Civic Intelligence

Joint Labor Management Work Preservation Fund

EIN 39-1703979 • 501(c)9 • Madison, WI

Madison, WI
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Net Margin

14th percentile

-2.7%

Higher net margin than 14% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$311,099

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Asset Growth

44th percentile

6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

3.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,436,964

Up $459,221 (+23%) from 2023

Liabilities

Up

$162,778

Up $55,145 (+51%) from 2023

Net Assets

Up

$2,274,186

Up $404,076 (+22%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$4,918,207

Up $534,931 (+12%) from 2023

Expenses

Up

$4,514,131

Up $55,094 (+1.2%) from 2023

Net Income

Up

$404,076

Up $479,837 (+633%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,101,621Liabilities 2011: $21,378Net Assets 2011: $1,080,2432011Assets 2012: $1,306,561Liabilities 2012: $22,866Net Assets 2012: $1,283,6952012Assets 2013: $1,551,164Liabilities 2013: $25,514Net Assets 2013: $1,525,6502013Assets 2014: $1,875,042Liabilities 2014: $61,880Net Assets 2014: $1,813,1622014Assets 2015: $1,857,798Liabilities 2015: $49,618Net Assets 2015: $1,808,1802015Assets 2016: $1,637,892Liabilities 2016: $61,157Net Assets 2016: $1,576,7352016Assets 2017: $1,347,997Liabilities 2017: $55,837Net Assets 2017: $1,292,1602017Assets 2018: $1,341,558Liabilities 2018: $62,237Net Assets 2018: $1,279,3212018Assets 2019: $1,408,587Liabilities 2019: $70,701Net Assets 2019: $1,337,8862019Assets 2020: $1,606,152Liabilities 2020: $116,606Net Assets 2020: $1,489,5462020Assets 2021: $2,087,493Liabilities 2021: $430,809Net Assets 2021: $1,656,6842021Assets 2022: $2,114,292Liabilities 2022: $168,421Net Assets 2022: $1,945,8712022Assets 2023: $1,977,743Liabilities 2023: $107,633Net Assets 2023: $1,870,1102023Assets 2024: $2,436,964Liabilities 2024: $162,778Net Assets 2024: $2,274,1862024

Highlighted filing

2024

Assets$2,436,964
Liabilities$162,778
Net Assets$2,274,186
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,097,237Expenses 2011: $1,036,614Net Income 2011: $60,6232011Revenue 2012: $1,402,049Expenses 2012: $1,198,597Net Income 2012: $203,4522012Revenue 2013: $1,384,771Expenses 2013: $1,142,816Net Income 2013: $241,9552013Revenue 2014: $1,649,088Expenses 2014: $1,361,576Net Income 2014: $287,5122014Revenue 2015: $2,022,072Expenses 2015: $2,027,054Net Income 2015: -$4,9822015Revenue 2016: $2,026,137Expenses 2016: $2,257,582Net Income 2016: -$231,4452016Revenue 2017: $2,515,719Expenses 2017: $2,800,294Net Income 2017: -$284,5752017Revenue 2018: $2,954,338Expenses 2018: $2,967,177Net Income 2018: -$12,8392018Revenue 2019: $3,387,070Expenses 2019: $3,328,505Net Income 2019: $58,5652019Revenue 2020: $3,621,101Expenses 2020: $3,469,441Net Income 2020: $151,6602020Revenue 2021: $3,741,928Expenses 2021: $3,574,790Net Income 2021: $167,1382021Revenue 2022: $4,413,557Expenses 2022: $4,124,370Net Income 2022: $289,1872022Revenue 2023: $4,383,276Expenses 2023: $4,459,037Net Income 2023: -$75,7612023Revenue 2024: $4,918,207Expenses 2024: $4,514,131Net Income 2024: $404,0762024

Highlighted filing

2024

Revenue$4,918,207
Expenses$4,514,131
Net Income$404,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,436,964
Liabilities
$162,778
Net assets
$2,274,186
Revenue
$4,918,207
Expenses
$4,514,131
Net income
$404,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.16$2.27$4.92$4.51$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.11$1.87$4.38$4.46$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.17$1.95$4.41$4.12$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.43$1.66$3.74$3.57$0.17
2020Summary only. Only limited summary data is available for this year.$1.61$0.12$1.49$3.62$3.47$0.15
2019Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$3.39$3.33$0.06
2018Summary only. Only limited summary data is available for this year.$1.34$0.06$1.28$2.95$2.97$0.01
2017Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$2.52$2.80$0.28
2016Summary only. Only limited summary data is available for this year.$1.64$0.06$1.58$2.03$2.26$0.23
2015Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$2.02$2.03$0.00
2014Summary only. Only limited summary data is available for this year.$1.88$0.06$1.81$1.65$1.36$0.29
2013Summary only. Only limited summary data is available for this year.$1.55$0.03$1.53$1.38$1.14$0.24
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.28$1.40$1.20$0.20
2011Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$1.10$1.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,918,207
Mission and Program Overview

