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← WISCONSIN LABORERS APPRENTICESHIP AND TRAINING FUND

Form 990 for tax year 2024

Filed by WISCONSIN LABORERS APPRENTICESHIP AND TRAINING FUND.

Totals

Total revenue
$4,016,923
Total expenses
$2,904,344
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,738,819
Investment income
$319,736
Other revenue
-$41,632
Total assets, end of year
$20,989,074
Total liabilities, end of year
$149,887
Net assets or fund balances, end of year
$20,839,187
Program services expenses (Part IX)
$2,668,484
Management and general expenses
$235,860
Fundraising expenses
$0
Program service expenses (Part III)
$2,668,484

Program services were 91.9% 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: MEMBERSHIP DUES & ASSE

    total $3,738,819 · related or exempt $3,738,819

  • 3 · Investment income

    total $323,240 · excluded $323,240

  • 6a · Gross rents

    real property $199,810

  • 6b · Less rental expenses

    real property $241,442

  • 6c · Rental income or loss

    real property -$41,632

  • 6d · Net rental income or loss

    total -$41,632 · excluded -$41,632

  • 7a · Gross sales of assets other than inventory

    securities $519,363

  • 7b · Less cost or other basis and sales expenses

    securities $522,867

  • 7c · Gain or loss

    securities -$3,504

  • 7d · Net gain or loss

    total -$3,504 · excluded -$3,504

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,030,513 · program services $937,147 · management and general $93,366

  • 8 · Pension plan contributions

    total $487,032 · program services $440,759 · management and general $46,273

  • 9 · Other employee benefits

    total $234,254 · program services $211,165 · management and general $23,089

  • 10 · Payroll taxes

    total $89,632 · program services $80,669 · management and general $8,963

  • 11b · Fees: legal

    total $1,203 · management and general $1,203

  • 11c · Fees: accounting

    total $15,729 · management and general $15,729

  • 11f · Fees: investment management

    total $1,616 · management and general $1,616

  • 11g · Fees: other

    total $2,525 · management and general $2,525

  • 12 · Advertising and promotion

    total $1,976 · program services $1,778 · management and general $198

  • 13 · Office expenses

    total $156,538 · program services $127,811 · management and general $28,727

  • 17 · Travel

    total $422,972 · program services $421,663 · management and general $1,309

  • 21 · Payments to affiliates

    total $279,808 · program services $279,808

  • 22 · Depreciation, depletion and amortization

    total $74,668 · program services $67,201 · management and general $7,467

  • 23 · Insurance

    total $53,954 · program services $48,559 · management and general $5,395

  • 24a · Other expenses: REIMBURSED EXPENSES - M

    total $26,400 · program services $26,400

  • 24b · Other expenses: ASBESTOS & RED CROSS CE

    total $25,524 · program services $25,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,856 · end of year $295,738

  • 2 · Savings and temporary cash investments

    beginning of year $6,121,897 · end of year $6,944,356

  • 4 · Accounts receivable

    beginning of year $274,409 · end of year $379,793

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,369 · end of year $24,036

  • 10a · Land, buildings and equipment: cost or other basis

    $13,432,736

  • 10b · Land, buildings and equipment: accumulated depreciation

    $827,435

  • 10c · Land, buildings and equipment, net

    beginning of year $12,556,646 · end of year $12,605,301

  • 11 · Investments: publicly traded securities

    beginning of year $523,434 · end of year $551,732

  • 15 · Other assets

    beginning of year $143,274 · end of year $188,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,809 · end of year $144,387

  • 25 · Other liabilities

    beginning of year $4,549 · end of year $5,500

  • 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 $19,719,527 · end of year $20,839,187

Mission and programs · 2024

Mission

TRAINING AND SKILL IMPROVEMENT

  • TO PROVIDE TRAINING AND IMPROVE THE SKILLS OF THE MEMBERS AT YEAR END

    Expenses $2,668,484 · Revenue $3,738,819

  • TO PROVIDE TRAINING AND IMPROVE THE SKILLS OF THE MEMBERS AT YEAR END.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kent Miller

    Union Trustee

    Total calculated
    $0
    Hours/week
    3

  • James Foye

    Union Trustee

    Total calculated
    $0
    Hours/week
    3

  • Allen Bradford

    Union Trustee

    Total calculated
    $0
    Hours/week
    3

  • Tony Neira

    Union Trustee

    Total calculated
    $0
    Hours/week
    3

  • Clark Jensen

    Union Trustee

    Total calculated
    $0
    Hours/week
    3

  • Gerald Schomaker

    Union Trustee

    Total calculated
    $0
    Hours/week
    3

  • David Bechthold

    Employer Trustee

    Total calculated
    $0
    Hours/week
    3

  • Matthew Marcellis

    Employer Trustee

    Total calculated
    $0
    Hours/week
    3

  • Tim Peterson

    Employer Trustee

    Total calculated
    $0
    Hours/week
    3

  • Derek Allen

    Employer Trustee

    Total calculated
    $0
    Hours/week
    3

  • Jeff Hillebrandt

    Employer Trustee

    Total calculated
    $0
    Hours/week
    3

  • Murray Luedtke

    Employer Trustee

    Total calculated
    $0
    Hours/week
    3

  • Craig Ziegler

    Union Trustee

    Total calculated
    $191,848
    From this org
    $118,779
    From related orgs
    $0
    Other
    $73,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,575
    Bonus
    $0
    Other
    $3,204
    Deferred
    $51,333
    Nontaxable benefits
    $21,736
    Filer's total
    $191,848

  • Saul Castillo

    Instructor

    Total calculated
    $174,193
    From this org
    $104,884
    From related orgs
    $0
    Other
    $69,309
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,267
    Bonus
    $0
    Other
    $4,617
    Deferred
    $47,573
    Nontaxable benefits
    $21,736
    Filer's total
    $174,193

  • Ray Wiatt

    Instructor

    Total calculated
    $182,828
    From this org
    $111,031
    From related orgs
    $0
    Other
    $71,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,031
    Bonus
    $0
    Other
    $0
    Deferred
    $50,061
    Nontaxable benefits
    $21,736
    Filer's total
    $182,828

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

  • WISCONSIN LABORERS HEALTH FUND

    501C9 · TO PROVIDE HEALTH BENEFITS FOR MEMBERS · WI

  • WISCONSIN LABORERS PENSION FUND

    401A · TO PROVIDE PENSION BENEFITS FOR MEMBERS · WI

Provenance

Return type
form_990
Tax year
2024
Filed
11 March 2026
IRS schema version
2024v5.5
Source object
202620709349300022

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