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Nonprofit · EIN 39-1705116

WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST

Tax-exempt · DEFOREST, WI 53532

Financials

$657K$597K2022$931K$783K2023$1.4M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$1,445,517$1,333,453$112,064$1,585,405$99,479$1,485,926
May 31, 2024990$931,228$783,005$148,223$1,438,523$64,661$1,373,862
May 31, 2023990$656,605$597,101$59,504$1,266,708$41,069$1,225,639
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,416,149
Investment income
$29,368
Other revenue
$0

Expenses

Grants and similar amounts paid
$172,000
Other salaries and wages
$93,955
Salaries, compensation and benefits (total)
$160,653
Professional fundraising fees
$0
Accounting fees
$10,379
Occupancy
$25,974
Travel
$4,682
Depreciation
$9,991

Balance sheet and other

Total assets, start of year
$1,438,523
Total assets, end of year
$1,585,405
Total liabilities, end of year
$99,479
Net assets, end of year
$1,485,926
Land, buildings and equipment
$39,706
Net assets without donor restrictions
$1,485,926
Gross receipts
$1,445,517
Employees
1
Volunteers
0
Year formed
1991
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 / weekCompensationOther / benefits
GORDON HINTZDIRECTOR
Highest-paid employee
40$105,451$59,228
DEREK ALLANTRUSTEE
Trustee or director
3$0$0
ALLEN BRADFORDTRUSTEE
Trustee or director
3$0$0
WILLIAM KENNEDYFORMER TRUSTEE
Trustee or director
3$0$0
PAUL GEHLTRUSTEE
Trustee or director
3$0$0
ANTHONY NEIRATRUSTEE
Trustee or director
3$0$0
BRAD HUSTONTRUSTEE
Trustee or director
3$0$0
DAVID BECHTHOLDTRUSTEE
Trustee or director
3$0$0
CLARK JENSENTRUSTEE
Trustee or director
3$0$0
KELLY BUSSTRUSTEE
Trustee or director
3$0$0
JACOB MRUGACZTRUSTEE
Trustee or director
3$0$0
JIM FOYETRUSTEE
Trustee or director
3$0$0
JIM PARISITRUSTEE
Trustee or director
3$0$0
KENT MILLERCHAIRMAN
Trustee or director
3$0$0
990 for the year ended May 31, 2024: 15 people
NameTitleHours / weekCompensation
DEREK ALLANTRUSTEE
Trustee or director
3$0
ALLEN BRADFORDTRUSTEE
Trustee or director
3$0
WILLIAM KENNEDYTRUSTEE
Trustee or director
3$0
PAUL GEHLTRUSTEE
Trustee or director
3$0
ANTHONY NEIRATRUSTEE
Trustee or director
3$0
BRAD HUSTONTRUSTEE
Trustee or director
3$0
DAVID BECHTHOLDTRUSTEE
Trustee or director
3$0
CLARK JENSENTRUSTEE
Trustee or director
3$0
KELLY BUSSCO-CHAIRMAN
Trustee or director
3$0
BRIAN DEHNHOFFFORMER TRUSTEE
Trustee or director
3$0
JIM FOYETRUSTEE
Trustee or director
3$0
BOB BARTELFORMER TRUSTEE
Trustee or director
3$0
JIM PARISITRUSTEE
Trustee or director
3$0
KENT MILLERCO-CHAIRMAN
Trustee or director
3$0
GERALD SCHOMAKERFORMER TRUSTEE
Trustee or director
3$0
990 for the year ended May 31, 2023: 14 people
NameTitleHours / weekCompensation
DEREK ALLANTRUSTEE
Trustee or director
3$0
JOHN SCHMITTFORMER CO-CHAIRMAN
Trustee or director
3$0
WILLIAM KENNEDYFORMER CO-CHAIRMAN
Trustee or director
3$0
PAUL GEHLTRUSTEE
Trustee or director
3$0
ANTHONY NEIRATRUSTEE
Trustee or director
3$0
BRAD HUSTONTRUSTEE
Trustee or director
3$0
DAVID BECHTHOLDTRUSTEE
Trustee or director
3$0
CLARK JENSENTRUSTEE
Trustee or director
3$0
KELLY BUSSCO-CHAIRMAN
Trustee or director
3$0
BRIAN DEHNHOFFTRUSTEE
Trustee or director
3$0
JIM FOYETRUSTEE
Trustee or director
3$0
BOB BARTELTRUSTEE
Trustee or director
3$0
KENT MILLERCO-CHAIRMAN
Trustee or director
3$0
GERALD SCHOMAKERTRUSTEE
Trustee or director
3$0

Address and contacts

Address (IRS master file)
4633 LIUNA WAY STE 101, DEFOREST, WI 53532-2510
In care of
% MICHAEL R RYAN
Principal officer (990 for 2024)
kent miller, 4633 LIUNA WAY 101, DEFOREST, WI 53532
Signed the 990
kent miller, trustee
Phone
(608) 846-8242
Return prepared by
calibre cpa group pllc

Mission

IMPROVED LABOR-MGMT COOPERATION

990 for the year ended May 31, 2025

Program accomplishments

  • IMPROVED LABOR-MANAGEMENT COOPERATION, EXPANDED WORK OPPORTUNITIES, AND QUALITY TRAINING PROGRAMS RECEIVED IN CONJUNCTION WITH A COLLECTIVE BARGAINING AGREEMENT.
  • IMPROVED LABOR-MANAGEMENT COOPERATION, EXPANDED WORK OPPORTUNITIES, AND QUALITY TRAINING PROGRAMS RECEIVED IN CONJUNCTION WITH A COLLECTIVE BARGAINING AGREEMENT.

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
39-1705116
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1993
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,585,405
Income (IRS master file)
$1,445,517

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$1,445,517$1,333,453$1,585,405XML
990May 2024$931,228$783,005$1,438,523XML
990May 2023$656,605$597,101$1,266,708XML
990May 2022$603,632$794,034$1,235,137IRS
990May 2021–––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 39-1705116).

Questions about WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST

What is the EIN of WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST?
The employer identification number (EIN) of WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST is 39-1705116.
Is WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1993.
Are donations to WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WISCONSIN LABORERS-EMPLOYERS COOPERATION AND 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 WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST 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 WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST 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 WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST?
The 990 for the year ended May 31, 2025 names kent miller.
Who are the officers and directors of WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST?
The 990 for the year ended May 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $105,451 (GORDON HINTZ, DIRECTOR).
How much revenue does WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST have?
On its 990 for the year ended May 31, 2025 it reported revenue of $1,445,517, expenses of $1,333,453 and total assets of $1,585,405 at year end.

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