Form 990 for tax year 2023
Filed by SHEET METAL WORKERS LOCAL NO 33 BUILDING CORPORATION.
Totals
- Total revenue
- $523,073
- Total expenses
- $406,436
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $516,757
- Investment income
- $0
- Other revenue
- $6,316
- Total assets, end of year
- $2,715,479
- Total liabilities, end of year
- $1,130,109
- Net assets or fund balances, end of year
- $1,585,370
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: RENT
total $336,252 · related or exempt $336,252
-
2b · Program service revenue: ASSESSMENTS
total $180,505 · related or exempt $180,505
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REFUNDS & REIMBURSEMENTS
total $3,318 · related or exempt $3,318
-
11b · Other revenue: TRANSMITTALS
total $2,998 · related or exempt $2,998
-
11e · Other revenue, total
$6,316
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $86
-
11c · Fees: accounting
total $8,400
-
13 · Office expenses
total $919
-
16 · Occupancy
total $113,952
-
20 · Interest
total $60,046
-
22 · Depreciation, depletion and amortization
total $135,272
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $39,732
-
24b · Other expenses: CLEANING & SUPPLIES
total $22,821
-
24c · Other expenses: LANDSCAPING & SNOW REMOVAL
total $14,022
-
24e · All other expenses
total $11,186 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $721,365 · end of year $822,881
-
10a · Land, buildings and equipment: cost or other basis
$3,802,702
-
10b · Land, buildings and equipment: accumulated depreciation
$1,910,104
-
10c · Land, buildings and equipment, net
beginning of year $2,007,221 · end of year $1,892,598
-
25 · Other liabilities
beginning of year $1,259,853 · end of year $1,130,109
-
27 · Net assets without donor restrictions
beginning of year $1,468,733 · end of year $1,585,370
Mission and programs · 2023
Mission
TO OWN, MANAGE, LEASE, MAINTAIN AND GENERALLY OPERATE PROPERTY FOR THE USE AND BENEFIT OF SMART LOCAL NO 33 CLEVELAND DISTRICT
-
TO OWN, MANAGE, LEASE, MAINTAIN AND GENERALLY OPERATE PROPERTY FOR THE USE AND BENEFIT OF SMART LOCAL NO 33 CLEVELAND DISTRICT
As filed on the 2023 return.
Listed in Part VII
-
Todd AlishuskyTODD ALISHUSKY
CHAIRMAN
- Total calculated
- $191,279
- From this org
- $0
- From related orgs
- $110,279
- Other
- $81,000
- Hours/week
- 4 + 40 related
-
Dan FindleyDAN FINDLEY
TREASURER
- Total calculated
- $184,955
- From this org
- $0
- From related orgs
- $103,955
- Other
- $81,000
- Hours/week
- 2 + 40 related
-
Hank StrahanHANK STRAHAN
SECRETARY
- Total calculated
- $189,848
- From this org
- $0
- From related orgs
- $108,848
- Other
- $81,000
- Hours/week
- 2 + 40 related
-
Gary SchmittGARY SCHMITT
TRUSTEE
- Total calculated
- $2,820
- From this org
- $0
- From related orgs
- $2,820
- Other
- $0
- Hours/week
- 1 + 3 related
-
Chris WengstromCHRIS WENGSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay MartinezJAY MARTINEZ
TRUSTEE
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Todd Alishusky ChairmanTODD ALISHUSKY CHAIRMAN
Schedule J breakdown
- Base
- $110,279
- Bonus
- not reported
- Other
- not reported
- Deferred
- $62,000
- Nontaxable benefits
- $19,000
- Filer's total
- $191,279
-
Dan Findley TreasurerDAN FINDLEY TREASURER
Schedule J breakdown
- Base
- $103,955
- Bonus
- not reported
- Other
- not reported
- Deferred
- $62,000
- Nontaxable benefits
- $19,000
- Filer's total
- $184,955
-
Hank Strahan SecretaryHANK STRAHAN SECRETARY
Schedule J breakdown
- Base
- $108,848
- Bonus
- not reported
- Other
- not reported
- Deferred
- $62,000
- Nontaxable benefits
- $19,000
- Filer's total
- $189,848
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
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.
-
501(C)(5) · UNION · OH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349306249
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