2024-03-12T12:09:07-05:00 2023-04-30 391079140 SCHUMACHER SAMA LLP 10400 W INNOVATION DR SUITE 301 WAUWATOSA WI 53226 990 2022-05-01 391245357 SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAINING TRUST SEWI 2627859742 16601 W DAKOTA STREET NEW BERLIN WI 53151 TAYLOR NELSON TRUSTEE 2627859742 2024-03-11 1 TAYLOR NELSON 999009999 0 MICHAEL SAMA CPA P01342512 4143272320 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAYLOR NELSON 16601 W DAKOTA STREET NEW BERLIN WI 53151 242387 0 X WWW.ROOFERSLOCAL65.COM X 1999 WI TRAINING AND APPRENTICESHIP IN ROOFING AND WATERPROOFING SKILLS 6 0 0 0 0 0 234182 242350 0 0 224 37 0 0 234406 242387 0 0 0 0 61608 46517 0 0 0 138068 142910 199676 189427 34730 52960 327641 420906 5136 50511 322505 370395 ROOFING APPRENTICESHIP, SCHOOLING AND TRAINING 0 0 157591 APPRENTICESHIP, SCHOOLING AND TRAINING 157591 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X AMY COLSON 2627859742 16601 W DAKOTA STREET NEW BERLIN WI 53151 X JOE WOIAK TRUSTEE 1.00 X 0 0 0 CHRIS BUSALACCHI TRUSTEE 1.00 X 0 0 0 MARK LANGER TRUSTEE 1.00 X 0 0 0 FRED PETERSON CHAIRMAN 1.00 X 0 0 0 TAYLOR NELSON TRUSTEE 1.00 X 0 0 0 DENNIS MCNULTY TRUSTED 1.00 X 0 0 0 0 0 0 0 0 0 0 0 242350 242350 37 37 242387 37 0 0 27930 25137 2793 9512 4281 5231 6932 6239 693 2143 1929 214 3200 2560 640 660 330 330 9586 8627 959 852 852 3067 3067 2079 1040 1039 ADMINISTRATIVE SUPPORT 51328 38496 12832 AMORTIZATION 32690 29420 3270 INSTRUCTION FEES 30218 30218 OTHER EXPENSES 7309 4384 2925 1921 1863 58 189427 157591 31836 0 285428 341194 18137 19331 1199 1424 3263 861 31971 17924 17114 14047 2500 44049 327641 420906 5136 6716 0 43795 5136 50511 X 322505 370395 322505 370395 327641 420906 52960 -5070 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31971 17924 14047 14047 ROU ASSET 256577 ROU AMORTIZATION -215028 SECURITY DEPOSIT 2500 44049 CURRENT PORTION OF LEASE LIABILITY 36866 LONG TERM PORTION OF LEASE LIABILITY 6929 43795 242387 0 242387 0 242387 189427 0 189427 0 189427 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENT FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED AT A BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED