Nonprofit · EIN 39-1232364
SHEET METAL WORKERS LOCAL 18 EL&W
Tax-exempt · WAUKESHA, WI 53186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $727,937 | $543,863 | $184,074 | $1,124,776 | $23,218 | $1,101,558 |
| May 31, 2024 | 990 | $638,689 | $592,477 | $46,212 | $946,808 | $29,324 | $917,484 |
| May 31, 2023 | 990 | $568,855 | $492,498 | $76,357 | $894,168 | $22,896 | $871,272 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $681,115
- Investment income
- $14,860
- Other revenue
- $31,962
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,818
- Other salaries and wages
- $206,350
- Salaries, compensation and benefits (total)
- $362,681
- Professional fundraising fees
- $0
- Legal fees
- $31,370
- Accounting fees
- $15,405
- Occupancy
- $3,741
- Depreciation
- $20,555
- Program services (functional)
- $419,134
- Management and general (functional)
- $124,729
Balance sheet and other
- Total assets, start of year
- $946,808
- Total assets, end of year
- $1,124,776
- Total liabilities, end of year
- $23,218
- Net assets, end of year
- $1,101,558
- Land, buildings and equipment
- $220,988
- Net assets without donor restrictions
- $1,101,558
- Gross receipts
- $727,937
- Employees
- 6
- Volunteers
- 6
- Year formed
- 1984
- 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 |
|---|---|---|---|
| CRAIG WAGNER | CO-CHAIRMAN Trustee or director, Officer | 1 | $1,818 |
| TONY WELKE | CO-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GAIL GERHARDT END 42525 | TRUSTEE Trustee or director | 1 | $0 |
| LANCE STRANDBERG | TRUSTEE Trustee or director | 1 | $0 |
| JIM VITORT | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| BEN HERBERT START 121924 | TRUSTEE Trustee or director | 1 | $0 |
| ANDY GOETZ START 42525 | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG WAGNER | CO-CHAIRMAN Trustee or director, Officer | 1 | $2,979 |
| LANCE STRANDBERG | TRUSTEE Trustee or director | 1 | $671 |
| TONY WELKE | CO-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GAIL GERHARDT | TRUSTEE Trustee or director | 1 | $0 |
| ANDY GOETZ UNTIL 6192023 | TRUSTEE Trustee or director | 1 | $0 |
| JIM VITORT START 6192023 | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG WAGNER | CO-CHAIRMAN Trustee or director, Officer | 1 | $2,979 |
| TONY WELKE | CO-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GAIL GERHARDT | TRUSTEE Trustee or director | 1 | $0 |
| LANCE STRANDBERG | TRUSTEE Trustee or director | 1 | $0 |
| KYLE JOCHIMSEN | TRUSTEE Trustee or director | 1 | $0 |
| ANDY GOETZ | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 SPRINGDALE RD, WAUKESHA, WI 53186-2855
- Principal officer (990 for 2024)
- CRAIG WAGNER, 2201 SPRINGDALE ROAD, WAUKESHA, WI 53186
- Signed the 990
- CRAIG WAGNER, CO-CHAIRMAN
- Phone
- (262) 717-9567
- Return prepared by
- SIKICH LLC
Mission
TO PURSUE EXCELLENCE IN ACADEMIC KNOWLEDGE AND SKILLS FOR EACH APPRENTICE UPON COMPLETION TO BE A SUCCESSFUL SHEET METAL JOURNEYMAN.
Program accomplishments
- PROVIDING MEMBERS WITH EDUCATIONAL AND TRAINING PROGRAMS IN THE SHEET METAL TRADE OR CRAFT AND RELATED OCCUPATION.Expenses $419,134 · revenue $713,077
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
- 39-1232364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $1,124,776
- Income (IRS master file)
- $727,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $727,937 | $543,863 | $1,124,776 | XML |
| 990 | May 2024 | $638,689 | $592,477 | $946,808 | XML |
| 990 | May 2023 | $568,855 | $492,498 | $894,168 | XML |
| 990 | May 2022 | $530,608 | $465,147 | $821,274 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | 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 39-1232364).
Questions about SHEET METAL WORKERS LOCAL 18 EL&W
- What is the EIN of SHEET METAL WORKERS LOCAL 18 EL&W?
- The employer identification number (EIN) of SHEET METAL WORKERS LOCAL 18 EL&W is 39-1232364.
- Is SHEET METAL WORKERS LOCAL 18 EL&W tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SHEET METAL WORKERS LOCAL 18 EL&W tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEET METAL WORKERS LOCAL 18 EL&W 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 SHEET METAL WORKERS LOCAL 18 EL&W 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 SHEET METAL WORKERS LOCAL 18 EL&W 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 SHEET METAL WORKERS LOCAL 18 EL&W?
- The 990 for the year ended May 31, 2025 names CRAIG WAGNER.
- Who are the officers and directors of SHEET METAL WORKERS LOCAL 18 EL&W?
- The 990 for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $1,818 (CRAIG WAGNER, CO-CHAIRMAN).
- How much revenue does SHEET METAL WORKERS LOCAL 18 EL&W have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $727,937, expenses of $543,863 and total assets of $1,124,776 at year end.
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