OPERATING ENGINEERS LOCAL 139: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OPERATING ENGINEERS LOCAL 139 (EIN 23-7166771)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-03-28
- IRS object ID
- 202240879349300404
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-28T13:49:11-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE STE 310 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237166771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATING ENGINEERS LOCAL 139 | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH BENEFIT FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 2625499190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM WOLF | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2625499190 | PhoneNum |
| Signature | 2022-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | WOLF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDY HEIN | PreparerPersonNm |
| PTIN | P00499757 | PTIN |
| Phone | 3126550037 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRANCE MCGOWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $343,576,334 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDED HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE PLAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $138,613,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $136,314,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,157,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,002,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $148,771,335 | PYTotalRevenueAmt |
| CY Total Revenue | $159,316,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $126,493,454 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $142,665,755 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,249,766 | PYOtherExpensesAmt |
| CY Other Expenses | $7,992,923 | CYOtherExpensesAmt |
| PY Total Expenses | $134,743,220 | PYTotalExpensesAmt |
| CY Total Expenses | $150,658,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,028,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,658,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $400,186,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $462,021,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,488,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,088,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $330,698,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,932,614 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE PLAN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LIFE, AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDAY ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625499190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N27 W23233 ROUNDY DRIVE | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRY MCGOWAN | ||||||
| CHAIRMAN | 3.00 | 40.00 | Yes (X) | $0 | $199,021 | $73,559 |
| TOM WOLF | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SPERBERG | ||||||
| TRUSTEE | 3.00 | 40.00 | Yes (X) | $0 | $166,709 | $73,559 |
| TIM PETERSON | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MARCELLIS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BUFFALO | ||||||
