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Nonprofiteer
← WISCONSIN MASONS LABOR MANAGEMENT COOPERATION TR

Form 990 for tax year 2023

Filed by WISCONSIN MASONS LABOR MANAGEMENT COOPERATION TR.

Totals

Total revenue
$449,411
Total expenses
$384,859
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$449,170
Investment income
$241
Other revenue
$0
Total assets, end of year
$243,714
Total liabilities, end of year
$93,201
Net assets or fund balances, end of year
$150,513
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: TRAINING AND DRUG TEST

    total $449,170 · related or exempt $449,170

  • 3 · Investment income

    total $241 · excluded $241

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $95,718

  • 11a · Fees: management

    total $10,390

  • 11b · Fees: legal

    total $4,871

  • 11c · Fees: accounting

    total $10,745

  • 11g · Fees: other

    total $12,880

  • 13 · Office expenses

    total $516

  • 19 · Conferences, conventions and meetings

    total $922

  • 22 · Depreciation, depletion and amortization

    total $1,080

  • 23 · Insurance

    total $5,819

  • 24a · Other expenses: INSTRUCTOR WAGES AND EX

    total $238,718

  • 24b · Other expenses: MISCELLANEOUS

    total $2,500

  • 24c · Other expenses: BANK CHARGES

    total $700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,758 · end of year $198,954

  • 4 · Accounts receivable

    beginning of year $29,761 · end of year $40,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,076 · end of year $1,109

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

    $140,282

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

    $137,581

  • 10c · Land, buildings and equipment, net

    beginning of year $3,780 · end of year $2,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,433 · end of year $93,201

  • 27 · Net assets without donor restrictions

    beginning of year $83,942 · end of year $150,513

Mission and programs · 2023

Mission

TO ADMINISTER A DRUG TESTING PROGRAM AND REIMBURSE EMPLOYERS FOR THE LAST TIME IF THEIR EMPLOYEES WERE SELECTED FOR A RANDOM DRUG TEST. TO REIMBURSE EMPLOYERS FOR THEIR APPRENTICES ATTENDING SCHOOL.

Activities or mission (Part I)

PROVIDE TRAINING AND DRUG SCREENING OF BRICKLAYERS, APPRENTICES AND JOURNEYMEN.

  • PAY FOR RANDOM DRUG SCREENING OF ACTIVE EMPLOYEES.

  • REIMBURSE TRAINING INSTRUCTOR

  • REIMBURSE EMPLOYERS FOR WAGES PAID TO EMPLOYEES WHO WERE SELECTED FOR THE RANDOM DRUG TESTING.

As filed on the 2023 return.

Listed in Part VII

  • Jeff Leckwee

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Bohl

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Quasius

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jason Mattila

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anthony Fox

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tobin Boyle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Vick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joe Pausha

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202541009349301514

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