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← DULUTH LABOR TEMPLE ASSOCIATION

Form 990 for tax year 2023

Filed by DULUTH LABOR TEMPLE ASSOCIATION.

Totals

Total revenue
$137,130
Total expenses
$163,752
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$160,606
Investment income
$4,548
Other revenue
-$28,024
Total assets, end of year
$1,557,426
Total liabilities, end of year
$918,314
Net assets or fund balances, end of year
$639,112
Program services expenses (Part IX)
$163,752
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$163,752

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTALS-EXEMPT LABOR

    total $160,606 · related or exempt $160,606

  • 3 · Investment income

    total $4,548 · excluded $4,548

  • 6a · Gross rents

    real property $211,497

  • 6b · Less rental expenses

    real property $245,631

  • 6c · Rental income or loss

    real property -$34,134

  • 6d · Net rental income or loss

    total -$34,134 · unrelated business -$34,134

  • 11a · Other revenue: OTHER REVENUE

    total $6,110 · related or exempt $6,110

  • 11e · Other revenue, total

    $6,110

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,362 · program services $18,362

  • 9 · Other employee benefits

    total $6,552 · program services $6,552

  • 10 · Payroll taxes

    total $1,138 · program services $1,138

  • 11c · Fees: accounting

    total $1,370 · program services $1,370

  • 13 · Office expenses

    total $2,167 · program services $2,167

  • 20 · Interest

    total $17,370 · program services $17,370

  • 23 · Insurance

    total $3,622 · program services $3,622

  • 24a · Other expenses: DEPRECIATION

    total $34,220 · program services $34,220

  • 24b · Other expenses: REAL ESTATE TAXES

    total $31,152 · program services $31,152

  • 24c · Other expenses: UTILITIES

    total $26,165 · program services $26,165

  • 24d · Other expenses: REPAIRS

    total $11,738 · program services $11,738

  • 24e · All other expenses

    total $9,896 · program services $9,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,085 · end of year $10,423

  • 2 · Savings and temporary cash investments

    beginning of year $507,435 · end of year $451,989

  • 4 · Accounts receivable

    beginning of year $654 · end of year $120

  • 10a · Land, buildings and equipment: cost or other basis

    $3,607,606

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,512,712

  • 10c · Land, buildings and equipment, net

    beginning of year $1,108,946 · end of year $1,094,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,836 · end of year $34,340

  • 23 · Secured mortgages and notes payable

    beginning of year $939,550 · end of year $883,974

  • 29 · Capital stock, trust principal or current funds

    beginning of year $244,094 · end of year $244,094

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $430,974 · end of year $430,974

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$9,334 · end of year -$35,956

Mission and programs · 2023

Mission

PROVIDE RENTALS TO PRIMARILY TAX-EXEMPT ORGANIZATIONS

  • PROVIDE AND MAINTAIN A BUILDING FOR RENTAL FOR PRIMARILY FOR TAX-EXEMPT ORGANIZATIONS WHICH ARE ALL LABOR UNIONS.

    Expenses $163,752

  • DEPRECIATION

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andy Campeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Carlson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dave Cartwright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Kaldahl

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Will Keyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Musolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Olson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stan Paczynski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Syversrud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 March 2024
IRS schema version
2023v5.0
Source object
202430919349300108

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