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← LABOR MANAGEMENT COOP TR OF NCSRCC & ASSOC GEN CONT OF WINSCONSIN INC

Form 990 for tax year 2023

Filed by LABOR MANAGEMENT COOP TR OF NCSRCC & ASSOC GEN CONT OF WINSCONSIN INC.

Totals

Total revenue
$942,374
Total expenses
$717,725
Contributions and grants received
$0
Grants paid
$60,598
Program service revenue
$915,462
Investment income
$26,799
Other revenue
$113
Total assets, end of year
$864,987
Total liabilities, end of year
$4,423
Net assets or fund balances, end of year
$860,564
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: EMPLOYER CONTRIBUTIONS

    total $915,462 · related or exempt $915,462

  • 3 · Investment income

    total $26,799 · excluded $26,799

  • 11a · Other revenue: MISCELLANEOUS

    total $113 · related or exempt $113

  • 11e · Other revenue, total

    $113

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $60,598

  • 11a · Fees: management

    total $8,316

  • 11b · Fees: legal

    total $4,395

  • 11c · Fees: accounting

    total $10,500

  • 11g · Fees: other

    total $1,406

  • 12 · Advertising and promotion

    total $2,957

  • 13 · Office expenses

    total $800

  • 16 · Occupancy

    total $143

  • 19 · Conferences, conventions and meetings

    total $230

  • 23 · Insurance

    total $974

  • 24a · Other expenses: CBG CONTRIBUTIONS

    total $471,867

  • 24b · Other expenses: REIMBURSEMENT FOR WAGES

    total $96,775

  • 24c · Other expenses: ALCOHOL & DRUG TEST FEE

    total $58,757

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,593 · end of year $141,160

  • 2 · Savings and temporary cash investments

    beginning of year $239,891 · end of year $331,405

  • 11 · Investments: publicly traded securities

    beginning of year $275,141 · end of year $392,422

  • 25 · Other liabilities

    beginning of year $9,847 · end of year $4,423

  • 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 $628,778 · end of year $860,564

Mission and programs · 2023

Mission

TO PROMOTE A GOOD WORKING RELATIONSHIP BETWEEN LABOR AND MANAGEMENT

Activities or mission (Part I)

TO PROMOTE A GOOD WORKING RELATIONSHIP BETWEEN LABOR AND MANAGEMENT.

  • TO IMPROVE COMMUNICATIONS BETWEEN LABOR & MANAGEMENT; TO IMPROVE WORK OPPORTUNITIES FOR UNION MEMBERS AND THEIR EMPLOYERS; TO PROMOTE EFFICIENCY AND COMPETIVENESS OF THE UNION MEMBERS AND THEIR EMPLOYERS; TO SURVEY CONSTRUCTION TRENDS TO MAKE CERTAIN SHARED OBJECTIVES; AND TO SHARE INFORMATION WITH OTHER UNIONS AND EMPLOYERS.

As filed on the 2023 return.

Listed in Part VII

  • Pat Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Barry Scholz

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Corey Bialcik

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Bob Barker

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mike Shea

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Michael Adamavich

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Wayne Nordin

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mark Kessenich

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 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.

  • NCSRCC HEALTH FUND

    501(C)(9) · HEALTH & WELFARE BENEFITS · WI

  • NCSRCC TRAINING FUND

    501(C)(3) · TRAINING BENEFITS · WI

  • NCSRCC PENSION FUND

    401(A) · PENSION BENEFITS · WI

  • NCSRCC SUPPLEMENTAL RETIREMENT PLAN

    401(A) · DEFINED CONTRIBUTION BENEFITS · WI

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443169349303234

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