| TRUSTEE | 3.00 | 40.00 | Yes (X) | $0 | $166,917 | $73,559 |
| MARY JANE DEBATTISTA | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WILCOX | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE GRIESBACH | ||||||
| TRUSTEE | 3.00 | 40.00 | Yes (X) | $0 | $166,642 | $73,559 |
| BARRY SCHOLZ | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $699,289 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHEMBCBS | |||||
| 4361 IRWIN SIMPSON RD | MASON | OH | 45040 | PPO ACCESS AND ADMIN | $3,048,597 |
| CARDAY ASSOCIATES INC | |||||
| N27 W23233 ROUNDY DR | PEWAUKEE | WI | 53072 | THIRD PARTY ADMIN | $1,629,439 |
| CASE MANAGEMENT SPECIALISTS INC | |||||
| PO BOX 102 | NASHOTAH | WI | 53058 | CONSULTING FEES | $634,586 |
| OPTUMRX | |||||
| 3000 SOUTH LENOLA RD | MAPLE SHADE | NJ | 08052 | RX ADMINISTRATION | $427,113 |
| SEGAL | |||||
| 101 NORTH WACKER DR STE 500 | CHICAGO | IL | 60606 | CONSULTING FEES | $209,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $117,825,866 | $117,825,866 |
| SELF-PAY CONTRIBUTIONS | 900099 | $17,920,203 | $17,920,203 |
| SUBROGATION RECOVERIES | 900099 | $568,656 | $568,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $136,314,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,228,316 | TotalRevenueColumnAmt |
| Exclusion | $6,228,316 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,033,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,259,526 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,773,767 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,773,767 | TotalRevenueColumnAmt |
| Exclusion | $16,773,767 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,316,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,314,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,002,083 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,665,755 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,993 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,322 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,650 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,058 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,249,122 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,539 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,526 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,100 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,778 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,773 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PCORI FEES | Desc |
| Total | $44,597 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,658,678 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,062,346 | BOYAmt |
| EOY | $4,914,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,757,201 | BOYAmt |
| EOY | $15,338,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,237 | BOYAmt |
| EOY | $44,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,144,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,058,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,207 | BOYAmt |
| EOY | $85,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,973,758 | BOYAmt |
| EOY | $331,123,906 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,486,036 | BOYAmt |
