Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1038147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$7,418,970
Down $389,862 (-5.0%) from 2012
Net Assets
Down$7,253,725
Down $443,131 (-5.8%) from 2012
Liabilities
Up$165,245
Up $53,269 (+48%) from 2012
Revenue
$7,694,584
No earlier filing loaded for comparison.
Expenses
Down$8,108,305
Down $106,601 (-1.3%) from 2012
Net Income
-$413,721
No earlier filing loaded for comparison.
Provides vacation/holiday benefits to participants
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 165245 |
| IRS990/AccountsReceivable/BOY | 0 | 3642 |
| IRS990/AccountsReceivable/EOY | 0 | 3133 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES VACATION-HOLIDAY BENEFITS TO PARTICIPANTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11001 W PLANK COURT NO 120 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUWATOSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53226 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | VACATION AND HOLIDAY BENEFITS PAID TO PARTICIPANTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22659 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20412 |
| IRS990/FeesForServicesLegal/Total | 0 | 2688 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR ROBERT BANDKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR TIM SCHEID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR JOHN BZDAWKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR ROBERT RAYBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR TIM JAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR TODD KUENY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE-SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -13928 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13254019 |
| IRS990/GrossReceipts | 0 | 20962531 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 7896 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 132154 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 146082 |
| IRS990/InvestmentIncomePriorYear | 0 | 118169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146082 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7159294 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6722133 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13267947 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES VACATION/HOLIDAY BENEFITS TO PARTICIPANTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT RAYBURN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7696856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7253725 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -13928 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13928 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 16046 |
| IRS990/OfficeExpenses/Total | 0 | 28160 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28463 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28420 |
| IRS990/OtherExpensePriorYear | 0 | 8214906 |
| IRS990/OtherExpensesCurrentYear | 0 | 8108305 |
| IRS990/OtherExpenses/Description | 0 | BENEFITS PROVIDED TO PA |
| IRS990/OtherExpenses/Description | 1 | OFFICE ADMINISTRATION F |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 7805478 |
| IRS990/OtherExpenses/Total | 1 | 120027 |
| IRS990/OtherExpenses/Total | 2 | 72312 |
| IRS990/OtherExpenses/Total | 3 | 12627 |
| IRS990/OtherRevenueCurrentYear | 0 | 50 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55579 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52433 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 7562380 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTOR CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | LIQUIDATED DAMAGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7364331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7561880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7561880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -413721 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -29410 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 7696856 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7253725 |
| IRS990/RevenuesLessExpensesCY | 0 | -413721 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -732406 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 561854 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 612851 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20412 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8087893 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PLAN IS A NONPROFIT ORGANIZATION ORGANIZED UNDER SECTION 501(C) (9) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM UNITED STATES AND WISCONSIN INCOME TAXES. THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON JANUARY 25, 1974, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, THEY BELIEVE THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 20412 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 20412 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -29410 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6722133 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -29410 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 20412 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7674172 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8108305 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6722133 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7694584 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8087893 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7644762 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF TRUSTEES OVERSEES AUDIT AND REVIEWS FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LINE 2A REMAINS BLANK EVEN THOUGH THE PLAN PREPARED W-2 FORMS AND A RELATED FORM W-3. THESE FORMS WERE PREPARED TO SHOW THE PAYMENT OF BENEFITS TO PARTICIPANTS OF THE PLAN AND NOT FOR PAYMENTS TO EMPLOYEES, AS THE QUESTION INDICATES. THE PLAN DOES NOT HAVE EMPLOYEES BECAUSE IT CONTRACTS FOR ALL SERVICES REALATED TO PLAN OPERATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990 OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION OF THE PLAN'S FILING OF FORMS W-3 AND W-2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART V, LINE 2A |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 11001 W PLANK COURT SUITE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 11001 W PLANK COURT SUITE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 11001 W PLANK COURT SUITE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WAUWATOSA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WAUWATOSA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | WAUWATOSA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 53226 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 53226 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 53226 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237067380 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 390260800 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 391291994 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 401A |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MILWAUKEE ELECTRICAL CONSTRUCTION INDUSTRY BOARD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ELECTRICAL CONTRACTORS ASSOCIATION - MILWAUKEE CHAPTER |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | ELECTRICAL CONSTRUCTION INDUSTRY PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | COLLECTS FUNDS ON BEHALF OF THE PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDES ADMINISTRATIVE SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDES OCCUPANCY AND COMPUTER SERVICES |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 16046 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 234258 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ELECTRICAL CONSTRUCTION INDUSTRY PENSION PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ECI - PENSION PLAN AND ELECTRICAL CONTRACTORS ASSOC - MILW CHAPTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11001 W PLANK COURT SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAUWATOSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53226 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TRUSTEES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4147780068 |
| IRS990/TotalAssets/BOY | 0 | 7808832 |
| IRS990/TotalAssetsBOY | 0 | 7808832 |
| IRS990/TotalAssets/EOY | 0 | 7418970 |
| IRS990/TotalAssetsEOY | 0 | 7418970 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 8108305 |
| IRS990/TotalExpensesPriorYear | 0 | 8214906 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8108305 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 111976 |
| IRS990/TotalLiabilitiesBOY | 0 | 111976 |
| IRS990/TotalLiabilities/EOY | 0 | 165245 |
| IRS990/TotalLiabilitiesEOY | 0 | 165245 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7808832 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7418970 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7696856 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7253725 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 50 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 7562380 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 7694584 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 132154 |
| IRS990/TotalRevenuePriorYear | 0 | 7482500 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7562430 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7694584 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 391038147 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MILWAUKEE ELECTRICAL INDUSTRY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | VACATION - HOLIDAY PLAN |
| ReturnHeader/Filer/NameControl | 0 | MILW |
| ReturnHeader/Filer/Phone | 0 | 4147780068 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11001 W PLANK COURT NO 120 |
| ReturnHeader/Filer/USAddress/City | 0 | WAUWATOSA |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53226 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-09 |
| ReturnHeader/Officer/Name | 0 | ROBERT RAYBURN |
| ReturnHeader/Officer/Phone | 0 | 4147780068 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE-SECRETARY |
| ReturnHeader/PreparerFirm/EIN | 0 | 390747409 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1233 NORTH MAYFAIR ROAD SUITE 302 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 532263255 |
| ReturnHeader/Preparer/Name | 0 | DAVID A GROTKIN |
| ReturnHeader/Preparer/Phone | 0 | 4142717800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-13T15:56:17-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.