Form 990 for tax year 2023
Filed by BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392.
Totals
- Total revenue
- $3,605,748
- Total expenses
- $3,389,510
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,518,417
- Investment income
- $48,192
- Other revenue
- $39,139
- Total assets, end of year
- $1,369,332
- Total liabilities, end of year
- $1,125,097
- Net assets or fund balances, end of year
- $244,235
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: VACATION CONTRIBUTIONS
total $3,485,267 · related or exempt $3,485,267
-
2b · Program service revenue: JURY DUTY CONTRIBUTION
total $29,073 · related or exempt $29,073
-
2c · Program service revenue: ADMINISTRATIVE FEE TO
total $4,077 · related or exempt $4,077
-
3 · Investment income
total $48,192 · excluded $48,192
-
11a · Other revenue: FORFEITURES
total $38,542 · related or exempt $38,542
-
11b · Other revenue: LIQUIDATED DAMAGES
total $597 · related or exempt $597
-
11e · Other revenue, total
$39,139
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,265,483
-
11a · Fees: management
total $69,853
-
11b · Fees: legal
total $2,641
-
11c · Fees: accounting
total $12,550
-
13 · Office expenses
total $7,217
-
21 · Payments to affiliates
total $25,908
-
23 · Insurance
total $5,858
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,836,505 · end of year $1,319,702
-
4 · Accounts receivable
beginning of year $34,765 · end of year $41,612
-
9 · Prepaid expenses and deferred charges
beginning of year $7,673 · end of year $8,018
-
17 · Accounts payable and accrued expenses
beginning of year $546 · end of year $415
-
25 · Other liabilities
beginning of year $1,850,400 · end of year $1,124,682
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $27,997 · end of year $244,235
Mission and programs · 2023
Mission
to provide participants with paid vacation and jury duty benefits when serving on a jury
Activities or mission (Part I)
provide participants with paid vacation and jury duty benefits
-
the purpose of the fund is to provide vacation and jury duty benefits to participants
As filed on the 2023 return.
Listed in Part VII
-
Tony NeiraTONY NEIRA
TRUSTEE
- Total calculated
- $254,222
- From this org
- $0
- From related orgs
- $160,082
- Other
- $94,140
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $160,082 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $73,868 related
- Nontaxable benefits
- $0 + $20,272 related
- Filer's total
- $0 + $254,222 related
-
Chris OligCHRIS OLIG
TRUSTEE
- Total calculated
- $233,996
- From this org
- $0
- From related orgs
- $144,484
- Other
- $89,512
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $144,484 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,240 related
- Nontaxable benefits
