U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
004-376
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
362
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TONY
 Last Name
SIPES
P.O Box - Building and Room Number
PO BOX 3248
Number and Street
City
BLOOMINGTON
State
IL		 ZIP Code + 4
61701


9. Are your organization's records kept at its mailing address?


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Anthony PennPRESIDENT71. SIGNED:anthony a sipesTREASURER
Date:Aug 29, 2022Telephone Number:309-275-0744Date:Aug 29, 2022Telephone Number:309-665-2194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 004-376
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$300,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2025
20. How many members did the labor organization have at the end of the reporting period?665
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$34perMONTH$9$34
(b) Working Dues/Fees5.5%perGROSS WAGES5.5%5.5%
(c) Initiation Fees$450perONE TIME$100$450
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 004-376

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,318,167$1,298,965
23. Accounts Receivable1$114,385$157,997
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$220,941$343,127
28. Other Assets7
29. TOTAL ASSETS $1,653,493$1,800,089

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$23,430$51,702
31. Loans Payable9$60,171$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,144$7,613
34. TOTAL LIABILITIES $90,745$59,315
35. NET ASSETS$1,562,748$1,740,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 004-376

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,332,339
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $15,263
39. Sale of Supplies $0
40. Interest $3,918
41. Dividends $0
42. Rents $450
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,017
46. On Behalf of Affiliates for Transmittal to Them $51,243
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$31,921
49. TOTAL RECEIPTS $1,436,151
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$156,029
51. Political Activities and Lobbying16$3,061
52. Contributions, Gifts, and Grants17$164,276
53. General Overhead18$181,991
54. Union Administration19$129,147
55. Benefits20$315,594
56. Per Capita Tax $225,479
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$182,392
61. Loans Made2$1,017
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $49,635
64. On Behalf of Individual Members $0
65. Direct Taxes $45,593
  
66. Subtotal $1,454,214
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$107,825  
  67b. Less Total Disbursed$108,964  
  67c. Total Withheld But Not Disbursed -$1,139
68. TOTAL DISBURSEMENTS $1,455,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 004-376

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$157,997   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $157,997$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 004-376

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$132$132$0$0
Total of all lines above$0$1,017$1,017$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: RONNIE PAUL
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: IMMEDIATELY
$0$885$885$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 004-376

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 004-376

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$214,115$187,132$182,392
ROOFTOP UNITS$46,900$46,900$46,900
NEW ROOF$57,414$57,414$57,414
SERVER$3,380$3,380$3,380
2022 DODGE RAM$58,835$31,852$27,112
2022 CHEVY SILVERADO$47,586$47,586$47,586
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$182,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 004-376

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 004-376

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2012 FOX CREEK RD, BLOOMINGTON, IL$15,000 $15,000$69,256
B. Buildings (give location)    
Building  1 :      2012 FOX CREEK RD, BLOOMINGTON, IL$960,867$725,299$235,568$541,220
C. Automobiles and Other Vehicles$104,093$28,346$75,747$75,747
D. Office Furniture and Equipment$58,687$41,875$16,812$16,812
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,138,647$795,520$343,127$703,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 004-376

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 004-376

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$51,702$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $51,702$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 004-376

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$60,171$0$0$60,171$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SBA - PPP LOAN$60,171$0$0$60,171$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 004-376

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,613
PAYROLL WITHHOLDINGS$1,240
DUE TO AFFILIATES$6,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 004-376

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		PENN ,  TONY  
PRESIDENT
C		$1,320$0$0$0$1,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROCKWAY ,  GIL  
VICE PRESIDENT
N		$670$0$0$0$670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLOREZ ,  ELVIN  
RECORDING SECRETARY
C		$1,320$0$0$0$1,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIPES ,  TONY  
SECRETARY/TREASURER
C		$92,540$0$5,964$0$98,504
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		PAUL ,  RON  
BUSINESS MANAGER
C		$98,952$0$2,854$7,304$109,110
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		THOMAS ,  LEONARD  
SERGEANT-AT-ARMS
C		$396$0$0$0$396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITECOTTON ,  TRACY  
AUDITOR
C		$396$0$0$0$396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RYAN ,  TIM  
AUDITOR
C		$396$0$0$0$396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHIPP ,  RODNEY  
AUDITOR
N		$66$0$0$0$66
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOWARD ,  ROBERT  
EXECUTIVE BOARD/FIELD REP
N		$30,599$0$2,764$0$33,363
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ARIAS ,  FRANCISCO  
EXECUTIVE BOARD
N		$90$0$0$0$90
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PENN ,  JEFF  
TRADES & LABOR DELEGATE
C		$396$0$0$0$396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTINEZ ,  GEORGE  
TRADES & LABOR DELEGATE
C		$396$0$0$0$396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VOEGHTLY ,  MIKE  
POLITICAL COMMITTEE
C		$396$0$0$0$396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTINEZ ,  RAUL  
ORGANIZING COMMITTEE
C		$396$0$0$0$396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MANUEL ,  ROSS  
EXECUTIVE BOARD
P		$450$0$0$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAMES JR ,  RAY  
VICE PRESIDENT
P		$1,100$0$0$0$1,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DRANE ,  MARK  
AUDITOR
P		$330$0$0$0$330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PENN ,  JOHN  
DISTRICT COUNCIL DELEGATE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$230,209$0$11,582$7,304$249,095
Less Deductions    $84,927
Net Disbursements    $164,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 004-376

