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Nonprofiteer
← 100-106 MAIN STREET HOLDING INC

Form 990 for tax year 2023

Filed by 100-106 MAIN STREET HOLDING INC.

Totals

Total revenue
$60,692
Total expenses
$57,329
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$60,623
Investment income
$69
Other revenue
$0
Total assets, end of year
$1,402,186
Total liabilities, end of year
$79,115
Net assets or fund balances, end of year
$1,323,071
Program services expenses (Part IX)
$54,038
Management and general expenses
$3,291
Fundraising expenses
$0
Program service expenses (Part III)
$54,038

Program services were 94.3% 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: RENTAL INCOME

    total $60,623 · related or exempt $60,623

  • 3 · Investment income

    total $69 · excluded $69

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $63 · program services $63

  • 16 · Occupancy

    total $10,749 · program services $10,749

  • 20 · Interest

    total $412 · program services $412

  • 22 · Depreciation, depletion and amortization

    total $36,427 · program services $36,427

  • 24a · Other expenses: BANK & PROCESSING FEES

    total $5,974 · program services $5,974

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $413 · program services $413

  • 24e · All other expenses

    total $3,291 · management and general $3,291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $101,028

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $5,246

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $809

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

    $996,530

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

    $16,885

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $979,645

  • 14 · Intangible assets

    beginning of year $0 · end of year $315,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $8,928

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,187

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $1,323,071

Mission and programs · 2023

Mission

TO OWN AND MAINTAIN COMMERCIAL PROPERTY IN SUPPORT OF THE CHARITABLE ACTIVITIES OF RW SOLUTIONS, INC.

  • HOLD AND MAKE AVAILABLE COMMERCIAL PROPERTY TO SUPPORT THE CHARITABLE ACTIVITIES OF RW SOLUTIONS, INC.

    Expenses $54,038 · Revenue $60,623

As filed on the 2023 return.

Listed in Part VII

  • Doug Malick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Paul D' Addabbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • William Schuch

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Marta Jones

    TREASURER/CFO

    Total calculated
    $326,832
    From this org
    $0
    From related orgs
    $277,835
    Other
    $48,997
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,291 related
    Bonus
    $0 + $60,933 related
    Other
    $0 + $22,611 related
    Deferred
    $0 + $8,052 related
    Nontaxable benefits
    $0 + $40,945 related
    Filer's total
    $0 + $326,832 related

  • Rebecca Sarvela

    VICE PRESIDENT

    Total calculated
    $271,953
    From this org
    $0
    From related orgs
    $249,360
    Other
    $22,593
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,064 related
    Bonus
    $0 + $50,541 related
    Other
    $0 + $22,755 related
    Deferred
    $0 + $7,162 related
    Nontaxable benefits
    $0 + $15,431 related
    Filer's total
    $0 + $271,953 related

  • Wendy Schrlau

    SECRETARY

    Total calculated
    $128,761
    From this org
    $0
    From related orgs
    $83,347
    Other
    $45,414
    Hours/week
    0.5 + 39.5 related

  • William Green

    PRESIDENT/CEO

    Total calculated
    $607,725
    From this org
    $0
    From related orgs
    $551,769
    Other
    $55,956
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,469 related
    Bonus
    $0 + $177,069 related
    Other
    $0 + $32,231 related
    Deferred
    $0 + $14,011 related
    Nontaxable benefits
    $0 + $41,945 related
    Filer's total
    $0 + $607,725 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
  • 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

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.

  • CW RESOURCES INC

    501(C)(3) · JOB TRAINING FOR DISABLED PERSONS · CT

    Directly controlled by CW GROUP INC

  • MYRTLE INDEMNITY INC

    501(C)(3) · NONPROFIT CAPTIVE · SC

    Directly controlled by CW GROUP INC

  • RW SOLUTIONS INC

    501(C)(3) · JOB TRAINING FOR DISABLED PERSONS · CT

    Directly controlled by CW GROUP INC

  • CW GROUP INC

    501(C)(3) · SUPPORT CW RESOURCES' CHARITABLE MISSION · CT

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349314975

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