Mission

INDUSTRY ADVANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,254,714$1,733,847▲ $479,133
Accounts Receivable$489,011$488,209▼ $802
Land, Buildings, and Equipment, Net$165,874$148,813▼ $17,061
Prepaid Expenses and Deferred Charges$36,588$32,956▼ $3,632
Total Assets$1,977,743$2,436,964▲ $459,221
Other Assets Total$31,556$33,139▲ $1,583
Liabilities
Accounts Payable and Accrued Expenses$107,633$162,778▲ $55,145
Total Liabilities$107,633$162,778▲ $55,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,870,110$2,274,186▲ $404,076
Total Net Assets Fund Balance$1,870,110$2,274,186▲ $404,076
Total Liabilities and Net Assets / Fund Balance$1,977,743$2,436,964▲ $459,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,813$394,063$542,876
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kahl RobbExecutive DirectorFT$211,472$90,337$301,809
Knipfer CynthiaAttorneyFT$208,622$89,962$298,584
Davis JosephDbe Development DirectorFT$107,950$72,026$179,976

Board Members and Trustees

NameTitle
Mcgowan TerranceChairman
Bialcik CoreyTrustee
Braun PeteTrustee
Browing ToddTrustee
Buffalo SteveTrustee
Dretzka CraigTrustee
Griesbach ShaneTrustee
Johnson BurtTrustee
Kahl WilliamTrustee
Mehrhoff JeffTrustee
Raab AaronTrustee
Scholz BarryTrustee
Wolf GregTrustee
Strand BrandonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
good karma broadcastingadvertising720 e capitol dr, milwaukee, WI 53212$221,523
Green Bay PackersAdvertisingPO Box 10628, Green Bay, WI 54307-0628$181,044
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,741,874
Investment Income
$38,438
Other Revenue
$137,895
Change in Net Assets
$404,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,780,312
Revenue Not Reported on Financial Statements
$137,895
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$137,895
Total Revenue per Audited Statements
$4,780,312
Total Revenue per Form 990
$4,918,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,234,223
Other Expenses$1,611,385
Grants and Similar Amounts Paid$668,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,303,148
Advertising---$858,524
Grants to Domestic Orgs---$668,523
Pension Plan Contributions---$608,603
Other Employee Benefits---$226,965
Conferences and Meetings---$149,782
Fees for Services Other---$127,073
Office Expenses---$99,246
Payroll Taxes---$95,507
Fees for Services Legal---$81,821
Occupancy---$66,789
Insurance---$60,720
Depreciation Depletion---$59,094
Travel---$54,594
Fees for Services Accounting---$53,742
Total Functional Expenses$0$0$0$4,514,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,514,131
Expenses per Audited Statements$4,376,236
Total Expenses per Audited Statements$4,376,236
Expenses Not Reported on Financial Statements$137,895
Other Expense Adjustments$137,895
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Infrastructure Investment NowMadison, WI501 C 4Advocates for Responsible Investment in Infrastructure in Wisconsin$620,000
worker justice wisconsinmadison, WI501 c 3provides legal services for workers$25,000
hogs for heroes incmadison, WI501 c 3charity for wisconsin veterans$6,600
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Line 6 explanation - THE GROUP'S MEMBERS CONSIST OF PARTICIPANTS WHO BENEFIT FROM THE IMPROVED COMMUNICATION BETWEEN LABOR & MANAGEMENT, WHO MAKE DECISIONS THAT AFFECT THEIR WORKING LIVES.”

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

“The trustees authorize the executive director and designated trustee to review the form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Per the organization's governing document in no event may the directors or any fiduciary of cbg engage in "prohibited transactions". Any transactions that may be potential conflicts of interest or potential prohibited transactions are required to be brought to the attention of the entire board for review and discussion with the organization legal counsel.”

Form 990, Part VI, Section B, line 15

“Each employee compensation is determined annually and authorized by the executive director and signed by the employee and executive director. The board of directors are notified of any increases in their quarterly meetings and approve all increases. The compensation for the executive director is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“Participants are able to request the auditor's report and other financial information from the fund office.”

Filing and Contact Details

Filer

Filer Name
Joint Labor Management and
EIN
39-1703979
Phone
6082404170
Address
4702 S Biltmore Ln, Madison, WI 53718
Doing Business As
Construction Business Group

Signing Officer

Name
Robb Kahl
Title
executive director
Phone
6082404170
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Kahl
Formed
1992
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
230 W Monroe Street Suite 310, CHICAGO, IL 60606
Preparer
Corey Bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year”

Financial Statement Notes

Part X, Line 2:

“As of may 31, 2024, there were 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 the taxing jurisdictions; however there are currently no audits for any tax period in progress. At may 31, 2024 the plan is no longer subject to income tax examinations for years prior to the fiscal year ended may 31, 2021.”

Part XI, Line 4B - Other Adjustments:

“Reimbursed employee costs”

Part XII, Line 4B - Other Adjustments:

“Reimbursed employee costs”

Part XI, Line 4B - Other Adjustment

“Reimbursed employee costs.”

Part XII, Line 4B - Other Adjustments:

“Reimbursed employee costs.”

Raw XML AppendixShowing 400 of 504 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
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IRS990/AccountsReceivableGrp/EOYAmt0488209
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDUSTRY ADVANCEMENT
IRS990/AdvertisingGrp/TotalAmt0858524
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06082404170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04702 S Biltmore Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0149782
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0221523
IRS990/ContractorCompensationGrp/CompensationAmt1181044
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IRS990/Desc0TO PROVIDE JOINT LABOR-MANAGEMENT ACTIVITES CONDUCTED BY AN AREA AND INDUSTRY-WIDE COMMITTEE DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS, ECONOMIC DEVELOPMENT AND SPECIFICALLY TO ENSURE THAT EMPLOYERS PAY THEIR EMPLOYEES THE APPLICABLE CERTIFIED WAGE BENEFIT RATES AND FOR SUCH OTHER PURPOSES AS MAY BE LAWFULLY SOUGHT AND ACHIEVED BY THE PARTIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAHL WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SCHOLZ BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MCGOWAN TERRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4RAAB AARON
IRS990/Form990PartVIISectionAGrp/PersonNm5BUFFALO STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm6GRIESBACH SHANE
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IRS990/Form990PartVIISectionAGrp/PersonNm8BIALCIK COREY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DBE DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0668523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04918207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt060720
IRS990/InvestmentIncomeGrp/ExclusionAmt038438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipAccumDeprecAmt0394063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148813
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDUSTRY ADVANCEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01870110
IRS990/NetAssetsOrFundBalancesEOYAmt02274186
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02274186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066789
IRS990/OfficeExpensesGrp/TotalAmt099246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031556
IRS990/OtherAssetsTotalGrp/EOYAmt033139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB EMPLOYEE COSTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137895
IRS990/OtherRevenueTotalAmt0137895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt095507
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032956
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04741874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE JOINT LABOR-MANAGEMENT ACTIVITIES CONDUCTED BY AN AREA AND INDUSTRY-WIDE COMMITTEE DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS, ECONOMIC DEVELOPMENT AND SPECIFICALLY TO ENSURE THAT EMPLOYERS PAY THEIR EMPLOYEES THE APPLICABLE CERTIFIED WAGE BENEFIT RATES AND FOR SUCH OTHER PURPOSES AS MAY BE LAWFULLY SOUGHT AND ACHIEVED BY THE PARTIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt0136773
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0404076
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt04376236
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0137895
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0137895
IRS990ScheduleD/RevenueSubtotalAmt04780312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2024, THERE WERE 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 THE TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. AT MAY 31, 2024 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EMPLOYEE COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EMPLOYEE COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EMPLOYEE COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REIMBURSED EMPLOYEE COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148813
IRS990ScheduleD/TotalExpensesPerForm990Amt04514131
IRS990ScheduleD/TotalRevenuePerForm990Amt04918207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04780312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04376236
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0620000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt26600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVOCATES FOR RESPONSIBLE INVESTMENT IN INFRASTRUCTURE IN WISCONSIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1provides legal services for workers
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2charity for wisconsin veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN INFRASTRUCTURE INVESTMENT NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1worker justice wisconsin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2hogs for heroes inc
IRS990ScheduleI/RecipientTable/RecipientEIN0472123771
IRS990ScheduleI/RecipientTable/RecipientEIN1412227413
IRS990ScheduleI/RecipientTable/RecipientEIN2472613908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04230 EAST TOWNE BLVD 245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11602 park st
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2822 ondossagon way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1madison
IRS990ScheduleI/RecipientTable/USAddress/CityNm2madison
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253719
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO VARIOUS ORGANIZATIONS THROUGH DONATIONS DURING THE YEAR. DONATIONS ARE APPROVED BY THE GOVERNING BODY UPON REVIEW OF SUBMITTED DONATION REQUESTS FROM VARIOUS ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1208622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt066772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt166772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt250374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01913
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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