Form 990 for tax year 2023
Filed by WISCONSIN MASON APPRENTICESHIP AND TRAINING FUND.
Totals
- Total revenue
- $124,010
- Total expenses
- $146,588
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $123,899
- Investment income
- $111
- Other revenue
- $0
- Total assets, end of year
- $681,381
- Total liabilities, end of year
- $3,941
- Net assets or fund balances, end of year
- $677,440
- Program services expenses (Part IX)
- $96,608
- Management and general expenses
- $49,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,608
Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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: EMPLOYER CONTRIBUTIONS
total $123,899 · related or exempt $123,899
-
3 · Investment income
total $111 · excluded $111
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $16,588 · program services $951 · management and general $15,637
-
11b · Fees: legal
total $9,710 · management and general $9,710
-
11c · Fees: accounting
total $11,375 · management and general $11,375
-
13 · Office expenses
total $2,752 · management and general $2,752
-
16 · Occupancy
total $21,855 · program services $21,855
-
19 · Conferences, conventions and meetings
total $177 · management and general $177
-
23 · Insurance
total $7,829 · management and general $7,829
-
24a · Other expenses: TUITION EXPENSE
total $37,064 · program services $37,064
-
24b · Other expenses: UPGRADE TRAINING EXPENS
total $29,516 · program services $29,516
-
24c · Other expenses: STATE COMPETITION EXPEN
total $7,222 · program services $7,222
-
24d · Other expenses: CHARITABLE DONATIONS
total $2,500 · management and general $2,500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $679,466 · end of year $665,850
-
4 · Accounts receivable
beginning of year $26,027 · end of year $12,397
-
8 · Inventories for sale or use
beginning of year $3,154 · end of year $3,134
-
17 · Accounts payable and accrued expenses
beginning of year $6,222 · end of year $3,941
-
27 · Net assets without donor restrictions
beginning of year $702,425 · end of year $677,440
Mission and programs · 2023
Mission
TRAINING AND UPGRADING OF APPRENTICES IN PHASES OF WORK JURISDICTIONS OF BRICKLAYERS LOCALS #1,2,3,6,9,11,13,19 & 34
Activities or mission (Part I)
EDUCATION OF BRICKLAYERS, APPRENTICES & JOURNEYMEN IN THE MASON TRADES AND CRAFTS
-
REIMBURSE APPRENTICES FOR CERTAIN EDUCATIONAL EXPENSES INCURRED
Expenses $37,064 · Revenue $47,534
-
EXPENSES INCURRED FOR UPGRADE TRAINING OF APPRENTICES
Expenses $52,322 · Revenue $67,103
-
EXPENSES INCURRED IN CONNECTION WITH APPRENTICESHIP COMPETITIONS
Expenses $7,222 · Revenue $9,262
-
EXPENSES FOR OUT-OF-STATE CONFERENCES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff LeckweeJEFF LECKWEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim VickJIM VICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anthony FoxANTHONY FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tobin BoyleTOBIN BOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason MattilaJASON MATTILA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt QuasiusMATT QUASIUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David BohlDAVID BOHL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe PaushaJOE PAUSHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
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.
-
WISCONSIN MASONS LABOR MANAGMENT COOPERATION TRUST
501(C)(6) · PROVIDE TRAINING & DRUG SCREENING OF BRICKLAYERS, APPRENTICES, & JOURNEYMEN · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500989349301425
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