| EOY | $104,558,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,155 | BOYAmt |
| EOY | $5,956,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,186,940 | BOYAmt |
| EOY | $462,021,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,336 | BOYAmt |
| EOY | $552,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,626 | BOYAmt |
| EOY | $1,420,444 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,692,811 | BOYAmt |
| EOY | $75,115,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,488,773 | BOYAmt |
| EOY | $77,088,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,698,167 | BOYAmt |
| EOY | $384,932,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,698,167 | BOYAmt |
| EOY | $384,932,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,186,940 | BOYAmt |
| EOY | $462,021,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,658,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,576,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $885,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $810,627 | DepreciationAmt |
| Book Value | $74,561 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,255 | DepreciationAmt |
| Book Value | $11,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,892 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INVESTMENT TRUST | $29,129,493 | F |
| LIMITED PARTNERSHIPS | $46,700,257 | F |
| COMMON COLLECTIVE TRUST | $28,728,696 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $104,558,446 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS INCURRED BUT NOT REPORTED | $14,205,500 |
| ACCUM PART HEALTH SAV ACCOUNTS | $60,781,674 |
| DUE TO AFFILIATED FUNDS | $128,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,115,526 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $203,827,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,576,317 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $45,576,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $158,250,750 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,066,058 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,066,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $159,316,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $142,298,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $142,298,257 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,066,058 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,294,363 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,360,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $150,658,678 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C) 9 OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN SPONSOR BELIEVES THAT THE PLAN, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF MAY 31, 2021, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT MAY 31, 2021, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2018. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INC IN PART. ACCUM HEALTH REIMB ACCOUNTS 4,014,063. INC IN EST CLAIMS INCURRED BUT NOT RPTD 2,624,200. INC IN EST CLAIMS PAYABLE 656,100. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRY MCGOWAN | ||||||||||||||
