Skip to content
Nonprofiteer
← ECCS BUILDING CO

Form 990 for tax year 2022

Filed by ECCS BUILDING CO.

Totals

Total revenue
$170,500
Total expenses
$203,864
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$170,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,971,650
Total liabilities, end of year
$1,974,257
Net assets or fund balances, end of year
-$2,607
Program services expenses (Part IX)
$192,247
Management and general expenses
$11,617
Fundraising expenses
$0
Program service expenses (Part III)
$192,247

Program services were 94.3% 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: Rent revenue

    total $170,500 · related or exempt $170,500

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $557 · management and general $557

  • 11g · Fees: other

    total $11,085 · program services $25 · management and general $11,060

  • 20 · Interest

    total $107,020 · program services $107,020

  • 22 · Depreciation, depletion and amortization

    total $85,202 · program services $85,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,566 · end of year $95,306

  • 4 · Accounts receivable

    end of year $15,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,354 · end of year $12,354

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

    $3,253,336

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

    $1,420,346

  • 10c · Land, buildings and equipment, net

    beginning of year $1,918,192 · end of year $1,832,990

  • 15 · Other assets

    beginning of year $31,275 · end of year $15,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,013 · end of year $12,680

  • 23 · Secured mortgages and notes payable

    beginning of year $2,002,801 · end of year $1,961,577

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year -$84,609 · end of year -$128,587

  • 31 · Retained earnings, endowment or other funds

    beginning of year $115,182 · end of year $125,980

Mission and programs · 2022

Mission

ECCS Building Company provides an educational facility for El Colegio Charter School.

Activities or mission (Part I)

Manage a building for lease to its beneficiary organization El Colegio Charter School.

  • To purchase and manage real estate and a building for lease to its beneficiary organization El Colegio Charter School, a Minnesota Charter School.

    Expenses $192,247 · Revenue $170,500

As filed on the 2022 return.

Listed in Part VII

  • Landon Nelson

    Chair

    Total calculated
    $74,949
    From this org
    $0
    From related orgs
    $57,260
    Other
    $17,689
    Hours/week
    0.5 + 40 related

  • Ann Zukoski

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Guille Garza

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

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.

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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202421369349312697

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.