Form 990 for tax year 2023
Filed by ROOFERS UNION LOCAL 149 PROPERTY COMPANY A MICHIGAN NON-PROFIT CORP.
Totals
- Total revenue
- -$18,317
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$18,317
- Total assets, end of year
- $12,883
- Total liabilities, end of year
- $380,703
- Net assets or fund balances, end of year
- -$367,820
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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 $50,750
-
6b · Less rental expenses
real property $69,067
-
6c · Rental income or loss
real property -$18,317
-
6d · Net rental income or loss
total -$18,317 · related or exempt -$18,317
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$424,707
-
10b · Land, buildings and equipment: accumulated depreciation
$411,824
-
10c · Land, buildings and equipment, net
beginning of year $15,011 · end of year $12,883
-
25 · Other liabilities
beginning of year $374,514 · end of year $380,703
-
29 · Capital stock, trust principal or current funds
beginning of year $10,000 · end of year $10,000
-
31 · Retained earnings, endowment or other funds
beginning of year -$369,503 · end of year -$377,820
Mission and programs · 2023
Mission
Ownership of union building.
-
Rental of Building
Revenue $50,750
As filed on the 2023 return.
Listed in Part VII
-
Brian Gregg
Business Manager
- Total calculated
- $0
- Hours/week
- 1
-
Robert Colston
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Donald Watkins III
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Gary Johnson
Business Agent
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Jaranowski
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Sampson
Executive Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Walter Connell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Mehhler
Seargent at Arms
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Zsembery
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
James Micovich
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lucas Brown
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Richard Baird
Vice President/Business Agent
- Total calculated
- $0
- Hours/week
- 40
-
Joe Gilliam
Executive Board
- Total calculated
- $0
- Hours/week
- 40
-
John Johnson
President
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Precourt
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Crosby
Business Agent
- 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.
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) · Local Union · MI · controlled entity
Directly controlled by Roofers Union Lo 149
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349302884
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