Nonprofit · EIN 23-7009055
WISCONSIN LABORERS HEALTH FUND
Tax-exempt · DEFOREST, WI 53532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $132,335,104 | $131,053,897 | $1,281,207 | $381,060,579 | $74,613,466 | $306,447,113 |
| August 31, 2024 | 990 | $124,212,225 | $134,385,474 | -$10,173,249 | $359,885,014 | $72,479,191 | $287,405,823 |
| August 31, 2023 | 990 | $110,034,732 | $113,677,243 | -$3,642,511 | $333,800,666 | $59,753,245 | $274,047,421 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $122,324,676
- Investment income
- $10,010,428
- Net gain from sales of assets
- $7,292,678
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $121,142,588
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $494,230
- Accounting fees
- $76,495
- Occupancy
- $94,038
Balance sheet and other
- Total assets, start of year
- $359,885,014
- Total assets, end of year
- $381,060,579
- Total liabilities, end of year
- $74,613,466
- Net assets, end of year
- $306,447,113
- Gross receipts
- $197,898,763
- Employees
- 176
- Volunteers
- 0
- Year formed
- 1967
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENT MILLER | TRUSTEE Trustee or director | 3 | $0 | $200,657 | $97,622 |
| TONY NEIRA | TRUSTEE Trustee or director | 3 | $0 | $180,768 | $101,181 |
| PHILIP THOMPSON | TRUSTEE Trustee or director | 3 | $0 | $145,706 | $78,847 |
| JAMES FOYE | TRUSTEE Trustee or director | 3 | $0 | $130,511 | $86,761 |
| CLARK JENSEN | TRUSTEE Trustee or director | 3 | $0 | $132,457 | $78,253 |
| ALLEN BRADFORD | TRUSTEE Trustee or director | 3 | $0 | $124,058 | $84,008 |
| CHARLIE SCHUETT | TRUSTEE Trustee or director | 3 | $0 | $120,804 | $83,797 |
| GERALD SCHOMAKER | TRUSTEE Trustee or director | 3 | $0 | $131,361 | $49,222 |
| JACOB MRUGACZ | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| DEREK ALLEN | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| KEVIN RENLEY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| BRIAN HORNUNG | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| GEORGE CULLEN | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| MATTHEW MARCELLIS | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| CJ SMITH | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAKOB ANDERSON | TRUSTEE Trustee or director | 3 | $0 |
| MIKE TESTOLIN | FORMER TRUSTEE Trustee or director | 3 | $0 |
| DAN CULLEN | FORMER TRUSTEE Trustee or director | 3 | $0 |
| MARY WILCOX | FORMER TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended August 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENT MILLER | TRUSTEE Trustee or director | 3 | $0 | $190,988 | $95,513 |
| TONY NEIRA | TRUSTEE Trustee or director | 3 | $0 | $168,307 | $97,664 |
| JAMES FOYE | TRUSTEE Trustee or director | 3 | $0 | $130,287 | $86,805 |
| PHILIP THOMPSON | TRUSTEE Trustee or director | 3 | $0 | $137,598 | $77,721 |
| CHARLIE SCHUETT | TRUSTEE Trustee or director | 3 | $0 | $122,718 | $83,797 |
| BRIAN DEHNHOFF | FORMER TRUSTEE Trustee or director | 3 | $0 | $122,623 | $82,681 |
| CLARK JENSEN | TRUSTEE Trustee or director | 3 | $0 | $124,944 | $74,334 |
| ALLEN BRADFORD | TRUSTEE Trustee or director | 3 | $0 | $101,332 | $75,383 |
| GERALD SCHOMAKER | TRUSTEE Trustee or director | 3 | $0 | $121,067 | $47,721 |
| MARY WILCOX | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| BRIAN HORNUNG | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| MIKE TESTOLIN | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| DAN CULLEN | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| KEVIN RENLEY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| MATTHEW MARCELLIS | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| JACOB MRUGACZ | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| CJ SMITH | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| WILLIAM KENNEDY | FORMER TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| BARRY SCHOLZ | FORMER TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TONY NEIRA | TRUSTEE Trustee or director | 3 | $0 | $156,199 | $92,368 |
| KENT MILLER | TRUSTEE Trustee or director | 3 | $0 | $112,504 | $91,082 |
| PHILIP THOMPSON | TRUSTEE Trustee or director | 3 | $0 | $126,620 | $74,119 |
| BRIAN DEHNHOFF | TRUSTEE Trustee or director | 3 | $0 | $114,995 | $80,551 |
| JAMES FOYE | TRUSTEE Trustee or director | 3 | $0 | $111,383 | $79,168 |
| CLARK JENSEN | TRUSTEE Trustee or director | 3 | $0 | $116,029 | $68,795 |
| CHARLIE SCHUETT | TRUSTEE Trustee or director | 3 | $0 | $106,695 | $77,584 |
| GERALD SCHOMAKER | TRUSTEE Trustee or director | 3 | $0 | $113,111 | $46,187 |
| MARY WILCOX | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| WILLIAM KENNEDY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| BRIAN HORNUNG | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| MIKE TESTOLIN | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| BARRY SCHOLZ | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| DAN CULLEN | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| KEVIN RENLEY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| MATTHEW MARCELLIS | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4633 LIUNA WAY STE 201, DEFOREST, WI 53532-2510
- In care of
- % NORTHERN TRUST COMPANY
- Signed the 990
- kent miller, Trustee
- Phone
- (608) 846-1742
- Return prepared by
- CALIBRE CPA GROUP PLLC
Mission
TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE PLAN.
Program accomplishments
- THE PLAN PROVIDES HOSPITAL, MEDICAL, SURGICAL, DENTAL, VISION, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, DISABILITY, AND SKILLED NURSING CARE BENEFITS TO ALL ELIGIBLE PARTICIPANTS.
- THE PLAN PROVIDES HOSPITAL,MEDICAL, SURGICAL, DENTAL, VISION, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, DISABILITY, AND SKILLED NURSING CARE BENEFITS TO ALL ELIGIBLE PARTICIPANTS.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-7009055
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $381,060,579
- Income (IRS master file)
- $197,898,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $132,335,104 | $131,053,897 | $381,060,579 | XML |
| 990 | August 2024 | $124,212,225 | $134,385,474 | $359,885,014 | XML |
| 990 | August 2023 | $110,034,732 | $113,677,243 | $333,800,666 | XML |
| 990 | August 2022 | $102,264,332 | $116,215,798 | $321,525,063 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 23-7009055).
Questions about WISCONSIN LABORERS HEALTH FUND
- What is the EIN of WISCONSIN LABORERS HEALTH FUND?
- The employer identification number (EIN) of WISCONSIN LABORERS HEALTH FUND is 23-7009055.
- Is WISCONSIN LABORERS HEALTH FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1969.
- Are donations to WISCONSIN LABORERS HEALTH FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WISCONSIN LABORERS HEALTH FUND 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 WISCONSIN LABORERS HEALTH FUND due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN LABORERS HEALTH FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of WISCONSIN LABORERS HEALTH FUND?
- The 990 for the year ended August 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does WISCONSIN LABORERS HEALTH FUND have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $132,335,104, expenses of $131,053,897 and total assets of $381,060,579 at year end.
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