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Nonprofiteer
← WEST SIDE PARKING CORPORATION

Form 990 for tax year 2023

Filed by WEST SIDE PARKING CORPORATION.

Totals

Total revenue
$314,262
Total expenses
$521,128
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$307,438
Investment income
$0
Other revenue
$6,824
Total assets, end of year
$11,130,292
Total liabilities, end of year
$4,474,820
Net assets or fund balances, end of year
$6,655,472
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: PARKING INCOME

    total $307,438 · related or exempt $307,438

  • 11a · Other revenue: REPAIR REIMBURSEMENT

    total $6,824 · related or exempt $6,824

  • 11e · Other revenue, total

    $6,824

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $364

  • 9 · Other employee benefits

    total $2,300

  • 11b · Fees: legal

    total $3,932

  • 11g · Fees: other

    total $5,390

  • 13 · Office expenses

    total $127

  • 22 · Depreciation, depletion and amortization

    total $36,772

  • 23 · Insurance

    total $2,560

  • 24a · Other expenses: REAL ESTATE TAXES

    total $411,034

  • 24b · Other expenses: UTILITIES

    total $54,354

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $4,295

Balance sheet

Part X, book values.

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

    $11,459,686

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

    $329,394

  • 10c · Land, buildings and equipment, net

    beginning of year $11,926,517 · end of year $11,130,292

  • 25 · Other liabilities

    beginning of year $4,304,726 · end of year $4,474,820

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,000 · end of year $1,000

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $5,522,860 · end of year $5,522,860

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,097,931 · end of year $1,131,612

Mission and programs · 2023

Mission

TO MANAGE AND HOLD REAL ESTATE.

Activities or mission (Part I)

MANAGE AND HOLD REAL ESTATE

  • TO MANAGE AND HOLD REAL ESTATE FOR THE PARENT WEST SIDE REALTY CORPORATION THAT IS WHOLLY OWNED BY LOCAL 705 I.B. OF T. PENSION FUND.

As filed on the 2023 return.

Listed in Part VII

  • WILLIAM W GIANARAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.67 related

  • DAN THOMAS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.67 related

  • MATTHEW WILIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.67 related

  • JOSEPH M BAKES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 0.67 related

  • JUAN C CAMPOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.67 related

  • GREGORY R FOSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.67 related

  • KENNETH J EMANUELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.67 related

  • TEDDY POCIUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.67 related

  • JACK WITT

    SECRETARY

    Total calculated
    $255,114
    From this org
    $0
    From related orgs
    $193,376
    Other
    $61,738
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,376 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $38,322 related
    Nontaxable benefits
    $0 + $23,416 related
    Filer's total
    $0 + $255,114 related

  • PATRICK FORAN

    CHIEF OPERATING ENGINEER

    Total calculated
    $163,474
    From this org
    $0
    From related orgs
    $134,310
    Other
    $29,164
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,310 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,106 related
    Nontaxable benefits
    $0 + $17,058 related
    Filer's total
    $0 + $163,474 related

  • DANIEL S KRILL

    PAINTER

    Total calculated
    $172,449
    From this org
    $0
    From related orgs
    $114,109
    Other
    $58,340
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,109 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,059 related
    Nontaxable benefits
    $0 + $30,281 related
    Filer's total
    $0 + $172,449 related

  • CHRISTOPHER M WEBER

    OPERATING ENGINEER

    Total calculated
    $138,475
    From this org
    $0
    From related orgs
    $109,003
    Other
    $29,472
    Hours/week
    0.4 + 39.6 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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413119349303621

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