Form 990 for tax year 2023
Filed by JOINT LABOR MANAGEMENT WORK PRESERVATION FUND.
Totals
- Total revenue
- $4,918,207
- Total expenses
- $4,514,131
- Contributions and grants received
- $0
- Grants paid
- $668,523
- Program service revenue
- $4,741,874
- Investment income
- $38,438
- Other revenue
- $137,895
- Total assets, end of year
- $2,436,964
- Total liabilities, end of year
- $162,778
- Net assets or fund balances, end of year
- $2,274,186
- 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: EMPLOYER CONTRIB.-GENE
total $4,741,874 · related or exempt $4,741,874
-
3 · Investment income
total $38,438 · excluded $38,438
-
11a · Other revenue: REIMB EMPLOYEE COSTS
total $137,895 · related or exempt $137,895
-
11e · Other revenue, total
$137,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $668,523
-
7 · Other salaries and wages
total $1,303,148
-
8 · Pension plan contributions
total $608,603
-
9 · Other employee benefits
total $226,965
-
10 · Payroll taxes
total $95,507
-
11b · Fees: legal
total $81,821
-
11c · Fees: accounting
total $53,742
-
11g · Fees: other
total $127,073
-
12 · Advertising and promotion
total $858,524
-
13 · Office expenses
total $99,246
-
16 · Occupancy
total $66,789
-
17 · Travel
total $54,594
-
19 · Conferences, conventions and meetings
total $149,782
-
22 · Depreciation, depletion and amortization
total $59,094
-
23 · Insurance
total $60,720
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,254,714 · end of year $1,733,847
-
4 · Accounts receivable
beginning of year $489,011 · end of year $488,209
-
9 · Prepaid expenses and deferred charges
beginning of year $36,588 · end of year $32,956
-
10a · Land, buildings and equipment: cost or other basis
$542,876
-
10b · Land, buildings and equipment: accumulated depreciation
$394,063
-
10c · Land, buildings and equipment, net
beginning of year $165,874 · end of year $148,813
-
15 · Other assets
beginning of year $31,556 · end of year $33,139
-
17 · Accounts payable and accrued expenses
beginning of year $107,633 · end of year $162,778
-
27 · Net assets without donor restrictions
beginning of year $1,870,110 · end of year $2,274,186
Mission and programs · 2023
Mission
INDUSTRY ADVANCEMENT
-
TO PROVIDE JOINT LABOR-MANAGEMENT ACTIVITES CONDUCTED BY AN AREA AND INDUSTRY-WIDE COMMITTEE DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS, ECONOMIC DEVELOPMENT AND SPECIFICALLY TO ENSURE THAT EMPLOYERS PAY THEIR EMPLOYEES THE APPLICABLE CERTIFIED WAGE BENEFIT RATES AND FOR SUCH OTHER PURPOSES AS MAY BE LAWFULLY SOUGHT AND ACHIEVED BY THE PARTIES.
-
TO PROVIDE JOINT LABOR-MANAGEMENT ACTIVITIES CONDUCTED BY AN AREA AND INDUSTRY-WIDE COMMITTEE DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS, ECONOMIC DEVELOPMENT AND SPECIFICALLY TO ENSURE THAT EMPLOYERS PAY THEIR EMPLOYEES THE APPLICABLE CERTIFIED WAGE BENEFIT RATES AND FOR SUCH OTHER PURPOSES AS MAY BE LAWFULLY SOUGHT AND ACHIEVED BY THE PARTIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Strand BrandonSTRAND BRANDON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kahl WilliamKAHL WILLIAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Scholz BarrySCHOLZ BARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
McGowan TerranceMCGOWAN TERRANCE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Raab AaronRAAB AARON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Buffalo SteveBUFFALO STEVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Griesbach ShaneGRIESBACH SHANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Johnson BurtJOHNSON BURT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Bialcik CoreyBIALCIK COREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Braun PeteBRAUN PETE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Browing ToddBROWING TODD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Dretzka CraigDRETZKA CRAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Wolf GregWOLF GREG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mehrhoff JeffMEHRHOFF JEFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kahl RobbKAHL ROBB
EXECUTIVE DIRECTOR
- Total calculated
- $301,809
- From this org
- $213,385
- From related orgs
- $0
- Other
- $88,424
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $211,472
- Bonus
- $0
- Other
- $1,913
- Deferred
- $66,772
- Nontaxable benefits
- $21,652
- Filer's total
- $301,809
-
Knipfer CynthiaKNIPFER CYNTHIA
ATTORNEY
- Total calculated
- $298,584
- From this org
- $210,160
- From related orgs
- $0
- Other
- $88,424
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $208,622
- Bonus
- $0
- Other
- $1,538
- Deferred
- $66,772
- Nontaxable benefits
- $21,652
- Filer's total
- $298,584
-
Davis JosephDAVIS JOSEPH
DBE DEVELOPMENT DIRECTOR
- Total calculated
- $179,976
- From this org
- $107,950
- From related orgs
- $0
- Other
- $72,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,950
- Bonus
- $0
- Other
- $0
- Deferred
- $50,374
- Nontaxable benefits
- $21,652
- Filer's total
- $179,976
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
-
ADVOCATES FOR RESPONSIBLE INVESTMENT IN INFRASTRUCTURE IN WISCONSIN
-
$25,000
provides legal services for workers
-
$6,600
charity for wisconsin veterans
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500939349300015
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