Laborers International Union Of North America

Wisconsin Laborers Dist Council

Deforest, WI
Tax-exempt since Feb. 1968
EIN: 39-1142477

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Type of Nonprofit

Designated as a 501(c)(5) Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Revenue

$3.06M (2024)

Expenses

$3.16M (2024)

Total Assets

$7.07M (2024)

Total Liabilities

$2.43M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$3,064,556

Expenses

$3,157,289

Net Income

-$92,733

Net Assets

$4,640,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,189,194	71.4%
Investment Income	$132,395	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,033
Net Inventory Sales	$0
Other Revenue	$750,000	24.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$339,192	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$334,366	10.6%

Assets/Debt
Total Assets	$7,069,161
Total Liabilities	$2,428,965
Net Assets	$4,640,196

Compensation

Key Employees and Officers	Compensation	Related	Other
Kent Miller (Pres/Bm)	$190,988	$0	$95,513
Philip Thompson (In House Council)	$137,598	$0	$77,721
Anthony Neira (Sec/Treasurer)	$8,225	$0	$3,524
Clark Jensen (Vice President)	$4,225	$0	$1,784
Gerald Schomaker (Executive Board)	$3,425	$0	$1,436
Pete Arentz (Executive Board)	$3,425	$0	$1,320
James Foye (Executive Board)	$3,425	$0	$1,436
Brian Dehnhoff (Former Executive Board)	$3,425	$0	$740
Corey Starr (Sgt At Arms)	$975	$0	$522
Kelly Buss (Auditor)	$250	$0	$145
John Swan (Auditor)	$250	$0	$145
Dean Hackl (Auditor)	$250	$0	$145
Allen Bradford (Executive Board)	$200	$0	$580

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990

Filed on April 25, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$2,664,423

Expenses

$2,860,937

Net Income

-$196,514

Net Assets

$4,681,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,968,251	73.9%
Investment Income	$90,157	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,985
Net Inventory Sales	$0
Other Revenue	$615,000	23.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$302,539	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$278,415	9.7%

Assets/Debt
Total Assets	$6,051,792
Total Liabilities	$1,369,886
Net Assets	$4,681,906

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schmitt (Former Pres/Bm)	$159,332	$0	$0
Philip Thompson (In House Council)	$126,620	$0	$74,119
Kent Miller (Pres/Bm)	$112,504	$0	$91,082
Anthony Neira (Sec/Treasurer)	$6,075	$0	$1,972
Clark Jensen (Vice President)	$3,075	$0	$1,030
James Foye (Executive Board)	$2,475	$0	$841
Gerald Schomaker (Executive Board)	$2,475	$0	$841
Brian Dehnhoff (Executive Board)	$2,275	$0	$841
Corey Starr (Sgt At Arms)	$900	$0	$218
Pete Arentz (Executive Board)	$875	$0	$841
Kelly Buss (Auditor)	$250	$0	$73
Dean Hackl (Auditor)	$250	$0	$73
John Swan (Auditor)	$250	$0	$73

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990

Filed on July 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2022

Revenue

$2,885,503

Expenses

$2,692,984

Net Income

$192,519

Net Assets

$4,873,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,614,281	55.9%
Investment Income	$37,279	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$16,057
Net Inventory Sales	$0
Other Revenue	$1,250,000	43.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$406,672	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$262,615	9.8%

Assets/Debt
Total Assets	$6,083,761
Total Liabilities	$1,210,741
Net Assets	$4,873,020

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schmitt (Former Pres/Bm)	$170,770	$0	$87,239
Philip Thompson (In House Council)	$121,225	$0	$70,658
Anthony Neira (Sec/Treasurer)	$6,075	$0	$1,695
Clark Jensen (Vice President)	$3,075	$0	$847
Kent Miller (Pres/Bm)	$2,475	$0	$678
James Foye (Executive Board)	$2,475	$0	$678
Brian Dehnhoff (Executive Board)	$2,475	$0	$620
Gerald Schomaker (Executive Board)	$2,475	$0	$678
Corey Starr (Sgt At Arms)	$750	$0	$235
Kelly Buss (Auditor)	$250	$0	$69
Dean Hackl (Auditor)	$250	$0	$69
John Swan (Auditor)	$250	$0	$69
Pete Arentz (Executive Board)	$0	$0	$0

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990

Filed on June 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$1,415,714

Expenses

$1,443,637

Net Income

-$27,923

Net Assets

$4,767,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,385,741	97.9%
Investment Income	$31,860	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,887
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,355	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$244,046	16.9%

Assets/Debt
Total Assets	$6,100,569
Total Liabilities	$1,333,343
Net Assets	$4,767,226

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schmitt (Pres/Bm)	$167,631	$0	$88,247
Philip Thompson (In House Council)	$107,924	$0	$64,705
Anthony Neira (Sec/Treasurer)	$6,000	$0	$1,580
Clark Jensen (Vice President)	$3,000	$0	$800
Kent Miller (Executive Board)	$2,400	$0	$644
James Foye (Executive Board)	$2,400	$0	$644
Brian Dehnhoff (Executive Board)	$2,400	$0	$696
Gerald Schomaker (Executive Board)	$1,600	$0	$644
Corey Starr (Sgt At Arms)	$900	$0	$215
Kelly Buss (Auditor)	$250	$0	$33
Dean Hackl (Auditor)	$250	$0	$33
John Swan (Auditor)	$250	$0	$33

