2025-02-10T16:34:38-06:00 2024-06-30 842885766 ROMOLO & ASSOCIATES LLC 1700 W LUTHY DRIVE PEORIA IL 61615 990 2023-07-01 376064177 PAINTERS DISTRICT COUNCIL #58 PAIN 6183456646 2501 59TH ST ST LOUIS MO 63110 CARL FARRELL BUSINESS MANAGER/SEC/TREAS 6183456646 2025-02-04 1 1 JENNIFER L SMITH P01207947 3096822001 2025-02-04 2023 2025-03-06 01:10:19Z CARL FARRELL 2501 59TH ST ST LOUIS MO 63110 9938334 0 0444 X DC58IUPAT.NET X 1966 IL LABOR UNION DISTRICT COUNCIL 27 6 35 0 0 0 775000 598000 8904462 8961349 152140 340117 19751 38805 9851353 9938271 0 24496 0 24000 4604583 4781938 0 0 0 2978542 3058188 7583125 7888622 2268228 2049649 9929832 11976277 164467 163346 9765365 11812931 TO PROVIDE ASSISTANCE TO MEMBER LOCALS WITH ALL UNION RELATED ACTIVITIES 0 0 TO PROVIDE ASSISTANCE TO MEMBER LOCALS WITH ALL UNION RELATED ACTIVITIES 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 30 0 35 1 0 0 0 0 0 0 0 0 X 27 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 0 0 0 X CARL FARRELL 6183456646 2501 59TH STREET ST LOUIS MO 63110 TED HELFRICH BUS REP/EXECUTIVE BOARD 44.00 X X 110142 0 89808 AJ JOHNSON VICE PRESIDENT/E BOARD 1.00 X 0 0 0 CHRIS RAGAN BUS REP/EXECUTIVE BOARD 44.00 X 95136 0 80450 TIMOTHY DEVES - PAST TRUSTEE 1.00 X 75 0 0 ROBERT DOUGHERTY TRUSTEE CHAIRPERSON/EXECUTIVE BOARD 1.00 X 150 0 0 BRYAN FELLER BUS REP/EXECUTIVE BOARD 44.00 X 95956 0 80733 CARL FARRELL BUS MAN/SEC TREAS/EBOARD 44.00 X X 156069 0 88471 CHAD ANDERSON BUS REP/EXECUTIVE BOARD 44.00 X 99347 0 85211 JOSEPH MUELLER BUS REP/EXECUTIVE BOARD 44.00 X 110030 0 73733 CURTIS KOELLING BUS REP/EXECUTIVE BOARD 44.00 X 95698 0 66315 ALLEN MARLEY BUS REP/EXECUTIVE BOARD 44.00 X X 97992 0 80599 ERMA FISHER WARDEN/EXECUTIVE BOARD 1.00 X 0 0 0 JONATHON ELLIOTT BUS REP/EXECUTIVE BOARD 44.00 X 107235 0 71415 SPENCER HOBECK - PAST EXECUTIVE BOARD 1.00 X 0 0 0 OTTO SCHOENBERG BUS REP/EXECUTIVE BOARD 44.00 X 95809 0 66315 CLARENCE CHILDERS TRUSTEE 1.00 X 75 0 0 TAMMY HOWARD PRESIDENT/E BOARD 1.00 X 450 0 0 SHAWN OSTER BUS REP/EXECUTIVE BOARD 44.00 X 96541 0 66382 JIM WILLIAMSON BUS REP/EXECUTIVE BOARD 44.00 X 96723 0 80521 WENDELL HARRIS BUS REP/EXECUTIVE BOARD 44.00 X X 97511 0 66436 MICHAEL MONTGOMERY EXECUTIVE BOARD 1.00 X 0 0 0 STEVE WAYLAND DIR OF BUS DEV/E BOARD 44.00 X 106255 0 86805 CANDICE REJMANCZAK - PAST EXECUTIVE BOARD 1.00 X 2189 0 511 THOMAS KEPPLER BUS REP/EXECUTIVE BOARD 44.00 X 98791 0 80201 JOHN DEEKEN BUS REP/EXECUTIVE BOARD 44.00 X 97000 0 75580 MATT GALEN TRUSTEE 1.00 X 0 0 0 RYAN GURLEY BUS REP/EXECUTIVE BOARD 44.00 X 94991 0 56579 SETH OSTER EXECUTIVE BOARD 1.00 X 0 0 0 NICK TASSINARI EXECUTIVE BOARD 1.00 X 0 0 0 1754165 0 1296065 5 0 1 0 0 598000 598000 DUES & ASSESSMENTS 900099 8938022 8938022 INITIATION FEES 900099 23069 23069 DEATH FUND 900099 258 258 8961349 340180 340180 13800 0 13800 13800 13800 63 -63 -63 -63 LIQUIDATED DAMAGES 900099 16503 16503 REIMBURSED EXPENSES 900099 8502 8502 25005 9938271 8986291 0 353980 24496 24000 3096623 818845 480031 169814 216625 79713 78470 9468 51164 159333 224064 76858 26119 5616 1916058 147299 147459 AUTO EXPENSES 92055 DUES & SUBS 28850 USE TAX 8969 PURCHASE HATS & T-SHIRT 3853 2840 7888622 861362 870004 6649467 8586681 2534067 1695765 808119 838302 1607687 1661201 3197 20089 9929832 11976277 2863 3013 82030 76681 79574 83652 164467 163346 X 9765365 11812931 9765365 11812931 9929832 11976277 2049649 -2083 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1900 0 1900 1900 1 INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES PAC 7234 PARKWAY DRIVE HANOVER MD 21076 237185561 