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← BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392

Form 990 for tax year 2022

Filed by BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392.

Totals

Total revenue
$3,485,754
Total expenses
$3,407,992
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,410,131
Investment income
$5,773
Other revenue
$69,850
Total assets, end of year
$1,878,943
Total liabilities, end of year
$1,850,946
Net assets or fund balances, end of year
$27,997
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: VACATION CONTRIBUTIONS

    total $3,284,192 · related or exempt $3,284,192

  • 2b · Program service revenue: ADMINISTRATIVE FEE TO

    total $98,952 · related or exempt $98,952

  • 2c · Program service revenue: JURY DUTY CONTRIBUTION

    total $26,987 · related or exempt $26,987

  • 3 · Investment income

    total $5,773 · excluded $5,773

  • 11a · Other revenue: FORFEITURES

    total $68,398 · related or exempt $68,398

  • 11b · Other revenue: LIQUIDATED DAMAGES

    total $1,452 · related or exempt $1,452

  • 11e · Other revenue, total

    $69,850

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,297,114

  • 11a · Fees: management

    total $64,480

  • 11b · Fees: legal

    total $2,271

  • 11c · Fees: accounting

    total $11,900

  • 13 · Office expenses

    total $4,802

  • 21 · Payments to affiliates

    total $23,289

  • 23 · Insurance

    total $4,136

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,786,250 · end of year $1,836,505

  • 4 · Accounts receivable

    beginning of year $32,035 · end of year $34,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,673 · end of year $7,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,138 · end of year $546

  • 25 · Other liabilities

    beginning of year $1,874,585 · end of year $1,850,400

  • 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 -$49,765 · end of year $27,997

Mission and programs · 2022

Mission

to provide participants with paid vacation and jury duty benefits when serving on a jury

Activities or mission (Part I)

provide participants with paid vacation and jury duty benefits

  • the purpose of the fund is to provide vacation and jury duty benefits to participants

As filed on the 2022 return.

Listed in Part VII

  • Tony Neira

    TRUSTEE

    Total calculated
    $242,960
    From this org
    $0
    From related orgs
    $150,124
    Other
    $92,836
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,124 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $73,140 related
    Nontaxable benefits
    $0 + $19,696 related
    Filer's total
    $0 + $242,960 related
  • Chris Olig

    TRUSTEE

    Total calculated
    $223,580
    From this org
    $0
    From related orgs
    $135,156
    Other
    $88,424
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,156 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $68,728 related
    Nontaxable benefits
    $0 + $19,696 related
    Filer's total
    $0 + $223,580 related
  • Mike Dretzka

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • John Swan III

    TRUSTEE

    Total calculated
    $221,710
    From this org
    $0
    From related orgs
    $133,286
    Other
    $88,424
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,286 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $68,728 related
    Nontaxable benefits
    $0 + $19,696 related
    Filer's total
    $0 + $221,710 related
  • David A Goodwin

    TRUSTEE

    Total calculated
    $222,753
    From this org
    $0
    From related orgs
    $134,213
    Other
    $88,540
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,213 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $68,844 related
    Nontaxable benefits
    $0 + $19,696 related
    Filer's total
    $0 + $222,753 related
  • Mark Kessenich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Matthew Marcellis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • robert bartel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • A-1 EXCAVATING

