2024-11-13T16:58:43-06:00 2023-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-01-01 391546758 PAINTERS LOCAL UNION 802 APPRENTICESHIP AND TRAINING FUND PAIN 6088343100 2901 W BELTLINE HWY 100 MADISON WI 53713 JEFF MEHRHOFF CHAIRMAN & SECRETARY 6088343100 2024-11-13 1 0 BRIDGETTE MUGGE P00671418 2627549400 2024-11-04 2023 2024-10-15 13:58:12Z X JEFF MEHRHOFF 2901 W BELTLINE HWY 100 MADISON WI 53713 52016 0 X N/A X 1986 WI OPERATES A TRAINING FACILITY TO EDUCATE, TRAIN, AND UPDGRADE MEMBERS IN THE PAINTING/DRYWALL FIELD. X 6 6 0 6 0 0 0 0 493081 49692 0 0 18940 1291 512021 50983 0 0 0 0 0 0 0 0 0 560890 33021 560890 33021 -48869 17962 1838659 0 464776 0 1373883 0 TO EDUCATE, TRAIN, AND UPGRADE ALL OF ITS MEMBERS IN THE PAINTING AND DRYWALL FIELD. 0 0 12876 50983 EDUCATION RELATED TO THE PAINTING AND DRYWALL FIELD. 12876 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 X BENESYS INC 6088343100 2901 W BELTLINE HWY 100 MADISON WI 53713 X JEFF MEHRHOFF CHAIRMAN 10.00 X X 0 0 0 STEVE ARMBRECHT LABOR TRUSTEE 10.00 X 0 0 0 ADAM GIFFORD LABOR TRUSTEE 10.00 X 0 0 0 SENAN NASH MANAGEMENT TRUSTEE 10.00 X 0 0 0 MIKE MALOFSKY MANAGEMENT TRUSTEE 10.00 X 0 0 0 BETHANY KELEHER SECRETARY 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 611430 49692 49692 49692 2324 1033 1291 1291 1291 50983 50983 0 0 750 750 588 588 2260 2260 248 248 5772 5772 5287 5287 1005 1005 3540 3540 654 654 INSTRUCTOR REIMBURSEMEN 10926 10926 TRAINING SUPPLIES AND E 1682 1682 MISCELLANEOUS EXPENSE 309 268 41 33021 12876 20145 0 540471 0 0 0 62353 0 0 0 0 0 5039 0 0 0 1230796 0 0 0 0 0 0 1838659 0 36609 0 428167 0 464776 0 X 1373883 0 1373883 0 1838659 0 X 17962 -1391845 X 0 0 0 X 537505 508322 503402 520861 52016 2122106 537505 508322 503402 520861 52016 2122106 0 0 0 2122106 537505 508322 503402 520861 52016 2122106 1.00000 0.00000 X CASH 2023-01-31 553722 BOOK VALUE 201294360 WESTERN GREAT LAKES FINISHING TRADES INSTITUTE TRUST FUND 2901 W BELTLINE HWY 100 MADISON WI 537134231 501(C)(3) RECEIVABLES 2023-01-31 55298 BOOK VALUE 201294360 WESTERN GREAT LAKES FINISHING TRADES INSTITUTE TRUST FUND 2901 W BELTLINE HWY 100 MADISON WI 537134231 501(C)(3) NET PROPERTY AND EQUIPMENT 2023-01-31 1226901 COST (WITH DEPRECIATION) 201294360 WESTERN GREAT LAKES FINISHING TRADES INSTITUTE TRUST FUND 2901 W BELTLINE HWY 100 MADISON WI 537134231 501(C)(3) ACCOUNTS PAYABLE 2023-01-31 -21697 BOOK VALUE 201294360 WESTERN GREAT LAKES FINISHING TRADES INSTITUTE TRUST FUND 2901 W BELTLINE HWY 100 MADISON WI 537134231 501(C)(3) DEBT 2023-01-31 -426765 BOOK VALUE 201294360 WESTERN GREAT LAKES FINISHING TRADES INSTITUTE TRUST FUND 2901 W BELTLINE HWY 100 MADISON WI 537134231 501(C)(3) PREPAIDS 2023-01-31 4386 BOOK VALUE 201294360 WESTERN GREAT LAKES FINISHING TRADES INSTITUTE TRUST FUND 2901 W BELTLINE HWY 100 MADISON WI 537134231 501(C)(3) 1 0 0 0 1 0 0 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: JEFF MEHRHOFF, ADAM GIFFORD PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: LABOR TRUSTEES ON WESTERN GREAT LAKES FINISHING TRADES INSTITUTE TRUST FUND PART I, LINE 2E MIKE MALOFSKY, SENAN NASH, BETHANY KELEHER ARE MANAGEMENT TRUSTEES ON THE WESTERN GREAT LAKES FINISHING TRADES INSTITUTE TRUST FUND FORM 990, PART VI, SECTION A, LINE 3 THE FUND HAS AN ADMINISTRATION AGREEMENT WITH A THIRD PARTY TO PERFORM CERTAIN MANAGEMENT SERVICES FOR THE FUND, INCLUDING SUCH SERVICES AS MANAGING DAILY FUND OPERATIONS, ASSISTING IN DEVELOPMENT OF THE ANNUAL BUDGET, REVIEWING AND MANAGING OFFICER EQUIPMENT NEEDS, AND PERFORMING SERVICES FOR COMPLIANCE WITH APPLICABLE LAWS. FORM 990, PART VI, SECTION A, LINE 8B THE FUND DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND, ONCE APPROVED, IS SIGNED BY THE CHAIRMAN AND SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MERGER OF ASSETS AND LIABILITIES INTO WESTERN GREAT LAKES FINISHING TRADES -1,391,845. PAINTERS LOCAL 802 HEALTH AND WELFARE FUND 2901 W BELTLINE HWY 100 MADISON WI 53713 396078181 BENEFIT PLAN WI 501(C)(9) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0