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Nonprofiteer
← SHEET METAL WORKERS LOCAL NO 33 BUILDING CORPORATION

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 Alishusky

    CHAIRMAN

    Total calculated
    $191,279
    From this org
    $0
    From related orgs
    $110,279
    Other
    $81,000
    Hours/week
    4 + 40 related
  • Dan Findley

    TREASURER

    Total calculated
    $184,955
    From this org
    $0
    From related orgs
    $103,955
    Other
    $81,000
    Hours/week
    2 + 40 related
  • Hank Strahan

    SECRETARY

    Total calculated
    $189,848
    From this org
    $0
    From related orgs
    $108,848
    Other
    $81,000
    Hours/week
    2 + 40 related
  • Gary Schmitt

    TRUSTEE

    Total calculated
    $2,820
    From this org
    $0
    From related orgs
    $2,820
    Other
    $0
    Hours/week
    1 + 3 related
  • Chris Wengstrom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jay 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 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 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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349306249

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