  • ABCO BUILDING CORP

  • ABERCROMBIE PIPELINE SERVICES LLC

  • AJ HEINEN INC

  • AMERICAN DEMOLITION CORPORATION

  • AMERICAN SEWER SERVICES INC

  • API CONSTRUCTION COMPANY

  • ARBOR GREEN INC

  • ARCHON CONSTRUCTION CO INC

  • ARROW-CRETE CONSTRUCTION LLC

  • ARTEAGA CONSTRUCTION INC

  • ASC INSULATION & FIREPROOFING INC

  • ATLAS TRENCHLESS DO NOT USE

  • ATLAS TRENCHLESS LLC

  • AW OAKES & SON INC

  • AZCO INC

  • B&D CONTRACTORS INC

  • BADGER SCAFFOLD INC

  • BADGER SWIMPOOLS INC

  • BANE NELSON INC

  • BARRIER CORPORATION

  • BARTHENHEIER CONSTRUCTION INC

  • BCF CONSTRUCTION CORP

  • BEDROCK SEWER & WATER INC

  • BENAVIDES CONSTRUCTION INC

  • BERGHAMMER CONSTRUCTION CORPORATION

  • BLACKHAWK FOUNDATION CO INC

  • BOHMANN & VICK INC

  • BORTON CONSTRUCTION INC

  • BRADFORD CONTRACTORS

  • BRANDENBURG INDUSTRIAL SERVICE CO

  • BREEZY HILL NURSERY

  • BUILDING SERVICE INC

  • BUKACEK CONSTRUCTION GROUP INC

  • BURKHART CONSTRUCTION CORP

  • BUTEYN PETERSON CONSTRUCTION CO

  • CAMOSY CONSTRUCTION INC

  • CAPELLE BROS AND DIEDRICH INC

  • CARDINAL CONSTRUCTION COMPANY INC

  • CASPER CONSTRUCTION INC

  • CATHEDRAL BUILDERS INC

  • CD SMITH CONSTRUCTION INC (MAIN)

  • CECO CONCRETE CONSTRUCTION LLC

  • CELTIC UTILITY INC

  • CG SCHMIDT INC (MAIN OFFICE)