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WHEELER ,  KIMBERLY  
BOOKKEEPER
NONE		$66,260$0$0$0$66,260
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		11 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$66,260$0$0$0$66,260
Less Deductions    $22,897
Net Disbursements    $43,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 004-376

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 665 
Agency Fee Payers*32
Total Members/Fee Payers697 
*Agency Fee Payers are not considered members of the labor organization.
CONSTRUCTION230Yes
RETIRED191Yes
APPRENTICE35Yes
NON-CONSTRUCTION178Yes
GOLDCARD RETIRED31Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 004-376

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$31,921
4. Total Receipts$31,921
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$121,491
2. Named Payee Non-itemized Disbursements$20,817
3. To Officers$985
4. To Employees$0
5. All Other Disbursements$20,983
6. Total Disbursements$164,276
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$147,323
4. To Employees$5,963
5. All Other Disbursements$2,743
6. Total Disbursements$156,029
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$22,440
2. Named Payee Non-itemized Disbursements$39,740
3. To Officers$0
4. To Employees$53,008
5. All Other Disbursements$66,803
6. Total Disbursements$181,991
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,061
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$3,061
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$97,726
4. To Employees$7,289
5. All Other Disbursements$24,132
6. Total Disbursements$129,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 004-376

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 004-376

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 004-376

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 004-376

Name and Address
(A)
ASSOCIATED CONTRACTORS INC.

103 CAROLINE ST
BLOOMINGTON
IL
61701
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,350
MARKET RECOVERY06/30/2022$5,350
Name and Address
(A)
GRAPHIC FX INC

1130 WALNUT ST
TERRE HAUTE
IN
47807
Type or Classification
(B)
CUSTOM APPARREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,046
SWEATSHIRTS10/19/2021$9,046
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
CUSTOM APPARREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,428
Total Non-Itemized Transactions with this Payee/Payer$1,116
Total of All Transactions with this Payee/Payer for This Schedule$12,544
HATS07/13/2021$11,428
Name and Address
(A)
MIDWEST REGION LABOR ORGANIZATION COMMITTEE

1 N OLD STATE CAPITOL PLAZA
SPRINGFIELD
IL
62701
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,203
Total Non-Itemized Transactions with this Payee/Payer$10,496
Total of All Transactions with this Payee/Payer for This Schedule$82,699
ASSISTANCE07/01/2021$7,856
ASSISTANCE08/03/2021$8,753
ASSISTANCE09/07/2021$10,437
ASSISTANCE10/05/2021$10,366
ASSISTANCE11/02/2021$9,126
ASSISTANCE12/07/2021$7,316
ASSISTANCE01/04/2022$6,215
ASSISTANCE02/01/2022$5,735
ASSISTANCE06/02/2022$6,399
Name and Address
(A)
PRAIRIE VISTA

502 W HAMILTON RD
BLOOMINGTON
IL
61701
Type or Classification
(B)
CUSTOM APPARREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,984
GOLF OUTING COURSE FEE03/28/2022$5,984
Name and Address
(A)
STARK EXCAVATING

1805 W WASHINGTON
BLOOMINGTON
IL
61701
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,348
Total Non-Itemized Transactions with this Payee/Payer$9,205
Total of All Transactions with this Payee/Payer for This Schedule$21,553
MARKET RECOVERY11/02/2021$12,348
Name and Address
(A)
STARS & STRIPES SILK SCREENING INC

7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
CUSTOM APPARREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,132
T SHIRTS06/02/2022$5,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 004-376

Name and Address
(A)
A CLEANER FINISH
4220 NORTH BOULDEVARD AVE

PEORIA HEIGHTS
IL
61616
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,112
Total of All Transactions with this Payee/Payer for This Schedule$13,112
Name and Address
(A)
MID IL MECHANICAL
304 S MASON ST