57184 ST LOUIS BUILDING & CONSTRUCTION TRADES 2300 HAMPTON AVE ST LOUIS MO 63139 1150 NABTU POLITICAL EDUCATION FUND 815 16TH STREET NW SUITE 600 WASHINGTON DC DC 20006 750 1 1 0 PART I-A, LINE 1: THE COUNCIL TRANSFERS MONEY TO THE PAC FUND. POLITICAL DONATIONS ARE GENERALLY MADE FROM THE PAC ACCOUNT. THERE ARE SOME INSTANCES WHEN THE FUND PAYS POLITICAL DONATIONS DIRECTLY OUT OF THE GENERAL FUND. 116360 116360 1703991 1216845 487146 175213 153855 21358 538503 325065 213438 838302 AFL-CIO HIT FUND 1131666 F ANNUITY 529535 F 1661201 DUE TO AFFILIATES 83652 83652 X 9936188 -2083 -2083 9938271 0 9938271 7888622 0 7888622 0 7888622 PART X, LINE 2: THE COUNCIL 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 ASSETS, LIABILITIES, AND NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN TAX 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 AND HAS CONCLUDED THAT AS OF JUNE 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 COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL 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. THE COUNCIL HAS FILED FORM 1120-POL AND MO-1120 TO REPORT AND PAY TAX FOR POLITICAL CONTRIBUTIONS MADE FROM THE GENERAL CHECKING ACCOUNT FOR THE YEAR ENDED JUNE 30, 2024 AND 2023. THE LOCAL OWES $446 AND $484 IN TAX FOR THE PERIODS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. 0 0 0 CARL FARRELL BUS MAN/SEC TREAS/EBOARD 156069 0 0 0 0 0 73348 0 15123 0 244540 0 0 0 TED HELFRICH BUS REP/EXECUTIVE BOARD 110142 0 0 0 0 0 75248 0 14560 0 199950 0 0 0 STEVE WAYLAND DIR OF BUS DEV/E BOARD 106255 0 0 0 0 0 72245 0 14560 0 193060 0 0 0 CHAD ANDERSON BUS REP/EXECUTIVE BOARD 99347 0 0 0 0 0 66299 0 18912 0 184558 0 0 0 JOSEPH MUELLER BUS REP/EXECUTIVE BOARD 110030 0 0 0 0 0 58609 0 15124 0 183763 0 0 0 THOMAS KEPPLER BUS REP/EXECUTIVE BOARD 98791 0 0 0 0 0 65961 0 14240 0 178992 0 0 0 JONATHON ELLIOTT BUS REP/EXECUTIVE BOARD 107235 0 0 0 0 0 56292 0 15123 0 178650 0 0 0 ALLEN MARLEY BUS REP/EXECUTIVE BOARD 97992 0 0 0 0 0 66039 0 14560 0 178591 0 0 0 JIM WILLIAMSON BUS REP/EXECUTIVE BOARD 96723 0 0 0 0 0 65961 0 14560 0 177244 0 0 0 BRYAN FELLER BUS REP/EXECUTIVE BOARD 95956 0 0 0 0 0 65917 0 14816 0 176689 0 0 0 CHRIS RAGAN BUS REP/EXECUTIVE BOARD 95136 0 0 0 0 0 65890 0 14560 0 175586 0 0 0 JOHN DEEKEN BUS REP/EXECUTIVE BOARD 97000 0 0 0 0 0 53398 0 22182 0 172580 0 0 0 WENDELL HARRIS BUS REP/EXECUTIVE BOARD 97511 0 0 0 0 0 51313 0 15123 0 163947 0 0 0 SHAWN OSTER BUS REP/EXECUTIVE BOARD 96541 0 0 0 0 0 51259 0 15123 0 162923 0 0 0 OTTO SCHOENBERG BUS REP/EXECUTIVE BOARD 95809 0 0 0 0 0 51192 0 15123 0 162124 0 0 0 CURTIS KOELLING BUS REP/EXECUTIVE BOARD 95698 0 0 0 0 0 51192 0 15123 0 162013 0 0 0 RYAN GURLEY BUS REP/EXECUTIVE BOARD 94991 0 0 0 0 0 42341 0 14238 0 151570 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS ARE DONE BY FOLLOWING THE BYLAWS AND CONSTITUTION FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT PREPARES THE FORM AND IT IS THEN REVIEWED BY THE BUSINESS MANAGER/SECRETARY TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. PAINTERS DISTRICT COUNCIL 58 JATF 940 CALIFORNIA AVE COLLINSVILLE IL 62234 371377589 TRAINING FUND IL 501(C)(3) PUBLIC NONE 0 PAINTERS EMPLOYERS COOPERATION & EDUCATION TRUST OF ILLINOIS 940 CALIFORNIA AVE COLLINSVILLE IL 62234 371377590 LABOR/MANAGEMENT ORGANIZATION IL 501(C)(5) NONE 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 PAINTERS DISTRICT COUNCIL 58 JATF R 526665 CASH COLLECTED AND TRANSFERRED PAINTERS EMPLOYERS COOPERATION & EDUCATION TRUST OF ILLINOIS R 323295 CASH COLLECTED AND TRANSFERRED