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Nonprofit · EIN 23-7027174

BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392

Tax-exempt · DEFOREST, WI 53532

Financials

$3.5M$3.4M2022$3.6M$3.4M2023$3.7M$3.8M2024
Revenue Expenses · by fiscal year end
Financials of BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$3,740,715$3,822,071-$81,356$1,395,876$1,232,997$162,879
May 31, 2024990$3,605,748$3,389,510$216,238$1,369,332$1,125,097$244,235
May 31, 2023990$3,485,754$3,407,992$77,762$1,878,943$1,850,946$27,997
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,661,720
Investment income
$50,870
Other revenue
$28,125

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$3,614,997
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$2,400
Accounting fees
$12,800

Balance sheet and other

Total assets, start of year
$1,369,332
Total assets, end of year
$1,395,876
Total liabilities, end of year
$1,232,997
Net assets, end of year
$162,879
Gross receipts
$3,740,715
Employees
0
Volunteers
0
Year formed
1959
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TONY NEIRATRUSTEE
Trustee or director
1$0$168,618$97,701
CHRIS OLIGTRUSTEE
Trustee or director
1$0$152,416$92,943
DAVID A GOODWINTRUSTEE
Trustee or director
1$0$151,473$93,058
JOHN SWAN IIITRUSTEE
Trustee or director
1$0$150,503$92,943
MIKE DRETZKATRUSTEE
Trustee or director
1$0$0$0
MARK KESSENICHTRUSTEE
Trustee or director
1$0$0$0
MATTHEW MARCELLISTRUSTEE
Trustee or director
1$0$0$0
RUTH HACKNEYTRUSTEE
Trustee or director
1$0$0$0
990 for the year ended May 31, 2024: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TONY NEIRATRUSTEE
Trustee or director
1$0$160,082$94,140
CHRIS OLIGTRUSTEE
Trustee or director
1$0$144,484$89,512
DAVID A GOODWINTRUSTEE
Trustee or director
1$0$143,541$89,628
JOHN SWAN IIITRUSTEE
Trustee or director
1$0$142,553$89,512
MIKE DRETZKATRUSTEE
Trustee or director
1$0$0$0
MARK KESSENICHTRUSTEE
Trustee or director
1$0$0$0
MATTHEW MARCELLISTRUSTEE
Trustee or director
1$0$0$0
RUTH HACKNEYTRUSTEE
Trustee or director
1$0$0$0
ROBERT BARTELFORMER TRUSTEE
Trustee or director
1$0$0$0
990 for the year ended May 31, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TONY NEIRATRUSTEE
Trustee or director
1$0$150,124$92,836
CHRIS OLIGTRUSTEE
Trustee or director
1$0$135,156$88,424
DAVID A GOODWINTRUSTEE
Trustee or director
1$0$134,213$88,540
JOHN SWAN IIITRUSTEE
Trustee or director
1$0$133,286$88,424
MIKE DRETZKATRUSTEE
Trustee or director
1$0$0$0
MARK KESSENICHTRUSTEE
Trustee or director
1$0$0$0
MATTHEW MARCELLISTRUSTEE
Trustee or director
1$0$0$0
robert bartelTRUSTEE
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
4633 LIUNA WAY STE 201, DEFOREST, WI 53532-2510
Principal officer (990 for 2024)
john swan iii, 4633 LIUNA WAY NO 201, DEFOREST, WI 53532
Signed the 990
john swan iii, trustee
Phone
(800) 397-3373
Return prepared by
Calibre CPA Group PLLC

Mission

to provide participants with paid vacation and jury duty benefits when serving on a jury

990 for the year ended May 31, 2025

Program accomplishments

  • the purpose of the fund is to provide vacation and jury duty benefits to 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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
23-7027174
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1969
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,395,876
Income (IRS master file)
$3,740,715

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$3,740,715$3,822,071$1,395,876XML
990May 2024$3,605,748$3,389,510$1,369,332XML
990May 2023$3,485,754$3,407,992$1,878,943XML
990May 2022$3,353,428$3,402,778$1,825,958IRS
990May 2021–––IRS
990May 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 23-7027174).

Questions about BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392

What is the EIN of BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392?
The employer identification number (EIN) of BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 is 23-7027174.
Is BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1969.
Are donations to BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 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 BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 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 BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 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 BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392?
The 990 for the year ended May 31, 2025 names john swan iii.
Who are the officers and directors of BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392?
The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 have?
On its 990 for the year ended May 31, 2025 it reported revenue of $3,740,715, expenses of $3,822,071 and total assets of $1,395,876 at year end.

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