2025-02-11T16:42:41-06:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2023-07-01 391633896 ASSOC BUILDERS & CONTRACTORS OF WI INC APPRENTICESHIP & TRAINING TRUST FUND ASSO 6082446056 5330 WALL STREET MADISON WI 53718 KELLY TOURDOT VICE PRESIDENT 6082445883 2025-02-11 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-02-11 2023 2025-03-06 01:10:19Z KELLY TOURDOT 5330 WALL STREET MADISON WI 53718 3313347 0 X WWW.ABCWI/APPRENTICESHIP.ORG X 1988 WI THE PURPOSE OF THE TRUST IS TO FUND BONA FIDE APPROVED APPRENTICESHIP TRAINING PROGRAMS ESTABLISHED BY ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS WHO DESIRE TO ACQUIRE SKILLS AND INCREASE THEIR CAPABILITIES AS EMPLOYEES OR SUPERVISORS WITHIN THE CONSTRUCTION INDUSTRY. 6 6 0 85 0 0 1500 27975 2905879 3061745 -37893 115695 37061 46310 2906547 3251725 0 0 0 0 0 0 0 0 0 2742659 3008347 2742659 3008347 163888 243378 4449296 4616970 922014 764868 3527282 3852102 X THE PURPOSE OF THE TRUST IS TO FUND BONA FIDE APPROVED APPRENTICESHIP TRAINING PROGRAMS ESTABLISHED BY ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS WHO DESIRE TO ACQUIRE SKILLS AND INCREASE THEIR CAPABILITIES AS EMPLOYEES WITHIN THE CONSTRUCTION INDUSTRY. 0 0 2744862 3108055 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS INCLUDING THOSE ASSOCIATED WITH THE DAVIS BACON AND THE APPRENTICESHIP PROGRAMS FOR CONTRACTORS AND BUILDERS. THE ORGANIZATION SERVED APPROXIMATELY 2,213 APPRENTICES. 2744862 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6082446056 5330 WALL STREET MADISON WI 53718 GERRY KREBSBACH CHAIRMAN 2.00 X X 0 0 0 ROGER THIMM TREASURER 2.00 X X 0 0 0 JAY ZAHN SECRETARY 2.00 X X 0 0 0 CASEY MALESEVICH TRUSTEE 2.00 X 0 0 0 JOHN ZIGNEGO TRSUTEE 2.00 X 0 0 0 GREGORY REESMAN TRUSTEE 2.00 X 0 0 0 KELLY TOURDOT VICE PRESIDENT 20.00 X 0 47513 10138 JOHN MIELKE PRESIDENT 20.00 X 0 0 0 0 47513 10138 0 0 0 0 0 27975 27975 COURSE FEES 611600 3000972 3000972 RENTAL INCOME 531120 60773 60773 3061745 117317 117317 60000 60002 1620 -2 -1620 -1622 -1622 SKILL COMPETITION AND 611600 43025 43025 MISCELLANEOUS 900099 3285 3285 46310 3251725 3108055 0 115695 X 57651 23060 34591 63283 63283 28013 28013 16934 16934 900359 849864 50495 40292 40292 29975 29975 38456 37106 1350 19941 19941 14308 14308 610 610 104301 104301 TUITION EXPENSE 1148264 1148264 CLASSROOM BOOKS & SUPPL 336577 336577 REPAIRS AND MAINTENANCE 110692 110692 BANK CHARGES 51434 51434 47257 44790 2467 3008347 2744862 263485 0 2001 2000 1362201 1253757 16135 15071 1266 0 2454120 865775 1616735 1588345 1430218 1757797 20740 0 4449296 4616970 171492 133842 13000 13000 25430 0 712092 618026 922014 764868 X 3413622 3711967 113660 140135 3527282 3852102 4449296 4616970 243378 81442 0 X X 0 1 X 1 0 X 1500 27975 29475 2389358 2531210 2684025 2942940 3108055 13655588 2389358 2531210 2684025 2944440 3136030 13685063 0 0 0 13685063 75347 63440 39773 78446 117317 374323 75347 63440 39773 78446 117317 374323 2464705 2594650 2723798 3022886 3253347 14059386 0.97340 0.97410 0.02660 0.02590 X 0 1 X 1348624 747473 601151 994261 73217 921044 34663 18748 15915 76572 26337 50235 1588345 LEASE PAYABLE TO AFFILIATE 170000 DAVIS BACON FUNDS HELD 448026 618026 X 3316233 81442 81442 3234791 16934 16934 3251725 2991413 0 2991413 16934 16934 3008347 PART IV, LINE 2B: SECURITY DEPOSITS PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN AGREEMENT WITH AN AFFILIATE, ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO PROVIDE MANAGEMENT AND EMPLOYEE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RELIES ON THE VICE PRESIDENT AND THE BOARD TREASURER TO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL TRUSTEES FILL OUT A NEW CONFLICT OF INTEREST FORM AT THE FIRST MEETING OF THE YEAR. IF A CONFLICT OF INTEREST ARISES, BOARD MEMBERS WILL RECUSE THEMSELVES AND WILL ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE VICE PRESIDENT'S SALARY IS DETERMINED THROUGH A REVIEW PROCESS BY THE PRESIDENT OF ASSOCIATED BUILDERS & CONTRACTORS OF WISCONSIN, INC., WITH OVERSIGHT AND APPROVAL FROM THE ORGANIZATION'S BOARD OF TRUSTEE'S. ALL OF THE ORGANIZATION'S LABOR IS CONTRACTED THROUGH A SERVICE AGREEMENT WITH ASSOCIATED BUILDERS & CONTRACTORS OF WISCONSIN, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 849,864. MANAGEMENT AND GENERAL EXPENSES 50,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900,359. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.