Totals
- Total revenue
- $194,010
- Total expenses
- $122,866
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $193,923
- Investment income
- $87
- Other revenue
- $0
- Total assets, end of year
- $711,628
- Total liabilities, end of year
- $1,726
- Net assets or fund balances, end of year
- $709,902
- 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 $130,127 · related or exempt $130,127
-
2b · Program service revenue: REIMB. BUILDING EXPENS
total $63,796 · related or exempt $63,796
-
3 · Investment income
total $87 · excluded $87
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $834
-
11c · Fees: accounting
total $3,200
-
16 · Occupancy
total $18,718
-
22 · Depreciation, depletion and amortization
total $9,387
-
23 · Insurance
total $27,619
-
24a · Other expenses: REAL ESTATE TAXES
total $41,749
-
24b · Other expenses: BUILDING MAINTENANCE
total $20,286
-
24c · Other expenses: ALARM SECURITY
total $474
-
24d · Other expenses: BANK FEES
total $399
-
24e · All other expenses
total $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,692 · end of year $9,264
-
2 · Savings and temporary cash investments
beginning of year $180,622 · end of year $178,307
-
10a · Land, buildings and equipment: cost or other basis
$782,883
-
10b · Land, buildings and equipment: accumulated depreciation
$258,826
-
10c · Land, buildings and equipment, net
beginning of year $531,271 · end of year $524,057
-
25 · Other liabilities
beginning of year $1,726 · end of year $1,726
-
27 · Net assets without donor restrictions
beginning of year $830,859 · end of year $709,902
Mission and programs · 2024
Mission
TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL 1205 I.B.OF T., A TAX EXEMPT ENTITY WHO IS THE SOLE SHAREHOLDER
Activities or mission (Part I)
TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL 1205 I.B.OF T., A TAX EXEMPT ENTITY WHO IS THE SOLE SHAREHOLDER.
-
TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL 1205 I.B.OF T., A TAX EXEMPT ENTITY WHO IS THE SOLE SHAREHOLDER
As filed on the 2024 return.
Listed in Part VII
-
Daniel W DecrotieDANIEL W DECROTIE
TRUSTEE
- Total calculated
- $142,718
- From this org
- $0
- From related orgs
- $110,083
- Other
- $32,635
- Hours/week
- 1 + 40 related
-
Nelson NunezNELSON NUNEZ
TRUSTEE
- Total calculated
- $44,404
- From this org
- $0
- From related orgs
- $11,769
- Other
- $32,635
- Hours/week
- 1 + 40 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.
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.
-
501(C)(5) · LABOR UNION · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202530839349300143
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