Nonprofit · EIN 36-3674511
NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP
Tax-exempt · WOODSTOCK, IL 60098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,012,370 | $492,304 | $520,066 | $3,298,669 | $1,240,051 | $2,058,618 |
| June 30, 2024 | 990 | $787,560 | $480,881 | $306,679 | $1,886,840 | $348,288 | $1,538,552 |
| June 30, 2023 | 990 | $541,950 | $451,323 | $90,627 | $1,231,873 | $0 | $1,231,873 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $345,000
- Program service revenue
- $699,596
- Investment income
- $11,897
- Net rental income
- -$44,123
- Other revenue
- -$44,123
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $108,900
- Salaries, compensation and benefits (total)
- $223,046
- Professional fundraising fees
- $0
- Legal fees
- $2,044
- Accounting fees
- $15,900
- Travel
- $33,887
- Depreciation
- $83,647
Balance sheet and other
- Total assets, start of year
- $1,886,840
- Total assets, end of year
- $3,298,669
- Total liabilities, end of year
- $1,240,051
- Net assets, end of year
- $2,058,618
- Land, buildings and equipment
- $2,809,893
- Net assets without donor restrictions
- $2,058,618
- Gross receipts
- $1,071,628
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT TRIELOFF | TRUSTEE/INSTRUCTOR Trustee or director | 2 | $26,364 |
| MIKE LEWIS | TRUSTEE Trustee or director | 2 | $0 |
| CLAYTON BROWN | TRUSTEE Trustee or director | 2 | $0 |
| TONY FRESCURA | TRUSTEE Trustee or director | 2 | $0 |
| TROY COX | TRUSTEE Trustee or director | 2 | $0 |
| DAVID ANSPHAUGH | TRUSTEE Trustee or director | 2 | $0 |
| DAVE SCURTO | TRUSTEE Trustee or director | 2 | $0 |
| PETE NIELSEN | TRUSTEE Trustee or director | 2 | $0 |
| DAVE HENDERSON | TRUSTEE Trustee or director | 2 | $0 |
| AMY MCNALLY | TRUSTEE Trustee or director | 2 | $0 |
| DAN AUSSEM | FORMER TRUSTEE Trustee or director | 2 | $0 |
| LESTER CHENEY | FORMER TRUSTEE Trustee or director | 2 | $0 |
| ART STURMS | FORMER TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART STURMS | TRUSTEE Trustee or director | 2 | $0 |
| DAN AUSSEM | TRUSTEE Trustee or director | 2 | $0 |
| DAVE SCURTO | TRUSTEE Trustee or director | 2 | $0 |
| JAMIE STANLEY | FORMER TRUSTEE Trustee or director | 2 | $0 |
| TONY FRESCURA | TRUSTEE Trustee or director | 2 | $0 |
| TROY COX | TRUSTEE Trustee or director | 2 | $0 |
| LESTER CHENEY | TRUSTEE Trustee or director | 2 | $0 |
| DAVID ANSPHAUGH | TRUSTEE Trustee or director | 2 | $0 |
| PETE NIELSEN | TRUSTEE Trustee or director | 2 | $0 |
| DAVE HENDERSON | TRUSTEE Trustee or director | 2 | $0 |
| CLAYTON BROWN | TRUSTEE Trustee or director | 2 | $0 |
| MIKE LEWIS | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART STURMS | TRUSTEE Trustee or director | 2 | $0 |
| DAN AUSSEM | TRUSTEE Trustee or director | 2 | $0 |
| DAVE SCURTO | TRUSTEE Trustee or director | 2 | $0 |
| JAMIE STANLEY | TRUSTEE Trustee or director | 2 | $0 |
| TONY FRESCURA | TRUSTEE Trustee or director | 2 | $0 |
| TROY COX | TRUSTEE Trustee or director | 2 | $0 |
| LESTER CHENEY | TRUSTEE Trustee or director | 2 | $0 |
| DAVID ANSPHAUGH | TRUSTEE Trustee or director | 2 | $0 |
| PETE NIELSEN | TRUSTEE Trustee or director | 2 | $0 |
| DAVE HENDERSON | TRUSTEE Trustee or director | 2 | $0 |
| CLAYTON BROWN | TRUSTEE Trustee or director | 2 | $0 |
| MIKE LEWIS | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1102 RAIL DR, WOODSTOCK, IL 60098-9430
- In care of
- % MIKE HAMPSON
- Principal officer (990 for 2024)
- JOE SAVOIA, 1514 WAREHOUSE DRIVE, OTTAWA, IL 61350
- Signed the 990
- JOE SAVOIA, APPRENTICESHIP COORDINATOR
- Phone
- (630) 443-0055
- Return prepared by
- CALIBRE CPA GROUP PLLC
Mission
EDUCATION OF APPRENTICE CEMENT AND PLASTER MASONS.
Program accomplishments
- THE PROGRAM WAS ESTABLISHED TO PROVIDE EDUCATION TO THE APPRENTICESHIP MEMBERS OF THE NORTHERN ILLINOIS CEMENT MASONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3674511
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,298,669
- Income (IRS master file)
- $1,071,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,012,370 | $492,304 | $3,298,669 | XML |
| 990 | June 2024 | $787,560 | $480,881 | $1,886,840 | XML |
| 990 | June 2023 | $541,950 | $451,323 | $1,231,873 | XML |
| 990 | June 2022 | $520,623 | $479,310 | $1,141,246 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3674511).
Questions about NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP
- What is the EIN of NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP?
- The employer identification number (EIN) of NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP is 36-3674511.
- Is NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1990.
- Are donations to NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP?
- The 990 for the year ended June 30, 2025 names JOE SAVOIA.
- Who are the officers and directors of NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $26,364 (MATT TRIELOFF, TRUSTEE/INSTRUCTOR).
- How much revenue does NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,012,370, expenses of $492,304 and total assets of $3,298,669 at year end.
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