Nonprofit · EIN 01-0606353
MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST
Also known as JOHN F PENN
Tax-exempt · SPRINGFIELD, IL 62701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,715,602 | $1,736,527 | $979,075 | $4,181,802 | $1,201 | $4,180,601 |
| December 31, 2023 | 990 | $2,597,249 | $1,571,572 | $1,025,677 | $3,216,218 | $20,246 | $3,195,972 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,888,015
- Investment income
- $188,633
- Net gain from sales of assets
- $23,509
- Other revenue
- $638,954
Expenses
- Grants and similar amounts paid
- $97,425
- Other salaries and wages
- $484,528
- Salaries, compensation and benefits (total)
- $825,628
- Professional fundraising fees
- $0
- Legal fees
- $5,389
- Accounting fees
- $8,800
- Occupancy
- $38,680
- Travel
- $33,819
- Depreciation
- $16,694
Balance sheet and other
- Total assets, start of year
- $3,216,218
- Total assets, end of year
- $4,181,802
- Total liabilities, end of year
- $1,201
- Net assets, end of year
- $4,180,601
- Land, buildings and equipment
- $47,597
- Publicly traded securities
- $597,905
- Net assets without donor restrictions
- $4,180,601
- Gross receipts
- $2,723,093
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- IL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SEAN STOTT | POLITICAL DIRECTOR Highest-paid employee | 0 | $0 | $189,950 | $139,724 |
| JEFF PENN | MROC DIRECTOR Highest-paid employee | 0 | $0 | $124,483 | $104,647 |
| MELANIE MATHEWSON | COMPTROLLER Highest-paid employee | 8 | $0 | $122,021 | $90,242 |
| TIM ROSEBERRY | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $115,249 | $0 | $77,520 |
| KURT FORNESS | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 0 | $117,756 | $0 | $69,208 |
| GLYN RAMAGE | TRUSTEE Trustee or director | 1 | $0 | $25,760 | $7,470 |
| RANDY HARRIS | DIRECTOR Officer | 20 | $0 | $30,000 | $0 |
| ANTHONY PENN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON FLINN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TIM BELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID FRYE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAMES BRUNER | SEC TREAS/TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GREG DAVEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| EUGENE KEELEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN BOYD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT SMITH | TRUSTEE Trustee or director | 1 | $0 |
| MARK LITTLE | TRUSTEE Trustee or director | 1 | $0 |
| DONNA RICHTER | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN SHORT | TRUSTEE Trustee or director | 1 | $0 |
| GEORGE SHERAW | TRUSTEE Trustee or director | 1 | $0 |
| DAVE STARK | TRUSTEE Trustee or director | 1 | $0 |
| RENO HAMMOND | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SEAN STOTT | POLITICAL DIRECTOR Highest-paid employee | 1 | $0 | $181,592 | $133,690 |
| JEFF PENN | MROC DIRECTOR Highest-paid employee | 1 | $0 | $117,194 | $99,021 |
| MELANIE MATHEWSON | COMPTROLLER Highest-paid employee | 8 | $0 | $117,337 | $86,829 |
| DAVID WILLIAMS | ORGANIZER Highest-paid employee | 1 | $0 | $119,925 | $72,441 |
| TIM ROSEBERRY | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $113,306 | $0 | $76,005 |
| RANDY HARRIS | DIRECTOR Officer | 20 | $0 | $25,000 | $7,250 |
| JOHN PENN - PAST | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANTHONY PENN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GLYN RAMAGE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON FLINN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TIM BELL | TRUSTEE/SEC TREAS Trustee or director | 1 | $0 | $0 | $0 |
| DAVID FRYE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAMES BRUNER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GREG DAVEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| EUGENE KEELEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVE STARK - PAST | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN BOYD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MATT SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RENO HAMMOND - PAST | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK LITTLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE SHERAW - PAST | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DONNA RICHTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN SHORT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 N OLD STATE CAPITOL PLZ, SPRINGFIELD, IL 62701-1322
- In care of
- % EDWARD M SMITH
- Principal officer (990 for 2024)
- DAVID FRYE, 1 NORTH OLD STATE CAPITOL PLAZA, SPRINGFIELD, IL 62701
- Signed the 990
- DAVID FRYE, CHAIRMAN
- Phone
- (217) 789-4306
- Return prepared by
- ROMOLO & ASSOCIATES LLC
Mission
ADDRESS LABOR-MANAGEMENT NEEDS IN THE MIDWEST REGION
Program accomplishments
- PRESERVE AND EXPAND WORK OPPORTUNITIES FOR LABORERS AND THEIR EMPLOYERS IN THE CONSTRUCTION INDUSTRY.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0606353
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $4,181,802
- Income (IRS master file)
- $2,723,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,715,602 | $1,736,527 | $4,181,802 | XML |
| 990 | December 2023 | $2,597,249 | $1,571,572 | $3,216,218 | XML |
| 990 | December 2022 | $1,962,312 | $1,671,453 | $2,155,686 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 01-0606353).
Questions about MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST
- What is the EIN of MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST?
- The employer identification number (EIN) of MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST is 01-0606353.
- Is MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2002.
- Are donations to MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST 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 MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST?
- The 990 for the year ended December 31, 2024 names DAVID FRYE.
- Who are the officers and directors of MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST?
- The 990 for the year ended December 31, 2024 lists 22 people; 2 received compensation from the organization.
- How much revenue does MIDWEST REGION LABORERS EMPLOYERS COOPERATION AND EDUCATION TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,715,602, expenses of $1,736,527 and total assets of $4,181,802 at year end.
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