2025-12-18T11:15:19-06:00 2025-06-30 470900880 CALIBRE CPA GROUP PLLC 230 WEST MONROE ST STE310 CHICAGO IL 60606 990 2024-07-01 363674511 NORTHERN IL CEMENT MASONS & PLASTERERS JOINT APPRENTICESHIP & TRAINING PROGRAM NORT 6304430055 1514 WAREHOUSE DRIVE OTTAWA IL 61350 JOE SAVOIA APPRENTICESHIP COORDINATOR 6304430055 2025-12-18 1 1 X COREY BILKEY P00499751 3126550037 2024 2025-03-06 01:10:19Z X JOE SAVOIA 1514 WAREHOUSE DRIVE OTTAWA IL 61350 1071628 0 X N/A X 1989 IL EDUCATION OF APPRENTICE CEMENT AND PLASTER MASONS. 10 9 3 0 0 0 0 345000 754789 699596 17967 11897 14804 -44123 787560 1012370 0 0 0 0 267464 223046 0 0 0 213417 269258 480881 492304 306679 520066 1886840 3298669 348288 1240051 1538552 2058618 EDUCATION OF APPRENTICE CEMENT AND PLASTER MASONS. 0 0 THE PROGRAM WAS ESTABLISHED TO PROVIDE EDUCATION TO THE APPRENTICESHIP MEMBERS OF THE NORTHERN ILLINOIS CEMENT MASONS. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X JOE SAVOIA 6304430055 1514 WAREHOUSE DRIVE OTTAWA IL 61350 MATT TRIELOFF TRUSTEE/INSTRUCTOR 2.00 X 26364 0 0 MIKE LEWIS TRUSTEE 2.00 X 0 0 0 CLAYTON BROWN TRUSTEE 2.00 X 0 0 0 TONY FRESCURA TRUSTEE 2.00 X 0 0 0 TROY COX TRUSTEE 2.00 X 0 0 0 DAVID ANSPHAUGH TRUSTEE 2.00 X 0 0 0 DAVE SCURTO TRUSTEE 2.00 X 0 0 0 PETE NIELSEN TRUSTEE 2.00 X 0 0 0 DAVE HENDERSON TRUSTEE 2.00 X 0 0 0 AMY MCNALLY TRUSTEE 2.00 X 0 0 0 DAN AUSSEM FORMER TRUSTEE 2.00 X 0 0 0 LESTER CHENEY FORMER TRUSTEE 2.00 X 0 0 0 ART STURMS FORMER TRUSTEE 2.00 X 0 0 0 26364 0 0 0 0 0 0 0 345000 345000 EMPLOYER CONTRIBUTIONS 900099 699596 699596 699596 11897 11897 15135 59258 -44123 -44123 -44123 1012370 655473 0 11897 108900 72830 31606 9710 2044 15900 1990 11021 10744 33887 10766 53643 83647 24943 CLASSROOM SUPPLIES 20673 492304 182067 243831 366721 244945 3253417 443524 1338052 2809893 1886840 3298669 3288 1172 345000 1238879 348288 1240051 X 1538552 2058618 1538552 2058618 1886840 3298669 520066 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 152994 152994 2885093 287106 2597987 215330 156418 58912 2809893 X 1071628 59258 59258 1012370 0 1012370 551562 59258 59258 492304 0 492304 PART X, LINE 2: THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. THE BOARD THEN REVIEWS AND APPROVES THE COPY WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR CHICAGOLAND ASSOCIATION OF GENERAL CONTRACTORS 5440 N CUMBERLAND AVENUE SUITE 302 CHICAGO IL 60656 360852545 TO PROMOTE THE COMMON INTERESTS OF MEMBERS. IL 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: CHICAGOLAND ASSOCIATION OF GENERAL CONTRACTORS PRIMARY ACTIVITY: TO PROMOTE THE COMMON INTERESTS OF MEMBERS AND THE BLDG INDUSTRY AS A WHOLE