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← CONSTRUCTION LABOR MANAGEMENT COUNCIL OF SOUTHEAST WISCONSIN INC

Form 990 for tax year 2023

Filed by CONSTRUCTION LABOR MANAGEMENT COUNCIL OF SOUTHEAST WISCONSIN INC.

Totals

Total revenue
$885,199
Total expenses
$772,259
Contributions and grants received
$0
Grants paid
$248,147
Program service revenue
$872,751
Investment income
$11,338
Other revenue
$1,110
Total assets, end of year
$579,001
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$579,001
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: MEMBERSHIP DUES & ASSE

    total $835,951 · related or exempt $835,951

  • 2b · Program service revenue: CAREER FAIR

    total $36,800 · related or exempt $36,800

  • 3 · Investment income

    total $11,338 · excluded $11,338

  • 11a · Other revenue: CREDIT REBATE

    total $1,110 · related or exempt $1,110

  • 11e · Other revenue, total

    $1,110

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $248,147

  • 5 · Compensation of officers, directors and key employees

    total $149,095

  • 7 · Other salaries and wages

    total $78,010

  • 9 · Other employee benefits

    total $24,620

  • 10 · Payroll taxes

    total $14,957

  • 11c · Fees: accounting

    total $7,250

  • 11g · Fees: other

    total $1,538

  • 12 · Advertising and promotion

    total $41,406

  • 13 · Office expenses

    total $14,622

  • 16 · Occupancy

    total $17,674

  • 17 · Travel

    total $7,164

  • 19 · Conferences, conventions and meetings

    total $5,684

  • 22 · Depreciation, depletion and amortization

    total $1,278

  • 23 · Insurance

    total $783

  • 24a · Other expenses: EVENT EXPENSES

    total $62,591

  • 24b · Other expenses: DONATIONS AND SPONSORSH

    total $55,700

  • 24c · Other expenses: YOUTH PROGRAM COORDINAT

    total $41,667

  • 24d · Other expenses: ADMIN/OVERHEAD - OTHER

    total $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,870 · end of year $143,408

  • 2 · Savings and temporary cash investments

    beginning of year $353,684 · end of year $415,364

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

    $41,005

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

    $25,776

  • 10c · Land, buildings and equipment, net

    beginning of year $16,507 · end of year $15,229

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $466,061 · end of year $579,001

Mission and programs · 2023

Mission

TO PROMOTE AND MARKET THE UNION CONSTRUCTION INDUSTRY IN SOUTHEASTERN WISCONSIN

  • PROVIDED EDUCATION AND INFORMATON TO END-USERS WHICH HELPS TO IMPROVE RELATIONSHIPS WITH UNIONS, DEVELOPERS AND EMPLOYERS AND IMPROVES UNION MARKET SHARE.

  • HOSTED A CONTRACTOR EVENT FOR INDUSTRY COMPANIES.

  • HOSTED THE LARGEST CAREER FAIR FOR HIGH SCHOOL STUDENTS IN THE STATE OF WISCONSIN.

As filed on the 2023 return.

Listed in Part VII

  • Dan Bukiewicz

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Martinez

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bart Swearingen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Wellenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Volland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Knocke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Grotkiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Falkner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Oldani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Zepecki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Kowalski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Marcelis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Kessenich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dajen Bohacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Blumer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Mambu Rasch

    EXECUTIVE DIRECTOR

    Total calculated
    $149,095
    From this org
    $115,967
    From related orgs
    $0
    Other
    $33,128
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413129349302331

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