Form 990 for tax year 2023
Filed by MICHIGAN STATE AFL-CIO BUILDING CORPORATION.
Totals
- Total revenue
- $93,524
- Total expenses
- $179,985
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $93,524
- Total assets, end of year
- $193,633
- Total liabilities, end of year
- $385,645
- Net assets or fund balances, end of year
- -$192,012
- 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 $196,756
-
6b · Less rental expenses
real property $103,232
-
6c · Rental income or loss
real property $93,524
-
6d · Net rental income or loss
total $93,524 · unrelated business $93,524
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,154
-
9 · Other employee benefits
total $14,426
-
10 · Payroll taxes
total $1,912
-
11g · Fees: other
total $3,000
-
16 · Occupancy
total $96,065
-
20 · Interest
total $1,939
-
22 · Depreciation, depletion and amortization
total $13,062
-
23 · Insurance
total $651
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $25,127
-
24b · Other expenses: SEVERANCE EXPENSE
total $1,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,330 · end of year $3,918
-
4 · Accounts receivable
beginning of year $10,819 · end of year $30,823
-
9 · Prepaid expenses and deferred charges
beginning of year $854
-
10a · Land, buildings and equipment: cost or other basis
$1,765,242
-
10b · Land, buildings and equipment: accumulated depreciation
$1,606,350
-
10c · Land, buildings and equipment, net
beginning of year $181,807 · end of year $158,892
-
17 · Accounts payable and accrued expenses
beginning of year $15,118
-
24 · Unsecured notes and loans payable
beginning of year $83,171 · end of year $52,258
-
25 · Other liabilities
beginning of year $0 · end of year $333,387
-
27 · Net assets without donor restrictions
beginning of year $97,521 · end of year -$192,012
Mission and programs · 2023
Mission
TITLE HOLDING CORPORATION TO ACCOUNT FOR THE PROPERTY OF THE MICHIGAN STATE AFL-CIO
-
APPROPRIATELY ACCOUNT FOR THE PROPERTY OF THE MICHIGAN STATE AFL-CIO
As filed on the 2023 return.
Listed in Part VII
-
Terrance MartinTERRANCE MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Drew KellyDREW KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
John MichalecJOHN MICHALEC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Ron BieberRON BIEBER
PRESIDENT
- Total calculated
- $128,461
- From this org
- $0
- From related orgs
- $120,000
- Other
- $8,461
- Hours/week
- 0.1 + 40 related
-
Daryl NewmanDARYL NEWMAN
SECRETARY-TREASURER
- Total calculated
- $131,071
- From this org
- $0
- From related orgs
- $116,000
- Other
- $15,071
- Hours/week
- 0.1 + 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) · TO ORGANIZE MEMBER UNIONS · MI
-
501(C)(3) · PROVIDE ASSISTANCE TO MICHIGAN FAMILIES · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349318153
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