| CHAIRMAN | $0 | $196,825 | $0 | $1,015 | $0 | $1,181 | $0 | $48,999 | $0 | $24,560 | $0 | $272,580 | $0 | $0 |
| STEVE BUFFALO | ||||||||||||||
| TRUSTEE | $0 | $164,914 | $0 | $1,015 | $0 | $988 | $0 | $48,999 | $0 | $24,560 | $0 | $240,476 | $0 | $0 |
| DAN SPERBERG | ||||||||||||||
| TRUSTEE | $0 | $164,914 | $0 | $1,015 | $0 | $780 | $0 | $48,999 | $0 | $24,560 | $0 | $240,268 | $0 | $0 |
| SHANE GRIESBACH | ||||||||||||||
| TRUSTEE | $0 | $164,914 | $0 | $1,015 | $0 | $713 | $0 | $48,999 | $0 | $24,560 | $0 | $240,201 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LINE 3 EXPLANATION - IN ACCORDANCE WITH THE PLAN'S TRUST AGREEMENT, THE TRUSTEES HAVE CONTRACTED THE SERVICES OF A THRID PARTY ADMINISTRATOR, CARDAY ASSOCIATES. THE THIRD PARTY ADMINISTRATOR, UNDER THE DIRECTION OF THE TRUSTEES, ADMINISTERS THE OFFICES OF THE TRUST FUND. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES HAVE AUTHORIZED DESIGNATED TRUSTEES (THE CHAIRMAN AND/OR SECRETARY TRESURER) TO REVIEW THE FORM 990 PRIOR TO FILING. A COPY OF THE FILED RETURN IS MADE AVAILABLE TO ALL TRUSTEES TO REVIEW SUBSEQUENT TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ACTIONS OF THE TRUSTEES ARE GOVERNED BY THE TRUST DOCUMENT AND ERISA. BOTH ESTABLISH STANDARDS OF CONDUCT FOR PLAN FIDUCIARIES. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE PLAN ADMINISTRATOR AND/OR THE U.S. DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE U.S. DEPARTMENT OF LABOR. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| WIS OPER ENG SKILL IMPROVEMENT & APPRENT | |||||||||
| N27W23233 ROUNDY DR PO BOX 160 | PEWAUKEE | WI | 53072 | 391102559 | TRAINING FUND | WI | 501(C)(3) | LINE_2_SCHOOL_DESCRI | 0 |
| LMCT OF OPERATING ENGINEERS LOCAL 139 | |||||||||
| N27W23233 ROUNDY DR PO BOX 160 | PEWAUKEE | WI | 53072 | 364656562 | INDUSTRY ADVANCEMENT FUND | WI | 501(C)(5) | 0 | |
| ALLIED CONST EMP ASSN | |||||||||
| 17100 W BLUEMOUND RD 102 | BROOKFIELD | WI | 53005 | 390189310 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
| CONSTRUCTION BUS GROUP | |||||||||
| 4702 S BILTMORE LN | MADISON | WI | 53718 | 391703979 | INDUSTRY ADVANCEMENT FUND | WI | 501(C)(5) | 0 | |
| INTL UN OPER ENG 139 | |||||||||
| N27W23233 ROUNDY DR | PEWAUKEE | WI | 53072 | 390368025 | LABOR UNION | WI | 501(C)(5) | 0 | |
| WI UNDERGRD CONTR ASSSOC | |||||||||
| 2835 NORTH MAYFAIR RD | MILWAUKEE | WI | 53222 | 390745462 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
| ASSOCIATED GENERAL CONTRACTORS OF WISCONSIN | |||||||||
| 4814 EAST BROADWAY | MADISON | WI | 53716 | 390712400 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
| WISCONSIN TRANSPORTATION BUILDERS ASSOCIATION INC | |||||||||
| 1 S PINCKNEY ST NO 300 | MADISON | WI | 53703 | 390138120 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
| ASSOCIATED EARTH MOVERS INC | |||||||||
| 2995 KENTVILLE DR | SUN PRAIRIE | WI | 53590 | 752990256 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (313 entries)
| ACE CONCRETE PUMPING & CONVEYING LLC |
| ACE MATERIAL PLACING LLC |
| AGM ERECTING LLC |
| AMERIVAC & SERVICES LLC |
| ARBOR EARTH & STONE LLC |
