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← MILWAUKEE ELECTRICAL INDUSTRY VACATION - HOLIDAY PLAN

Form 990 for tax year 2023

Filed by MILWAUKEE ELECTRICAL INDUSTRY VACATION - HOLIDAY PLAN.

Totals

Total revenue
$16,315,294
Total expenses
$14,923,469
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$15,956,861
Investment income
$358,433
Other revenue
$0
Total assets, end of year
$17,819,072
Total liabilities, end of year
$156,305
Net assets or fund balances, end of year
$17,662,767
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: CONTRACTOR CONTRIBUTIONS

    total $15,956,861 · related or exempt $15,956,861

  • 3 · Investment income

    total $467,960 · excluded $467,960

  • 7a · Gross sales of assets other than inventory

    securities $33,444,797

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

    securities $33,554,324

  • 7c · Gain or loss

    securities -$109,527

  • 7d · Net gain or loss

    total -$109,527 · excluded -$109,527

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $6,747

  • 11c · Fees: accounting

    total $42,509

  • 11f · Fees: investment management

    total $48,541

  • 13 · Office expenses

    total $33,489

  • 16 · Occupancy

    total $14,517

  • 22 · Depreciation, depletion and amortization

    total $3,846

  • 23 · Insurance

    total $11,122

  • 24a · Other expenses: BENEFITS PROVIDED TO PA

    total $14,458,489

  • 24b · Other expenses: OFFICE ADMINISTRATION F

    total $190,514

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $105,417

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $8,278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,012 · end of year $953,692

  • 2 · Savings and temporary cash investments

    beginning of year $1,175,815 · end of year $1,284,231

  • 4 · Accounts receivable

    beginning of year $1,724 · end of year $3,531

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

    $139,850

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

    $119,657

  • 10c · Land, buildings and equipment, net

    beginning of year $24,040 · end of year $20,193

  • 11 · Investments: publicly traded securities

    beginning of year $14,663,333 · end of year $15,415,455

  • 15 · Other assets

    beginning of year $124,128 · end of year $141,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,350 · end of year $96,363

  • 25 · Other liabilities

    beginning of year $70,818 · end of year $59,942

  • 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 $15,933,884 · end of year $17,662,767

Mission and programs · 2023

Mission

PROVIDES VACATION/HOLIDAY BENEFITS TO PARTICIPANTS

Activities or mission (Part I)

PROVIDES VACATION-HOLIDAY BENEFITS TO PARTICIPANTS

  • VACATION AND HOLIDAY BENEFITS PAID TO PARTICIPANTS

As filed on the 2023 return.

Listed in Part VII

  • Mr John Jacobs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Rick Roberts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Nick Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ms Dajen Bohacek

    TRUSTEE/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mr Gregg Schwister

    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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADVANCED TECH EL CON LLC

    CONTRIBUTING EMPLOYER · WI

  • ALLCON LLC

    CONTRIBUTING EMPLOYER · WI

  • DEBYL ELECTRIC LLC

    CONTRIBUTING EMPLOYER · WI

  • EMPOWER ELECTRIC LLC

    CONTRIBUTING EMPLOYER · WI

  • ELECTRICAL ENERGY EXPERTS LLC

    CONTRIBUTING EMPLOYER · WI

  • GREATLAND ELECTRIC LLC

    CONTRIBUTING EMPLOYER · WI

  • GOEB ELECTRIC LLC

    CONTRIBUTING EMPLOYER · WI

  • GRUNDAHL ELEC LLC

    CONTRIBUTING EMPLOYER · WI

  • KONZ ELEC LLC

    CONTRIBUTING EMPLOYER · WI

  • MILWAUKEE ELECTRICAL LLC

    CONTRIBUTING EMPLOYER · WI

  • MIDWEST ELECTRIC LLC

    CONTRIBUTING EMPLOYER · WI

  • PANTZLAFF ELECTRIC LLC

    CONTRIBUTING EMPLOYER · WI

  • NORTHERN MECHANICAL LLC

    CONTRIBUTING EMPLOYER · WI

  • RAM ELECTRIC CO LLC

    CONTRIBUTING EMPLOYER · MS

  • VETERANS ELECTRIC LLC

    CONTRIBUTING EMPLOYER · WI

  • TERMINAL-ANDRAE LLC

    CONTRIBUTING EMPLOYER · WI

  • TEC ELECTRIC LLC

    CONTRIBUTING EMPLOYER · WI

  • 3 TIER ELECTRIC LLC

    CONTRIBUTING EMPLOYER · WI

Related corporations and trusts

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

  • ADAPTIVE ELEC CONTROL INC

    CONTRIBUTING EMPLOYER · WI

  • AUDENBY ELECTRIC INC

    CONTRIBUTING EMPLOYER · WI

  • ALDRIDGE ELEC INC

    CONTRIBUTING EMPLOYER · IL

  • AEA ELECTRICAL CONTRACTING

    CONTRIBUTING EMPLOYER · IL

  • ASSOCIATED ELECTRICAL CONTRACTORS

    CONTRIBUTING EMPLOYER · IL

  • HIRAM POWER ELECTRIC

    CONTRIBUTING EMPLOYER · WI

  • BERRY ELEC CONTRACTING CO

    CONTRIBUTING EMPLOYER · IL

  • CONNELLY ELEC

    CONTRIBUTING EMPLOYER · IL

  • J MILLER ELEC INC

    CONTRIBUTING EMPLOYER · WI

  • CLEAR LOSS PREVENTION INC

    CONTRIBUTING EMPLOYER · IL

  • DATALINE SERVICES INC

    CONTRIBUTING EMPLOYER · WI

  • CK ELECTRIC

    CONTRIBUTING EMPLOYER · WI

  • BURKI ELECCO

    CONTRIBUTING EMPLOYER · WI

  • BUTTERS-FETTING COINC

    CONTRIBUTING EMPLOYER · WI

  • DMC ELECTRICINC

    CONTRIBUTING EMPLOYER · WI

  • DAIRYLAND ENERGY SOLUTIONS INC

    CONTRIBUTING EMPLOYER · WI

  • DAVE'S ELECINC

    CONTRIBUTING EMPLOYER · WI

  • DNESCO ELECTRIC INC

    CONTRIBUTING EMPLOYER · WI

  • ELEC SYSTEMS & SERVICES

    CONTRIBUTING EMPLOYER · WI

  • ENERGY CONTROL & DESIGN

    CONTRIBUTING EMPLOYER · WI

  • ESCO ELECTRIC

    CONTRIBUTING EMPLOYER · IA

  • FINISH LINE ELEC

    CONTRIBUTING EMPLOYER · WI

  • COMMUNICATION ZONE INC

    CONTRIBUTING EMPLOYER · IL

  • BLAU PLUMBING INC

    CONTRIBUTING EMPLOYER · WI

  • AZCO

    CONTRIBUTING EMPLOYER · WI

  • DATA CABLE INC

    CONTRIBUTING EMPLOYER · WI

  • GUETZKE & ASSOCIATES INC

    CONTRIBUTING EMPLOYER · WI

  • API HVAC SERVICES DBS GRUNAU

    CONTRIBUTING EMPLOYER · WI

  • HIGH VOLTAGE MAINT CORP

    CONTRIBUTING EMPLOYER · OH

  • HAYDIN ELEC & SERV CORP

    CONTRIBUTING EMPLOYER · WI

  • GURTZ ELECTRIC CO

    CONTRIBUTING EMPLOYER · IL

  • HVA PRODUCTS INC

    CONTRIBUTING EMPLOYER · WI

  • HUEN ELECTRIC

    CONTRIBUTING EMPLOYER · IL

  • JAMERSON & BAUWENS ELEC CONTRACTORS

    CONTRIBUTING EMPLOYER · IL

  • HUBBARTT ELEC INC

    CONTRIBUTING EMPLOYER · WI

  • IBEW LU 494

    CONTRIBUTING EMPLOYER · WI

  • ILLINGWORTH KILGUST MECH DBA EMCOR

    CONTRIBUTING EMPLOYER · WI

  • KAISER ELEC CONTRACTORS

    CONTRIBUTING EMPLOYER · IL

  • KELSO BURNETT CO

    CONTRIBUTING EMPLOYER · IL

  • LEE ELECTRICAL INC

    CONTRIBUTING EMPLOYER · WI

  • MP SYSTEMS INC

    CONTRIBUTING EMPLOYER · WI

  • LEMBERG ELECCOINC

    CONTRIBUTING EMPLOYER · WI

  • JOHNSON ELEC INC

    CONTRIBUTING EMPLOYER · WI

  • MARED MECHANICAL CONT INC

    CONTRIBUTING EMPLOYER · WI

  • MILLER ELEC CO

    CONTRIBUTING EMPLOYER · FL

  • NEI ELEC

    CONTRIBUTING EMPLOYER · MN

  • MASS ELECTRIC CONSTRUCTION

    CONTRIBUTING EMPLOYER · TX

  • MB HERZOG ELECTRIC INC

    CONTRIBUTING EMPLOYER · CA

  • MICHELS POWER (NEW)

    CONTRIBUTING EMPLOYER · WI

  • MORSE ELECTRIC INC

    CONTRIBUTING EMPLOYER · IL

  • MZI GROUP INC

    CONTRIBUTING EMPLOYER · IL

  • NELCO ELECTRIC INC

    CONTRIBUTING EMPLOYER · WI

  • O'DONOGHUE ELECTRIC INC

    CONTRIBUTING EMPLOYER · WI

  • PREMIER POWER PROFSINC

    CONTRIBUTING EMPLOYER · WI

  • PACE ELEC INC

    CONTRIBUTING EMPLOYER · WI

  • PIEPER ELEC INC

    CONTRIBUTING EMPLOYER · WI

  • PROPERTY ELECTRIC

    CONTRIBUTING EMPLOYER · WI

  • PINKY ELEC INC

    CONTRIBUTING EMPLOYER · WI

  • PREFERRED ELECTRICAL CONTRACTORS INC

    CONTRIBUTING EMPLOYER · WI

  • 3 SONS ELECTRIC

    CONTRIBUTING EMPLOYER · WI

  • PRESIDIO SYSTEMS INC

    CONTRIBUTING EMPLOYER · CA

  • RYAN FIREPROTECTION OF WISCONSIN II

    CONTRIBUTING EMPLOYER · IN

  • RIPON ELECTRIC INC

    CONTRIBUTING EMPLOYER · WI

  • GROBSTICK ELECTRIC DBA A&G ELECTR

    CONTRIBUTING EMPLOYER · IA

  • ROMAN ELEC CO INC

    CONTRIBUTING EMPLOYER · WI

  • SOUND INC

    CONTRIBUTING EMPLOYER · IL

  • SHEA ELEC & COMMUNICATION

    CONTRIBUTING EMPLOYER · WI

  • STAFF ELEC CO

    CONTRIBUTING EMPLOYER · WI

  • STATIC ELECTRIC

    CONTRIBUTING EMPLOYER · WI

  • STOIBER ELEC CO

    CONTRIBUTING EMPLOYER · WI

  • SURGES ELEC INC

    CONTRIBUTING EMPLOYER · WI

  • DE THOME ELEC CONTRACTIN INC

    CONTRIBUTING EMPLOYER · WI

  • UIHLEIN ELEC CO

    CONTRIBUTING EMPLOYER · WI

  • TOTAL MECHANICAL INC

    CONTRIBUTING EMPLOYER · WI

  • VIDEOTEC CORP

    CONTRIBUTING EMPLOYER · IL

  • PRO ELECTRIC INC

    CONTRIBUTING EMPLOYER · WI

  • TRAWICKI ELECTRIC INC

    CONTRIBUTING EMPLOYER · WI

  • VERTEX ELECTRIC

    CONTRIBUTING EMPLOYER · WI

  • VIKING ELECTRIC

    CONTRIBUTING EMPLOYER · MN

  • DAY & ZIMMERMANN

    CONTRIBUTING EMPLOYER · PA

  • WIL-SURGE ELECTRIC INC

    CONTRIBUTING EMPLOYER · WI

  • WESTPHAL & COMPANY INC

    CONTRIBUTING EMPLOYER · WI

  • WANKOWSKI ELEC

    CONTRIBUTING EMPLOYER · WI

  • AIR FLOW 360

    CONTRIBUTING EMPLOYER · WI

  • ALTMEYER ELECTRIC

    CONTRIBUTING EMPLOYER · WI

  • ZENITH TECH INC

    CONTRIBUTING EMPLOYER · WI

  • JM BRENNAN INC

    CONTRIBUTING EMPLOYER · WI

  • LEE MECHANICAL

    CONTRIBUTING EMPLOYER · WI

  • WJ LEASA ELECTRICINC

    CONTRIBUTING EMPLOYER · WI

  • SPECHT ELECTRIC

    CONTRIBUTING EMPLOYER · WI

  • VAN ERT ELEC CO INC

    CONTRIBUTING EMPLOYER · WI

Provenance

Return type
form_990
Tax year
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202403329349301100

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