  • CHARPS LLC

  • CICCHINI ASPHALT PAVING INC

  • CM MORRIS GROUP INC

  • COBRA CONCRETE CUTTING SERVICES

  • COMMON LINKS CONSTRUCTION

  • CONCOR COMPANY INC

  • CONCRETE & MASONRY INC

  • CONCRETE & MASONRY RESTORATION LLC

  • CONSTRUCTION SER OF MILWAUKEE LLC

  • CONTRACTING AND MATERIAL CO

  • COREVAC LLC

  • CORNERSTONE CONSTRUCTION

  • CORNERSTONE ONE LLC

  • CORNERSTONE PAVERS LLC

  • CURRAN CONTRACTING CO

  • CW PURPERO INC

  • DAHLMAN CONSTRUCTION COMPANY

  • DAVID'S HYDRO VAC INC

  • DAY & ZIMMERMAN NPS INC

  • DC BURBACH INC

  • DF TOMASINI CONTRACTORS INC

  • DK CONTRACTORS INC

  • DN TANKS

  • DOLSON INC

  • DOYLE CONTRACTORS

  • DUWE METAL PRODUCTS

  • DYWIDAG SYSTEMS INTERNATIONAL

  • ECO BUILD INC

  • EDGAR J PRAGER & SONS INC

  • EDGERTON CONTRACTORS INC

  • EHC INDUSTRIES INC

  • ELASTIZELL OF WISCONSIN INC

  • ENVIRONMENTAL CONTROL INC

  • ENVIRONMENTAL PLANT SERVICES INC

  • ENVIRONMENTAL SOLUTIONS INC

  • FABCON INC

  • FIRST CONCRETE CUTTERS OF WI LTD

  • FISCHER EXCAVATING INC

  • FIVE STAR ENERGY SERVICES

  • FORWARD CONTRACTORS LLC

  • GABES CONSTRUCTION COMPANY INC

  • GAGNON INC

  • GATEWAY CONCRETE FORMING SYSTEMS I

  • GENESIS EXCAVATORS INC

  • GLOBE CONTRACTORS INC

  • GO SERVICES LLC

  • GRANITE CONSTRUCTION CO

  • GRUNAU COMPANY INC

  • HANGING H COMPANIES

  • HANSON MASONRY & CONCRETE LLC

  • HARD ROCK SAWING & DRILLING SPECIAL

  • HAROLD E ARNDT INC

  • HAWK CONSTRUCTION LLC

  • HEELEIN & SONS INC

  • HENKELS & MCCOY INC

  • HENRY R MAROHL INC

  • HERO PLUMBING

  • HIGHWAY LANDSCAPERS INC

  • HILLSIDE DAMPROOFING INC

  • HOWARD IMMEL INC

  • HUNZINGER CONSTRUCTION COMPANY INC

  • ILLINGWORTH CORPORATION

  • INSULATION REMOVAL LTD

  • INTERCON CONSTRUCTION INC

  • INTERSTATE SAWING COMPANY INC

  • INTREN

  • IVAN RICE & SONS INC

  • J&A POHL INC

  • JAC MASONRY INC

  • JAMES PETERSON SONS INC

  • JARAMILLO CONTRACTORS INC

  • JAY DEE CONTRACTORS INC

  • JCP CONSTRUCTION LLC

  • JENS CONSTRUCTION CORP

  • JF AHERN COMPANY

  • JF SHEA COMPANY INC

  • JH FINDORFF & SON INC (MAIN OFFICE

  • JH HASSINGER INC

  • JOHLER DEMOLITION INC

  • JOHN WHITE FENCE INC

  • JOS SCHMITT CONSTRUCTION CO INC

  • JP ANTHONY

  • JP CULLEN & SONS INC (MAIN OFFIC

  • KANTEX SUBSURFACE INC

  • KENNETH F SULLIVAN COMPANY

  • KIP GULSETH CONSTRUCTION CO INC

  • KM GOLDEN CONSTRUCTION

  • KMI CONSTRUCTION LLC

  • KOTZE CONSTRUCTION CO INC

  • KRAEMER NORTH AMERICA LLC

  • KS ENERGY SERVICES INC (MAIN OFFIC

  • LABORERS' LOCAL 113

  • LANDFILL DRILLING & PIPING SPECIALI

  • LEO FOX TRUCKING & EXCAVATING

  • LEWIS CONSTRUCTION INC

  • LITGEN CONCRETE CUTTING & CORING

  • LLOYD HAMM MASONRY LLC

  • LUNDA CONSTRUCTION COMPANY (MAIN OF

  • MA MORTENSON COMPANY

  • MALCOLM DRILLING CO INC

  • MBM CONTRACTORS LLC

  • MCDONAGH DEMOLITION

  • MEADE ELECTRIC CO INC

  • MICHELS CORPORATION (MAIN OFFICE)

  • MICHELS MATERIALS A DIVISION OF MIC

  • MICHELS PIPELINEMICHELS PIPE SVCS

  • MID CITY PLUMBING & HEATING

  • MIDDLETON CONSTRUCTION INC

  • MID-STATES CONCRETE CUTTING CO

  • MID-STATES CONCRETE INDUSTRIES LLC

  • MIDWEST BRICKPAVING INC

  • MIDWEST DRILLED FOUNDATIONS & ENGIN

  • MIDWEST THERMAL SERVICES INC

  • MINDA LLC

  • MINGER CONSTRUCTION CO INC

  • MINNESOTA LIMITED LLC

  • MIRON

  • MJ CONSTRUCTION INC

  • MONROE INSTALLATIONS LLC

  • MONTICELLO MASONRY INC

  • MUNSON INC

  • MUSSON BROTHERS INC (MAIN OFFICE)

  • NAT 1 LLC

  • NATIONAL POWER RODDING CORP

  • NEW BERLIN GRADING INC

  • NJ SCHAUB & SONS INC

  • NORTH FARM LANDSCAPE LLC

  • NORTHERN CLEARING INC

  • NORTHERN HORIZONS SOLWAY INC

  • NORTHWAY FENCE

  • NPL CONSTRUCTION

  • OLYMPIC COMPANIES INC

  • PAVEMENT MAINTENANCE INC

  • PAYNE & DOLAN INC (MAIN OFFICE)

