Civic Intelligence

Painters Local Union 802 Apprenticeship and Training Fund

EIN 39-1546758 • 501(c)3 • Madison, WI

Profile

To educate, train, and upgrade all of its members in the painting and drywall field.

2901 W Beltline Hwy 100Madison, WI 53713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,838,659 (-100%) from 2022

Liabilities

Down

$0

Down $464,776 (-100%) from 2022

Net Assets

Down

$0

Down $1,373,883 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$50,983

Down $461,038 (-90%) from 2022

Expenses

Down

$33,021

Down $527,869 (-94%) from 2022

Net Income

Up

$17,962

Up $66,831 (+137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $733,541Liabilities 2010: $0Net Assets 2010: $733,5412010Assets 2011: $775,711Liabilities 2011: $0Net Assets 2011: $775,7112011Assets 2012: $813,198Liabilities 2012: $0Net Assets 2012: $813,1982012Assets 2013: $888,082Liabilities 2013: $0Net Assets 2013: $888,0822013Assets 2014: $944,440Liabilities 2014: $0Net Assets 2014: $944,4402014Assets 2015: $1,017,570Liabilities 2015: $0Net Assets 2015: $1,017,5702015Assets 2016: $1,724,382Liabilities 2016: $508,114Net Assets 2016: $1,216,2682016Assets 2017: $1,767,686Liabilities 2017: $496,457Net Assets 2017: $1,271,2292017Assets 2018: $1,801,082Liabilities 2018: $484,301Net Assets 2018: $1,316,7812018Assets 2019: $1,854,974Liabilities 2019: $471,623Net Assets 2019: $1,383,3512019Assets 2020: $1,931,222Liabilities 2020: $490,984Net Assets 2020: $1,440,2382020Assets 2021: $1,905,641Liabilities 2021: $482,889Net Assets 2021: $1,422,7522021Assets 2022: $1,838,659Liabilities 2022: $464,776Net Assets 2022: $1,373,8832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $197,725Expenses 2010: $189,766Net Income 2010: $7,9592010Revenue 2011: $257,839Expenses 2011: $215,669Net Income 2011: $42,1702011Expenses 2012: $199,2662012Revenue 2013: $305,599Expenses 2013: $230,715Net Income 2013: $74,8842013Revenue 2014: $293,240Expenses 2014: $236,882Net Income 2014: $56,3582014Revenue 2015: $363,940Expenses 2015: $290,810Net Income 2015: $73,1302015Revenue 2016: $533,607Expenses 2016: $334,909Net Income 2016: $198,6982016Revenue 2017: $487,366Expenses 2017: $432,405Net Income 2017: $54,9612017Revenue 2018: $499,104Expenses 2018: $453,552Net Income 2018: $45,5522018Revenue 2019: $529,400Expenses 2019: $462,830Net Income 2019: $66,5702019Revenue 2020: $501,021Expenses 2020: $457,919Net Income 2020: $43,1022020Revenue 2021: $495,720Expenses 2021: $513,206Net Income 2021: -$17,4862021Revenue 2022: $512,021Expenses 2022: $560,890Net Income 2022: -$48,8692022Revenue 2023: $50,983Expenses 2023: $33,021Net Income 2023: $17,9622023

Highlighted filing

2023

Revenue$50,983
Expenses$33,021
Net Income$17,962
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$50,983
Expenses
$33,021
Net income
$17,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.46$1.37$0.51$0.56$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.48$1.42$0.50$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.49$1.44$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.47$1.38$0.53$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.48$1.32$0.50$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.50$1.27$0.49$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.51$1.22$0.53$0.33$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.36$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.29$0.24$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.31$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.20
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.26$0.22$0.04
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.20$0.19$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$520,861
Mission and Program Overview

Mission

To educate, train, and upgrade all of its members in the painting and drywall field.

Operates a training facility to educate, train, and updgrade members in the painting/drywall field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,965$1,230,796▼ $6,169
Cash and Non-Interest-Bearing Accounts$625,391$540,471▼ $84,920
Accounts Receivable$39,749$62,353▲ $22,604
Prepaid Expenses and Deferred Charges$3,536$5,039▲ $1,503
Total Assets$1,905,641$1,838,659▼ $66,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,962$428,167▼ $16,795
Accounts Payable and Accrued Expenses$37,927$36,609▼ $1,318
Total Liabilities$482,889$464,776▼ $18,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,752$1,373,883▼ $48,869
Total Net Assets Fund Balance$1,422,752$1,373,883▼ $48,869
Total Liabilities and Net Assets / Fund Balance$1,905,641$1,838,659▼ $66,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,315$148,482$1,003,797
Land$309,434-$309,434
Equipment$66,047$151,571$217,618
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff MehrhoffChairman & Secretary
Adam GiffordLabor Trustee
Steve ArmbrechtLabor Trustee
Amy OlsonManagement Trustee
Mike MalofskyManagement Trustee
Senan NashManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,081
Investment Income
$0
Other Revenue
$18,940
Change in Net Assets
$-48,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,840
Total Revenue per Audited Statements
$520,861
Total Revenue per Form 990
$512,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$84,967--$84,967
Depreciation Depletion-$43,417-$43,417
Occupancy-$32,794-$32,794
Fees for Services Other-$19,641-$19,641
Other Expenses$18,587--$18,587
Fees for Services Legal-$12,950-$12,950
Conferences and Meetings-$12,172-$12,172
Interest-$12,091-$12,091
All Other Expenses$11,048$419-$11,467
Fees for Services Accounting-$11,440-$11,440
Fees for Services Management-$9,000-$9,000
Insurance-$7,322-$7,322
Office Expenses-$4,663-$4,663
Total Functional Expenses$394,981$165,909$0$560,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,730
Expenses per Audited Statements$560,890
Total Expenses per Form 990$560,890
Expenses Not Reported on Form 990$8,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The fund has an administration agreement with a third party to perform certain management services for the fund, including such services as managing daily fund operations, assisting in development of the annual budget, reviewing and managing officer equipment needs, and performing services for compliance with applicable laws.”

Form 990, Part VI, Section A, Line 8B

“The fund does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of trustees and, once approved, is signed by the chairman and secretary.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Painters Local Union 802 Apprenticeship
EIN
39-1546758
Phone
6088343100
Address
2901 W BELTLINE HWY 100, MADISON, WI 53713

Signing Officer

Name
Jeff Mehrhoff
Title
Chairman & Secretary
Phone
6088343100
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mehrhoff
Formed
1986
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has ruled that the fund qualifies under section 501(c)(3) of the internal revenue code (irc) and is, therefore, not subject to tax under present income tax laws. However, the fund is subject to taxes on any unrelated business taxable income, such as rental income on debt financed property: pursuant to section 511(a). The fund had no unrelated business income tax for the years ended december 31, 2022 and 2021. The fund is not classified as a private foundation. U.s. Gaap requires plan management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the irs. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 8,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 8,840.”

Raw XML AppendixShowing 400 of 418 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036609
IRS990/AccountsReceivableGrp/BOYAmt039749
IRS990/AccountsReceivableGrp/EOYAmt062353
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES A TRAINING FACILITY TO EDUCATE, TRAIN, AND UPDGRADE MEMBERS IN THE PAINTING/DRYWALL FIELD.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011048
IRS990/AllOtherExpensesGrp/TotalAmt011467
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENESYS INC
IRS990/BooksInCareOfDetail/PhoneNum06088343100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 W BELTLINE HWY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0625391
IRS990/CashNonInterestBearingGrp/EOYAmt0540471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012172
IRS990/ConferencesMeetingsGrp/TotalAmt012172
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0560890
IRS990/CYOtherRevenueAmt018940
IRS990/CYProgramServiceRevenueAmt0493081
IRS990/CYRevenuesLessExpensesAmt0-48869
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0560890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043417
IRS990/DepreciationDepletionGrp/TotalAmt043417
IRS990/Desc0EDUCATION RELATED TO THE PAINTING AND DRYWALL FIELD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0394981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011440
IRS990/FeesForServicesAccountingGrp/TotalAmt011440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012950
IRS990/FeesForServicesLegalGrp/TotalAmt012950
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesManagementGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019641
IRS990/FeesForServicesOtherGrp/TotalAmt019641
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MEHRHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ARMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SENAN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MALOFSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520861
IRS990/GrossRentsGrp/RealAmt027780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07322
IRS990/InsuranceGrp/TotalAmt07322
IRS990/InterestGrp/ManagementAndGeneralAmt012091
IRS990/InterestGrp/TotalAmt012091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230796
IRS990/LandBldgEquipCostOrOtherBssAmt01530849
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt08840
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, TRAIN, AND UPGRADE ALL OF ITS MEMBERS IN THE PAINTING AND DRYWALL FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428167
IRS990/NetAssetsOrFundBalancesBOYAmt01422752
IRS990/NetAssetsOrFundBalancesEOYAmt01373883
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01422752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01373883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032794
IRS990/OccupancyGrp/TotalAmt032794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04663
IRS990/OfficeExpensesGrp/TotalAmt04663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc1STAR PROGRAM
IRS990/OtherExpensesGrp/Desc2CBG FUNDS
IRS990/OtherExpensesGrp/Desc3TRAINING SUPPLIES AND E
IRS990/OtherExpensesGrp/ProgramServicesAmt0166786
IRS990/OtherExpensesGrp/ProgramServicesAmt183904
IRS990/OtherExpensesGrp/ProgramServicesAmt229689
IRS990/OtherExpensesGrp/ProgramServicesAmt318587
IRS990/OtherExpensesGrp/TotalAmt0166786
IRS990/OtherExpensesGrp/TotalAmt183904
IRS990/OtherExpensesGrp/TotalAmt229689
IRS990/OtherExpensesGrp/TotalAmt318587
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt084967
IRS990/PaymentsToAffiliatesGrp/TotalAmt084967
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05039
IRS990/PrincipalOfficerNm0JEFF MEHRHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0513206
IRS990/PYOtherRevenueAmt019850
IRS990/PYProgramServiceRevenueAmt0475870
IRS990/PYRevenuesLessExpensesAmt0-17486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0513206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48869
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02567694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02567694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497604
IRS990ScheduleA/Total509Grp/TotalAmt02567694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02569194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003797
IRS990ScheduleD/EquipmentGrp/BookValueAmt066047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217618
IRS990ScheduleD/ExpensesNotReportedAmt08840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0309434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309434
IRS990ScheduleD/OtherExpensesIncludedAmt08840
IRS990ScheduleD/OtherRevenueAmt08840
IRS990ScheduleD/RevenueNotReportedAmt08840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE FUND QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. HOWEVER, THE FUND IS SUBJECT TO TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME, SUCH AS RENTAL INCOME ON DEBT FINANCED PROPERTY: PURSUANT TO SECTION 511(A). THE FUND HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE FUND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 8,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 8,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230796
IRS990ScheduleD/TotalExpensesPerForm990Amt0560890
IRS990ScheduleD/TotalRevenuePerForm990Amt0512021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS AN ADMINISTRATION AGREEMENT WITH A THIRD PARTY TO PERFORM CERTAIN MANAGEMENT SERVICES FOR THE FUND, INCLUDING SUCH SERVICES AS MANAGING DAILY FUND OPERATIONS, ASSISTING IN DEVELOPMENT OF THE ANNUAL BUDGET, REVIEWING AND MANAGING OFFICER EQUIPMENT NEEDS, AND PERFORMING SERVICES FOR COMPLIANCE WITH APPLICABLE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND, ONCE APPROVED, IS SIGNED BY THE CHAIRMAN AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAINTERS LOCAL 802 HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396078181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02901 W BELTLINE HWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01905641
IRS990/TotalAssetsEOYAmt01838659
IRS990/TotalAssetsGrp/BOYAmt01905641
IRS990/TotalAssetsGrp/EOYAmt01838659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482889
IRS990/TotalLiabilitiesEOYAmt0464776
IRS990/TotalLiabilitiesGrp/BOYAmt0482889
IRS990/TotalLiabilitiesGrp/EOYAmt0464776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01422752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394981
IRS990/TotalProgramServiceRevenueAmt0493081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01905641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 W BELTLINE HWY 100
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MEHRHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06088343100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINTERS LOCAL UNION 802 APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0391546758
ReturnHeader/Filer/PhoneNum06088343100
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 W BELTLINE HWY 100
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

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