Civic Intelligence

Madison Labor Temple Association

EIN 39-0414112 • 501(c)5 • Madison, WI

Profile

The madison labor temple association provides offices and meeting space for local labor organizations.

1602 S Park St 106Madison, WI 53715-2194

www.madisonlabortemple.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.15x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$417,293

Down $18,340 (-4.2%) from 2024

Liabilities

Down

$60,755

Down $28,035 (-32%) from 2024

Net Assets

Up

$356,538

Up $9,695 (+2.8%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$282,942

Up $31,760 (+13%) from 2024

Expenses

Up

$273,247

Up $4,536 (+1.7%) from 2024

Net Income

Up

$9,695

Up $27,224 (+155%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $805,655Liabilities 2010: $86,309Net Assets 2010: $719,3462010Assets 2011: $747,357Liabilities 2011: $88,151Net Assets 2011: $659,2062011Assets 2012: $689,988Liabilities 2012: $91,294Net Assets 2012: $598,6942012Assets 2013: $617,067Liabilities 2013: $92,223Net Assets 2013: $524,8442013Assets 2014: $561,901Liabilities 2014: $10,649Net Assets 2014: $551,2522014Assets 2015: $628,838Liabilities 2015: $16,311Net Assets 2015: $612,5272015Assets 2016: $590,178Liabilities 2016: $68,381Net Assets 2016: $521,7972016Assets 2017: $530,300Liabilities 2017: $57,153Net Assets 2017: $473,1472017Assets 2018: $534,602Liabilities 2018: $62,075Net Assets 2018: $472,5272018Assets 2019: $491,346Liabilities 2019: $24,861Net Assets 2019: $466,4852019Assets 2020: $524,548Liabilities 2020: $77,606Net Assets 2020: $446,9422020Assets 2021: $485,981Liabilities 2021: $52,449Net Assets 2021: $433,5322021Assets 2022: $411,927Liabilities 2022: $22,873Net Assets 2022: $389,0542022Assets 2023: $378,283Liabilities 2023: $99,602Net Assets 2023: $278,6812023Assets 2024: $435,633Liabilities 2024: $88,790Net Assets 2024: $346,8432024Assets 2025: $417,293Liabilities 2025: $60,755Net Assets 2025: $356,5382025

Highlighted filing

2025

Assets$417,293
Liabilities$60,755
Net Assets$356,538
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $338,874Expenses 2010: $377,528Net Income 2010: -$38,6542010Expenses 2011: $378,8372011Expenses 2012: $382,0712012Revenue 2013: $313,812Expenses 2013: $387,662Net Income 2013: -$73,8502013Revenue 2014: $351,565Expenses 2014: $325,157Net Income 2014: $26,4082014Revenue 2015: $344,941Expenses 2015: $283,666Net Income 2015: $61,2752015Revenue 2016: $232,312Expenses 2016: $323,042Net Income 2016: -$90,7302016Revenue 2017: $236,249Expenses 2017: $284,899Net Income 2017: -$48,6502017Revenue 2018: $233,839Expenses 2018: $234,459Net Income 2018: -$6202018Revenue 2019: $226,639Expenses 2019: $232,681Net Income 2019: -$6,0422019Revenue 2020: $236,935Expenses 2020: $256,478Net Income 2020: -$19,5432020Revenue 2021: $197,638Expenses 2021: $211,048Net Income 2021: -$13,4102021Revenue 2022: $207,191Expenses 2022: $251,669Net Income 2022: -$44,4782022Revenue 2023: $237,764Expenses 2023: $348,137Net Income 2023: -$110,3732023Revenue 2024: $251,182Expenses 2024: $268,711Net Income 2024: -$17,5292024Revenue 2025: $282,942Expenses 2025: $273,247Net Income 2025: $9,6952025

Highlighted filing

2025

Revenue$282,942
Expenses$273,247
Net Income$9,695
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,293
Liabilities
$60,755
Net assets
$356,538
Revenue
$282,942
Expenses
$273,247
Net income
$9,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.61$3.57$2.83$2.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.89$3.47$2.51$2.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.00$2.79$2.38$3.48$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.23$3.89$2.07$2.52$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.52$4.34$1.98$2.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.78$4.47$2.37$2.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.25$4.66$2.27$2.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.62$4.73$2.34$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.57$4.73$2.36$2.85$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.68$5.22$2.32$3.23$0.91
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.16$6.13$3.45$2.84$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$3.52$3.25$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.92$5.25$3.14$3.88$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.91$5.99$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.88$6.59$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.86$7.19$3.39$3.78$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$287,161
Mission and Program Overview

Mission

The madison labor temple association provides offices and meeting space for local labor organizations.

