2024-04-08T20:16:13-05:00 2023-05-31 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-06-01 481276262 WISCONSIN MASONS' APPRENTICESHIP AND TRAINING FUND WISC 6082789500 2901 WEST BELTLINE HIGHWAY 100 MADISON WI 53713 JEFF LECKWEE CHAIRMAN 6082789500 2024-04-08 1 JEFF LECKWEE 999009999 1 BRIDGETTE MUGGE P00671418 2627549400 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF LECKWEE 2901 WEST BELTLINE HIGHWAY 100 MADISON WI 53713 280770 0 X N/A X 2003 WI EDUCATION OF BRICKLAYERS, APPRENTICES & JOURNEYMEN IN THE MASON TRADES AND CRAFTS 8 8 0 8 0 0 0 0 251915 280724 23 46 0 0 251938 280770 0 0 0 0 0 0 0 0 0 98395 106414 98395 106414 153543 174356 528694 708647 625 6222 528069 702425 X TRAINING AND UPGRADING OF APPRENTICES IN PHASES OF WORK JURISDICTIONS OF BRICKLAYERS LOCALS #1,2,3,6,9,11,13,19 & 34 0 0 24872 107482 REIMBURSE APPRENTICES FOR CERTAIN EDUCATIONAL EXPENSES INCURRED 31211 134877 EXPENSES INCURRED FOR UPGRADE TRAINING OF APPRENTICES 8878 38365 EXPENSES INCURRED IN CONNECTION WITH APPRENTICESHIP COMPETITIONS EXPENSES FOR OUT-OF-STATE CONFERENCES. 64961 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X BENESYS INC 6082789500 2901 WEST BELTLINE HIGHWAY 100 MADISON WI 53713 X JEFF LECKWEE CHAIRMAN 1.00 1.00 X X 0 0 0 BARRY SCHOLZ SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 JIM VICK TRUSTEE 1.00 1.00 X 0 0 0 ANTHONY FOX TRUSTEE 1.00 1.00 X 0 0 0 TOBIN BOYLE TRUSTEE 1.00 1.00 X 0 0 0 JASON MATTILA TRUSTEE 1.00 1.00 X 0 0 0 MATT QUASIUS TRUSTEE 1.00 1.00 X 0 0 0 DAVID BOHL TRUSTEE 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 280724 280724 280724 46 46 280770 280724 0 46 15489 15489 9247 9247 6275 6275 2256 2256 8500 8500 1757 1757 6429 6429 TUITION EXPENSE 24872 24872 UPGRADE TRAINING EXPENS 22711 22711 STATE COMPETITION EXPEN 8878 8878 106414 64961 41453 0 497408 679466 28769 26027 2517 3154 528694 708647 625 6222 625 6222 X 528069 702425 528069 702425 528694 708647 174356 0 X X 0 1 X 1 0 X 0 X 280770 0 280770 0 280770 106414 0 106414 0 106414 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 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, PURSUANT TO SECTION 511(A). THE FUND HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED MAY 31, 2023 AND 2022. THE FUND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. U.S. GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN TAX 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE FUND SERVES MEMBERS OF THE WI MASONS' APPRENTICESHIP AND TRAINING FUND. THE NON-DISCRIMINATORY POLICY IS INCLUDED IN THE COLLECTIVE BARGAINING AGREEMENTS WHICH IS DISTRIBUTED TO ALL UNION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FUND IS ADMINISTERED BY A BOARD OF TRUSTEES CONSISTING OF A LABOR GROUP AND A MANAGEMENT GROUP, EACH HAVING EQUAL VOTING POWER. EACH GROUP ELECTS THEIR REPRESENTATIVES. FORM 990, PART VI, SECTION A, LINE 8B THE FUND HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE ADMINISTRATIVE MANAGER, BOOKKEEPER, AND CHAIRMAN TO REVIEW AND APPROVE PRIOR TO FILING. THE ADMINISTRATIVE MANAGER THEN PRESENTS THE FORM 990 TO THE TRUSTEES AT THEIR SUBSEQUENT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AND UPDATED WHEN DEEMED NECESSARY. TRUSTEES ARE REQUIRED TO ANNUALLY UPDATE A QUESTIONNAIRE AND ACCEPTANCE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE FUND'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FUND'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WISCONSIN MASONS LABOR MANAGMENT COOPERATION TRUST 2901 W BELTLINE HYW MADISON WI 537134231 450537823 PROVIDE TRAINING & DRUG SCREENING OF BRICKLAYERS, APPRENTICES, & JOURNEYMEN WI 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0