Nonprofit · EIN 39-1415341
MADISON AREA SHEET METAL WORKERS EDUCATION TRUST
Tax-exempt · WAUKESHA, WI 53186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,566,204 | $1,422,705 | $143,499 | $3,474,963 | $1,547,776 | $1,927,187 |
| July 31, 2024 | 990 | $1,524,042 | $1,291,065 | $232,977 | $3,461,350 | $1,677,662 | $1,783,688 |
| July 31, 2023 | 990 | $1,307,649 | $1,172,533 | $135,116 | $3,383,394 | $1,832,683 | $1,550,711 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $56,722
- Program service revenue
- $1,455,774
- Investment income
- $18,634
- Net rental income
- $6,697
- Other revenue
- $35,074
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,094
- Other salaries and wages
- $496,113
- Salaries, compensation and benefits (total)
- $760,582
- Professional fundraising fees
- $0
- Legal fees
- $72,255
- Accounting fees
- $10,100
- Occupancy
- $41,252
- Travel
- $26,377
- Depreciation
- $179,550
- Program services (functional)
- $1,312,769
- Management and general (functional)
- $109,936
Balance sheet and other
- Total assets, start of year
- $3,461,350
- Total assets, end of year
- $3,474,963
- Total liabilities, end of year
- $1,547,776
- Net assets, end of year
- $1,927,187
- Land, buildings and equipment
- $2,407,704
- Publicly traded securities
- $497,092
- Net assets without donor restrictions
- $1,927,187
- Gross receipts
- $1,566,204
- Employees
- 18
- Volunteers
- 3
- Year formed
- 1981
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HINZ | TRAINING COORDINATOR Highest-paid employee | 40 | $120,305 | $64,735 |
| BRIAN NEUMAIER | CO-CHAIR Trustee or director, Officer | 1 | $61,609 | $32,367 |
| GARY HUNTER | TRUSTEE Trustee or director | 1 | $13,010 | $0 |
| BRAD WERLEIN | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARCUS NELSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HINZ | TRAINING COORDINATOR Highest-paid employee | 40 | $118,420 | $64,885 |
| BRIAN NEUMAIER | INST.(THRU 7/1/24)/CO-CHAIR(BEG 7/1/24) Trustee or director, Officer | 40 | $111,420 | $64,885 |
| GARY HUNTER | TRUSTEE Trustee or director | 1 | $14,513 | $0 |
| BRAD WERLEIN | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT BARTZ | CO-CHAIR (THRU 7/1/24) Trustee or director, Officer | 1 | $0 | $0 |
| MARCUS NELSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HINZ | TRAINING COORDINATOR Highest-paid employee | 40 | $110,117 | $62,508 |
| BRIAN NEUMAIER | SHEET METAL INSTRUCTOR Highest-paid employee | 40 | $102,152 | $62,508 |
| GARY HUNTER | TRUSTEE Trustee or director | 1 | $17,634 | $0 |
| BRAD WERLEIN | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT BARTZ | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARCUS NELSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 SPRINGDALE RD, WAUKESHA, WI 53186-2855
- Principal officer (990 for 2024)
- BRIAN NEUMAIER, 2201 SPRINGDALE ROAD, WAUKESHA, WI 53186
- Signed the 990
- BRIAN NEUMAIER, CO-CHAIR
- Phone
- (888) 719-9567
- Website
- WWW.MADISONSMJATC.ORG
- Return prepared by
- SIKICH LLC
Mission
MADISON AREA SHEET METAL WORKERS EDUCATIONAL TRUST PROVIDES EDUCATIONAL PROGRAMS AND TRAINING FOR APPRENTICES AND JOURNEYMEN IN MADISON, WI AND THE SURROUNDING AREA.
Program accomplishments
- MADISON AREA SHEET METAL WORKERS EDUCATIONAL TRUST PROVIDED EDUCATIONAL PROGRAMS AND TRAINING FOR APPRENTICES AND JOURNEYMEN SHEET METAL WORKERS DURING THE YEAR.Expenses $1,312,769 · revenue $1,484,151
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 39-1415341
- 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
- 1982
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $3,474,963
- Income (IRS master file)
- $1,566,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,566,204 | $1,422,705 | $3,474,963 | XML |
| 990 | July 2024 | $1,524,042 | $1,291,065 | $3,461,350 | XML |
| 990 | July 2023 | $1,307,649 | $1,172,533 | $3,383,394 | XML |
| 990 | July 2022 | $1,022,787 | $1,045,208 | $3,379,495 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 39-1415341).
Questions about MADISON AREA SHEET METAL WORKERS EDUCATION TRUST
- What is the EIN of MADISON AREA SHEET METAL WORKERS EDUCATION TRUST?
- The employer identification number (EIN) of MADISON AREA SHEET METAL WORKERS EDUCATION TRUST is 39-1415341.
- Is MADISON AREA SHEET METAL WORKERS EDUCATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MADISON AREA SHEET METAL WORKERS EDUCATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON AREA SHEET METAL WORKERS 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 MADISON AREA SHEET METAL WORKERS EDUCATION TRUST due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON AREA SHEET METAL WORKERS EDUCATION TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MADISON AREA SHEET METAL WORKERS EDUCATION TRUST?
- The 990 for the year ended July 31, 2025 names BRIAN NEUMAIER.
- Who are the officers and directors of MADISON AREA SHEET METAL WORKERS EDUCATION TRUST?
- The 990 for the year ended July 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $120,305 (SCOTT HINZ, TRAINING COORDINATOR).
- How much revenue does MADISON AREA SHEET METAL WORKERS EDUCATION TRUST have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,566,204, expenses of $1,422,705 and total assets of $3,474,963 at year end.
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