| ASHLAND SAND & GRAVEL LLC |
| ATLAS TRENCHLESS LLC |
| AUGELLI CONCRETE EXC LLC |
| BADGERLAND AGGREGATES LLC |
| BILL LEPKE EXCAVATING LLC |
| BORSHEIM CRANE SERVICE LLC |
| BRADFORD CONTRACTORS LLC |
| CAWLEY ENTERPRISES LLC |
| CC ACQUISITION COMPANY LLC |
| CENTRAL STATE CONSTRUCTION LLC |
| CHARPS LLC |
| CK CONTRACTORS LLC |
| CK DIRTWORKS LLC |
| COBIAN UTILITY CONTRACTORS LLC |
| COREVAC LLC |
| CORNERSTONE ONE LLC |
| CORNERSTONE PAVERS LLC |
| DANE COUNTY CONTRACTING LLC |
| EAGLE EXCAVATING & GRADING LLC |
| ELLINGSON TRENCHLESS LLC |
| EXCAVATION UNLIMITED LLC |
| FDL STAR CONSTRUCTION LLC |
| FIVE STAR ENERGY SERVICES LLC |
| GILLEN MARINE CONSTRUCTION LLC |
| GREEN RESOURCES LLC |
| GRUBE CONST CO LLC G J |
| HAWK CONSTR LLC |
| HILCO ROAD & SUPPLIES & EXC LLC |
| HILLTOP TRUCKING & EXCAVATING LLC |
| HYDRO EXCAVATORS II LLC |
| IHC CONSTRUCTION COMPANIES LLC |
| J & J UNDERGROUND LLC |
| KES EXCAVATING SERVICES LLC |
| KRAEMER CO LLC |
| LEPKE TRUCKING & EXCAVATING LLC |
| M P TECHNOLOGIES LLC |
| MADDRELL EXCAVATING LLC |
| MADISON LOGGING LLC |
| MEYERHOFER CRANE SERVICE LLC |
| MIDWEST MARINE CONTRACTORS LLC |
| MINDA LLC |
| MINOCQUA GRADING LLC |
| MORROW EQUIP COMP LLC |
| NELSON EXCAVATING & SONS LLC |
| NEWTRON LLC |
| NORTH FARM LANDSCAPE LLC |
| PCI ROADS LLC |
| PJS DEVELOPMENT LLC |
| POK'S FIELD SERVICE LLC |
| POSEIDON HYDRO EXCAVATION LLC |
| PRECISION DEWATERING LLC |
| PRECISION PL LLC |
| QSP UTILITY LLC |
| RABINE PAVING LLC |
| RACHEL CONTRACTING LLC |
| RAGNAR BENSON LLC |
| RED FLINT SANDGRAVEL LLC |
| ROEMER UTILITY SERVICES LLC |
| ROOF VAC PLUS LLC |
| SAFE EXCAVATING WH20 LLC |
| SENFT & SONS TRENCHING LLC PAUL JR |
| SINNOTT CONTRACTING LLC |
| SKIDSTEER GUY LLC |
| SOPER SEWER & WATER LLC |
| SOPINSKI TRENCHING & EXC LLC |
| SOUTHPAW FENCING LLC |
| SOUTHWEST PAVING LLC |
| SW UNDERGROUND LLC |
| TOTAL EXCAVATING LLC |
| TOWER EXCAVATING & DEMOLITION LLC |
| TRINITY GRADING & EXCAVATING LLC |
| UPI LLC |
| VALLEY HYDRO EXC LLC |
| VALLEY MACH & IRON LLC |
| WALSH CONSTR II LLC |
| WILLIAMS PLANT SERV LLC |
| WREN WORKS LLC |
| A 1 CRANE RENTAL & MACHINERY |
| A-1 EXCAVATING |
| AC CONSTRUCTION |
| ACCEL CRANE SERVICE |
| ADAM BECKER UNDERGROUND |
| AHERN J F CO |
| ALLSTATE POWER VAC DIV |
| ALLSTATES PAVEMENT RECYC & STABILIZATION |
| AMERICAN ASPHALT-WI |
| AMERICAN DEMOLTN CORP |
| AMERICAN SEWER SVE |
| ANDERSON EXCAVATING |
| ANDREW EXCAVATING CO |
| ARBOR GREEN LANDSCAPE |
| ARROW CRETE CONSTR |
| ATLANTIC PLT MAINT |
| BACCO CONST CO |
| BADGER DAYLIGHTING CORP |
| BADGER ENVIROMENTAL |
| BADGER STATE SCREENING & SERVICES |
| BADGER SWIMMING POOLS |
| BADGERLAND DEMO & EARTHWORK |
| BALLARD MARINE CONSTR |
| BARNHART CRANE & RIGGING |
| BASSUENER TRUCKING & EXC |
| BAUMHARDT AGGRGT JJ |
| BAUMHARDT SAND & GRAVEL |
| BCF CONSTR CORP |
| BCI BENAVIDES CONSTR |
| BEDROCK SEWER & WATER |
| BENNETT |
| BEST ERECTORS |
| BHI ENERGY SPECIALTY SERVICES |
| BLACKHAWK FDN CO |
| BOLANDER & SONS CO C |
| BOLDT CO THE |
| BOUGALIS & SONS CONSTRUCTION |
| BRANDENBURG IND SERV |
| BRANDSAFWAY SERVICES |
| BRENNAN CO |
| C & W TRUCKING |
| CAPITOL UNDERGROUND |
| CARDAY ASSOCIATES |
