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Nonprofiteer
← ELECTRICAL WORKERS BUILDING CO

Form 990 for tax year 2023

Filed by ELECTRICAL WORKERS BUILDING CO.

Totals

Total revenue
$97,471
Total expenses
$150,082
Contributions and grants received
$55,986
Grants paid
$0
Program service revenue
$41,485
Investment income
$0
Other revenue
$0
Total assets, end of year
$617,518
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$617,518
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1d · Related organizations

    $55,986

  • 2a · Program service revenue: BUILDING RENTAL

    total $41,485 · related or exempt $41,485

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,883

  • 16 · Occupancy

    total $53,253

  • 22 · Depreciation, depletion and amortization

    total $54,349

  • 24a · Other expenses: SNOW REMOVAL AND LAWN C

    total $18,025

  • 24b · Other expenses: CLEANING

    total $12,482

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $6,954

  • 24d · Other expenses: TRASH HAULING

    total $2,288

  • 24e · All other expenses

    total $848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,646 · end of year $9,384

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

    $1,697,460

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

    $1,089,326

  • 10c · Land, buildings and equipment, net

    beginning of year $662,483 · end of year $608,134

  • 27 · Net assets without donor restrictions

    beginning of year $670,129 · end of year $617,518

Mission and programs · 2023

Mission

MAINTAINS BUILDING (UNION HALL) FOR MEMBERSHIP.

Activities or mission (Part I)

MAINTAINS BUILDING (UNION HALL) FOR ITS MEMBERSHIP.

  • MAINTAINS BUILDING (UNION HALL) MEMERSHIP.

As filed on the 2023 return.

Listed in Part VII

  • Luensman Junior

    BUSINESS MANAGER/FINANCIAL SECRETARY

    Total calculated
    $160,343
    From this org
    $0
    From related orgs
    $114,137
    Other
    $46,206
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,137 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,297 related
    Nontaxable benefits
    $0 + $20,909 related
    Filer's total
    $0 + $160,343 related
  • Cooling Jeff

    PRESIDENT

    Total calculated
    $3,216
    From this org
    $0
    From related orgs
    $3,216
    Other
    $0
    Hours/week
    1 + 1 related
  • Foster Aaron

    VICE PRESIDENT

    Total calculated
    $346
    From this org
    $0
    From related orgs
    $346
    Other
    $0
    Hours/week
    1 + 1 related
  • Fasselius Jon

    RECORDING SECRETARY

    Total calculated
    $2,052
    From this org
    $0
    From related orgs
    $2,052
    Other
    $0
    Hours/week
    1 + 1 related
  • Straub Steve

    TREASURER

    Total calculated
    $1,137
    From this org
    $0
    From related orgs
    $1,137
    Other
    $0
    Hours/week
    1 + 1 related
  • Edmunds Ryan

    EXECUTIVE BOARD

    Total calculated
    $117
    From this org
    $0
    From related orgs
    $117
    Other
    $0
    Hours/week
    1 + 1 related
  • Dill Cody

    EXECUTIVE BOARD

    Total calculated
    $290
    From this org
    $0
    From related orgs
    $290
    Other
    $0
    Hours/week
    1 + 1 related
  • Franklin John

    EXECUTIVE BOARD

    Total calculated
    $117
    From this org
    $0
    From related orgs
    $117
    Other
    $0
    Hours/week
    1 + 1 related
  • McNally Kent

    EXECUTIVE BOARD

    Total calculated
    $1,713
    From this org
    $0
    From related orgs
    $1,713
    Other
    $0
    Hours/week
    1 + 1 related
  • Umstead Josh

    EXECUTIVE BOARD

    Total calculated
    $224
    From this org
    $0
    From related orgs
    $224
    Other
    $0
    Hours/week
    1 + 1 related
  • Volk Nick

    EXECUTIVE BOARD

    Total calculated
    $645
    From this org
    $0
    From related orgs
    $645
    Other
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 August 2024
IRS schema version
2023v5.1
Source object
202412509349301021

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