Maintain a building to provide centralized offices and meeting rooms for local labor unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,627$372,841▼ $30,786
Cash and Non-Interest-Bearing Accounts$27,684$25,143▼ $2,541
Accounts Receivable$1,268$13,995▲ $12,727
Savings and Temporary Cash Investments$1,206$3,466▲ $2,260
Inventories for Sale or Use$1,848$1,848→ $0
Total Assets$435,633$417,293▼ $18,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,797$53,910▼ $22,887
Accounts Payable and Accrued Expenses$4,726$6,845▲ $2,119
Deferred Revenue$4,442$0▼ $4,442
Other Liabilities$2,825$0▼ $2,825
Total Liabilities$88,790$60,755▼ $28,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,843$356,538▲ $9,695
Total Net Assets Fund Balance$346,843$356,538▲ $9,695
Total Liabilities and Net Assets / Fund Balance$435,633$417,293▼ $18,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,487$1,328,359$1,678,846
Equipment$8,483$237,675$246,158
Other Land Buildings$6,437$140,788$147,225
Land$7,434-$7,434
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Tom LemensPresident (thru 3/18)
Josh SternVice President (from 3/18)
Erik AndersonDirector
Jim VickDirector
Mike KillianDirector
Robert KelleyDirector
Tom NiebuhrDirector (thru 9/17)
Andrew DischSecretary
Peter FriedericksTreasurer
Dave PoklinkoskiVP (THRU 3/18); PRES (FROM 3/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,054
Investment Income
$6
Other Revenue
$24,882
Change in Net Assets
$9,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,196
Salaries, Compensation, and Employee Benefits$73,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$106,151
Other Salaries and Wages---$59,372
Depreciation Depletion---$34,276
Office Expenses---$32,013
Insurance---$14,513
Other Employee Benefits---$8,272
Fees for Services Legal---$6,430
Payroll Taxes---$5,407
Fees for Services Accounting---$3,000
Information Technology---$2,177
All Other Expenses---$1,636
Total Functional Expenses$0$0$0$273,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has two classes of membership: voting and social. Voting members - only duly organized and existing labor unions shall be eligible to hold voting membership in the corporation. As used in this section and in these by-laws, the term "labor union" shall include local unions and councils or conferences of local unions composed of two or more local unions. Social members - all members of labor unions and their retirees shall be social members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The association's voting membership has the right to elect the members of the association's governing body.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be altered, amended, or repealed by the members at any regular or special meeting. Additional by-laws may be adopted by the members or the board of directors. No by-law adopted by the members shall be amended or repealed by the board of directors. Any by-law adopted by the board of directors shall be subject to amendment or repeal by the members as well as by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is provided to the board officers before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request. The association does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Madison Labor Temple Association
EIN
39-0414112
Phone
6083321886
Address
1602 S PARK ST 106, MADISON, WI 53715-2194

