Civic Intelligence

Duluth Labor Temple Association

EIN 41-0226322 • 501(c)5 • Duluth, MN

Profile

Provide rentals to primarily tax-exempt organizations

2002 London RoadDuluth, MN 55812
Siviq Scores

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

Liabilities / Assets

97th percentile

0.59x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

6.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,501,668

Down $41,113 (-2.7%) from 2024

Liabilities

Down

$824,375

Down $39,885 (-4.6%) from 2024

Net Assets

Down

$677,293

Down $1,228 (-0.2%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$173,995

Down $28,960 (-14%) from 2024

Expenses

Up

$175,223

Up $11,677 (+7.1%) from 2024

Net Income

Down

-$1,228

Down $40,637 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,771,397Liabilities 2010: $1,117,630Net Assets 2010: $653,7672010Assets 2011: $1,705,581Liabilities 2011: $1,049,116Net Assets 2011: $656,4652011Assets 2012: $1,648,283Liabilities 2012: $1,003,244Net Assets 2012: $645,0392012Assets 2013: $1,560,824Liabilities 2013: $955,462Net Assets 2013: $605,3622013Assets 2014: $1,558,679Liabilities 2014: $1,009,799Net Assets 2014: $548,8802014Assets 2015: $1,474,160Liabilities 2015: $976,338Net Assets 2015: $497,8222015Assets 2016: $1,425,027Liabilities 2016: $940,624Net Assets 2016: $484,4032016Assets 2017: $1,372,557Liabilities 2017: $905,868Net Assets 2017: $466,6892017Assets 2018: $1,560,271Liabilities 2018: $885,822Net Assets 2018: $674,4492018Assets 2019: $1,579,513Liabilities 2019: $837,264Net Assets 2019: $742,2492019Assets 2020: $1,752,205Liabilities 2020: $1,078,931Net Assets 2020: $673,2742020Assets 2021: $1,752,819Liabilities 2021: $1,030,894Net Assets 2021: $721,9252021Assets 2022: $1,640,120Liabilities 2022: $974,386Net Assets 2022: $665,7342022Assets 2023: $1,557,426Liabilities 2023: $918,314Net Assets 2023: $639,1122023Assets 2024: $1,542,781Liabilities 2024: $864,260Net Assets 2024: $678,5212024Assets 2025: $1,501,668Liabilities 2025: $824,375Net Assets 2025: $677,2932025

Highlighted filing

2025

Assets$1,501,668
Liabilities$824,375
Net Assets$677,293
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $326,9142010Expenses 2011: $330,2632011Expenses 2012: $346,8922012Revenue 2013: $360,616Expenses 2013: $400,293Net Income 2013: -$39,6772013Revenue 2014: $339,941Expenses 2014: $396,423Net Income 2014: -$56,4822014Revenue 2015: $340,963Expenses 2015: $392,021Net Income 2015: -$51,0582015Revenue 2016: $359,708Expenses 2016: $373,127Net Income 2016: -$13,4192016Revenue 2017: $360,254Expenses 2017: $377,968Net Income 2017: -$17,7142017Revenue 2018: $362,062Expenses 2018: $402,347Net Income 2018: -$40,2852018Revenue 2019: $365,620Expenses 2019: $392,820Net Income 2019: -$27,2002019Revenue 2020: $356,598Expenses 2020: $425,573Net Income 2020: -$68,9752020Revenue 2021: $361,847Expenses 2021: $425,231Net Income 2021: -$63,3842021Revenue 2022: $117,840Expenses 2022: $174,031Net Income 2022: -$56,1912022Revenue 2023: $137,130Expenses 2023: $163,752Net Income 2023: -$26,6222023Revenue 2024: $202,955Expenses 2024: $163,546Net Income 2024: $39,4092024Revenue 2025: $173,995Expenses 2025: $175,223Net Income 2025: -$1,2282025

Highlighted filing

2025

Revenue$173,995
Expenses$175,223
Net Income-$1,228
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,501,668
Liabilities
$824,375
Net assets
$677,293
Revenue
$173,995
Expenses
$175,223
Net income
-$1,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.82$0.68$0.17$0.18$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.86$0.68$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.92$0.64$0.14$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.97$0.67$0.12$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.03$0.72$0.36$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.08$0.67$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$0.37$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.89$0.67$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.91$0.47$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.94$0.48$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.98$0.50$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.01$0.55$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.96$0.61$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.00$0.65$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.05$0.66$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.12$0.65$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$436,830
Mission and Program Overview

