Form 990 for tax year 2022
Filed by CONSTRUCTION LABOR MANAGEMENT COUNCIL OF SOUTHEAST WISCONSIN INC.
Totals
- Total revenue
- $698,379
- Total expenses
- $760,042
- Contributions and grants received
- $0
- Grants paid
- $166,065
- Program service revenue
- $695,786
- Investment income
- $750
- Other revenue
- $1,843
- Total assets, end of year
- $466,061
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $466,061
- 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 & ASSE
total $666,286 · related or exempt $666,286
-
2b · Program service revenue: CAREER FAIR
total $29,500 · related or exempt $29,500
-
3 · Investment income
total $750 · excluded $750
-
11a · Other revenue: CREDIT REBATE
total $1,843 · related or exempt $1,843
-
11e · Other revenue, total
$1,843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,065
-
5 · Compensation of officers, directors and key employees
total $129,322
-
7 · Other salaries and wages
total $72,100
-
9 · Other employee benefits
total $25,989
-
10 · Payroll taxes
total $12,963
-
11c · Fees: accounting
total $5,450
-
11g · Fees: other
total $1,522
-
12 · Advertising and promotion
total $81,202
-
13 · Office expenses
total $15,675
-
16 · Occupancy
total $18,485
-
17 · Travel
total $5,737
-
19 · Conferences, conventions and meetings
total $3,169
-
22 · Depreciation, depletion and amortization
total $1,308
-
23 · Insurance
total $8,734
-
24a · Other expenses: YOUTH PROGRAM COORDINAT
total $108,333
-
24b · Other expenses: EVENT EXPENSES
total $55,330
-
24c · Other expenses: DONATIONS AND SPONSORSH
total $46,443
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,151
-
24e · All other expenses
total $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,974 · end of year $90,870
-
2 · Savings and temporary cash investments
beginning of year $352,935 · end of year $353,684
-
10a · Land, buildings and equipment: cost or other basis
$41,005
-
10b · Land, buildings and equipment: accumulated depreciation
$24,498
-
10c · Land, buildings and equipment, net
beginning of year $17,815 · end of year $16,507
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $527,724 · end of year $466,061
Mission and programs · 2022
Mission
TO PROMOTE AND MARKET THE UNION CONSTRUCTION INDUSTRY IN SOUTHEASTERN WISCONSIN
-
PROVIDED EDUCATION AND INFORMATION TO END-USERS WHICH HELPS TO IMPROVE RELATIONSHIPS WITH UNIONS AND EMPLOYERS, AND IMPROVES UNION MARKET SHARE.
As filed on the 2022 return.
Listed in Part VII
-
Chris Mambu RaschCHRIS MAMBU RASCH
EXECUTIVE DIRECTOR
- Total calculated
- $129,322
- From this org
- $96,250
- From related orgs
- $0
- Other
- $33,072
- Hours/week
- 40
-
Dan BukiewiczDAN BUKIEWICZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MartinezCHRISTOPHER MARTINEZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan RogersDAN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rupert KotzeRUPERT KOTZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bart SwearingenBART SWEARINGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick WellensteinNICK WELLENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug VollandDOUG VOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott KnockeSCOTT KNOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank GrotkiewiczFRANK GROTKIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie FalknerCHARLIE FALKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SternMIKE STERN
DIRECTOR
- 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
-
$166,065
PROVIDE TUTORING/TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349300636
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