Nonprofit · EIN 39-1101249
LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA
Tax-exempt · NEENAH, WI 54957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $92,603 | $72,146 | $20,457 | $241,143 | $3,000 | $238,143 |
| December 31, 2024 | 990-EZ | $94,793 | $75,259 | $19,534 | $220,686 | $3,000 | $217,686 |
| December 31, 2023 | 990-EZ | $90,324 | $80,207 | $10,117 | $201,152 | $3,000 | $198,152 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $11,249
- Program service revenue
- $81,282
- Investment income
- $72
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,400
- Professional fees and payments to contractors
- $1,502
- Occupancy
- $68,062
- Other expenses
- $182
Balance sheet and other
- Total assets, start of year
- $220,686
- Total assets, end of year
- $241,143
- Total liabilities, end of year
- $3,000
- Net assets, end of year
- $238,143
- Cash, savings and investments
- $79,597
- Land and buildings
- $95,356
- Gross receipts
- $92,603
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN PARMAN | PRESIDENT | 5 | $0 |
| BILL KILISHEK | VICE PRESIDE | 5 | $0 |
| KEVIN LONDERVILLE | TREASURER | 5 | $0 |
| MICHAEL MAAS | FIN SECR | 5 | $0 |
| STEVE ROFFERS | RECORDING SE | 5 | $0 |
| JASON SCHMITZ | TRUSTEE | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN PARMAN | PRESIDENT | 5 | $0 |
| BILL KILISHEK | VICE PRESIDE | 5 | $0 |
| KEVIN LONDERVILLE | TREASURER | 5 | $0 |
| MICHAEL MAAS | FIN SECR | 5 | $0 |
| STEVE ROFFERS | RECORDING SE | 5 | $0 |
| JASON SCHMITZ | TRUSTEE | 5 | $0 |
| DAVE HANSEN | TRUSTEE | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN PARMAN | PRESIDENT | 5 | $0 |
| TOM MADSON | VICE PRESIDE | 5 | $0 |
| KEVIN LONDERVILLE | TREASURER | 5 | $0 |
| MICHAEL MAAS | FIN SECR | 5 | $0 |
| ADAM SCHROEDER | RECORDING SE | 5 | $0 |
| MARK WESTPHAL | TRUSTEE | 5 | $0 |
| STEVE ROFFERS | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, NEENAH, WI 54957-0127
- Signed the 990-EZ
- KEVIN LONDERVILLE, TREASURER
- Phone
- (920) 722-1216
- Return prepared by
- BATLEY CPA LLC
Mission
PROVIDE FACILITIES FOR LABOR ORGANIZATION MEETINGS & EVENTS
Program accomplishments
- PROVIDE FACILITIES FOR LABOR ORGANIZATION MEETINGS & EVENTS
- PROVIDE FACILITIES FOR LABOR ORGANIZATION MEETINGS & EVENTS
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1101249
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $241,143
- Income (IRS master file)
- $92,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $92,603 | $72,146 | $241,143 | XML |
| 990-EZ | December 2024 | $94,793 | $75,259 | $220,686 | XML |
| 990-EZ | December 2023 | $90,324 | $80,207 | $201,152 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 39-1101249).
Questions about LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA
- What is the EIN of LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA?
- The employer identification number (EIN) of LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA is 39-1101249.
- Is LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1943.
- Are donations to LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA 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 LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LABOR TEMPLE COOPERATIVE ASSN FOR NEENAH & MENASHA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $92,603, expenses of $72,146 and total assets of $241,143 at year end.
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