Form 990 for tax year 2022
Filed by LABOR MANAGEMENT COOP TR OF NCSRCC & ASSOC GEN CONT OF WINSCONSIN INC.
Totals
- Total revenue
- $848,592
- Total expenses
- $763,152
- Contributions and grants received
- $0
- Grants paid
- $58,620
- Program service revenue
- $840,662
- Investment income
- $7,674
- Other revenue
- $256
- Total assets, end of year
- $638,625
- Total liabilities, end of year
- $9,847
- Net assets or fund balances, end of year
- $628,778
- 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 CONTRIBUTIONS
total $840,662 · related or exempt $840,662
-
3 · Investment income
total $7,674 · excluded $7,674
-
11a · Other revenue: MISCELLANEOUS
total $256 · related or exempt $256
-
11e · Other revenue, total
$256
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $58,620
-
7 · Other salaries and wages
total $13,956
-
8 · Pension plan contributions
total $4,829
-
9 · Other employee benefits
total $3,078
-
10 · Payroll taxes
total $1,054
-
11b · Fees: legal
total $8,428
-
11c · Fees: accounting
total $9,000
-
11g · Fees: other
total $1,962
-
12 · Advertising and promotion
total $25,923
-
13 · Office expenses
total $2,100
-
16 · Occupancy
total $3,203
-
17 · Travel
total $1
-
19 · Conferences, conventions and meetings
total $131
-
23 · Insurance
total $5,257
-
24a · Other expenses: CBG CONTRIBUTIONS
total $473,417
-
24b · Other expenses: REIMBURSEMENT FOR WAGES
total $94,680
-
24c · Other expenses: ALCOHOL & DRUG TEST FEE
total $57,463
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,932 · end of year $123,593
-
2 · Savings and temporary cash investments
beginning of year $236,022 · end of year $239,891
-
11 · Investments: publicly traded securities
beginning of year $207,831 · end of year $275,141
-
25 · Other liabilities
beginning of year $5,093 · end of year $9,847
-
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 $554,692 · end of year $628,778
Mission and programs · 2022
Mission
TO PROMOTE A GOOD WORKING RELATIONSHIP BETWEEN LABOR AND MANAGEMENT
-
TO IMPROVE COMMUNICATIONS BETWEEN LABOR & MANAGEMENT; TO IMPROVE WORK OPPORTUNITIES FOR UNION MEMBERS AND THEIR EMPLOYERS; TO PROMOTE EFFICIENCY AND COMPETIVENESS OF THE UNION MEMBERS AND THEIR EMPLOYERS; TO SURVEY CONSTRUCTION TRENDS TO MAKE CERTAIN SHARED OBJECTIVES; AND TO SHARE INFORMATION WITH OTHER UNIONS AND EMPLOYERS.
As filed on the 2022 return.
Listed in Part VII
-
Pat RodriguezPAT RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Barry ScholzBARRY SCHOLZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Corey BialcikCOREY BIALCIK
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Bob BarkerBOB BARKER
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mike SheaMIKE SHEA
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Michael AdamavichMICHAEL ADAMAVICH
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Wayne NordinWAYNE NORDIN
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mark KessenichMARK KESSENICH
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick NatePATRICK NATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Nicole SummersNICOLE SUMMERS
ADMINISTRATIVE MANAGER
- Total calculated
- $181,290
- From this org
- $0
- From related orgs
- $137,299
- Other
- $43,991
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $137,299 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,720 related
- Nontaxable benefits
- $0 + $21,271 related
- Filer's total
- $0 + $181,290 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. 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.
-
501(C)(9) · HEALTH & WELFARE BENEFITS · WI
-
501(C)(3) · TRAINING BENEFITS · WI
-
NCSRCC PENSION FUND
401(A) · PENSION BENEFITS · WI
-
NCSRCC SUPPLEMENTAL RETIREMENT PLAN
401(A) · DEFINED CONTRIBUTION BENEFITS · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349308582
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