| CASPER CONSTR IN |
| CECO CONCRETE CORP |
| CHERNE CONTR CORP |
| CHIPPEWA CONCRETE |
| CHRISTIANSEN ROOF |
| CONCRETE STRUCTURES |
| CONOVER TOWN OF |
| CONSTRUCTION RISK MNGMNT |
| CONTINENTAL CRANE & EQUIPMENT SERVICE |
| CONTRACTING & MATERIAL CO |
| CRETEX S&GJW PETERS |
| CURRAN CONTR'G CO |
| DAIRYLAND FENCE CO |
| DAVIDS HYDRO VAC |
| DAWES RIGGING & CRANE |
| DE NOBLE & SONS SCOTT |
| DE SANTIS EXC |
| DEKEYSER CONST CO |
| DORAL CORPORATION |
| DUN TRANSPORTATION |
| EDGERTON CONTRACTORS |
| ELECTRO MECHANICAL CONTRACTING |
| ENVIRONMENTAL CONTROL |
| ENVIRONMENTAL RECLAMATION SOLUTIONS |
| EQUIP SERVICES OF WI |
| FAIRVIEW EXCAVATION & GRADING |
| FALCON DRILLGBLASTG |
| FENCING PLUS |
| FIFIELD |
| FINDORFF & SON |
| FISCHER EXCAVATING |
| FOUNDATION SERVICE CORP |
| FRASER CONST CO |
| FRATTALONE EXC & GRADING F |
| GO SERVICES |
| GALLAGHER ASPHALT CORP |
| GASSER CONSTRUCTION D L |
| GAUTHIER & SON CONST |
| GENESEE AGGREGATE CO |
| GERKE EXCAVATING |
| GFL ENVIRONMENTAL MALLARD RIDGE |
| GRANITE CONSTRUCTION COMPANY |
| GREAT LAKES EXCAVATING |
| GREAT LAKES POWER VAC |
| GRIFFIN DEWATERING |
| GULSETH CONSTRUCTION KIP |
| GUSTAFSON & GOUDGE |
| H & H UTILITIES |
| HAMMERSLEY STONE |
| HAYWARD BAKER |
| HC DIRECTIONAL DRILLING |
| HENNES TRUCKING |
| HOFFMAN CONSTR CO |
| HOMBURG CONST CO |
| HOMER TREE SERVICE |
| HOOPER CONSTR CORP |
| HOOVER CONSTRUCTION |
| ICC COMMONWEALTH CORP |
| ILLINI DRILLED FOUNDATIONS |
| INDIANHEAD PIPELINE SERVICES |
| INDUSTRIAL CONSTR SPECIALISTS |
| INTEGRITY GRADING & EXC |
| INTERSTATE IMPROVEMENT |
| INTERSTATE TREE LANDSCAPE |
| JAMAR CO |
| JENSEN CONSTR CO JR |
| JEROME EXC CONTR |
| JUROWSKI CONSTR CO R J |
| KELLEY DEWATERING & CONST |
| KENNY CONST CO |
| KENO & COMPANY JOHN |
| KIEWIT INFRASTRUCTURE CO |
| KIMBALL TOWN OF |
| KMI CONSTRUCTION |
| KMS EXCAVATING |
| KOCOUREK SHORLN PROT |
| KOLO TRUCKING & EXC |
| KRAEMER MINING & MATERIAL |
| KRAEMER NORTH AMERICA |
| LA CROSSE BACKHOE IN |
| LAKE CTY GRADING CO |
| LAKE EFFECT CONSTRUCTION |
| LANDFILL DRILL & PIPING |
| LANDWEHR CONSTR |
| LANGER ROOFING |
| LUEDTKE ENGR CO |
| LUNDA CONST CO |
| MADISON CRUSH EXCA C |
| MADISON SAND & GRAVEL |
| MANEVAL CONSTRUCTION |
| MASHUDA CONTRACTOR |
| MATHY CONST CO |
| MATTISON CONTRACTORS |
| MCDONAGH DEMOLITION |
| MCMULLEN & PITZ CONS |
| MERCER SANITARY DISTR #1 |
| MERRILL GRAVEL & CON |
| MEYER & SONS |
| MEYER CONCRETE PUMP & CONVEYOR |
| MEYER MATERIAL CO |
| MICHELS MATERIALS |
| MICHELS PIPELINE CO |
| MID-STATE COMPANIES |
| MIDWEST STAIRS & IRON |
| MILESTONE MATERIAL |
| MINNCO |
| MIRON CONSTRUCTION |
| MKE CRANE INSPECTION & REPAIR |
| MONARCH PAVING CO |
| MONONA PLBG & FIRE |
| MORTENSON CO |
| MT CARMEL STABILIZATION GRP |
| MTEC ENVIRONMENTAL |
| NAPERVILLE EXCAVATING |
| NICHOLSON CONSTRUCTION CO |
| NORTHERN CLEARING IN |
| NORTHERN ILLINOIS SERVICES |
| NORTHERN INTERSTATE |
| NORTHERN STATE POWER |
| NORTHLAND CONSTRUCTORS-DULUTH |
| NORTHWAY FENCE |
| NORTHWEST ASPHALT |
| NORTHWOODS PAVING |
| NPL |
| OAKLAND TOWN OF |
| O'DONNELL CRANE SERV |
| OLSON BROS |
| OSTRENGA EXCAVATING |
| PARISI CONST CO |
| PENHALL CO |
