2025-08-04T16:42:21-05:00 2024-12-31 842885766 ROMOLO & ASSOCIATES LLC 1700 W LUTHY DRIVE PEORIA IL 61615 990 2024-01-01 371004333 GREATER PEORIA CONTRACTORS AND SUPPLIERS ASSOCIATION INC GREA 3096925710 1811 W ALTORFER DRIVE PEORIA IL 61615 CARLA JOCKISCH EXECUTIVE DIRECTOR 3096925710 2025-08-04 1 0 MALLORY BROWN P01970498 3096822001 2025-08-04 2024 2025-03-06 01:10:19Z CARLA JOCKISCH 1811 W ALTORFER DRIVE PEORIA IL 61615 561923 0 X WWW.GPCSA.ORG X 1930 IL TO PROVIDE AN ONGOING ORGANIZATION THROUGH WHICH ITS MEMBER MAY TAKE AN ACTIVE ROLL IN AND/OR BENEFIT FROM, PROGRAMS AND SERVICES WHOSE OBJECTIVES ARE TO IMPROVE THE STABILITY, LONGEVITY AND PROFITABILITY OF THE UNION CONSTRUCTION INDUSTRY. BLUEPRINT PLANS FOR UPCOMING CONSTRUCTION JOBS. 16 16 6 0 0 0 16100 22150 420087 435125 20374 28580 1580 -190 458141 485665 0 2150 0 0 209298 235295 0 0 0 199031 234083 408329 471528 49812 14137 966157 966781 60757 25715 905400 941066 X TO PROVIDE AN ONGOING ORGANIZATION THROUGH WHICH ITS MEMBER MAY TAKE AN ACTIVE ROLL IN AND/OR BENEFIT FROM, PROGRAMS AND SERVICES WHOSE OBJECTIVES ARE TO IMPROVE THE STABILITY, LONGEVITY AND PROFITABILITY OF THE UNION CONSTRUCTION INDUSTRY. BLUEPRINT PLANS FOR UPCOMING CONSTRUCTION JOBS. 0 0 TO PROVIDE AN ONGOING ORGANIZATION THROUGH WHICH ITS MEMBER MAY TAKE AN ACTIVE ROLL IN AND/OR BENEFIT FROM, PROGRAMS AND SERVICES WHOSE OBJECTIVES ARE TO IMPROVE THE STABILITY, LONGEVITY AND PROFITABILITY OF THE UNION CONSTRUCTION INDUSTRY. BLUEPRINT PLANS FOR UPCOMING CONSTRUCTION JOBS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 6 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X CARLA JOCKISCH EXECUTIVE DIRECTOR 3096925710 1811 W ALTORFER DRIVE PEORIA IL 61615 CIARON GRAHAM VICE PRESIDENT 1.00 X 0 0 0 TERRY BAUM DIRECTOR 1.00 X 0 0 0 MONICA ARBUCKLE DIRECTOR 1.00 X 0 0 0 SCOTT FEHR DIRECTOR 1.00 X 0 0 0 JOEL BAUM DIRECTOR 1.00 X 0 0 0 DEVIN MOORE DIRECTOR 1.00 X 0 0 0 CHRIS DILLON DIRECTOR 1.00 X 0 0 0 MICHAEL WILLIAMS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 WES ZOBRIST PRESIDENT 2.00 X X 0 0 0 NICK SUMMERS DIRECTOR 1.00 X 0 0 0 BILL KNAPP DIRECTOR 1.00 X 0 0 0 BILL AUPPERLE DIRECTOR 1.00 X 0 0 0 DAN HOPPER DIRECTOR 1.00 X 0 0 0 BOBBY TAYLOR DIRECTOR 1.00 X 0 0 0 GREG DOOLIN SECRETARY 1.00 X 0 0 0 BLAKE POSTIN DIRECTOR 1.00 X 0 0 0 CARLA JOCKISCH EXECUTIVE DIRECTOR 40.00 X 112244 0 0 112244 0 0 1 0 0 0 0 22150 22150 PROGRAM AND ADMINISTRA 900099 270000 270000 DUES 900099 99600 99600 ONSITE PLAN ROOM 900099 53040 53040 PLOTTER INCOME 900099 10245 10245 MEMBER EVENT REVENUE 900099 2240 2240 435125 28580 28580 6000 0 6000 6000 6000 66724 22150 76258 -9534 -9534 2200 0 2200 2200 GENERAL MEMBERSHIP MEE 900099 715 715 ONLINE PAYMENT FEE 900099 346 346 REIMBURSED EXPENSES 900099 83 83 1144 485665 442269 0 21246 2150 117552 79911 1605 17969 18258 6022 17860 25664 5730 5215 49359 15665 31070 5709 SPECIAL EVENTS 30022 ICIC 18000 STRATEGIC PLANNING 10000 PLOTTER EXPENSE 6809 6958 471528 3264 8421 0 2991 1231 3553 4642 848427 418330 333946 430097 622403 522390 966157 966781 50462 15111 10295 10604 60757 25715 X 905400 941066 905400 941066 966157 966781 14137 21528 0 X 0 1 X 1 0 0 0 0 99600 50000 50000 300570 216436 84134 461756 176111 285645 36101 25783 10318 430097 ACCRUED REAL ESTATE TAXES 10604 10604 X 583451 21528 21528 561923 -76258 -76258 485665 547785 76258 76258 471527 0 471527 PART X, LINE 2: THE ASSOCIATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) 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 ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE EXECUTIVE DIRECTOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 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 ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -76,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES 76,258. GOLF OUTING 69655 15950 53705 1750 20441 20794 10787 2150 CLAY SHOOT 13000 2200 10800 1892 6500 3275 423 1 6219 4000 2219 1640 1112 4151 1343 88874 22150 66724 3390 22333 28406 18213 3916 76258 -9534 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY ANNUAL DUES TO PARTICIPATE IN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT OFFICERS FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD IN JANUARY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE 990 BEFORE SIGNING AND ELETRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. MEMBER'S BUSINESS ACTIVITIES ARE WELL KNOWN IN THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST