Form 990 for tax year 2022
Filed by WISCONSIN TRANSPORTATION BUILDERS ASSOCIATION INC.
Totals
- Total revenue
- $3,385,754
- Total expenses
- $3,260,477
- Contributions and grants received
- $0
- Grants paid
- $15,915
- Program service revenue
- $3,284,636
- Investment income
- $36,118
- Other revenue
- $65,000
- Total assets, end of year
- $3,499,094
- Total liabilities, end of year
- $806,155
- Net assets or fund balances, end of year
- $2,692,939
- 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
total $2,615,746 · related or exempt $2,615,746
-
2b · Program service revenue: MEETINGS, SEMINARS AND
total $668,890 · related or exempt $668,890
-
3 · Investment income
total $33,004 · excluded $33,004
-
7a · Gross sales of assets other than inventory
other assets $3,114
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,114
-
7d · Net gain or loss
total $3,114 · excluded $3,114
-
11d · All other revenue
total $65,000 · excluded $65,000
-
11e · Other revenue, total
$65,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,915
-
5 · Compensation of officers, directors and key employees
total $337,127
-
7 · Other salaries and wages
total $712,928
-
8 · Pension plan contributions
total $64,532
-
9 · Other employee benefits
total $100,463
-
10 · Payroll taxes
total $67,355
-
11b · Fees: legal
total $230,189
-
11c · Fees: accounting
total $51,150
-
11d · Fees: lobbying
total $314,867
-
11g · Fees: other
total $114,576
-
12 · Advertising and promotion
total $469
-
13 · Office expenses
total $54,454
-
14 · Information technology
total $45,133
-
16 · Occupancy
total $109,425
-
17 · Travel
total $88,504
-
19 · Conferences, conventions and meetings
total $680,861
-
22 · Depreciation, depletion and amortization
total $28,719
-
23 · Insurance
total $16,839
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $195,249
-
24b · Other expenses: TAXES
total $31,378
-
24e · All other expenses
total $344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $834,672 · end of year $935,081
-
2 · Savings and temporary cash investments
beginning of year $1,301,140 · end of year $1,334,784
-
4 · Accounts receivable
beginning of year $606,389 · end of year $574,949
-
9 · Prepaid expenses and deferred charges
beginning of year $67,533 · end of year $166,594
-
10a · Land, buildings and equipment: cost or other basis
$243,249
-
10b · Land, buildings and equipment: accumulated depreciation
$102,370
-
10c · Land, buildings and equipment, net
beginning of year $67,322 · end of year $140,879
-
15 · Other assets
beginning of year $0 · end of year $346,807
-
17 · Accounts payable and accrued expenses
beginning of year $41,292 · end of year $174,581
-
19 · Deferred revenue
beginning of year $245,385 · end of year $247,193
-
25 · Other liabilities
beginning of year $22,717 · end of year $384,381
-
27 · Net assets without donor restrictions
beginning of year $2,567,662 · end of year $2,692,939
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
TO PROMOTE THE BUSINESS INTERESTS OF ITS MEMBERS WHO ARE ENGAGED IN THE TRANSPORTATION INDUSTRY.
-
WISCONSIN TRANSPORTATION BUILDERS ASSOCIATION CURRENTLY SERVES APPROXIMATELY 85 ACTIVE MEMBERS AND APPROXIMATELY 147 ASSOCIATE MEMBERS. MEMBERS INCLUDE CONTRACTORS, CONSULTANTS, AND A BROAD RANGE OF OTHER FIRMS THAT SUPPLY DIVERSE PRODUCTS AND SERVICES TO THE TRANSPORTATION CONSTRUCTION COMMUNITY.
As filed on the 2022 return.
Listed in Part VII
-
Jr RamthunJR RAMTHUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian EndresBRIAN ENDRES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan ZignegoDAN ZIGNEGO
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Neil BakkeNEIL BAKKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan WeinkaufDAN WEINKAUF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PetersonJEFF PETERSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan EvensonRYAN EVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SamzJASON SAMZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric BertramERIC BERTRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill KennedyBILL KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HahnMIKE HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis WiseTRAVIS WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter DuffekPETER DUFFEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GoldenMATT GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh WadeJOSH WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GrasserDAN GRASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian OppmanBRIAN OPPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Summer StrandSUMMER STRAND
2ND VICE PREISDENT (THRU FEBRUARY)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ParisiJEFF PARISI
DIRECTOR (THRU FEBRUARY)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FreyJEFF FREY
DIRECTOR (THRU FEBRUARY)
- Total calculated
- $0
- Hours/week
- 1
-
Chad ShihataCHAD SHIHATA
DIRECTOR (THRU FEBRUARY)
- Total calculated
- $0
- Hours/week
- 1
-
Steve BaasSTEVE BAAS
EXECUTIVE DIRECTOR
- Total calculated
- $333,011
- From this org
- $281,167
- From related orgs
- $0
- Other
- $51,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,167
- Bonus
- $0
- Other
- $0
- Deferred
- $28,117
- Nontaxable benefits
- $23,727
- Filer's total
- $333,011
-
Kevin TraasKEVIN TRAAS
DIRECTOR OF POLICY AND FINANCE
- Total calculated
- $197,788
- From this org
- $158,180
- From related orgs
- $0
- Other
- $39,608
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,180
- Bonus
- $0
- Other
- $0
- Deferred
- $15,818
- Nontaxable benefits
- $23,790
- Filer's total
- $197,788
-
Matthew GroveMATTHEW GROVE
DIRECTOR OF ENGINEERING & CONSTRUCTION POLICY
- Total calculated
- $172,345
- From this org
- $154,255
- From related orgs
- $0
- Other
- $18,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,255
- Bonus
- $0
- Other
- $0
- Deferred
- $15,426
- Nontaxable benefits
- $2,664
- Filer's total
- $172,345
-
Jodi JensenJODI JENSEN
GENERAL COUNSEL
- Total calculated
- $181,080
- From this org
- $145,604
- From related orgs
- $0
- Other
- $35,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,604
- Bonus
- $0
- Other
- $0
- Deferred
- $14,560
- Nontaxable benefits
- $20,916
- Filer's total
- $181,080
-
Elise NelsonELISE NELSON
DIRECTOR OF GOVERNMENT AFFAIRS
- Total calculated
- $181,080
- From this org
- $145,604
- From related orgs
- $0
- Other
- $35,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,604
- Bonus
- $0
- Other
- $0
- Deferred
- $14,560
- Nontaxable benefits
- $20,916
- Filer's total
- $181,080
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
- 3 · Approval by the board or compensation committee
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
-
GENERAL PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411419349300726
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