- $0 + $20,272 related
- Filer's total
- $0 + $233,996 related
-
Mike DretzkaMIKE DRETZKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Swan IIIJOHN SWAN III
TRUSTEE
- Total calculated
- $232,065
- From this org
- $0
- From related orgs
- $142,553
- Other
- $89,512
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $142,553 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,240 related
- Nontaxable benefits
- $0 + $20,272 related
- Filer's total
- $0 + $232,065 related
-
David A GoodwinDAVID A GOODWIN
TRUSTEE
- Total calculated
- $233,169
- From this org
- $0
- From related orgs
- $143,541
- Other
- $89,628
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $143,541 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,356 related
- Nontaxable benefits
- $0 + $20,272 related
- Filer's total
- $0 + $233,169 related
-
Mark KessenichMARK KESSENICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MarcellisMATTHEW MARCELLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth HackneyRUTH HACKNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert BartelROBERT BARTEL
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 c 5 · labor union · WI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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123 LABOR INC
-
ABBEY PAVING COMPANY INC
-
ALFSON EXCAVATING LLC
-
ALPINE DEMOLITION SERVICES LLC
-
AMERICAN SEWER SERVICES INC
-
ANASA TRAFFIC CONTROL SERVICES
-
APEX COMMERCIAL CONSTRUCTION INC
-
API CONSTRUCTION COMPANY
-
API HVAC SERVICES INC
-
ARBOR GREEN INC
-
ARROW-CRETE CONSTRUCTION LLC
-
ARTEAGA CONSTRUCTION INC
-
ASPHALT CONCRETE & EXCAVATION SOL
-
ATLAS TRENCHLESS LLC
-
AW OAKES & SON INC
-
BADGER SCAFFOLD INC
-
BADGER SWIMPOOLS INC
-
BANE NELSON INC
-
BARRIER CORPORATION
-
BARTHENHEIER CONSTRUCTION INC
-
BAUMHARDT SAND & GRAVEL INC
-
BCF CONSTRUCTION CORP
-
BERGHAMMER CONSTRUCTION CORPORATION
-
BERGLUND CONSTRUCTION CO
-
BIG INCH FABRICATORS & CONSTRUCTION
-
BLATTNER ENERGY LLC
-
BRADFORD CONTRACTORS
-
BRAND SAFWAY INDUSTRIES LLC
-
BRANDENBURG INDUSTRIAL SERVICE CO
-
BREEZY HILL NURSERY
-
BRIGHTVIEW LANDSCAPE DEVELOPMENT
-
BROCK INDUSTRIAL SERVICES LLC
-
BUILDING SERVICE INC
-
BUKACEK CONSTRUCTION GROUP INC
-
BUTEYN PETERSON CONSTRUCTION CO
-
BV TETZLAFF INC
-
CALOUETTE CONSTRUCTION SERVICES
-
CAMOSY CONSTRUCTION INC
-
CAPELLE BROS AND DIEDRICH INC
-
CARDINAL CONSTRUCTION COMPANY INC
-
CASPER CONSTRUCTION INC
-
CD SMITH CONSTRUCTION INC (MAIN)
-
CECO CONCRETE CONSTRUCTION LLC
-
CG SCHMIDT INC (MAIN OFFICE)
-
CHARPS LLC
-
CHICAGO CUT CONCRETE CUTTING INC
-
CICCHINI ASPHALT PAVING INC
-
CLEAR CUT SOLUTIONS
-
CM MORRIS GROUP INC
-
COBRA CONCRETE CUTTING SERVICES
-
COMMON LINKS CONSTRUCTION
-
CONCOR COMPANY INC
-
CONCRETE & MASONRY RESTORATION LLC
-