| PERTZBORN CORP |
| PETERS HEAVY CONSTR |
| PETERSON & SON UTILITY DIV |
| PLATT CONSTRUCTION |
| POTRATZ CONC PMPG SO |
| POWER GENERATION SERVICE |
| PRECISION GRDG UTIL |
| PROFESSIONAL LANDSCAPE CONTR |
| R & R WASH MATERIALS |
| RAMS CONTRACTING LTD |
| REYNOLDS RIGGING & CRANE |
| RICE & SONS |
| RIVER-VIEW CONSTR |
| ROBERTS PIPELINE |
| ROCK RD CO'S |
| ROCK SOLID STABILIZATION |
| RUSSELL TOWN OF |
| S X BLASTING |
| SAMPSON CONCRETE |
| SAXON TOWN OF |
| SCHULTZ CONSTR JW |
| SCHWOERER TRACTOR & HEAVY EQUIPMENT |
| SHEET PILING SERVICES |
| SILHA & SONS EXC |
| SIRRAH CONSTRUCTION |
| SMITH & SON |
| SOLON SPRINGS VILLAGE OF |
| SPEEDWAY SAND & GRAVEL |
| ST JOSEPH CONTRACT |
| STACK BROS MECHANICAL |
| STRAIGHTLINE GRDG & EXC |
| STRUCTURES HARDSCAPES SPEC |
| STUCZYNSKI TRK & EXC |
| SUBSURFACE CONSTRUCTORS |
| SUN CONCRETE AND PUMPING |
| SUPER EXCAVATORS |
| T & T TREE SERVICE |
| T J S MAINTENANCE |
| TAYLOR RIDGE DRILLED FDNS |
| TERRA ENG & CONST CO |
| THE RED ANTS BORING CO |
| TJ'S TRUCKING & EXC |
| TRI CITY CONCRETE CONTR |
| TRI STATE CRANE & RIGGING |
| TRIERWEILER CONST SU |
| USA HOIST |
| UTILITIES CONSERVATION CREW DBA UCC |
| VINTON CONST CO |
| W K CONSTRUCTION CO |
| WALSH CONSTR CO |
| WANASEK COMPANY |
| WAUBONSEE DEVELOPERS |
| WEBSTER VILLAGE OF |
| WELLS CONCRETE PROD |
| WHITE CONSTRUCTION |
| WI UNDERGRD CONTR AS |
| WINTER TOWN OF |
| WISCONSIN INTERSTATE CONTR |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (190 entries)
| 1901 INC |
| A2 LANDSCAPING CONTRACTORS INC |
| ACI ASPHALT & CONCRETE INC |
| AECOM ENERGY & CONST INC |
| AIRCO POWER SVCS INC |
| ALBRIGHTSON EXCAVATING INC |
| ALDRIDGE ELECTRIC INC |
| AMERICAN GRADING INC |
| AMES CONST INC |
| ANDERZACK-PITZEN CONSTRUCTION INC |
| ANTIGO CONST INC |
| ARCHON CONSTRUCTION CO INC |
| AREA ERECTORS INC |
| ARNT CONSTR CO INC |
| A-STAR CONCRETE PUMPING INC |
| AZCO INC |
| B & B ELECTRICAL CONTRACTORS INC |
| BADGER CRANE & DRAGLINE INC |
| BANE NELSON INC |
| BARTEL EXC INC |
| BED ROCK FLINT INC |
| BOHMANN & VICK INC |
| BREEZY HILL NURSERY INC |
| BRENNAN INC |
| BRIGHTVIEW LANDSCAPE DEVELOPMENT INC |
| BULLS-EYE BORING INC |
| BURBACH INC |
| BUTEYN PETERSON CONST CO INC |
| CALNIN & GOSS INC |
| CASTREJON INC |
| CATTELL INC |
| CECCHIN PLUMBING & HEATING INC |
| CERTIFIED INC |
| CHRISTY-FOLTZ INC |
| CPR INC |
| CREATIVE CRANE & RIGGING INC |
| CULLEN & SONS INC |
| D K CONTRACTORS INC |
| DEBELAK PLBGHTG CO INCJOE |
| DENOBLE SW CONSTR INC JOE |
| DILLETT MECH SVS INC |
| DOINE EXC INC |
| DOLSON INC |
| DONIVER INC |
| DYKSTRA BROS EXC INC |
| EJM PIPE SVES INC |
| ENG & CONSTR INNOVATIONS INC |
| FA INDUSTRIAL SERVICES INC |
| FARMER INC |
| FOUR STAR CONST INC |
| FOX TRKING & EXC INC LEO J |
| FRASER SHIPYARD INC |
| FRUCHEY INC DON R |
| GABES CONST CO INC |
| GENESIS EXCAVATORS INC |
| GLOBE CONT INC |
| GOLDEN COMPANY INC |
| GOLIATH HYDRO VAC INC |
| GORDY'S CONCRETE PUMPING SERVICE INC |
| GRUNAU CO INC |
| GYR ACQUISITIONS INC |
| HASSINGER INC J H |
| HEGG CONTRACTORS INC |
| HEIN CONST CO INC |
| HENKELS & MCCOY INC |
| HIGHWAY LANDSCAPERS INC |
| HUBBARTT ELECTRIC INC |
| HUGO TRKG CO INC |
