Labor Management Council Of Ne Wisconsin
- Assets
- $7.0k
- Revenue
- $85.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Neenah, WI
- Founding
- 06/1983
- Data as of
- 12/2019
- EIN
- 39-1133025
Organization Overview
Labor Management Council Of Ne Wisconsin is located in Neenah, WI. The organization was established in 1983. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. Labor Management Council Of NE Wisconsin is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2019, Labor Management Council Of NE Wisconsin generated $85.0k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $74.5k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
LABOR, MANAGEMENT AND EDUCATION WORKING TOGETHER TO ADVANCE NE WISCONSIN BY PROVIDING TOURS, WORKSHOPS, SEMINARS AND CLASSES FOR TEACHERS AND STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LABOR, MANAGEMENT AND EDUCATION WORKING TOGETHER TO ADVANCE NE WISCONSIN BY PROVIDING TOURS, WORKSHOPS, SEMINARS AND CLASSES FOR TEACHERS AND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Kovalaske 400 S. Linwood Ave. #6 | Officer | 35 | $42,500 |
Holly Nerat Secretary 400 S. Linwood Ave. #6 | Officer | 1.5 | $0 |
Scott Miller Vp 400 S. Linwood Ave. #6 | Officer | 1.5 | $0 |
David Harswick President 400 S. Linwood Ave. #6 | Officer | 1.5 | $0 |
Kari Galbraith Treasurer 400 S. Linwood Ave. #6 | Officer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,217 |
| Fundraising events | $44,733 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,950 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $474 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $175 |
| Office expenses | $538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $825 |
| Travel | $886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,939 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65 |
| Insurance | $799 |
| All other expenses | $1,167 |
| Total functional expenses | $74,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,993 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,993 |
| Accounts payable and accrued expenses | $1,604 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,604 |
| Net assets without donor restrictions | $5,389 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,993 |