CONSTRUCTION SER OF MILWAUKEE LLC
-
CONTINENTAL PIPELINE SERVICES
-
CORNERSTONE CONSTRUCTION
-
CORNERSTONE ONE LLC
-
CORNERSTONE PAVERS LLC
-
CPR INC
-
CR MEYER & SONS CO (MAIN OFFICE)
-
CW PURPERO INC
-
DAHLMAN CONSTRUCTION COMPANY
-
DC BURBACH INC
-
DF TOMASINI CONTRACTORS INC
-
DK CONTRACTORS INC
-
DMT CONTRACTORS LLC
-
DN TANKS LLC
-
DOLSON INC
-
DOUBLE D LANDSCAPE LLC
-
DUWE METAL PRODUCTS
-
DYKSTRA BROTHERS EXCAVATING INC
-
ECO BUILD INC
-
EDGAR J PRAGER & SONS INC
-
EDGERTON CONTRACTORS INC
-
EHC INDUSTRIES INC
-
ELASTIZELL OF WISCONSIN INC
-
ELLINGSON TRENCHLESS LLC
-
ENVIRONMENTAL CONTROL INC
-
ENVIRONMENTAL PLANT SERVICES INC
-
ENVIRONMENTAL SOLUTIONS INC
-
FABCON INC
-
FIRST CONCRETE CUTTERS OF WI LTD
-
FISCHER EXCAVATING INC
-
FIVE STAR ENERGY SERVICES
-
FORWARD CONTRACTORS LLC
-
FRERICHS CONSTRUCTION
-
GABES CONSTRUCTION COMPANY INC
-
GAGNON INC
-
GATEWAY CONCRETE FORMING SYSTEMS I
-
GENESIS EXCAVATORS INC
-
GILCO SCAFFOLDING CO LLC
-
GLOBE CONTRACTORS INC
-
GORDON CONST OF MAHNOMEN INC
-
HARD ROCK SAWING & DRILLING CO
-
HAWK DAYLIGHTING LLC
-
HENRY R MAROHL INC
-
HERO PLUMBING
-
HIGHWAY LANDSCAPERS INC
-
HILLSIDE DAMPROOFING INC
-
HOWARD IMMEL INC
-
HUNZINGER CONSTRUCTION COMPANY INC
-
ILLINGWORTH KILGUST MECHANICAL INC
-
INTEGRITY UTILITY PROS INC
-
INTERCON CONSTRUCTION INC
-
INTERSTATE SAWING COMPANY INC
-
IVAN RICE & SONS INC
-
J SCHMITT & SONS CONSTRUCTION CO
-
JAC MASONRY INC
-
JAMES PETERSON SONS INC
-
JAY DEE CONTRACTORS INC
-
JCP CONSTRUCTION LLC
-
JENS CONSTRUCTION CORP
-
JF AHERN COMPANY
-
JF BRENNAN COMPANY INC
-
JH FINDORFF & SON INC (MAIN)
-
JH HASSINGER INC
-
JIMMY Z MASONRY CORPORATION
-
JM BRENNAN INC
-
JOE DEBELAK PLUMBING & HEATING
-
JOHLER DEMOLITION
-
JP CULLEN & SONS INC (MAIN OFFIC
-
JS MASONRY
-
JW SCHULTZ CONSTRUCTION INC
-
KIEWIT INFRASTRUCTURE CO
-
KIP GULSETH CONSTRUCTION CO INC
-
KM GOLDEN CONSTRUCTION
-
KMI CONSTRUCTION LLC
-
KOTZE CONSTRUCTION CO INC
-
KRAEMER NORTH AMERICA LLC
-
KS ENERGY SERVICES INC (MAIN OFFIC
-
LABORERS' LOCAL 113
-
LANDFILL DRILLING & PIPING SPECIALI
-
LEO FOX TRUCKING & EXCAVATING
-
LEWIS CONSTRUCTION INC
-
LITGEN CONCRETE CUTTING & CORING
-
LJ PAVING INC
-
LUNDA CONSTRUCTION COMPANY (MAIN)
-
MA MORTENSON COMPANY
-
MALCOLM DRILLING CO INC
-
MARTIN CEMENT COMPANY
-
MBM CONTRACTORS LLC
-
MEADE ELECTRIC CO (CONTR & MAT)
-
MEADE ELECTRIC CO INC
-
MICHELS CONSTRUCTION INC
-
MICHELS PIPELINE INC
-
MICHELS ROAD & STONE INC
-
MICHELS TRENCHLESS INC
-
MID CITY PLUMBING & HEATING
-
MIDDLETON CONSTRUCTION INC
-
MIDSTATES CONCRETE CUTTING CO
-
MID-STATES CONCRETE INDUSTRIES LLC
-
MIDWEST DRILLED FOUNDATIONS & ENGIN
-
MIDWEST FIREPROOFING LLC
-
MIDWEST THERMAL SERVICES INC
-
MILBURN LLC
-
MINGER CONSTRUCTION CO INC
-
MIRON
-
MJ CONSTRUCTION INC
-
