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Nonprofiteer
← UNITED STEEL WORKERS BUILDING

Form 990 for tax year 2022

Filed by UNITED STEEL WORKERS BUILDING.

Totals

Total revenue
$3,566,737
Total expenses
$3,334,493
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,566,737
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,561,575
Total liabilities, end of year
$505,185
Net assets or fund balances, end of year
$11,056,390
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: RENTAL INCOME

    total $3,566,737 · related or exempt $3,546,212 · excluded $20,525

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $54,905

  • 16 · Occupancy

    total $1,024,479

  • 22 · Depreciation, depletion and amortization

    total $749,693

  • 23 · Insurance

    total $94,876

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,014,072

  • 24b · Other expenses: ROADS/GROUND/SECURITY

    total $277,248

  • 24c · Other expenses: ADMINISTRATIVE COSTS

    total $109,418

  • 24d · Other expenses: OTHER TAXES & LICENSES

    total $3,095

  • 24e · All other expenses

    total $6,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,674 · end of year $289,239

  • 4 · Accounts receivable

    beginning of year $0 · end of year $990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,032 · end of year $41,515

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

    $30,834,771

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

    $22,126,659

  • 10c · Land, buildings and equipment, net

    beginning of year $9,269,107 · end of year $8,708,112

  • 15 · Other assets

    beginning of year $1,986,532 · end of year $2,521,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $346,739 · end of year $190,725

  • 25 · Other liabilities

    beginning of year $314,460 · end of year $314,460

  • 27 · Net assets without donor restrictions

    beginning of year $10,824,146 · end of year $11,056,390

Mission and programs · 2022

Mission

COMPANY HOLDS TITLE TO BUILDING UTILIZED FOR THE UNITED STEELWORKERS INTERNATIONAL HEADQUARTERS.

  • FACILITY MAINTENANCE AND RENTAL OF BUILDING TO UNITED STEELWORKERS AND OTHER TENANTS.

As filed on the 2022 return.

Listed in Part VII

  • Thomas M Conway

    PRESIDENT

    Total calculated
    $288,657
    From this org
    $0
    From related orgs
    $210,399
    Other
    $78,258
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,443 related
    Bonus
    $0
    Other
    $0 + $10,956 related
    Deferred
    $0 + $62,545 related
    Nontaxable benefits
    $0 + $15,713 related
    Filer's total
    $0 + $288,657 related

  • John E Shinn

    SECRETARY/TREASURER

    Total calculated
    $269,339
    From this org
    $0
    From related orgs
    $181,521
    Other
    $87,818
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,951 related
    Bonus
    $0
    Other
    $0 + $10,570 related
    Deferred
    $0 + $53,610 related
    Nontaxable benefits
    $0 + $34,208 related
    Filer's total
    $0 + $269,339 related

  • David R McCall

    VICE PRESIDENT

    Total calculated
    $266,885
    From this org
    $0
    From related orgs
    $181,961
    Other
    $84,924
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,453 related
    Bonus
    $0
    Other
    $0 + $20,508 related
    Deferred
    $0 + $50,632 related
    Nontaxable benefits
    $0 + $34,292 related
    Filer's total
    $0 + $266,885 related

  • Fredrick D Redmond

    VICE PRESIDENT (EXITED 3/22)

    Total calculated
    $64,570
    From this org
    $0
    From related orgs
    $43,370
    Other
    $21,200
    Hours/week
    0.3 + 40 related

  • Kevin J Mapp

    VICE PRESIDENT (ENTERED 4/22)

    Total calculated
    $240,549
    From this org
    $0
    From related orgs
    $159,499
    Other
    $81,050
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,153 related
    Bonus
    $0
    Other
    $0 + $9,346 related
    Deferred
    $0 + $47,088 related
    Nontaxable benefits
    $0 + $33,962 related
    Filer's total
    $0 + $240,549 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.

  • STEELWORKER ORGANIZATION OF ACTIVE RETIREES

    501(C)(5) · RETIREE ORGANIZATION · PA

  • STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION

    501(C)(3) · FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERS · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS POLITICAL ACTION FUND

    527 · HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS EDUCATION CENTER

    501(C)(2) · HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTER · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY

    COMPANY HOLDS TITLE TO REAL PROPERTY · CA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • STEELWORKERS TRUSTEED BENEFIT PLAN

    BENEFITS · CA

  • UNITED STEELWORKERS DISTRICT 1 PCE

    527 · 527 ORGANIZATION · OH

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USWA DIST 1 OHIO PAC LA 766

    527 · 527 ORGANIZATION · OH

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 7 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · IN

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS

    527 · 527 ORGANIZATION · IN

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 KY NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 WV NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 9 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · AL

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · MN

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 11 MISSOURI NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · MO

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 CALIFORNIA

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 COLORADO

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 UTAH

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · TX

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING

    501(C)(5) · MEMBERS AND RETIREES WORKING TOGETHER TO BUILD A BETTER FUTURE. · PA

  • STEELWORKERS HUMANITY FUND

    BENEFITS · CA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW WORKS

    527 · HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • GMP MEMBER BENEFIT DEATH FUND

    501(C)(5) · WELFARE BENEFIT PLAN THAT PROVIDES DEATH BENEFITS · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349309971

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