2020-10-01T10:13:04-05:00 2019-12-31 842885766 ROMOLO & ASSOCIATES LLC 1700 W LUTHY DRIVE PEORIA IL 61615 990 2019-01-01 237374182 LOCAL 99 UA OF PLUMBERS & PIPEFITTERS APPRENTICESHIP TRAINING LOCA 3096632337 406 ELDORADO RD BLOOMINGTON IL 61704 PATRICK HARDESTY CHAIRMAN 3096632337 2020-10-01 1 MALLORY ECKSTEIN P01970498 3096822001 2020-10-01 204.156.186.250 2020-10-01 09:06:07 CD P BD9EFA7462A7131D1AF5C727540DE58017198741 0D7C513E8E41BD88880ADE19F43E3D3CB732234C 2019 2021-01-29 14:40:06Z PATRICK HARDESTY 406 ELDORADO RD BLOOMINGTON IL 61704 424364 0 X WWW.PLUMBERSPROTECTUS.COM X 1899 IL TRAINING FOR PLUMBING & PIPEFITTING INDUSTRY 6 3 22 0 0 0 0 58412 294975 317278 3637 4736 42747 43938 341359 424364 0 0 0 0 138810 148022 0 0 0 209177 240859 347987 388881 -6628 35483 1324448 1399104 51982 53328 1272466 1345776 TRAINING FOR PLUMBING & PIPEFITTING INDUSTRY 0 0 252271 330666 TRAINING FOR PLUMBING & PIPEFITTING INDUSTRY 252271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 22 1 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X PATRICK HARDESTY 3096632337 406 ELDORADO RD BLOOMINGTON IL 61704 PATRICK HARDESTY CHAIRMAN 2.00 X X 200 0 0 SCOTT SPAID TRUSTEE 1.00 X 7493 0 0 STEVEN STIMSON TRUSTEE 1.00 X 0 0 0 JEFF BROWN TRUSTEE 1.00 X 0 0 0 PAUL BRUSH TRUSTEE 1.00 X 0 0 0 JACOB BRENNAN TRUSTEE 1.00 X 5095 0 0 12788 0 0 0 0 0 0 0 58412 56800 58412 EMPLOYER CONTRIBUTIONS 900099 317278 317278 317278 4736 4736 30550 0 30550 30550 30550 BOOKS/APPLICATION FEES 900099 9437 9437 REIMBURSED EXPENSES 900099 3301 3301 ADMIN FEE 900099 650 650 13388 424364 330666 0 35286 67607 67607 45827 45827 13339 13339 12348 12348 8901 5438 3463 2759 2759 6741 6741 284 284 6275 6275 18066 18066 83076 83076 11014 11014 21550 21550 50065 50065 9068 9068 TRAINING SUPPLIES 24157 24157 TESTING AND DRUG SCREEN 6585 6585 DUES & SUBSCRIPTIONS 1219 1219 388881 252271 136610 0 236882 253702 71593 72375 24602 27163 809 624 2185109 1344662 828008 840447 162554 204334 0 459 1324448 1399104 47882 50640 4100 2688 51982 53328 X 1272466 1345776 1272466 1345776 1324448 1399104 35483 37827 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1738736 982339 756397 0 446373 362323 84050 0 840447 DUE TO INTL TRAINING 1626 DUE TO RELATED PARTY 1062 2688 X 462191 37827 37827 424364 0 424364 388881 0 388881 0 388881 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS IN MAY 1974, AND THE BOARD OF TRUSTEES BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE BOARD OF TRUSTEES HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN 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. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THROUGH ADVERTISING IN NEWSPAPERS AND INCLUDED IN APPLICATION PACKAGE GIVEN TO POTENTIAL STUDENTS SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AWARDED X APPRENTICESHIP TRAINING EQUIPMENT 38 56800 COST OF EQUIPMENT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDITOR PREPARES 990. CHAIRMAN SIGNS AND FILES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST