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Madison Labor Temple Association FY2021 filing

Not tax-deductible

Madison, WI501(c)(5)Mutual / membership EIN 39-0414112Revenue $198K in FY2021

On file with the IRSmadisonlabortemple.com1602 S Park St Rm 106, 53715-2194 · Madison, WITax-exempt since Jun 1960

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To maintain a building that provides centralized offices and meeting rooms for local Labor unions.

501(c)(5) labor or agricultural organization; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $35K a year · 15% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$52K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$198K
Spent
$211K
Net assets
$434K
By yearFY2021–FY2025
Revenue
$198K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$198K
FY2022$207K
FY2023$238K
FY2024$251K
FY2025$283K
Expenses
$211K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$211K
FY2022$252K
FY2023$348K
FY2024$269K
FY2025$273K
Net assets
$434K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$434K
FY2022$389K
FY2023$279K
FY2024$347K
FY2025$357K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1960.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Jeff Leckwee
President
$0Pt VII · Sec A
Dave Poklinkoski
Vice President
$0Pt VII · Sec A
Scott Bartz
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Tom Lemens
Director
$0Pt VII · Sec A
Jesse Buell
Director
$0Pt VII · Sec A
Sue Blue
Director
$0Pt VII · Sec A
Andrew Disch
Director
$0Pt VII · Sec A
See Madison Labor Temple Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides office and meeting space for local labor unions.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

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.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$198K
Ln 12
Fees for servicesLn 2g$182K
Gifts and grantsLn 1h$11K
Other incomeLn 4–11$4K
Money outPt IX
$211K
Ln 25
Owns and owesPt X
$434K
net assets · Ln 32
Cash and savingsLn 1–2$62K
Total assetsLn 16$486K
LiabilitiesLn 26$52K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Government grantsLn 1e$11K
Fees for servicesLn 2g$182K
Investment incomeLn 3$6
Other incomeLn 4–11$4K
Total revenueLn 12$198K
Assets in detailPt X, end of year
CashLn 1$38K
SavingsLn 2$23K
Cash and savings togetherLn 1–2$62K
Land, buildings, equipmentLn 10c$416K
Total assetsLn 16$486K
LiabilitiesLn 26$52K
Net assetsLn 32$434K
OperationsPt I, VI
EmployeesI 55
VolunteersI 69
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$56K$62K
Land, buildings, equipmentLn 10c$460K$416K
Total assetsLn 16$525K$486K
LiabilitiesLn 26$78K$52K
Net assetsLn 32$447K$434K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$39K
Other employee benefitsLn 9$6K
Payroll taxesLn 10$3K
Accounting feesLn 11c$8K
Office expensesLn 13$15K
Information technologyLn 14$2K
OccupancyLn 16$79K
InterestLn 20$3K
Depreciation, depletion and amortizationLn 22$44K
InsuranceLn 23$11K
All other expensesLn 24e$1K
Total functional expensesLn 25$211K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $283K$273K$10K$357K 990 PDF
FY2024 $251K$269K−$18K$347K 990 PDF
FY2023 $238K$348K−$110K$279K 990 PDF
FY2022 $207K$252K−$44K$389K 990 PDF
FY2021 Viewing $198K$211K−$13K$434K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $197,638 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$11,300
I-9 Program service revenuePrior year $217,256$181,999
I-10 Investment incomePrior year $50$6
I-11 Other revenuePrior year $19,629$4,333
I-12 Total revenuePrior year $236,935$197,638
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $65,648$47,447
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $190,830$163,601
I-18 Total expensesPrior year $256,478$211,048
I-19 Revenue less expensesPrior year −$19,543−$13,410
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $197,638 across 5 lines filed
Lines not itemized here account for $4,333 of total revenue; see the IRS return.
VIII-1e Government grants$11,300
VIII-1h Total contributions, gifts and grants$11,300
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $181,999$181,999
VIII-3 Investment incomeExcluded from tax $6$6
VIII-12 Total revenueRelated to mission $181,999 · Unrelated business $1,863 · Excluded from tax $2,476$197,638
Part IX · Statement of functional expenses $211,048 across 11 lines filed
IX-7 Other salaries and wages$38,838
IX-9 Other employee benefits$5,650
IX-10 Payroll taxes$2,959
IX-11c Accounting fees$7,650
IX-13 Office expenses$15,418
IX-14 Information technology$1,731
IX-16 Occupancy$79,495
IX-20 Interest$3,113
IX-22 Depreciation, depletion and amortization$43,516
IX-23 Insurance$11,455
IX-24e All other expenses$1,223
IX-25 Total functional expenses$211,048
Part X · Balance sheet $485,981 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $56,104$38,278
X-2 Savings and temporary cash investmentsStart of year $0$23,310
X-4 Accounts receivableStart of year $7,477$6,268
X-8 Inventories for sale or useStart of year $1,174$1,848
X-10c Land, buildings and equipment, netStart of year $459,793$416,277
X-16 Total assetsStart of year $524,548$485,981
X-17 Accounts payable and accrued expensesStart of year $5,522$3,531
X-19 Deferred revenueStart of year $0$2,221
X-26 Total liabilitiesStart of year $77,606$52,449
X-27 Net assets without donor restrictionsStart of year $446,942$433,532
X-32 Total net assets or fund balancesStart of year $446,942$433,532
X-33 Total liabilities and net assetsStart of year $524,548$485,981
Part XI · Reconciliation of net assets $433,532 net assets at year end
XI-1 Total revenue$197,638
XI-2 Total expenses$211,048
XI-3 Revenue less expenses−$13,410
XI-4 Net assets at start of year$446,942
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$433,532

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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