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990

Filed on Aug. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$1,837,732

Expenses

$1,428,680

Net Income

$409,052

Net Assets

$4,821,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,387,597	75.5%
Investment Income	$56,716	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$6,581
Net Inventory Sales	$0
Other Revenue	$400,000	21.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$270,854	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,924	14.1%

Assets/Debt
Total Assets	$5,972,305
Total Liabilities	$1,150,532
Net Assets	$4,821,773

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schmitt (Pres/Bm)	$160,577	$0	$84,293
Anthony Neira (Sec/Treasurer)	$5,969	$0	$1,560
Clark Jensen (Vice President)	$2,825	$0	$715
Kent Miller (Executive Board)	$2,803	$0	$624
James Foye (Executive Board)	$2,475	$0	$624
Brian Dehnhoff (Executive Board)	$2,275	$0	$520
Tony Marcelle (Frmr Executive Board)	$2,000	$0	$312
Corey Starr (Sgt At Arms)	$900	$0	$234
Richard Pusa (Frmr Auditor)	$350	$0	$65
Kelly Buss (Auditor)	$250	$0	$98
Dean Hackl (Auditor)	$250	$0	$98
John Swan (Auditor)	$100	$0	$33
Gerald Schomaker (Executive Board)	$0	$0	$0

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990

Filed on Jan. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2019

Revenue

$1,779,416

Expenses

$1,147,372

Net Income

$632,044

Net Assets

$4,376,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,394,814	78.4%
Investment Income	$52,781	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,821	0.1%
Net Inventory Sales	$0
Other Revenue	$330,000	18.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$259,926	22.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,543	11.0%

Assets/Debt
Total Assets	$5,665,042
Total Liabilities	$1,288,868
Net Assets	$4,376,174

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,917,062

Expenses

$2,034,860

Net Income

-$117,798

Net Assets

$3,727,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,648,199	86.0%
Investment Income	$27,840	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,977
Net Inventory Sales	$0
Other Revenue	$245,000	12.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$290,753	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,301	6.4%

Assets/Debt
Total Assets	$4,922,823
Total Liabilities	$1,195,252
Net Assets	$3,727,571

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$1,625,420

Expenses

$1,411,452

Net Income

$213,968

Net Assets

$3,824,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,412,491	86.9%
Investment Income	$8,492	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$563
Net Inventory Sales	$0
Other Revenue	$205,000	12.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$388,211	27.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,372	8.4%

Assets/Debt
Total Assets	$5,336,724
Total Liabilities	$1,512,212
Net Assets	$3,824,512

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$1,927,205

Expenses

$1,338,710

Net Income

$588,495

Net Assets

$3,613,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,696,512	88.0%
Investment Income	$5,787	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$94
Net Inventory Sales	$0
Other Revenue	$225,000	11.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$244,105	18.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,631	15.0%

Assets/Debt
Total Assets	$5,135,064
Total Liabilities	$1,521,906
Net Assets	$3,613,158

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$1,685,169

Expenses

$1,185,045

Net Income

$500,124

Net Assets

$3,023,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,617,904	96.0%
Investment Income	$1,098	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,833
Net Inventory Sales	$0
Other Revenue	$75,000	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$230,468	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$239,466	20.2%

Assets/Debt
Total Assets	$5,457,308
Total Liabilities	$2,433,445
Net Assets	$3,023,863

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$1,458,350

Expenses

$1,118,437

Net Income

$339,913

Net Assets

$2,523,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,460,011	> 100%
Investment Income	$1,346	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,007
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$222,011	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$287,482	25.7%

Assets/Debt
Total Assets	$4,735,003
Total Liabilities	$2,211,312
Net Assets	$2,523,691

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,308,586

Expenses

$1,106,780

Net Income

$201,806

Net Assets

$2,183,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,302,698	99.6%
Investment Income	$2,888	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,000	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$225,037	20.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$298,230	26.9%

Assets/Debt
Total Assets	$4,318,602
Total Liabilities	$2,134,824
Net Assets	$2,183,778

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$1,138,046

Expenses

$1,061,315

Net Income

$76,731

Net Assets

$1,981,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,129,737	99.3%
Investment Income	$8,309	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$217,586	20.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$299,970	28.3%

Assets/Debt
Total Assets	$3,667,551
Total Liabilities	$1,685,579
Net Assets	$1,981,972

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$951,415

Expenses

$1,237,469

Net Income

-$286,054

Net Assets

$1,905,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$929,862	97.7%
Investment Income	$17,240	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,313	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$215,933	17.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$299,165	24.2%

Assets/Debt
Total Assets	$3,166,382
Total Liabilities	$1,261,141
Net Assets	$1,905,241

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Laborers International Union Of North America

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.06M (2024)

Expenses $3.16M (2024)

Total Assets $7.07M (2024)

Total Liabilities $2.43M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$3.06M (2024)

Expenses

$3.16M (2024)

Total Assets

$7.07M (2024)

Total Liabilities

$2.43M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005