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Nonprofiteer
← NO 8 BUILDING CORPORATION

Form 990 for tax year 2022

Filed by NO 8 BUILDING CORPORATION.

Totals

Total revenue
$243,333
Total expenses
$231,594
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$233,579
Investment income
$9,754
Other revenue
$0
Total assets, end of year
$399,910
Total liabilities, end of year
$1,144,091
Net assets or fund balances, end of year
-$744,181
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.

  • 2a · Program service revenue: BUILDING & EQUIP RENT

    total $231,758 · excluded $231,758

  • 2b · Program service revenue: MEMBER DUES

    total $1,821 · excluded $1,821

  • 7a · Gross sales of assets other than inventory

    other assets $10,122

  • 7b · Less cost or other basis and sales expenses

    other assets $368

  • 7c · Gain or loss

    other assets $9,754

  • 7d · Net gain or loss

    total $9,754 · related or exempt $9,754

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,583

  • 16 · Occupancy

    total $80,806

  • 22 · Depreciation, depletion and amortization

    total $58,346

  • 24a · Other expenses: MAINTENANCE AND REPAIR

    total $48,416

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $28,400

  • 24c · Other expenses: OFFICE SUPPLIES

    total $5,900

  • 24d · Other expenses: BUILDING SUPPLIES

    total $5,027

  • 24e · All other expenses

    total $1,116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,007 · end of year $46,849

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

    $1,773,658

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

    $1,420,597

  • 10c · Land, buildings and equipment, net

    beginning of year $387,981 · end of year $353,061

  • 25 · Other liabilities

    beginning of year $1,161,908 · end of year $1,144,091

  • 27 · Net assets without donor restrictions

    beginning of year -$755,920 · end of year -$744,181

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

THE ORGANIZATION HOLDS TITLE TO PROPERTY TO BENEFIT AN AFFILIATED EXEMPT ORGANIZATION

  • THE ORGANIZATION HOLDS TITLE TO PROPERTY TO BENEFIT AN AFFILIATED EXEMPT ORGANIZATION

As filed on the 2022 return.

Listed in Part VII

  • Thomas Enright

    EXECUTIVE BOARD MEMBER

    Total calculated
    $162,770
    From this org
    $0
    From related orgs
    $109,105
    Other
    $53,665
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $109,105 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,477 related
    Nontaxable benefits
    $0 + $32,188 related
    Filer's total
    $0 + $162,770 related
  • Patricio Covarrubias

    EXECUTIVE BOARD MEMBER

    Total calculated
    $7,506
    From this org
    $0
    From related orgs
    $6,291
    Other
    $1,215
    Hours/week
    0.2 + 1.8 related
  • Michael Brubaker

    EXECUTIVE BOARD MEMBER

    Total calculated
    $163,190
    From this org
    $0
    From related orgs
    $109,105
    Other
    $54,085
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $109,105 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,977 related
    Nontaxable benefits
    $0 + $35,108 related
    Filer's total
    $0 + $163,190 related
  • Scott Diefenbach

    EXECUTIVE BOARD MEMBER

    Total calculated
    $21,240
    From this org
    $0
    From related orgs
    $14,959
    Other
    $6,281
    Hours/week
    0.2 + 1.8 related
  • Mark Ehrenfried

    EXECUTIVE BOARD MEMBER

    Total calculated
    $7,674
    From this org
    $0
    From related orgs
    $6,382
    Other
    $1,292
    Hours/week
    0.2 + 1.8 related
  • Roy B Grosswiler

    BUSINESS MANAGER

    Total calculated
    $219,282
    From this org
    $0
    From related orgs
    $165,197
    Other
    $54,085
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,197 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,977 related
    Nontaxable benefits
    $0 + $35,108 related
    Filer's total
    $0 + $219,282 related
  • Vincent P Hester II

    TREASURER

    Total calculated
    $163,190
    From this org
    $0
    From related orgs
    $109,105
    Other
    $54,085
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $109,105 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,717 related
    Nontaxable benefits
    $0 + $33,368 related
    Filer's total
    $0 + $163,190 related
  • Shaun Enright

    PRESIDENT

    Total calculated
    $6,374
    From this org
    $0
    From related orgs
    $6,374
    Other
    $0
    Hours/week
    0.2 + 1.8 related
  • Joshua Abernathy

    RECORDING SECRETARY

    Total calculated
    $163,190
    From this org
    $0
    From related orgs
    $109,105
    Other
    $54,085
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $109,105 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,677 related
    Nontaxable benefits
    $0 + $32,408 related
    Filer's total
    $0 + $163,190 related
  • Jared Eversole

    VICE PRESIDENT

    Total calculated
    $1,670
    From this org
    $0
    From related orgs
    $1,090
    Other
    $580
    Hours/week
    0.2 + 1.8 related
  • James Pfeifer

    FINANCIAL SECRETARY

    Total calculated
    $14,614
    From this org
    $0
    From related orgs
    $8,808
    Other
    $5,806
    Hours/week
    0.2 + 1.8 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
6 December 2023
IRS schema version
2022v5.0
Source object
202303419349300010

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