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Nonprofiteer
← TEAMSTERS LOCAL 804 REALTY CORPORATION

Form 990 for tax year 2023

Filed by TEAMSTERS LOCAL 804 REALTY CORPORATION.

Totals

Total revenue
$6,289,220
Total expenses
$204,583
Contributions and grants received
$6,215,523
Grants paid
$0
Program service revenue
$70,427
Investment income
$0
Other revenue
$3,270
Total assets, end of year
$6,777,496
Total liabilities, end of year
$692,859
Net assets or fund balances, end of year
$6,084,637
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.

  • 1d · Related organizations

    $6,215,523

  • 2a · Program service revenue: RENTAL INCOME

    total $70,427 · related or exempt $70,427

  • 11a · Other revenue: REIMBURSED CLEANING EX

    total $3,270 · related or exempt $3,270

  • 11e · Other revenue, total

    $3,270

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $3,381

  • 20 · Interest

    total $2,019

  • 22 · Depreciation, depletion and amortization

    total $199,183

Balance sheet

Part X, book values.

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

    $6,976,679

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

    $199,183

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $6,777,496

  • 23 · Secured mortgages and notes payable

    end of year $692,859

  • 27 · Net assets without donor restrictions

    end of year $6,084,637

Mission and programs · 2023

Mission

TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL UNION 804 INTERNATIONAL BROTHERHOOD OF TEASMTERS, A TAX EXEMPT ENTITY THAT IS THE SOLE SHAREHOLDER.

  • TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL UNION 804 INTERNATIONAL BROTHERHOOD OF TEASMTERS, A TAX EXEMPT ENTITY THAT IS THE SOLE SHAREHOLDER.

As filed on the 2023 return.

Listed in Part VII

  • Vincent Perrone

    PRESIDENT

    Total calculated
    $212,597
    From this org
    $0
    From related orgs
    $155,794
    Other
    $56,803
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,724 related
    Bonus
    $0
    Other
    $0 + $23,070 related
    Deferred
    $0 + $31,331 related
    Nontaxable benefits
    $0 + $25,472 related
    Filer's total
    $0 + $212,597 related

  • Antonino Rosciglione

    SECRETARY TREASURER

    Total calculated
    $206,577
    From this org
    $0
    From related orgs
    $149,774
    Other
    $56,803
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,724 related
    Bonus
    $0
    Other
    $0 + $17,050 related
    Deferred
    $0 + $31,331 related
    Nontaxable benefits
    $0 + $25,472 related
    Filer's total
    $0 + $206,577 related

  • Christopher Williamson

    VICE PRESIDENT

    Total calculated
    $214,247
    From this org
    $0
    From related orgs
    $157,444
    Other
    $56,803
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,724 related
    Bonus
    $0
    Other
    $0 + $24,720 related
    Deferred
    $0 + $31,331 related
    Nontaxable benefits
    $0 + $25,472 related
    Filer's total
    $0 + $214,247 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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2024
IRS schema version
2023v5.0
Source object
202400929349300605

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