Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - NOTE 1: Proxy Tax - Lobbying Expenses:Explanation of Internal Revenue Code Section 6033 (e)(3) exception for nondeductible dues:The Illinois Environmental Contractors Association receives 98% of its revenues in the form of a monthly check from the Laborers Education Fund which represent 12 cents an hour charged to member firms under a collective bargaining agreement between the Laborer's Local No. 225 and the Construction and General Laborers' District Council of Chicago and Vicinity. Accordingly, while these payments are called "membership dues," no proxy tax is due as 100% of the dues payments received are not deducted by the payor as the payor is a tax-exempt Labor Education Fund, a Labor organization as noted in the exception allowed per the Internal Revenue Code Section 6033 (e)(3). As the above exception has been met, the organization hereby requests a waiver from the payment of the proxy tax. |
| Other Expenses.1002 | Office Expenses $284 |
| Other Expenses.1003 | Information Technology $489 |
| Other Expenses.1012 | Insurance $2463 |
| Other Expenses.1 | Education/Seminars $5000 |
| Other Expenses.3 | Meeting expenses $183 |
| Other Assets.1005 | Accounts Receivable - Beginning $4329 Accounts Receivable - Ending $21344 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7400 Prepaid Expenses and Deferred Charges - Ending $2277 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4906 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |