Nonprofit · EIN 39-1245357
SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI
Tax-exempt · NEW BERLIN, WI 53151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2024 | 990 | $274,343 | $233,818 | $40,525 | $427,233 | $16,313 | $410,920 |
| April 30, 2023 | 990 | $242,387 | $189,427 | $52,960 | $420,906 | $50,511 | $370,395 |
Financial details: 990 for the year ended April 30, 2024
Revenue
- Contributions, gifts and grants
- $274,343
- Membership dues
- $274,343
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,390
- Salaries, compensation and benefits (total)
- $65,757
- Professional fundraising fees
- $0
- Occupancy
- $6,085
- Depreciation
- $2,913
- Program services (functional)
- $200,076
- Management and general (functional)
- $33,742
Balance sheet and other
- Total assets, start of year
- $420,906
- Total assets, end of year
- $427,233
- Total liabilities, end of year
- $16,313
- Net assets, end of year
- $410,920
- Land, buildings and equipment
- $11,134
- Net assets without donor restrictions
- $410,920
- Gross receipts
- $274,343
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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 April 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE WOIAK | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS BUSALACCHI | TRUSTEE Trustee or director | 1 | $0 |
| MARK LANGER | TRUSTEE Trustee or director | 1 | $0 |
| FRED PETERSON | CHAIRMAN Trustee or director | 1 | $0 |
| TAYLOR NELSON | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS MCNULTY | TRUSTED Trustee or director | 1 | $0 |
990 for the year ended April 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE WOIAK | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS BUSALACCHI | TRUSTEE Trustee or director | 1 | $0 |
| MARK LANGER | TRUSTEE Trustee or director | 1 | $0 |
| FRED PETERSON | CHAIRMAN Trustee or director | 1 | $0 |
| TAYLOR NELSON | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS MCNULTY | TRUSTED Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16601 W DAKOTA ST, NEW BERLIN, WI 53151-3540
- Principal officer (990 for 2023)
- TAYLOR NELSON, 16601 W DAKOTA STREET, NEW BERLIN, WI 53151
- Signed the 990
- TAYLOR NELSON, TRUSTEE
- Phone
- (262) 785-9742
- Website
- WWW.ROOFERSLOCAL65.COM
- Return prepared by
- SCHUMACHER SAMA LLP
Mission
ROOFING APPRENTICESHIP, SCHOOLING AND TRAINING
Program accomplishments
- APPRENTICESHIP, SCHOOLING AND TRAININGExpenses $200,076
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | Not on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 39-1245357
- 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
- 2003
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $427,233
- Income (IRS master file)
- $274,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2024 | $274,343 | $233,818 | $427,233 | XML |
| 990 | April 2023 | $242,387 | $189,427 | $420,906 | XML |
| 990 | April 2022 | $234,406 | $199,676 | $327,641 | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | 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 39-1245357).
Questions about SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI
- What is the EIN of SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI?
- The employer identification number (EIN) of SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI is 39-1245357.
- Is SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI 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 SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2024.
- Who is the principal officer of SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI?
- The 990 for the year ended April 30, 2024 names TAYLOR NELSON.
- Who are the officers and directors of SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI?
- The 990 for the year ended April 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI have?
- On its 990 for the year ended April 30, 2024 it reported revenue of $274,343, expenses of $233,818 and total assets of $427,233 at year end.
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