2024-11-27T07:52:17-06:00 2024-04-30 842885766 ROMOLO & ASSOCIATES LLC 1700 W LUTHY DRIVE PEORIA IL 61615 990 2023-05-01 830482057 CENTRAL ILLINOIS CONSTRUCTION TRADES SUBSTANCE ABUSE TESTING FUND CENT 3175246350 PO BOX 39566 INDIANAPOLIS IN 46239 JEFF MOZINGO TRUSTEE 3175246350 2024-11-26 1 0 MICHAEL HOLDER P02105637 3096822001 2024-11-26 2023 2024-10-15 13:58:12Z X JEFF MOZINGO PO BOX 39566 INDIANAPOLIS IN 46239 225625 0 X N/A X 2007 IL TO PROVIDE SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT. 10 10 0 0 0 0 0 0 22600 23656 -6270 5868 710 109 17040 29633 0 0 12175 0 0 0 0 0 0 30039 41780 42214 41780 -25174 -12147 511837 522308 1563 2885 510274 519423 TO PROVIDE SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT. 0 0 TO PROVIDE SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT. 0 0 0 0 0 0 0 0 0 0 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 2 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X GENESIS BENEFIT SOLUTIONS INC 3175246350 8498 BROOKVILLE RD SUITE 150 INDIANAPOLIS IN 46239 X JOHN GOETZ TRUSTEE 1.00 X 0 0 0 MIKE LANDGREBE TRUSTEE 1.00 X 0 0 0 LYNN VASQUEZ TRUSTEE 1.00 X X 0 0 0 BOBBY TAYLOR TRUSTEE 1.00 X 0 0 0 CHAD ANDERSON TRUSTEE 1.00 X 0 0 0 MARK WINKLER TRUSTEE 1.00 X 0 0 0 MATT BRAUN TRUSTEE 1.00 X 0 0 0 JOHN HOLT TRUSTEE 1.00 X 0 0 0 JEFF MOZINGO TRUSTEE 1.00 X X 0 0 0 TOM KEPPLER TRUSTEE 1.00 X 0 0 0 PHIL BELCHER ADMINISTRATOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 23656 23656 23656 13801 13801 188059 195992 -7933 -7933 -7933 AUDIT RECOVERIES 900099 109 109 109 29633 23765 0 5868 X 6157 5200 1924 13797 58 784 1046 DRUG TESTING FEES 7977 EMPLOYER AND PARTICIPAN 4837 41780 36012 21325 251744 251238 3329 2328 1073 2157 219679 245260 511837 522308 1563 2885 1563 2885 X 510274 519423 510274 519423 511837 522308 -12147 21296 0 X 0 1 X 1 0 0 X 49005 21296 21296 27709 1924 1924 29633 39856 0 39856 1924 1924 41780 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND AN EQUIVALENT SECTION OF THE ILLINOIS INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ARE $0. 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 TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE BOARD OF TRUSTEES HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF APRIL 30, 2024 AND 2023, 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION 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 A, LINE 3 THE PLAN HAS CONTRACTED GENESIS BENEFIT SOLUTIONS TO ACT AS A THIRD PARTY ADMINISTRATOR. THEY PERFORM ALL DAY-TO-DAY MANAGERIAL AND ADMINISTRATIVE DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FUND ADMIN AND A TRUSTEE REVIEW THE FORM 990. THE FORM 990 IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G COLLECTION FEES 77. ADMINSTRATIVE FEES 13,720.