Nonprofit · EIN 39-6046679
MADISON AREA CONSTRUCTION EMPLOYEES TRUST
Tax-exempt · MADISON, WI 53713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,035,616 | $14,671,451 | $2,364,165 | $25,246,699 | $12,396,844 | $12,849,855 |
| December 31, 2023 | 990 | $16,436,505 | $16,058,788 | $377,717 | $22,663,425 | $13,144,767 | $9,518,658 |
| December 31, 2021 | 990 | $14,408,479 | $12,190,372 | $2,218,107 | $17,112,386 | $9,710,957 | $7,401,429 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,794,314
- Investment income
- $1,241,302
- Net gain from sales of assets
- $663,106
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $13,149,378
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $41,644
Balance sheet and other
- Total assets, start of year
- $22,663,425
- Total assets, end of year
- $25,246,699
- Total liabilities, end of year
- $12,396,844
- Net assets, end of year
- $12,849,855
- Publicly traded securities
- $20,266,082
- Gross receipts
- $22,482,558
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1966
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRAIN TOUTANT | TRUSTEE (STATED 1/17/24) Trustee or director | 0.5 | $0 | $167,996 | $110,826 |
| STEVE BREITLOW | SECRETARY-TREASURER Trustee or director, Officer | 0.5 | $0 | $168,808 | $106,876 |
| SPENCER STATZ | TRUSTEE Trustee or director | 0.5 | $0 | $149,496 | $95,581 |
| PAUL CHRISTENSEN | CHAIRMAIN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOEL ZIELKE | TRUSTEE(THRU 1/17/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| JIM LEMENS | TRUSTEE (THRU 10/30/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| MELISSA WOOD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRENT WILLIAMS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BOB SCHALLER | TRUSTEE (THRU 4/17/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| BRAD WERLEIN | TRUSTEE (STARTED 4/17/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| DENNIS JOHNSON | TRUSTEE (STARTED 10/30/24) Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOEL ZIELKE | TRUSTEE Trustee or director | 0.5 | $0 | $171,898 | $108,785 |
| STEVE BREITLOW | SECRETARY-TREASURER Trustee or director, Officer | 0.5 | $0 | $155,937 | $63,540 |
| SPENCER STATZ | TRUSTEE Trustee or director | 0.5 | $0 | $137,959 | $57,186 |
| PAUL CHRISTENSEN | CHAIRMAIN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JIM LEMENS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MELISSA WOOD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRENT WILLIAMS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BOB SCHALLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOEL ZIELKE | TRUSTEE Trustee or director | 0.5 | $0 | $160,771 | $111,979 |
| STEVE BREITLOW | SECRETARY-TREASURER Trustee or director, Officer | 0.5 | $0 | $144,331 | $61,683 |
| SPENCER STATZ | TRUSTEE Trustee or director | 0.5 | $0 | $127,447 | $55,514 |
| PAUL CHRISTENSEN | CHAIRMAIN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JIM LEMENS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MELISSA WOOD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRENT WILLIAMS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BOB SCHALLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 W BELTLINE HWY STE 100, MADISON, WI 53713-4231
- In care of
- % VALLEY TRUST COMPANY
- Principal officer (990 for 2024)
- PAUL CHRISTENSEN, 2901 W BELTLINE HWY SUITE 100, MADISON, WI 53713
- Signed the 990
- PAUL CHRISTENSEN, CHAIRMAN
- Phone
- (608) 278-9500
- Return prepared by
- SIKICH LLC
Mission
TO PROVIDE REASONABLY COST EFFECTIVE GROUP HEALTH COVERAGE TO THE MEMBERS.
Program accomplishments
- GROUP INSURANCE BENEFITS PAID TO MEMBER
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-6046679
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,246,699
- Income (IRS master file)
- $22,482,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,035,616 | $14,671,451 | $25,246,699 | XML |
| 990 | December 2023 | $16,436,505 | $16,058,788 | $22,663,425 | XML |
| 990 | December 2022 | $14,504,915 | $12,693,823 | $17,970,441 | IRS |
| 990 | December 2021 | $14,408,479 | $12,190,372 | $17,112,386 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-6046679).
Questions about MADISON AREA CONSTRUCTION EMPLOYEES TRUST
- What is the EIN of MADISON AREA CONSTRUCTION EMPLOYEES TRUST?
- The employer identification number (EIN) of MADISON AREA CONSTRUCTION EMPLOYEES TRUST is 39-6046679.
- Is MADISON AREA CONSTRUCTION EMPLOYEES TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1960.
- Are donations to MADISON AREA CONSTRUCTION EMPLOYEES TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MADISON AREA CONSTRUCTION EMPLOYEES 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 CONSTRUCTION EMPLOYEES TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON AREA CONSTRUCTION EMPLOYEES TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MADISON AREA CONSTRUCTION EMPLOYEES TRUST?
- The 990 for the year ended December 31, 2024 names PAUL CHRISTENSEN.
- Who are the officers and directors of MADISON AREA CONSTRUCTION EMPLOYEES TRUST?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does MADISON AREA CONSTRUCTION EMPLOYEES TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,035,616, expenses of $14,671,451 and total assets of $25,246,699 at year end.
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