  • PE BEN USA INC

  • PHEIFER BROS CONSTRUCTION CO INC

  • PIPE VIEW LLC

  • PL FREEMAN COMPANY

  • PLATINUM SPECIALTY SERVICES INC

  • PLATT CONSTRUCTION INC

  • PRECISION CONCRETE CUTTING

  • PRECISION PIPELINE LLC

  • PREMIER ENVIROMENTAL SERVICES INC

  • PRICE GREGORY INTERNATIONAL INC

  • Q3 CONTRACTING INC

  • QUASIUS CONSTRUCTION INC

  • RAM CONSTRUCTION SERVICES

  • RASCH CONSTRUCTION & ENGINEERING

  • REFRACTORY SERVICE INC

  • RG HUSTON COMPANY INC

  • RILEY CONSTRUCTION CO INC

  • RJ UNDERGROUND INC

  • RL DAVIS CONTRACTING SERVICES LLC

  • ROCK ROAD COMPANIES INC

  • RODRIGUEZ CONSTRUCTION CORP

  • ROSSI CONSTRUCTION CO INC

  • SAFWAY SERVICES LLC

  • SAK CONSTRUCTION LLC

  • SCHERRER CONSTRUCTION CO

  • SCURTO CEMENT LTD

  • SELZER - ORNST COMPANY

  • SHEET PILING SERVICES LLC

  • SID'S SEALANTS LLC

  • SILT FENCING MIDWEST INC

  • SIMON LANDSCAPE CO INC

  • SIRRAH CONSTRUCTION CO LLC

  • SJB CONCRETE AND FOUNDATIONS

  • SOPER SEWER & WATER

  • SOUTH STAR LOGISTICS LLC

  • SOUTHEAST DIRECTIONAL DRILLING

  • SOUTHPAW FENCING LLC

  • SPECTRUM CONTRACTING CORP

  • SPRAY INSULATIONS INC

  • STARK PAVEMENT CORPORATION

  • STATE CONTRACTORS INC

  • STRUCTURES HARDSCAPES SPECIALISTS

  • STUCKEY CONSTRUCTION CO INC

  • SUPER EXCAVATORS INC

  • SUPER WESTERN INC

  • SUPERIOR LABOR SOLUTIONS

  • SUPERIOR MASONRY BUILDERS INC

  • SUPERIOR PAVING INC

  • SWS SERVICES LLC

  • SYMBIONT CONSTRUCTION INC

  • TAYLOR BROS CONSTRUCTION CO INC

  • TERRA ENGINEERING & CONSTRUCTION CO

  • THE BOLDT COMPANY (MAIN OFFICE)

  • THE KUEHNE COMPANY INC

  • THE SPANCRETE GROUP INC (MAIN OFF)

  • TITAN BUILDING COMPANY INC

  • TOWNSEND CONSTRUCTION INC

  • TRI NORTH BUILDERS

  • TRIERWEILER CONSTRUCTION & SUPPLY C

  • TRUESDELL CORPORATION OF WISCONSIN

  • TVJ MASONRY INC

  • UNI-PUMP INC

  • UNITED LANDSHAPERS

  • UNITED PIPING INC - CO NORTHLAND

  • UPI LLC

  • UTILITY TRAFFIC & RESTORATION INC

  • VEIT & COMPANY INC

  • VINTON CONSTRUCTION CO

  • VJS CONSTRUCTION SERVICES INC

  • WALLY KING MASONRY

  • WALSH CONSTRUCTION COMPANY

  • WALSH MASONRY INC

  • WANASEK CORPORATION

  • WEST LAND RESTORATION

  • WF JOHNSTON CONSTRUCTION INC

  • WILLIAM SACKERSON CONSTRUCTION CO

  • WILLKOMM EXCAVATING AND GRADING IN

  • WILSON EXCAVATING INC

  • WINKLERS MASONRY INC

  • WK CONSTRUCTION COMPANY INC

  • WREN WORKS LLC

  • ZENITH TECH INC (MAIN OFFICE)

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202420819349301552

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