Nonprofit · EIN 39-0414112
MADISON LABOR TEMPLE ASSOCIATION
Tax-exempt · MADISON, WI 53715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $282,942 | $273,247 | $9,695 | $417,293 | $60,755 | $356,538 |
| June 30, 2024 | 990 | $251,182 | $268,711 | -$17,529 | $435,633 | $88,790 | $346,843 |
| June 30, 2023 | 990 | $237,764 | $348,137 | -$110,373 | $378,283 | $99,602 | $278,681 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $258,054
- Investment income
- $6
- Net income from sales of inventory
- $9,149
- Other revenue
- $24,882
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $59,372
- Salaries, compensation and benefits (total)
- $73,051
- Professional fundraising fees
- $0
- Legal fees
- $6,430
- Accounting fees
- $3,000
- Occupancy
- $106,151
- Depreciation
- $34,276
Balance sheet and other
- Total assets, start of year
- $435,633
- Total assets, end of year
- $417,293
- Total liabilities, end of year
- $60,755
- Net assets, end of year
- $356,538
- Land, buildings and equipment
- $372,841
- Net assets without donor restrictions
- $356,538
- Gross unrelated business income
- $9,149
- Gross receipts
- $287,161
- Employees
- 4
- Volunteers
- 8
- Year formed
- 1921
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM LEMENS | PRESIDENT (THRU 3/18) Trustee or director, Officer | 1 | $0 |
| DAVE POKLINKOSKI | VP (THRU 3/18); PRES (FROM 3/18) Trustee or director, Officer | 1 | $0 |
| JOSH STERN | VICE PRESIDENT (FROM 3/18) Trustee or director, Officer | 1 | $0 |
| PETER FRIEDERICKS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANDREW DISCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE KILLIAN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| ERIK ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| JIM VICK | DIRECTOR Trustee or director | 1 | $0 |
| TOM NIEBUHR | DIRECTOR (THRU 9/17) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM LEMENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE POKLINKOSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIK ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KILLIAN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW DISCH | DIRECTOR Trustee or director | 1 | $0 |
| JIM VICK | DIRECTOR Trustee or director | 1 | $0 |
| PETER FRIEDERICKS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM LEMENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE POKLINKOSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KILLIAN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW DISCH | DIRECTOR Trustee or director | 1 | $0 |
| JIM VICK | DIRECTOR Trustee or director | 1 | $0 |
| PETER FRIEDERICKS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1602 S PARK ST RM 106, MADISON, WI 53715-2194
- Principal officer (990 for 2024)
- DAVE POKLINKOSKI, 1602 S PARK ST 106, MADISON, WI 537152194
- Signed the 990
- DAVE POKLINKOSKI, PRESIDENT
- Phone
- (608) 332-1886
- Website
- MADISONLABORTEMPLE.COM
- Return prepared by
- WEGNER CPAS LLP
Mission
THE MADISON LABOR TEMPLE ASSOCIATION PROVIDES OFFICES AND MEETING SPACE FOR LOCAL LABOR ORGANIZATIONS.
Program accomplishments
- 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, 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0414112
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $417,293
- Income (IRS master file)
- $287,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $282,942 | $273,247 | $417,293 | XML |
| 990 | June 2024 | $251,182 | $268,711 | $435,633 | XML |
| 990 | June 2023 | $237,764 | $348,137 | $378,283 | XML |
| 990 | June 2022 | $207,191 | $251,669 | $411,927 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0414112).
Questions about MADISON LABOR TEMPLE ASSOCIATION
- What is the EIN of MADISON LABOR TEMPLE ASSOCIATION?
- The employer identification number (EIN) of MADISON LABOR TEMPLE ASSOCIATION is 39-0414112.
- Is MADISON LABOR TEMPLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1960.
- Are donations to MADISON LABOR TEMPLE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MADISON LABOR TEMPLE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON LABOR TEMPLE ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON LABOR TEMPLE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADISON LABOR TEMPLE ASSOCIATION?
- The 990 for the year ended June 30, 2025 names DAVE POKLINKOSKI.
- Who are the officers and directors of MADISON LABOR TEMPLE ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MADISON LABOR TEMPLE ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $282,942, expenses of $273,247 and total assets of $417,293 at year end.
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