MODERN CRANE SERVICES INC
-
MONROE INSTALLATIONS LLC
-
MTEC ENVIRONMENTAL INC
-
MUNSON INC
-
MUSSON BROTHERS INC (MAIN OFFICE)
-
NAT 1 LLC
-
NATIONAL POWER RODDING CORP
-
NEW BERLIN GRADING INC
-
NEXT 150 CONSTRUCTION LLC
-
NORCON CORPORATION
-
NORTH FARM LANDSCAPE LLC
-
NORTHWAY FENCE
-
NPL CONSTRUCTION
-
OLYMPIC COMPANIES INC
-
OTIS MINNESOTA SERVICES
-
PAYNE & DOLAN INC (MAIN OFFICE)
-
PCF CLC CONSTRUCTION LLC
-
PHEIFER BROS CONSTRUCTION CO INC
-
PL FREEMAN COMPANY
-
PLATT CONSTRUCTION INC
-
PRECISE CEMENT CONSTRUCTION
-
PRECISION CONCRETE CUTTING
-
PREMIER COMMERCIAL LANDSCAPES LLC
-
PRICE GREGORY INTERNATIONAL INC
-
Q3 CONTRACTING INC
-
R SIMS CONSTRUCTION
-
RASCH CONSTRUCTION & ENGINEERING
-
REFRACTORY SERVICE INC
-
RESTORATION SYSTEMS INC
-
RG SCHMITT INC
-
RILEY CONSTRUCTION CO INC
-
RJ UNDERGROUND INC
-
ROCK ROAD COMPANIES INC
-
RODRIGUEZ CONSTRUCTION CORP
-
ROSSI CONSTRUCTION CO INC
-
SCHERRER CONSTRUCTION CO
-
SCURTO CEMENT LTD
-
SELZER - ORNST COMPANY
-
SHEET PILING SERVICES LLC
-
SID'S SEALANTS LLC
-
SIMON LANDSCAPE CO INC
-
SIRRAH CONSTRUCTION CO LLC
-
SJ LANDSCAPING LLC
-
SOPER SEWER & WATER
-
SOUTH STAR LOGISTICS LLC
-
SPRAY INSULATIONS INC
-
STARK PAVEMENT CORPORATION
-
STATE CONTRACTORS INC
-
STEINHAMMER MASONRY LLC
-
STRESCORE INC
-
STRUCTURES HARDSCAPES SPECIALISTS
-
STUCKEY CONSTRUCTION CO INC
-
SUPER EXCAVATORS INC
-
SUPER WESTERN INC
-
SUPERIOR DIAMOND CONCRETE CUTTING
-
SUPERIOR MASONRY BUILDERS INC
-
SUPERIOR PAVING INC
-
SWS SERVICES LLC
-
TENEX CONTRACTORS CORP
-
TERRA ENGINEERING & CONSTRUCTION CO
-
THE BOLDT COMPANY (MAIN OFFICE)
-
THE LEVY COMPANY INC
-
TITAN BUILDING COMPANY INC
-
TOWNSEND CONSTRUCTION INC
-
TRI NORTH BUILDERS
-
TRI-C CIVIL CONSTRUCTION LLC
-
TRIERWEILER CONSTRUCTION & SUPPLY
-
TRUESDELL CORPORATION OF WISCONSIN
-
TVJ MASONRY INC
-
UNITED LANDSHAPERS
-
UNITED PIPING INC - CO NORTHLAND
-
UNITED SLAB SOLUTIONS
-
UPI LLC
-
USA HOIST CO INC
-
VEIT & COMPANY INC
-
VETERAN'S UTILITY SERVICES LLC
-
VINTON CONSTRUCTION CO
-
VJS CONSTRUCTION SERVICES INC
-
VLV CONSTRUCTION LLC
-
WALLY KING MASONRY
-
WALSH CONSTRUCTION CO OF ILLINOIS
-
WALSH MASONRY INC
-
WANASEK CORPORATION
-
WANDEL CONTRACTORS INC
-
WE ONEIL CONSTRUCTION CO
-
WELLS CONCRETE
-
WEST LAND RESTORATION
-
WILKIN INSULATION COMPANY INC
-
WILLKOMM EXCAVATING AND GRADING IN
-
WILSON EXCAVATING INC
-
WINKLERS MASONRY INC
-
WREN WORKS LLC
-
YOUNG CONCRETE
-
ZENITH TECH INC
-
WF JOHNSTON CONSTRUCTION INC
-
WILLIAM SACKERSON CONSTRUCTION CO
-
WILLKOMM EXCAVATING AND GRADING IN
-
WILSON EXCAVATING INC
-
WINKLERS MASONRY INC
-
WK CONSTRUCTION COMPANY INC
-
WREN WORKS LLC
-
ZENITH TECH INC (MAIN OFFICE)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540599349300804
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