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Nonprofiteer
← ELECTRICAL WORKERS BUILDING CO

Form 990 for tax year 2022

Filed by ELECTRICAL WORKERS BUILDING CO.

Totals

Total revenue
$139,323
Total expenses
$150,536
Contributions and grants received
$102,273
Grants paid
$0
Program service revenue
$37,050
Investment income
$0
Other revenue
$0
Total assets, end of year
$670,129
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$670,129
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

    $102,273

  • 2a · Program service revenue: BUILDING RENTAL

    total $37,050 · related or exempt $37,050

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,471

  • 16 · Occupancy

    total $56,409

  • 22 · Depreciation, depletion and amortization

    total $52,462

  • 24a · Other expenses: CLEANING

    total $15,491

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

    total $12,950

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,097

  • 24d · Other expenses: TRASH HAULING

    total $2,392

  • 24e · All other expenses

    total $1,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,088 · end of year $7,646

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

    $1,697,460

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

    $1,034,977

  • 10c · Land, buildings and equipment, net

    beginning of year $674,254 · end of year $662,483

  • 27 · Net assets without donor restrictions

    beginning of year $681,342 · end of year $670,129

Mission and programs · 2022

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 2022 return.

Listed in Part VII

  • Cooling Jeff

    PRESIDENT

    Total calculated
    $2,222
    From this org
    $0
    From related orgs
    $2,222
    Other
    $0
    Hours/week
    1 + 1 related

  • Foster Aaron

    VICE PRESIDENT

    Total calculated
    $146
    From this org
    $0
    From related orgs
    $146
    Other
    $0
    Hours/week
    1 + 1 related

  • Novak Jebediah

    RECORDING SECRETARY

    Total calculated
    $1,778
    From this org
    $0
    From related orgs
    $1,778
    Other
    $0
    Hours/week
    1 + 1 related

  • Straub Steve

    TREASURER

    Total calculated
    $1,778
    From this org
    $0
    From related orgs
    $1,778
    Other
    $0
    Hours/week
    1 + 1 related

  • Luensman Junior

    BUSINESS MANAGER/FINANCIAL SECRETARY

    Total calculated
    $151,214
    From this org
    $0
    From related orgs
    $110,114
    Other
    $41,100
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $110,114 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,628 related
    Nontaxable benefits
    $0 + $17,472 related
    Filer's total
    $0 + $151,214 related

  • McNally Kent

    BOARD MEMBER

    Total calculated
    $611
    From this org
    $0
    From related orgs
    $611
    Other
    $0
    Hours/week
    1 + 1 related

  • Long Tyler

    BOARD MEMBER

    Total calculated
    $555
    From this org
    $0
    From related orgs
    $555
    Other
    $0
    Hours/week
    1 + 1 related

  • Fasselius Jon

    BOARD MEMBER

    Total calculated
    $667
    From this org
    $0
    From related orgs
    $667
    Other
    $0
    Hours/week
    1 + 1 related

  • Jensen Jimmy

    BOARD MEMBER

    Total calculated
    $612
    From this org
    $0
    From related orgs
    $612
    Other
    $0
    Hours/week
    1 + 1 related

  • Chase Dustin

    BOARD MEMBER

    Total calculated
    $871
    From this org
    $0
    From related orgs
    $871
    Other
    $0
    Hours/week
    1 + 1 related

  • Volk Nick

    BOARD MEMBER

    Total calculated
    $555
    From this org
    $0
    From related orgs
    $555
    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
2022
Filed
18 July 2023
IRS schema version
2022v5.0
Source object
202302009349300125

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