BLOOMINGTON
IL
61701
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,103
Total of All Transactions with this Payee/Payer for This Schedule$7,103
Name and Address
(A)
ROMOLO & ASSOCIATES
1700 W LUTHY DRIVE

PEORIA
IL
61615
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
AUDIT, LM-2, 990, PAYROLL, BOOKKEEPING, SALES TAX08/31/2021$13,000
Name and Address
(A)
STRATUS NETWORKS
4700 N PROSPECT RD, STE 8

PEORIA HEIGHTS
IL
61616-6496
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,178
Total of All Transactions with this Payee/Payer for This Schedule$13,178
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY
PO BOX 145620

CINCINNATI
OH
45250-5620
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
Name and Address
(A)
WEBER ELECTRIC INC

200 E LAFAYETTE ST
BLOOMINGTON
IL
61701
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,440
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$9,539
LED LIGHT FIXTURES10/05/2021$9,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 004-376

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 004-376

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$315,594
PENSIONCENTRAL LABORERS PENSION FUND$107,178
PENSIONLIUNA PENSION FUND$75,152
ANNUITYCENTRAL LABORERS ANNUITY FUND$18,012
HEALTH & WELFAREN CENTRAL IL LABORERS H&W FUND$60,180
RETIREE HEALTH & WELFAREMIDWEST LABORERS PRIVATE HEALTH EXCHANGE$18,750
RETIREE HEALTH & WELFARERETIREES$35,360
VARIOUSN CENTRAL IL LABORERS H&W FUND$962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 004-376
Address of Record: RECORDS ARE KEPT AT 2012 FOX CREEK ROAD, BLOOMINGTON, IL 61701

Question 15: : THE LOCAL GAVE AWAY SEVERAL ITEMS FOR VARIOUS DOLLAR VALUES THROUGHOUT THE YEAR. THE LOCAL TRADED IN 2019 FORD F-150, WITH A COST OF $42,656, A BOOK VALUE OF $4,740 AND A TRADE IN ALLOWANCE OF $31,210.

Question 10: NORTH CENTRAL ILLINOIS HEALTH & WELFARE FUND, 4208 W. PARTRIDGE WAY, UNIT #3, PEORIA, IL 61615, WELFARE FUND, 30-0088171, PLAN #501; GREAT PLAINS LABORERS VACATION FUND, 4208 W PARTRIDGE WAY, UNIT 3, PEORIA, IL 61615, HEALTH & WELFARE FUND, 37-1279472, PLAN #501; GREAT PLAINS LECET, 4208 W. PARTRIDGE WAY, UNIT #2, PEORIA, IL 61615, LABOR MANAGEMENT BOARD, 37-1283656, PLAN #N/A; ILLINOIS LABORERS' & CONTRACTORS JOINT APPRENTICESHIP & TRAINING PROGRAM, R.R. #3, MOUNT STERLING, IL 62353, TRAINING FUND, 37-6091818, PLAN #N/A; CENTRAL LABORERS' PENSION FUND, 201 N. MAIN, JACKSONVILLE, IL 62651, PENSION FUND, 37-6052379, PLAN #001; CENTRAL LABORERS ANNUITY FUND, PO BOX 1267, JACKSONVILLE, IL 62651, ANNUITY FUND, 37-6052379, PLAN #002; ILLINOIS LECET, 1 N. OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, LABOR-MANAGEMENT FUND, 37-6304539, PLAN #N/A; MIDWEST REGION LECET, 1 N. OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, LABOR-MANAGEMENT FUND, 01-0606353, PLAN #N/A; LABORERS' HOME DEVELOPMENT, 1 N. OLD STATE CAPITOLPLAZA, SUITE 525, SPRINGFIELD, IL 62701, RETIREMENT HOUSING, 37-1374621, PLAN #N/A; LABORERS' HEALTH & SAFETY FUND, 1 N. OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, LABOR-MANAGEMENT BOARD, 37-1384481, PLAN #N/A; MIDWEST REGION FOUNDATION FOR FAIR CONTRACTING, 1 N. OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, LABOR MANAGEMENT BOARD, 37-1338273, PLAN #N/A; RAILCET, 1 N. OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, LABOR MANAGEMENT BOARD, 37-1383839, PLAN #N/A; RAI

LROAD MAINTENANCE & INDUSTRIAL HEALTH & WELFARE FUND, 2725 WEST MONROE, SPRINGFIELD, IL 62704, WELFARE FUND, 37-1023648, PLAN #501; RAI

LROAD TRAINING & EDUCATION FUND, 1 N OLD CAPITOL PLAZA, NO. 525, SPRINGFIELD, IL 62701, TRAINING FUND, 37-1137511, PLAN #N/A; LABORERS' NATIONAL PENSION FUND, PO BOX 803415, DALLAS, TX 75380-3415, PENSION FUND, 75-1280827, PLAN #001; LIUNA STAFF & AFFILIATES PENSION FUND, 905 16TH STREET, NW, WASHINGTON, DC 20006, PENSION FUND, 52-1569286, PLAN #001; LABORERS HEALTH & SAFETY FUND OF NORTH AMERICA, 905 16TH ST, NW, WASHINGTON, DC 20006, LABOR-MANAGEMENT BOARD, 52-1569286, PLAN #N/A; LABORERS-EMPLOYERS BENEFIT PLAN COLLECTION TRUST, 905 16TH ST, NW, WASHINGTON, DC 20006, LABOR-MANAGEMENT BOARD, 52-6681436, PLAN #N/A; NATIONAL ALLIANCE FOR FAIR CONTRACTING, 905 16TH STREET, WASHINGTON, DC 20006, LABOR MANAGEMENT BOARD,37-1380206, PLAN #N/A; LABORERS' DISASTER RESPONSE TEAM, 1 N. OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, CHARITABLE ORGANIZATION,82-3540767, PLAN #N/A; LECET, 905 16TH ST, NW, WASHINGTON, DC 20006, LABOR MANAGEMENT BOARD,52-6367549, PLAN #N/A; IOWA LECET, 3400 EAST EUCLID AVENUE, DES MOINES, IA 50317, LABOR MANAGEMENT BOARD, 42-1396859, PLAN #N/A; IOWA HEALTH & WELFARE FUND, 2415 INGERSOLL AVE, DES MOINES, IA 50312, HEALTH & WELFARE FUND, 42-0946060, PLAN #501; IOWA STATE EDUCATION AND TRAINING TRUST FUND, 3400 EAST EUCLID AVENUE, DES MOINES, IA 50317, TRAINING FUND, 42-1103470, PLAN #N/A. LABORERS MIDWEST REGION SCHOLARSHIP FUND, 1 N OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, CHARITABLEORGANIZATION, 37-1415719, PLAN #N/A; BLOOMINGTON-NORMAL TRADES & LABOR ASSEMBLY, PO BOX 3396, BLOOMINGTON, IL 61702, LABOR MANAGEMENT BOARD, 37-6037823, PLAN #N/A. LIVINGSTON & MCLEAN COUNTIES BUILDING & CONSTRUCTION TRADES COUNCIL, PO BOX 3248, BLOOMINGTON, IL 61702, 48-0962626, PLAN #N/A.

Question 11(a):

Question 11(a): : : LIUNA AFL-CIO LOCAL 362 PAC FUND. REPORTS FOR THIS FUND ARE FILED WITH THE ILLINOIS STATE BOARD OF ELECTIONS, COMMITTEE #20149.

Question 12: : ROMOLO & ASSOCIATES LLC, CERTIFIED PUBLIC ACCOUNTANTS, 1700 W. LUTHY DRIVE, PEORIA, IL 61615 309-682-2001.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 9, Row1:THE PPP LOAN WAS FORGIVEN 11/12/2021

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:CONSTRUCTION - ACTIVE JOURNEYMEN, PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2:RETIRED - NON-ACTIVE MEMBER. DO NOT PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:APPRENTICE - MEMBER IN APPRENTICESHIP. PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:NON-CONSTRUCTION - ACTIVE JOURNEYMEN, PAY FULL DUES.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:GOLDCARD RETIRED - NON-ACTIVE MEMBER WITH 50 YEARS OF SERVICE. DO NOT PAY DUES.

Schedule 13, Row5:

Schedule 13, Row5:

General Information: SCHEDULE 6: THE FAIR MARKET VALUE OF THE LAND AND BUILDING WAS OBTAINED FROM THE MOST RECENT REAL ESTATE TAX BILL. SCHEDULE 11: RONALD PAUL HAD MORE THAN 50% PERSONAL USE OF HIS VEHICLE.THE EXPENSES RELATED TO THE PERSONAL USE ARE INCLUDED IN COLUMN G, ALL OTHER OFFICERS HAD LESS THAN 50% PERSONAL USE AND THE RELATED EXPENSES ARE INCLUDED IN COLUMN F. THE VALUE OF PERSONAL USE IS INCLUDED ON THE INDIVIDUALS W-2S. DEPRECIATION ON THE VEHICLES RECORD DURING THE FISCAL YEAR, WHICH APPROXIMATES THE REDUCTION OF THE FAIR MARKET VALUE OF THE VEHICLE, WAS $22,259. GIL BROCKWAY WAS A MEMBER OF THE EXECUTIVE BOARD UNTIL MAY 2022, WHEN HE WAS ELECTED VICE PRESIDENT.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)