2024-11-07T08:46:12-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 390260800 ELECTRICAL CONTRACTORS ASSOCIATION MILWAUKEE CHAPTER NECA INC ELEC 4147780068 11001 W PLANK CT 120 WAUWATOSA WI 53226 DAJEN BOHACEK EXECUTIVE VICE PRESIDENT 4147780068 2024-11-06 1 1 GREG APOLLO P01449228 4142717800 2023 2024-10-15 13:58:12Z DAJEN BOHACEK 11001 W PLANK CT SUITE 120 WAUWATOSA WI 53226 2294933 0 2300 X WWW.NECA-MILW.ORG X 1929 WI EMPLOYER ASSOCIATION 9 0 7 8 0 0 0 0 1759072 1996651 72468 135594 2550 1487 1834090 2133732 0 0 0 0 967509 1161961 0 0 0 655248 620802 1622757 1782763 211333 350969 3141792 3587884 189422 171886 2952370 3415998 EMPLOYER ASSOCIATION 0 0 GENERAL OPERATIONS OF THE ASSOCIATION INCLUDE INITIATING COLLECTION OF STATISTICAL DATA, FORMULATION OF CODES, SAFETY PROGRAMS, TRAINING PROGRAMS, MANAGEMENT TRAINING AND LABOR RELATIONS NEGOTIATIONS, ARBITRATION AND CONTRACT ADMINISTRATION. OPERATIONS AT THE ASSOCIATION DIRECTLY RELATE TO THE COMMON NEEDS OF ALL MEMBERS AND, THEREFORE, ITS EXEMPT PURPOSE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 X DAJEN BOHACEK 4147780068 11001 W PLANK COURT SUITE 120 WAUWATOSA WI 53226 JOHN TAYLOR PAST PRESIDENT 0.00 X 0 0 0 DAVID SCRITSMIER PRESIDENT 0.00 X X 0 0 0 MARK CHAPPEL VICE PRESIDENT 0.00 X X 0 0 0 GABE ROSE TREASURER 0.00 X X 0 0 0 GREGG SCHWISTER DIRECTOR 0.00 X 0 0 0 CHRIS MARTINEZ DIRECTOR 0.00 X 0 0 0 JIM PRUSINSKI GOVERNOR 0.00 X X 0 0 0 ERIC EHLERS IMMEDIATE PAST GOVERNOR 0.00 X X 0 0 0 DAID WASHBECK MECA DISTRICT 4 VP 0.00 X X 0 0 0 ROBERT RAYBURN EXECUTIVE VICE PRESIDENT 40.00 X 288431 0 65276 288431 0 65276 1 0 1 0 0 DUES AND ADMINISTRATIO 525100 1281785 1281785 REIMBURSEMENT FROM TRU 524292 714866 714866 1996651 69327 69327 227468 161201 66267 66267 66267 MISC. INCOME 900099 1487 1487 1487 2133732 1998138 0 135594 353707 541845 92516 114697 59196 11430 14538 22693 250 38084 13555 1649 310519 21002 8770 NATIONAL DUES AND SERVI 151743 SUBSCRIPTION & DUES 10797 PUBLICATIONS & TRAINING 7025 NATIONAL DUES AND SERVI 5612 3135 1782763 813436 1049495 101386 118773 168248 183154 69691 58818 91201 47760 54455 43441 1863531 2073352 71045 60851 3141792 3587884 118377 111035 71045 60851 189422 171886 X 2952370 3415998 2952370 3415998 3141792 3587884 X 350969 112659 X 0 1 X 1 0 0 0 0 97283 4316 4316 4316 SCHEDULE C, PART IV MEMBERSHIP DUES ARE FULLY DEDUCTIBLE BY THE MEMBERS OF THE ASSOCIATION. LOBBYING EXPENDITURES OF $4,316 WERE PAID TO ATTEND A LEGISLATIVE CONFERENCE. 26942 8232 18710 64259 39528 24731 43441 OPERATING LEASE 60851 60851 X 2080112 112659 112659 1967453 14538 151741 166279 2133732 1616484 0 1616484 14538 151741 166279 1782763 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM UNITED STATES INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ASSOCIATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ELECTED TO PAY THE PROXY TAX ON DISALLOWED LOBBYING EXPENSES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ASSOCIATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. ASSOCIATION MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE 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 ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ASSOCIATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. THE ASSOCIATION IS NOT REQUIRED TO FILE ANY STATE TAX RETURNS; THEREFORE, IS GENERALLY NOT SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: NEIF SERVICE CHARGES 151,741. PART XII, LINE 4B - OTHER ADJUSTMENTS: NEIF SERVICE CHARGES 151,741. XIII THERE IS $151,741 RELATED TO DUES EXPENSE AND REVENUE SHARING FROM ANOTHER ORGANIZATION. ON THE ORGANIZATION'S FINANCIAL STATEMENTS, THESE AMOUNTS ARE NETTED TOGETHER. ON THE 990, THE AMOUNTS ARE REPORTED AS SEPARATE REVENUES. THAT IS THE REASON FOR THIS AMOUNT BEING ADDED TO BOTH THE REVENUES AND THE EXPENSES. X X 0 0 0 ROBERT RAYBURN EXECUTIVE VICE PRESIDENT 244659 0 40000 0 3772 0 42699 0 22577 0 353707 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE VP TO DETERMINE COMPENSATION. THE EXECUTIVE VP'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY CERTAIN PARTIES, IF REQUESTED. FORM 990, PART XI, LINE 9: UNREALIZED GAIN/LOSS ON INVESTMENTS 112,659. ELECTRICAL CONTSTRUCTION INDUSTRY - ANNUITY PLAN 11001 W PLANK COURT SUITE 120 WAUWATOSA WI 53226 391711748 TO PROVIDE ANNUITY BENEFITS TO PARITICIPANTS WI N/A 0 ELECTRICAL CONTSTRUCTION INDUSTRY - PREFUNDING CREDIT REIMBURSEMENT PROGRAM 11001 W PLANK COURT SUITE 120 WAUWATOSA WI 53226 237067380 TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARITICIPANTS WI 501(C)(9) N/A 0 MILWAUKEE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING PLAN 6300 W LAYTON AVENUE GREENFIELD WI 53220 391027476 TO PROVIDE EDUCATION PROGRAMS FOR ELECTRICIANS AND EMPLYERS PERSONNEL WI 501(C)(3) 9 N/A 0 ELECTRICAL CONTSTRUCTION INDUSTRY - PENSION PLAN 11001 W PLANK COURT SUITE 120 WAUWATOSA WI 53226 391291994 TO PROVIDE PENSION BENEFITS TO PARITICIPANTS WI N/A 0 ELECTRICAL CONTSTRUCTION INDUSTRY - VACATION AND HOLIDAY PLAN 11001 W PLANK COURT SUITE 120 WAUWATOSA WI 53226 391038147 TO PROVIDE VACATION AND HOLIDAY BENEFITS TO PARITICIPANTS WI 501(C)(9) N/A 0 ELECTRICAL CONTSTRUCTION INDUSTRY - LABOR MANAGEMENT COOPERATION COMM FUND 11001 W PLANK COURT SUITE 120 WAUWATOSA WI 53226 200219651 TO ENGAGE IN ACTIVITIES THAT ARE MUTUALLY BENEFICIAL TO THE INDUSTRY WI 501(C)(9) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 ELECTRICAL CONSTRUCTION INDUSTRY - ANNUITY PLAN Q 164371 ELECTRICAL CONSTRUCTION INDUSTRY - PREFUNDING CREDIT REIMBURSEMENT PROGRAM Q 112292 ELECTRICAL CONSTRUCTION INDUSTRY - PENSION PLAN Q 205534 ELECTRICAL CONSTRUCTION INDUSTRY - PENSION PLAN K 1401 ELECTRICAL CONSTRUCTION INDUSTRY - PENSION PLAN P 7566 ELECTRICAL CONSTRUCTION INDUSTRY - VACATION AND HOLIDAY PLAN Q 172224 MILWAUKEE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING PLAN Q 27754 MILWAUKEE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING PLAN K 13714 MILWAUKEE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING PLAN P 1068 ELECTRICAL CONSTRUCTION INDUSTRY LABOR MANAGEMENT COOPERATIVE COMMITTEE FUN Q 1369 MILWAUKEE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING PLAN M 10500