| HUSTON CO INC RG |
| IDEAL CRANE RNTL INC |
| IMMEL INC |
| INTERCON CONST INC |
| IVERSON CONST INC |
| JAMES & SONS INC |
| JARAMILLO CONTRS INC |
| JOHN RUSS & COMPANY INC |
| KANTEX SUBSURFACE INC |
| KBC INC |
| KENDALL TRUCKING & EXCAVATING INC |
| KOHLER PIT INC |
| KRAEMER CONST INC |
| KS ENERGY SERVICES INC |
| KUEHNE COMPANY INC |
| LA GRANGE CRANE SERVICE INC |
| LAFARGENA INC |
| LAKEHEAD CONST INC |
| LARSON CONST CO INC |
| LAYNE-WESTERN CO INC |
| LEIS EXC INC STEVE |
| LESTERS MATERIAL SRV INC |
| LEWIS CONSTR INC |
| LIMA EXCAVATING CONTRACTORS INC |
| LINCK AGGREGATES INC |
| LINCO IRON ERECTION INC |
| LS MARINE INC |
| M J CONSTRUCTION INC |
| M Z CONSTRUCTION INC |
| MALCOLM DRILLING CO INC |
| MAMMOET NORTHERN USA INC |
| MAMMOET USA NORTH INC |
| MANDT TRKG & EXC INC |
| MAROHL INC |
| MARTELL CONST INC |
| MCCABE CONSTR INC |
| MCGUIRE INC |
| MEYER CONTRACTING INC |
| MICHELS FOUNDATIONS INC |
| MICHELS UTILITIES SERVICES INC |
| MID CITY PLUMBING & HEATING INC |
| MIDWEST DRILLED FOUNDENG INC |
| MIDWEST MILLING INC |
| MINGER CONSTRUCTION COMPANIES INC |
| MINNESOTA LIMIT INC |
| MJ VANDAMME TRUCKING INC |
| MODERN CRANE SRV INC |
| MOLE CONSTRUCTORS INC |
| MOLL CONSTRUCTION INC |
| MUNSON INC |
| MUSSON BROS INC |
| NEW BERLIN GRAD INC |
| NORTHEAST ASPHALT INC |
| NORTHERN DEWATER INC |
| OAKES & SON INC |
| OETTINGER EXCAVATING & SEPTIC INC |
| OMG MIDWEST INC |
| P & R CONTRACTING INC |
| PASCHKE CONST CO INC |
| PAVEMENT MAINT INC |
| PAYNE & DOLAN INC |
| PETERSON SON INC |
| PETROLEUM EQUIPMENT INC |
| PHEIFER BROTHERS CONSTR CO INC |
| PIRTANO CONSTRUCTION CO INC |
| POHL INC J & A |
| PORTZEN CONST INC |
| POTRATZ CONC PUMPING INC |
| POWER SWEEP INC |
| PRIORITY GRADING & EXCAVATING INC |
| PRO ELECTRIC INC |
| PURPERO INC |
| Q 3 CONTRACTING INC |
| R J UNDERGROUND INC |
| RAJON CONST INC |
| RELYCO INC |
| RYAN INC CENTRAL |
| S & L UNDERGROUND & TRKG INC |
| SANFORD CONSTRUCTION INC |
| SCHMIDT INC |
| SCHMITT INC RG |
| SCHNEIDERS TRUCKING INC |
| SCHUEPFER INC |
| SMITH RESTORATIONS INC |
| SOIL INSTALLERS INC |
| SOMMERS CONST INC |
| SOUTH CENTRAL CONTR'G INC |
| SPANCRETE INC-VALDER |
| SPANCRETE IND INC |
| SPE INC |
| STATE CONTRACTORS INC |
| STRETAR MASONRY INC |
| STRUPP TRUCKING INC |
| SUPER WESTERN INC |
| SUPERIOR SEWER & WATER INC |
| TETRA TECH EC INC |
| THATCHER FOUNDATIONS INC |
| THELEN SAND & GRAVEL INC |
| TOMAH ENVIRONMENTAL CONTRS INC |
| TOMASINI INC |
| TOWNSEND CONSTRUCTION INC |
| TRICO EXCAVATING INC |
| TRI-COUNTY PAVING INC |
| TRUSTY TRUCKING INC |
| ULLAND BROS INC |
| UNITED PIPING INC |
| UTILITY TRAFFIC & RESTORATION INC |
| VAN STRATEN CONST CO INC |
| VEIT & COMPANY INC |
| VICS CRANE & HEAVY HAUL INC |
| VIRIDIAN ENTERPRISES INC |
| WAGNER EXCAVATNG INC |
| WASTE MNGMT OF WI INC |
| WEST BEND SAND & STONE INC |
| WEST-LAND RESTORATION INC |
| WI UTILITY EXPOSURE INC (X-POSE) |
| WILLKOMM EXC & GRD INC |
| WILSON EXCAVATING INC |
| WINTER & SONS INC |
| YAHARA MATERIALS INC |
| YESKE CONSTR CO INC |
| ZENITH TECH INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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