Nonprofit · EIN 36-4656562
LABOR MANAGEMENT COOPERATION TR
Tax-exempt · PEWAUKEE, WI 53072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $77,876 | $84,906 | -$7,030 | $1,237,635 | $5,614 | $1,232,021 |
| May 31, 2024 | 990 | $69,034 | $39,325 | $29,709 | $1,192,423 | $5,674 | $1,186,749 |
| May 31, 2023 | 990 | $71,864 | $44,397 | $27,467 | $1,082,508 | $3,865 | $1,078,643 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $62,212
- Investment income
- $15,664
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $49,735
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,478
- Accounting fees
- $7,000
- Depreciation
- $9,293
Balance sheet and other
- Total assets, start of year
- $1,192,423
- Total assets, end of year
- $1,237,635
- Total liabilities, end of year
- $5,614
- Net assets, end of year
- $1,232,021
- Land, buildings and equipment
- $83,633
- Publicly traded securities
- $792,932
- Net assets without donor restrictions
- $1,232,021
- Gross receipts
- $77,876
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SPERBERG | TRUSTEE Trustee or director | 2 | $0 |
| STEVE BUFFALO | TRUSTEE Trustee or director | 2 | $0 |
| MIKE TESTOLIN | TRUSTEE Trustee or director | 2 | $0 |
| RUTH HACKNEY | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SPERBERG | TRUSTEE Trustee or director | 2 | $0 |
| STEVE BUFFALO | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT BARTEL | TRUSTEE - Former Trustee or director | 2 | $0 |
| DEREK ALLEN | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SPERBERG | TRUSTEE Trustee or director | 2 | $0 |
| STEVE BUFFALO | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT BARTEL | TRUSTEE Trustee or director | 2 | $0 |
| DEREK ALLEN | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 160, PEWAUKEE, WI 53072-0160
- Principal officer (990 for 2024)
- STEVE BUFFALO, N27 W23233 ROUNDY DR PO BOX 160, PEWAUKEE, WI 53072
- Signed the 990
- Steve Buffalo, TRUSTEE
- Phone
- (262) 549-9190
- Return prepared by
- CALIBRE CPA GROUP PLLC
Mission
To assist workers and employers in solving problems of mutual concern not susceptible to resolution within the collective bargaining process, to improve the employment opportunities for employees, to expand the market for the construction industry, to improve communications between labor and management, and to provide workers and employers with opportunities to explore joint approaches to organization and effectiveness.
Program accomplishments
- THE ACTIVITY OF THE FUND IS TO ADMINISTER THE OPERATOR WAGE AND BENEFIT PRESERVATION PROGRAM. THIS PROGRAM PROVIDES UNPAID WAGES AND/OR UNPAID HEALTH BENEFIT CONTRIBUTIONS FOR OPERATING ENGINEERS WHO PERFORMED WORK COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT WITH THE UNION.
- THE LABOR MANAGEMENT COOPERATION TRUST OF THE OPERATING ENGINEERS LOCAL 139 ASSUMED RESPONSIBILITY OF THE ADMINISTRATION OF THE SUBSTANCE ABUSE TESTING AND ASSISTANCE PROGRAM (SATAP). THIS PROGRAM ASSISTS WORKERS AND EMPLOYERS WITH RANDOM DRUG TESTING, WAGES LOST DUE TO RANDOM DRUG TESTING, AND ANY OTHER NECESSARY EXPENSES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4656562
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $1,237,635
- Income (IRS master file)
- $77,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $77,876 | $84,906 | $1,237,635 | XML |
| 990 | May 2024 | $69,034 | $39,325 | $1,192,423 | XML |
| 990 | May 2023 | $71,864 | $44,397 | $1,082,508 | XML |
| 990 | May 2022 | $64,865 | $42,753 | $1,061,151 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4656562).
Questions about LABOR MANAGEMENT COOPERATION TR
- What is the EIN of LABOR MANAGEMENT COOPERATION TR?
- The employer identification number (EIN) of LABOR MANAGEMENT COOPERATION TR is 36-4656562.
- Is LABOR MANAGEMENT COOPERATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2010.
- Are donations to LABOR MANAGEMENT COOPERATION TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LABOR MANAGEMENT COOPERATION TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LABOR MANAGEMENT COOPERATION TR due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LABOR MANAGEMENT COOPERATION TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LABOR MANAGEMENT COOPERATION TR?
- The 990 for the year ended May 31, 2025 names STEVE BUFFALO.
- Who are the officers and directors of LABOR MANAGEMENT COOPERATION TR?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LABOR MANAGEMENT COOPERATION TR have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $77,876, expenses of $84,906 and total assets of $1,237,635 at year end.
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