2021-07-20T14:57:17-05:00 2020-12-31 470900880 Calibre CPA Group PLLC 230 West Monroe St Ste310 Chicago IL 60606 990 2020-01-01 366408014 NECA-IBEW 176 JATC JNT APPREN & TRNG FD NECA 8157412758 1110 NE FRONTAGE ROAD JOLIET IL 60431 MICHAEL CLEMMONS TRUSTEE 8157412758 2021-07-15 1 MICHAEL CLEMMONS 999009999 Andy Hein P00499757 3126550037 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOEL MAXARD 1110 NE FRONTAGE ROAD JOLIET IL 60431 2448838 0 X N/A X 1968 IL APPRENTICESHIP AND JOURNEYMEN TRAINING AND EDUCATION FOR ELECTRICIANS. 8 8 14 0 0 0 42857 0 2051716 2356723 109489 79318 7300 12797 2211362 2448838 0 0 0 0 1471781 1466233 0 0 0 429263 380946 1901044 1847179 310318 601659 6122270 7212492 103546 401607 6018724 6810885 X APPRENTICESHIP AND JOURNEYMEN TRAINING AND EDUCATION FOR ELECTRICIANS. 0 0 1470479 2369520 APPRENTICESHIP AND JOURNEYMEN TRAINING AND EDUCATION FOR ELECTRIANS. APPRENTICESHIP AND JOURNEYMEN TRAINING AND EDUCATION FOR ELECTRICIANS. 1470479 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X JOEL MAXARD 8157412758 1110 NE FRONTAGE ROAD JOLIET IL 60431 X JOEL MAXARD CHAIRMAN 3.00 X 0 0 0 MARK HAKEY ACTING SECRETARY 3.00 X 0 0 0 KEITH CONRAD TRUSTEE 3.00 X 0 0 0 DEAN GOSELIN TRUSTEE 3.00 X 0 0 0 MICHAEL CLEMMONS TRUSTEE 3.00 X 0 0 0 SHANE ELLIOT TRUSTEE 3.00 X 0 0 0 SCOTT DWORSCHAK TRUSTEE 3.00 X 0 0 0 SCOTT SMITH TRUSTEE 3.00 X 0 0 0 MATT KENNEY COORDINATOR 40.00 X 130994 0 78565 STEVE ROSSMANN ASSSIT. COORD./INSTRUCTOR 40.00 X 116162 0 78565 AARON BATTISTELLI INSTRUCTOR 40.00 X 109157 0 78565 KENNETH SANDERSON INSTRUCTOR 40.00 X 109157 0 78565 BRYANT WINKELS INSTRUCTOR 40.00 X 109157 0 78565 574627 0 392825 5 0 1 0 0 CONTRACTOR CONTRIBUTIO 900099 2356723 2356723 2356723 79318 79318 MISC. REIMBURSEMENTS 900099 6697 6697 APPLICATION FEES 900099 6100 6100 12797 2448838 2369520 0 79318 819943 687855 132088 279940 237949 41991 302165 256840 45325 64185 54557 9628 17260 17260 15850 15850 5500 5500 4439 3773 666 1457 1457 34402 612 33790 14019 14019 100276 85235 15041 2630 2630 11378 11378 119686 101733 17953 27589 27589 TRAINING REIMBURSEMENT 25135 25135 DRUG TESTING 1325 1325 1847179 1470479 376700 0 300 300 261218 211307 218143 241820 6788 29890 2493031 1369974 1175460 1123057 4460361 5606118 6122270 7212492 73292 97069 0 274700 30254 29838 103546 401607 X 0 0 0 0 6018724 6810885 6018724 6810885 6122270 7212492 601659 190502 0 X X 0 1 X 1 0 X 565699 565699 929687 672631 257056 997645 697343 300302 1123057 ACCRUED REAL ESTATE TAXES 29838 29838 X 2627143 190502 190502 2436641 5500 6697 12197 2448838 1834982 -6697 -6697 1841679 5500 5500 1847179 Part X, Line 2: The Internal Revenue Service has advised that the Fund qualifies under Section 501(c)(5) of the Internal Revenue Code and is, therefore, subject to tax only on income, if any, unrelated to its tax-exempt purpose. Management is required to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2020, there were 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 Fund Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 4b - Other Adjustments: MISC REIMB NETTED WITH EXP ON FINANCIAL STATEMENTS 6,697. Part XII, Line 2d - Other Adjustments: MISC REIMB NETTED WITH EXP ON FINANCIAL STATEMENTS -6,697. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The Organization has publicized its racially nondiscriminatory policy on its primary Internet homepage at www.jatc176.org. In addition, the Organization includes its racially nondiscriminatory policy in any newspaper or broadcash media during the period of solicitaion for students. Schedule E, Part I, Line 4 The Organization currently does not award scholarships or other financial assistance to students. 0 0 0 0 0 0 0 0 0 MATT KENNEY COORDINATOR 130994 0 0 0 0 0 39406 0 39159 0 209559 0 0 0 STEVE ROSSMANN ASSSIT. COORD./INSTRUCTOR 116162 0 0 0 0 0 39406 0 39159 0 194727 0 0 0 AARON BATTISTELLI INSTRUCTOR 109157 0 0 0 0 0 39406 0 39159 0 187722 0 0 0 KENNETH SANDERSON INSTRUCTOR 109157 0 0 0 0 0 39406 0 39159 0 187722 0 0 0 BRYANT WINKELS INSTRUCTOR 109157 0 0 0 0 0 39406 0 39159 0 187722 0 0 0 Form 990, Part VI, Section B, line 11b THE TRUSTEES HAVE AUTHORIZED THE CHAIRMAN AND SECRETARY TO REVIEW AND EXECUTE ANY DOCUMENTS ON BEHALF OF THE TRUSTEES. Form 990, Part VI, Section B, line 12c Per the Organization's governing document(trust agreement), in no event may the Trustees or any fiduciary of the Plan engage in "prohibited transactions" as defined by ERISA. Any transactions that may be potential conflicts of interest or potential prohibited transactions are required to be brought to the attention of the entire board for review and discussion with the organization's legal counsel. Form 990, Part VI, Section B, line 15 Per the Organization's governing document(trust agreement), trustees may be paid reasonable compensation for their services rendered, or for reimbursement of expenses properly and actually incurred, in the performance of their duties with the Plan, except that any person serving who already receives full time pay from an Employer or any Association of Employers whose Employess are participants in the Plan, or from an Employee Organization whose members are participants in such Plan. Form 990, Part VI, Section C, line 19 The organization's governing document(trust agreement) and financial statements are made available to the public upon request. FORM 990,PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.