2024-11-15T15:10:14-06:00 2023-12-31 475085570 BOWERSO'NEAL LLC 5540 N ACADEMY BLVD STE 200 COLORADO SPRINGS CO 80918 990 2023-01-01 846218180 DENVER ELECTRICAL JOINT INDUSTRY PROMOTION FUND DENV 3039373900 495 UINTA WAY 240 DENVER CO 80230 RORY BERUMEN DIRECTOR 3039373900 2024-11-07 1 1 ERIC BOWERS CPA P00082771 7192035382 2023 2024-10-15 13:58:12Z RORY BERUMEN 495 UINTA WAY SUITE 240 DENVER CO 80230 371367 0 X HTTPS://RMCNECA.COM X 1988 CO PROMOTION OF THE ELECTRICAL INDUSTRY 6 6 0 0 0 0 20000 0 325460 324658 9776 2469 0 1272 355236 328399 130393 64037 0 0 0 0 0 0 0 199618 191390 330011 255427 25225 72972 377321 469916 0 0 377321 469916 PROMOTION OF THE ELECTRICAL INDUSTRY 0 0 EDUCATION CLASSES DRUG TESTING PROMOTION OF THE DENVER ELECTRICAL INDUSTRY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ROCKY MOUNTAIN CHAPTER NECA 3039373900 495 UINTA WAY SUITE 240 DENVER CO 80230 X JEREMY ROSS TRUSTEE 1.00 X 0 0 0 JACK COX TRUSTEE 1.00 X 0 0 0 MORGAN BUCHANAN TRUSTEE 1.00 X 0 0 0 RORY BERUMEN TRUSTEE 1.00 X 0 0 0 VICKI WREN FORMER TRUSTEE 1.00 X 0 0 0 FRANCIS MARCOTTE TRUSTEE 1.00 X 0 0 0 ROB LONG TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 WORKING ASSESSMENTS 525920 324658 324658 324658 7725 7725 37712 42968 -5256 -5256 -5256 TAX REFUND 900099 1272 1272 1272 328399 325930 0 2469 64037 60 8325 52250 2090 15000 950 7977 3923 EDUCATION 50000 DRUG TESTING 38717 DEPOSITORY SERVICES AND 12098 255427 142347 215384 49997 49495 184977 205037 377321 469916 0 0 X 377321 469916 377321 469916 377321 469916 72972 19623 0 X X 0 1 X 1 0 6370 6370 6370 1 DEMOCRATIC GOVERNORS ASSOCIATION 1225 EYE ST NW SUITE 1100 WASHINGTON DC 20005 521304889 6370 0 PART I-A, LINE 1: CONTRIBUTED FUNDS TO A POLITICAL ORGANIZATION WITH SIMILAR IDEOLOGY TO THE FUND. 0 X 345932 19623 19623 326309 2090 2090 328399 253337 0 253337 2090 2090 255427 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES AS THE FUND IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE FUND'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE FUND HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE FUND RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FUND DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 1 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 68 5660 LOGAN STREET DENVER CO 80216 840235305 501(C)(5) 25743 0 TO PROMOTE THE ELECTRICAL INDUSTRY DENVER JOINT ELECTRICAL APPRENTICESHIP & TRAINING COMMITTEE 5610 LOGAN STREET DENVER CO 80216 840477503 501(C)(3) 0 17375 TO PROMOTE ELECTRICAL APPRENTICESHIPS 1 1 PART I, LINE 2: DENVER ELECTRICAL JOINT INDUSTRY PROMOTION FUND MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND SELECTION USED TO AWARD CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, DENVER ELECTRICAL INDUSTRY JOINT PROMOTIONAL FUND MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY U.S. MAIL. FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD MODIFIED CASH BASIS