Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-0414112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$485,981
Down $38,567 (-7.4%) from 2020
Net Assets
Down$433,532
Down $13,410 (-3.0%) from 2020
Liabilities
Down$52,449
Down $25,157 (-32%) from 2020
Revenue
Down$197,638
Down $39,297 (-17%) from 2020
Expenses
Down$211,048
Down $45,430 (-18%) from 2020
Net Income
Up-$13,410
Up $6,133 (+31%) from 2020
The madison labor temple association provides offices and meeting space for local labor organizations.
To maintain a building that provides centralized offices and meeting rooms for local labor unions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $459,793 | $416,277 | ▼ $43,516 |
| Cash and Non-Interest-Bearing Accounts | $56,104 | $38,278 | ▼ $17,826 |
| Savings and Temporary Cash Investments | $0 | $23,310 | ▲ $23,310 |
| Accounts Receivable | $7,477 | $6,268 | ▼ $1,209 |
| Inventories for Sale or Use | $1,174 | $1,848 | ▲ $674 |
| Total Assets | $524,548 | $485,981 | ▼ $38,567 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $72,084 | $46,697 | ▼ $25,387 |
| Accounts Payable and Accrued Expenses | $5,522 | $3,531 | ▼ $1,991 |
| Deferred Revenue | $0 | $2,221 | ▲ $2,221 |
| Total Liabilities | $77,606 | $52,449 | ▼ $25,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $446,942 | $433,532 | ▼ $13,410 |
| Total Net Assets Fund Balance | $446,942 | $433,532 | ▼ $13,410 |
| Total Liabilities and Net Assets / Fund Balance | $524,548 | $485,981 | ▼ $38,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,380 | $1,226,941 | $1,607,321 |
| Equipment | $21,941 | $260,596 | $282,537 |
| Other Land Buildings | $6,522 | $140,703 | $147,225 |
| Land | $7,434 | - | $7,434 |
| Name | Title |
|---|---|
| Jeff Leckwee | President |
| Dave Poklinkoski | Vice President |
| Andrew Disch | Director |
| Jesse Buell | Director |
| Peter Friedericks | Director |
| Robert Kelley | Director |
| Sue Blue | Director |
| Tom Lemens | Director |
| Scott Bartz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,601 |
| Salaries, Compensation, and Employee Benefits | $47,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $79,495 |
| Depreciation Depletion | - | - | - | $43,516 |
| Other Salaries and Wages | - | - | - | $38,838 |
| Office Expenses | - | - | - | $15,418 |
| Insurance | - | - | - | $11,455 |
| Fees for Services Accounting | - | - | - | $7,650 |
| Other Employee Benefits | - | - | - | $5,650 |
| Interest | - | - | - | $3,113 |
| Payroll Taxes | - | - | - | $2,959 |
| Information Technology | - | - | - | $1,731 |
| All Other Expenses | - | - | - | $1,223 |
| Total Functional Expenses | $0 | $0 | $0 | $211,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $211,048 |
| Total Expenses per Audited Statements | $211,048 |
| Total Expenses per Form 990 | $211,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The association's voting membership has the right to elect the members of the association's governing body.”
“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.”
“The prepared form 990 is reviewed by the treasurer before the return is filed with the irs.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN A BUILDING THAT PROVIDES CENTRALIZED OFFICES AND MEETING ROOMS FOR LOCAL LABOR UNIONS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1223 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARNET MONTHIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083321886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1602 S PARK ST STE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537152194 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 397 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 163601 |
| IRS990/CYOtherRevenueAmt | 0 | 4333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47447 |
| IRS990/CYTotalExpensesAmt | 0 | 211048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2221 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43516 |
| IRS990/Desc | 0 | THE 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, 2020 TO JUNE 30, 2021, OVER 30 DIFFERENT LABOR ORGANIZATIONS UTILIZED THE MEETING ROOMS AND OVER 350 MEETINGS WERE HELD AT THE MADISON LABOR TEMPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF LECKWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE POKLINKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT BARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM LEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE BUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW DISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER FRIEDERICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 198035 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11455 |
| IRS990/InterestGrp/TotalAmt | 0 | 3113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1628240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2044517 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2470 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2470 |
| IRS990/MissionDesc | 0 | THE MADISON LABOR TEMPLE ASSOCIATION PROVIDES OFFICES AND MEETING SPACE FOR LOCAL LABOR ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72084 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433532 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1863 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 446942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5650 |
| IRS990/OtherRevenueTotalAmt | 0 | 2470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF LECKWEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUILDING ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HALL RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 190830 |
| IRS990/PYOtherRevenueAmt | 0 | 19629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65648 |
| IRS990/PYTotalExpensesAmt | 0 | 256478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 236935 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13410 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23310 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 380380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1226941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1607321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 211048 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7434 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 197638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 211048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 197638 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 197638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 211048 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S VOTING MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 485981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 524548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11300 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211048 |
| IRS990/TotalGrossUBIAmt | 0 | 1863 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433532 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1863 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 524548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485981 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1602 S PARK ST NO 106 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537152194 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MADISONLABORTEMPLE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083321886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON LABOR TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 390414112 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083321886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1602 S PARK ST NO 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537152194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T11:27:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.