2024-12-09T12:27:03-06:00 2024-03-31 300510353 MACNELL ACCOUNTING & CONSULTING 1153 SOUTH LEE ST UNIT 137 DES PLAINES IL 60016 990 2023-04-01 270142061 PAINTERS DISTRICT COUNCIL NO 30 REALTY LLC PAIN 6305139500 1905 SEQUOIA DRIVE 203 AURORA IL 60506 RYAN C ANDERSON TRUSTEE 6305139500 2024-12-05 1 1 MARTIN G BOYLE P01637205 8476753100 2024-12-05 2023 2024-10-15 13:58:12Z RYAN C ANDERSON 1905 SEQUOIA DRIVE 203 AURORA IL 60506 1049654 0 X N/A X LLC 2006 IL TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND. 8 4 0 0 0 0 0 0 1129927 1038379 7661 11275 0 0 1137588 1049654 0 0 0 0 72757 88229 0 0 0 986711 1007092 1059468 1095321 78120 -45667 7292834 7235783 228868 217484 7063966 7018299 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND 0 0 1095321 1038379 AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES. FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 1095321 0 0 0 0 0 0 0 0 0 1 0 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 4 0 1 0 0 0 0 0 0 0 0 0 X 8 4 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 X AARON ANDERSON 6305139500 1905 SEQUOIA DRIVE 203 AURORA IL 60506 BRIAN DAHL TRUSTEE 1.00 44.00 X 0 212853 80454 TODD DOTSON TRUSTEE 1.00 44.00 X 0 206312 79805 WILLIAM NIELSEN TRUSTEE 1.00 2.00 X 0 0 0 ROY DENNIS TRUSTEE 1.00 2.00 X 0 0 0 RYAN ANDERSON TRUSTEE 1.00 44.00 X 0 271336 87312 KURT HAND TRUSTEE 1.00 2.00 X 0 0 0 MARISA RICHARDS TRUSTEE 1.00 44.00 X 0 165181 500 JASON LARSEN TRUSTEE 1.00 2.00 X 0 0 0 AARON ANDERSON FUND ADMINISTRATOR 6.00 39.00 X 0 274842 91000 0 1130524 339071 0 0 1 0 0 RENTAL INCOME 531310 1038379 1038379 1038379 11275 11275 1049654 1038379 0 11275 X 60975 3568 23686 18100 12961 38337 271973 7810 BUILDING MAINTENANCE 213313 UTILITIES 170650 REAL ESTATE TAXES 156111 COMPUTER EXPENSE 52080 65757 1095321 234666 376963 12132 9017 10976114 4141518 7046036 6834596 15207 7292834 7235783 9774 22848 219094 194636 228868 217484 X 0 0 0 0 7063966 7018299 7063966 7018299 7292834 7235783 -45667 0 X 0 1 X 0 0 1443666 1443666 8803177 3604168 5199009 729271 537350 191921 6834596 REAL ESTATE TAXES PAYABLE 156111 DUE TO PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND 38525 194636 X 1049654 0 1049654 0 1049654 1095321 0 1095321 0 1095321 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION 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 THE INTERNAL REVENUE SERVICE. THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF MARCH 31, 2024, 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 CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 AARON ANDERSON FUND ADMINISTRATOR 0 263204 0 0 0 11638 0 39289 0 51711 0 365842 0 0 RYAN ANDERSON TRUSTEE 0 266776 0 0 0 4560 0 48094 0 39218 0 358648 0 0 BRIAN DAHL TRUSTEE 0 209516 0 0 0 3337 0 41236 0 39218 0 293307 0 0 TODD DOTSON TRUSTEE 0 203359 0 0 0 2953 0 40587 0 39218 0 286117 0 0 MARISA RICHARDS TRUSTEE 0 164681 0 0 0 500 0 35995 0 39218 0 240394 0 0 FORM 990, PART VI, SECTION A, LINE 2 RYAN ANDERSON, TRUSTEE, IS THE BROTHER OF AARON ANDERSON, FUND ADMINISTRATOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF A SINGLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CONTROLLER AND BY THE CORPORATION'S AUTHORIZED REPRESENTATIVE, AARON ANDERSON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC WILLIAM NIELSEN - 1033 OLIVER AVENUE, AURORA, IL 60506. ROY DENNIS - 44W108 U.S. HIGHWAY 20, HAMPSHIRE, IL 60140. KURT HAND - 2216 W ALTORFER DR., PEORIA, IL 61615. JASON LARSEN - 8181 STARWOOD DRIVE, LOVES PARK, IL 61111. FORM 990, PART IX, LINE 24E TELEPHONE EXPENSE 41,189. OTHER PROPERTY EXPENSE 12,129. SHARED EXPENSES 7,770. MISCELLANEOUS EXPENSE 3,751. BANK CHARGES 689. SIGN EXPENSE 229. PAINTERS DISTRICT COUNCIL NO 30 PENSION FUND 1905 SEQUOIA DRIVE AURORA IL 60506 366491120 PENSION BENEFITS FOR RETIRED AND DISBLED MEMBERS IL 401(A) 0 PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 30 1905 SEQUOIA DRIVE AURORA IL 60506 361861338 TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT IL 501(C)(5) 0 NORTH CENTRAL ILLINOIS FINISHING TRADE INSTITUTE 1905 SEQUOIA DRIVE AURORA IL 60506 362667869 APPRETICESHIP TRAINING FOR NEW MEMBERS IL 501(C)(5) 0 PAINTERS DISTRICT COUNCIL NO 30 LMIDF 1905 SEQUOIA DRIVE AURORA IL 60506 320233172 MEMBER PROACTIVE PROGRAMS IL 501(C)(5) 0 PAINTERS DISTRICT COUNCIL NO 30 HEALTH AND WELFARE 1905 SEQUOIA DRIVE AURORA IL 60506 237072134 HEALTH AND WELFARE BENEFITS FOR MEMBERS IL 501(C)(9) 0 PAINTERS DISTRICT COUNCIL NO 30 FINISHING INDUSTRIES RETIREMENT SAVINGS PLA 1905 SEQUOIA DRIVE AURORA IL 60506 832233608 RETIREMENT SAVINGS PLAN FOR MEMBERS IL 401(A) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 30 PENSION FUND K 148122 CASH PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 30 K 203220 CASH NORTH CENTRAL ILLINOIS FINISHING TRADE INSTITUTE K 687036 CASH PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 30 PENSION FUND O 41429 ALLOCATION