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Nonprofiteer
← B T U H W F BUILDING CORP

Form 990 for tax year 2022

Filed by B T U H W F BUILDING CORP.

Totals

Total revenue
-$273,987
Total expenses
$37
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$273,987
Total assets, end of year
$1,727,814
Total liabilities, end of year
$3,848,148
Net assets or fund balances, end of year
-$2,120,334
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.

  • 6a · Gross rents

    real property $358,192

  • 6b · Less rental expenses

    real property $632,179

  • 6c · Rental income or loss

    real property -$273,987

  • 6d · Net rental income or loss

    total -$273,987 · related or exempt -$273,987

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,008 · end of year $37,732

  • 4 · Accounts receivable

    beginning of year $36,678 · end of year $12,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,058 · end of year $40,538

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

    $4,246,068

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

    $2,609,294

  • 10c · Land, buildings and equipment, net

    beginning of year $1,671,870 · end of year $1,636,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,102 · end of year $132,857

  • 25 · Other liabilities

    beginning of year $3,493,822 · end of year $3,715,291

  • 29 · Capital stock, trust principal or current funds

    beginning of year $10,000 · end of year $10,000

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

    beginning of year $2,581,371 · end of year $2,581,371

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$4,437,681 · end of year -$4,711,705

Mission and programs · 2022

Mission

REAL ESTATE OWNERSHIP AND MANAGEMENT.

  • REAL ESTATE OWNERSHIP AND MANAGEMENT FOR BENEFIT OF NON-PROFIT LABROR UNION EMPLOYEE BENEFIT PLANS.

As filed on the 2022 return.

Listed in Part VII

  • ERIK BERG

    PRESIDENT/ PART-TIME

    Total calculated
    $181,847
    From this org
    $0
    From related orgs
    $181,847
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $177,047 related
    Bonus
    $0
    Other
    $0 + $4,800 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $181,847 related

  • EUGENE MCGLYNN

    TREASURER/ PART-TIME

    Total calculated
    $160,344
    From this org
    $0
    From related orgs
    $160,344
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $0 + $160,344 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $160,344 related

  • BETSY DRINAN

    CLERK/ PART-TIME

    Total calculated
    $0
    Hours/week
    1

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
7 February 2024
IRS schema version
2022v5.0
Source object
202410389349301321

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