Mission

Provide rental to tax-exempt organizations

Provide rentals to primarily tax-exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,726$952,869▼ $68,857
Savings and Temporary Cash Investments$473,370$486,163▲ $12,793
Pd in Cap Srpls Land Bldg Eqp Fund$430,974$430,974→ $0
Cap Stk Tr Prin Current Funds$244,094$244,094→ $0
Cash and Non-Interest-Bearing Accounts$47,685$62,636▲ $14,951
Rtn Earn Endowment Incm Other Fnds$3,453$2,225▼ $1,228
Total Assets$1,542,781$1,501,668▼ $41,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,713$764,601▼ $61,112
Accounts Payable and Accrued Expenses$38,547$59,774▲ $21,227
Total Liabilities$864,260$824,375▼ $39,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$678,521$677,293▼ $1,228
Total Liabilities and Net Assets / Fund Balance$1,542,781$1,501,668▼ $41,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,492,065-$3,492,065
Land$86,000-$86,000
Equipment$42,013-$42,013
Other Land Buildings$-2,667,209$2,667,209-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stan PaczynskiPresident
Dean KaldahlBoard
Andy CampeauDirector
Damon HantzDirector
Dan GilbertDirector
Jeremy ZiellsDirector
Keith MusolfDirector
Stacy SpexetDirector
Will KeyesDirector
Dan OlsonSecretary
Don SmithTreasurer
Jack CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,043
Investment Income
$12,803
Other Revenue
$-11,851
Change in Net Assets
$-1,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,214
Salaries, Compensation, and Employee Benefits$30,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,044--$19,044
Interest$15,156--$15,156
All Other Expenses$10,141--$10,141
Other Employee Benefits$9,508--$9,508
Other Expenses$6,758--$6,758
Insurance$4,879--$4,879
Office Expenses$2,454--$2,454
Fees for Services Accounting$1,486--$1,486
Payroll Taxes$1,457--$1,457
Total Functional Expenses$175,223$0$0$175,223
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
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is done by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Labor Temple Assoc Inc
EIN
41-0226322
Phone
2187284231
Address
2002 LONDON ROAD, DULUTH, MN 55812

Signing Officer

Name
Stan Paczynski
Title
President
Phone
2187284231
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Paczynski
Formed
1950
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059774
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RENTALS TO PRIMARILY TAX-EXEMPT ORGANIZATIONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010141
IRS990/AllOtherExpensesGrp/TotalAmt010141
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANA HANSON
IRS990/BooksInCareOfDetail/PhoneNum02187284231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 LONDON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0244094
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0244094
IRS990/CashNonInterestBearingGrp/BOYAmt047685
IRS990/CashNonInterestBearingGrp/EOYAmt062636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012803
IRS990/CYOtherExpensesAmt0145214
IRS990/CYOtherRevenueAmt0-11851
IRS990/CYProgramServiceRevenueAmt0173043
IRS990/CYRevenuesLessExpensesAmt0-1228
IRS990/CYSalariesCompEmpBnftPaidAmt030009
IRS990/CYTotalExpensesAmt0175223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE AND MAINTAIN A BUILDING FOR RENTAL FOR PRIMARILY FOR TAX-EXEMPT ORGANIZATIONS WHICH ARE ALL LABOR UNIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0175223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01486
IRS990/FeesForServicesAccountingGrp/TotalAmt01486
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY CAMPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMON HANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN KALDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH MUSOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN PACZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY SPEXET
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY ZIELLS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436830
IRS990/GrossRentsGrp/RealAmt0250984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04879
IRS990/InsuranceGrp/TotalAmt04879
IRS990/InterestGrp/ProgramServicesAmt015156
IRS990/InterestGrp/TotalAmt015156
IRS990/InvestmentIncomeGrp/ExclusionAmt012803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02667209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01021726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952869
IRS990/LandBldgEquipCostOrOtherBssAmt03620078
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0262835
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RENTALS TO PRIMARILY TAX-EXEMPT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0825713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0764601
IRS990/NetAssetsOrFundBalancesBOYAmt0678521
IRS990/NetAssetsOrFundBalancesEOYAmt0677293
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11851
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02454
IRS990/OfficeExpensesGrp/TotalAmt02454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09508
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt046770
IRS990/OtherExpensesGrp/ProgramServicesAmt129667
IRS990/OtherExpensesGrp/ProgramServicesAmt227903
IRS990/OtherExpensesGrp/ProgramServicesAmt36758
IRS990/OtherExpensesGrp/TotalAmt046770
IRS990/OtherExpensesGrp/TotalAmt129667
IRS990/OtherExpensesGrp/TotalAmt227903
IRS990/OtherExpensesGrp/TotalAmt36758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019044
IRS990/OtherSalariesAndWagesGrp/TotalAmt019044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01457
IRS990/PayrollTaxesGrp/TotalAmt01457
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0430974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0430974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN PACZYNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS-EXEMPT LABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021381
IRS990/PYOtherExpensesAmt0135793
IRS990/PYOtherRevenueAmt08996
IRS990/PYProgramServiceRevenueAmt0172578
IRS990/PYRevenuesLessExpensesAmt039409
IRS990/PYSalariesCompEmpBnftPaidAmt027753
IRS990/PYTotalExpensesAmt0163546
IRS990/PYTotalRevenueAmt0202955
IRS990/ReconcilationRevenueExpnssAmt0-1228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03492065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03492065
IRS990ScheduleD/EquipmentGrp/BookValueAmt042013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042013
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2667209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02667209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS DONE BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01542781
IRS990/TotalAssetsEOYAmt01501668
IRS990/TotalAssetsGrp/BOYAmt01542781
IRS990/TotalAssetsGrp/EOYAmt01501668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175223
IRS990/TotalGrossUBIAmt0-11851
IRS990/TotalLiabilitiesBOYAmt0864260
IRS990/TotalLiabilitiesEOYAmt0824375
IRS990/TotalLiabilitiesGrp/BOYAmt0864260
IRS990/TotalLiabilitiesGrp/EOYAmt0824375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677293
IRS990/TotalProgramServiceExpensesAmt0175223
IRS990/TotalProgramServiceRevenueAmt0173043
IRS990/TotalRevenueGrp/ExclusionAmt012803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01542781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501668
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 LONDON ROAD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055812
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN PACZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284231
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH LABOR TEMPLE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410226322
ReturnHeader/Filer/PhoneNum02187284231
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 LONDON ROAD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02026-03-03T11:00:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.