Signing Officer

Name
Dave Poklinkoski
Title
President
Phone
6083321886
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Poklinkoski
Formed
1921
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Tim Seidel CPA
Phone
6082744020
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06845
IRS990/AccountsReceivableGrp/BOYAmt01268
IRS990/AccountsReceivableGrp/EOYAmt013995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN A BUILDING TO PROVIDE CENTRALIZED OFFICES AND MEETING ROOMS FOR LOCAL LABOR UNIONS.
IRS990/AllOtherExpensesGrp/TotalAmt01636
IRS990/BooksInCareOfDetail/PersonNm0GARNET MONTHIE
IRS990/BooksInCareOfDetail/PhoneNum06083321886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 S PARK ST 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537152194
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027684
IRS990/CashNonInterestBearingGrp/EOYAmt025143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04219
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0200196
IRS990/CYOtherRevenueAmt024882
IRS990/CYProgramServiceRevenueAmt0258054
IRS990/CYRevenuesLessExpensesAmt09695
IRS990/CYSalariesCompEmpBnftPaidAmt073051
IRS990/CYTotalExpensesAmt0273247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282942
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04442
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt034276
IRS990/Desc0THE MADISON LABOR TEMPLE ASSOCIATION PROVIDES A CENTRALIZED OFFICE AND MEETING SPACE FOR LOCAL LABOR ORGANIZATIONS AND THEIR MEMBERS AND GUESTS. DURING THE FISCAL YEAR JULY 1, 2024 TO JUNE 30, 2025, OVER 30 DIFFERENT LABOR ORGANIZATIONS UTILIZED THE MEETING ROOMS AND OVER 350 MEETINGS WERE HELD AT THE MADISON LABOR TEMPLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt06430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE POKLINKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH STERN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER FRIEDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW DISCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM VICK
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM NIEBUHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP (THRU 3/18); PRES (FROM 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (FROM 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 9/17)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287161
IRS990/GrossSalesOfInventoryAmt013368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02177
IRS990/InsuranceGrp/TotalAmt014513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01848
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01706822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372841
IRS990/LandBldgEquipCostOrOtherBssAmt02079663
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0131
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0131
IRS990/MissionDesc0THE MADISON LABOR TEMPLE ASSOCIATION PROVIDES OFFICES AND MEETING SPACE FOR LOCAL LABOR ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053910
IRS990/NetAssetsOrFundBalancesBOYAmt0346843
IRS990/NetAssetsOrFundBalancesEOYAmt0356538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09149
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0356538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0106151
IRS990/OfficeExpensesGrp/TotalAmt032013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08272
IRS990/OtherLiabilitiesGrp/BOYAmt02825
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt015602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015602
IRS990/OtherRevenueTotalAmt015733
IRS990/OtherSalariesAndWagesGrp/TotalAmt059372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05407
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE POKLINKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4812990
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-669
IRS990/PYOtherExpensesAmt0200730
IRS990/PYOtherRevenueAmt07394
IRS990/PYProgramServiceRevenueAmt0244457
IRS990/PYRevenuesLessExpensesAmt0-17529
IRS990/PYSalariesCompEmpBnftPaidAmt067981
IRS990/PYTotalExpensesAmt0268711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251182
IRS990/ReconcilationRevenueExpnssAmt09695
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01328359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678846
IRS990ScheduleD/EquipmentGrp/BookValueAmt08483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246158
IRS990ScheduleD/LandGrp/BookValueAmt07434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: VOTING AND SOCIAL. VOTING MEMBERS - ONLY DULY ORGANIZED AND EXISTING LABOR UNIONS SHALL BE ELIGIBLE TO HOLD VOTING MEMBERSHIP IN THE CORPORATION. AS USED IN THIS SECTION AND IN THESE BY-LAWS, THE TERM "LABOR UNION" SHALL INCLUDE LOCAL UNIONS AND COUNCILS OR CONFERENCES OF LOCAL UNIONS COMPOSED OF TWO OR MORE LOCAL UNIONS. SOCIAL MEMBERS - ALL MEMBERS OF LABOR UNIONS AND THEIR RETIREES SHALL BE SOCIAL MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S VOTING MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED BY THE MEMBERS AT ANY REGULAR OR SPECIAL MEETING. ADDITIONAL BY-LAWS MAY BE ADOPTED BY THE MEMBERS OR THE BOARD OF DIRECTORS. NO BY-LAW ADOPTED BY THE MEMBERS SHALL BE AMENDED OR REPEALED BY THE BOARD OF DIRECTORS. ANY BY-LAW ADOPTED BY THE BOARD OF DIRECTORS SHALL BE SUBJECT TO AMENDMENT OR REPEAL BY THE MEMBERS AS WELL AS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS PROVIDED TO THE BOARD OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ASSOCIATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435633
IRS990/TotalAssetsEOYAmt0417293
IRS990/TotalAssetsGrp/BOYAmt0435633
IRS990/TotalAssetsGrp/EOYAmt0417293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273247
IRS990/TotalGrossUBIAmt09149
IRS990/TotalLiabilitiesBOYAmt088790
IRS990/TotalLiabilitiesEOYAmt060755
IRS990/TotalLiabilitiesGrp/BOYAmt088790
IRS990/TotalLiabilitiesGrp/EOYAmt060755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0258054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09149
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 S PARK ST 106
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537152194
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MADISONLABORTEMPLE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE POKLINKOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083321886
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON LABOR TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0390414112
ReturnHeader/Filer/PhoneNum06083321886
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 S PARK ST 106
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537152194
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM SEIDEL CPA
ReturnHeader/ReturnTs02026-03-02T16:30:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.