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← SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 113 BLDG CORPORATION

Form 990 for tax year 2022

Filed by SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 113 BLDG CORPORATION.

Totals

Total revenue
$273,015
Total expenses
$342,461
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$273,000
Investment income
$15
Other revenue
$0
Total assets, end of year
$1,898,856
Total liabilities, end of year
$1,341,063
Net assets or fund balances, end of year
$557,793
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: RENTAL INCOME

    total $273,000 · related or exempt $273,000

  • 3 · Investment income

    total $15 · excluded $15

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $283,427

  • 22 · Depreciation, depletion and amortization

    total $59,034

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $25,348 · end of year $28,992

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

    $2,739,240

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

    $869,376

  • 10c · Land, buildings and equipment, net

    beginning of year $1,928,897 · end of year $1,869,864

  • 23 · Secured mortgages and notes payable

    beginning of year $1,327,006 · end of year $1,227,561

  • 25 · Other liabilities

    end of year $113,502

  • 27 · Net assets without donor restrictions

    beginning of year $627,239 · end of year $557,793

Mission and programs · 2022

Mission

HOLD TITLE AND RENT BUILDING TO THE LOCAL WHICH OCCUPIES SPACE IN THE BUILDING.

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • JAMIE GULLEY

    PRESIDENT

    Total calculated
    $198,844
    From this org
    $0
    From related orgs
    $140,982
    Other
    $57,862
    Hours/week
    1 + 11 related

    Schedule J breakdown matched by us

    Base
    not reported + $140,982 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,091 related
    Nontaxable benefits
    not reported + $30,771 related
    Filer's total
    not reported + $198,844 related

  • PHILLIP CRYAN

    EXECUTIVE VP

    Total calculated
    $175,195
    From this org
    $0
    From related orgs
    $121,736
    Other
    $53,459
    Hours/week
    0.1 + 5.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $121,736 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,519 related
    Nontaxable benefits
    not reported + $27,940 related
    Filer's total
    not reported + $175,195 related

  • BRENDA HILBRICH

    EXECUTIVE VP

    Total calculated
    $169,948
    From this org
    $0
    From related orgs
    $125,248
    Other
    $44,700
    Hours/week
    0.1 + 5.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $125,248 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,699 related
    Nontaxable benefits
    not reported + $19,001 related
    Filer's total
    not reported + $169,948 related

  • JIGME UGEN

    EXECUTIVE VP

    Total calculated
    $169,238
    From this org
    $0
    From related orgs
    $124,207
    Other
    $45,031
    Hours/week
    1 + 6 related

    Schedule J breakdown matched by us

    Base
    not reported + $124,207 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,150 related
    Nontaxable benefits
    not reported + $17,881 related
    Filer's total
    not reported + $169,238 related

  • RASHA AHMAD SHARIF

    EXECUTIVE VP

    Total calculated
    $151,052
    From this org
    $0
    From related orgs
    $119,151
    Other
    $31,901
    Hours/week
    0.1 + 1.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $119,151 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $22,988 related
    Nontaxable benefits
    not reported + $8,913 related
    Filer's total
    not reported + $151,052 related

  • KATHERINE LYNCH

    VICE PRESIDE

    Total calculated
    $7,917
    From this org
    $0
    From related orgs
    $7,917
    Other
    $0
    Hours/week
    0.1 + 1 related

  • COREY VANDENBURGH

    TRUSTEE

    Total calculated
    $4,086
    From this org
    $0
    From related orgs
    $4,086
    Other
    $0
    Hours/week
    0.1 + 1 related

  • DAN MINTEY

    TRUSTEE

    Total calculated
    $2,861
    From this org
    $0
    From related orgs
    $2,861
    Other
    $0
    Hours/week
    0.1 + 1 related

  • ELSIE URMAN

    TRUSTEE

    Total calculated
    $1,230
    From this org
    $0
    From related orgs
    $1,230
    Other
    $0
    Hours/week
    0.1 + 1.1 related

  • MELODY NORDBY

    TRUSTEE

    Total calculated
    $658
    From this org
    $0
    From related orgs
    $658
    Other
    $0
    Hours/week
    0.1 + 1 related

  • LYNN CARLSON

    VICE PRESIDE

    Total calculated
    $550
    From this org
    $0
    From related orgs
    $550
    Other
    $0
    Hours/week
    0.1 + 1 related

  • LATANYA HUGHES

    TRUSTEE

    Total calculated
    $548
    From this org
    $0
    From related orgs
    $548
    Other
    $0
    Hours/week
    0.1 + 1 related

  • SONJA LEMIRE

    VICE PRESIDE

    Total calculated
    $50
    From this org
    $0
    From related orgs
    $50
    Other
    $0
    Hours/week
    0.1 + 1 related

  • CLEVELAND DONAZAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 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
15 November 2023
IRS schema version
2022v5.0
Source object
202313179349309076

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