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← MECHANICAL CONTRACTORS ASSOCIATION OF NW WISCONSIN INDUSTRY FUND INC

Form 990 for tax year 2023

Filed by MECHANICAL CONTRACTORS ASSOCIATION OF NW WISCONSIN INDUSTRY FUND INC.

Totals

Total revenue
$300,689
Total expenses
$250,724
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$293,811
Investment income
$6,078
Other revenue
$800
Total assets, end of year
$592,339
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$592,339
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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 AND ASSESSMEN

    total $293,811 · related or exempt $293,811

  • 3 · Investment income

    total $6,078 · excluded $6,078

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $800 · related or exempt $800

  • 11e · Other revenue, total

    $800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000

  • 11c · Fees: accounting

    total $1,963

  • 13 · Office expenses

    total $5,268

  • 24a · Other expenses: ADMINISTRATIVE FEE - MCAN

    total $138,656

  • 24b · Other expenses: EDUCATION REIMBURSEMENTS

    total $6,489

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $2,148

  • 24d · Other expenses: SCHOLARSHIPS

    total $1,000

  • 24e · All other expenses

    total $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,273 · end of year $160,355

  • 2 · Savings and temporary cash investments

    beginning of year $425,820 · end of year $50,000

  • 11 · Investments: publicly traded securities

    end of year $381,984

  • 27 · Net assets without donor restrictions

    beginning of year $542,093 · end of year $592,339

Mission and programs · 2023

Mission

TO PROMOTE AND ADVANCE THE MECHANICAL CONSTRUCTION INDUSTRY IN NORTHWEST WISCONSIN.

  • TO PROMOTE AND ADVANCE THE MECHANICAL CONSTRUCTION INDUSTRY IN NORTHWEST WISCONSIN.

As filed on the 2023 return.

Listed in Part VII

  • Dave Leisses

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jon Wald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Werlein

    BOARD MEMEBE

    Total calculated
    $0
    Hours/week
    1

  • Dave Kohls

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Chad Bowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cal Pashouwer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Steinke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Weinfurter

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Gail Gerhardt

    EXEC DIRECTO

    Total calculated
    $96,000
    From this org
    $48,000
    From related orgs
    $48,000
    Other
    $0
    Hours/week
    10

  • Jeffrey Gaecke

    EXEC VICE PR

    Total calculated
    $111,500
    From this org
    $47,000
    From related orgs
    $64,500
    Other
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 March 2024
IRS schema version
2023v4.0
Source object
202420729349300642

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