683 45 WORTHINGTON ACCESS DRIVE MARYLAND HEIGHTS MO 63043 DENNIS P MARSHALL JR TRUSTEE 0.50 X X 0 0 0 TODD HEISSERER TRUSTEE 0.50 X 3774 0 2097 GENE FREDERIC TRUSTEE 0.50 X 0 0 0 ADAM GWALTNEY TRUSTEE 0.50 X 0 0 0 THOMAS R HAMILTON TRUSTEE 0.50 X 0 0 0 SEAN DRURY TRUSTEE 0.50 X 0 0 0 MATTHEW WITTENBORN TRAINING DIRECTOR 40.00 X 85502 0 47391 89276 0 49488 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 708063 708063 708063 2930 2930 REIMBURSEMENTS 900099 1441 1441 CREDIT CARD REBATES 900099 410 410 1851 712844 709914 0 2930 139266 139266 66333 41866 24467 21320 12851 8469 15004 9936 5068 11908 10002 1906 1526 1526 7023 7023 18585 18585 115550 115550 486 486 18182 15273 2909 13542 11375 2167 TRAINING 125629 125629 AUTO EXPENSE 6413 6413 560767 488647 72120 0 572544 730918 54621 67029 6525 7650 382526 98486 296431 284040 0 79 930121 1089716 25749 33186 1734 1815 27483 35001 X 902638 1054715 902638 1054715 930121 1089716 152077 0 X 0 1 X 1 0 289751 12073 277678 92775 86413 6362 284040 DUE TO RELATED PARTY 1815 1815 X 712844 0 712844 0 712844 560767 0 560767 0 560767 PART X, LINE 2: THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER IN DECEMBER 1965, IN WHICH THE IRS STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(5). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE COMMITTEE BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN 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 FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT. FORM 990, PART VI, SECTION B, LINE 11B AUDITOR PREPARES 990. APPRENTICE COMMITTEE REVIEWS AND APPROVES 990 BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ROOFING INDUSTRY ADVANCEMENT FUND 2920 LOCUST STREET ST LOUIS MO 63103 431712923 TRAINING & PROMOTING THE ROOFING INDUSTRY TO ITS MEMBERS AND THE GEN PUBLIC MO 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0