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← ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY

Form 990 for tax year 2023

Filed by ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY.

Totals

Total revenue
$410,281
Total expenses
$345,592
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$409,939
Investment income
$342
Other revenue
$0
Total assets, end of year
$2,039,847
Total liabilities, end of year
$18,436
Net assets or fund balances, end of year
$2,021,411
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: MEMBERS' DUES AND ASSE

    total $266,904 · related or exempt $266,904

  • 2b · Program service revenue: RENTAL INCOME

    total $142,129 · related or exempt $142,129

  • 2c · Program service revenue: MISCELLANEOUS

    total $906 · related or exempt $906

  • 3 · Investment income

    total $342 · excluded $342

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,700

  • 13 · Office expenses

    total $16,725

  • 16 · Occupancy

    total $222,099

  • 22 · Depreciation, depletion and amortization

    total $101,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,000 · end of year $50,000

  • 2 · Savings and temporary cash investments

    beginning of year $21,308 · end of year $73,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,217 · end of year $18,488

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

    $2,975,024

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

    $1,079,746

  • 10c · Land, buildings and equipment, net

    beginning of year $1,787,809 · end of year $1,895,278

  • 15 · Other assets

    beginning of year $9,876 · end of year $2,724

  • 17 · Accounts payable and accrued expenses

    end of year $12,948

  • 25 · Other liabilities

    beginning of year $5,488 · end of year $5,488

  • 27 · Net assets without donor restrictions

    beginning of year $1,881,722 · end of year $2,021,411

Mission and programs · 2023

Mission

THE PURPOSE IS TO HOLD TITLE TO REAL PROPERTY AND COLLECT INCOME LESS EXPENSES AND TURNOVER BALANCE TO A RELATED EXEMPT ORGANIZATION

Activities or mission (Part I)

SEE STATEMENT 4

  • THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME LESS EXPENSES AND TURNOVER THE BALANCE TO AN EXEMPT ORGANIZATION

As filed on the 2023 return.

Listed in Part VII

  • Terrance Larkin

    PRESIDENT

    Total calculated
    $480,736
    From this org
    $0
    From related orgs
    $424,448
    Other
    $56,288
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,448 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,572 related
    Nontaxable benefits
    $0 + $33,716 related
    Filer's total
    $0 + $480,736 related

  • Robert Reap

    SECRETARY-TREASURER

    Total calculated
    $412,589
    From this org
    $0
    From related orgs
    $365,204
    Other
    $47,385
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $365,204 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,572 related
    Nontaxable benefits
    $0 + $24,813 related
    Filer's total
    $0 + $412,589 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

  • 1a · Travel for companions
  • 1a · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202401289349303115

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