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Nonprofiteer
← PAINTERS DISTRICT COUNCIL NO 30 REALTY LLC

Form 990 for tax year 2025

Filed by PAINTERS DISTRICT COUNCIL NO 30 REALTY LLC.

Totals

Total revenue
$1,125,557
Total expenses
$1,126,794
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,102,533
Investment income
$23,024
Other revenue
$0
Total assets, end of year
$7,313,806
Total liabilities, end of year
$296,744
Net assets or fund balances, end of year
$7,017,062
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,126,794

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 $1,102,533 · related or exempt $1,102,533

  • 3 · Investment income

    total $23,024 · excluded $23,024

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $19,500

  • 11g · Fees: other

    total $2,400

  • 13 · Office expenses

    total $62,892

  • 14 · Information technology

    total $39,459

  • 22 · Depreciation, depletion and amortization

    total $269,015

  • 23 · Insurance

    total $12,773

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $232,235

  • 24b · Other expenses: UTILITIES

    total $177,634

  • 24c · Other expenses: REAL ESTATE TAXES

    total $165,734

  • 24d · Other expenses: SHARED EXPENSES

    total $126,516

  • 24e · All other expenses

    total $18,636

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $628,942 · end of year $751,322

  • 4 · Accounts receivable

    beginning of year $18,030 · end of year $61,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,818 · end of year $14,906

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

    $11,165,713

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

    $4,679,580

  • 10c · Land, buildings and equipment, net

    beginning of year $6,623,825 · end of year $6,486,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,791 · end of year $18,165

  • 25 · Other liabilities

    beginning of year $186,215 · end of year $278,579

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,070,609 · end of year $7,017,062

Mission and programs · 2025

Mission

TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND

Activities or mission (Part I)

TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND.

  • AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES. FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION.

    Expenses $1,126,794 · Revenue $1,102,533

As filed on the 2025 return.

Listed in Part VII

  • Brian Dahl

    TRUSTEE

    Total calculated
    $332,175
    From this org
    $0
    From related orgs
    $226,926
    Other
    $105,249
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,155 related
    Bonus
    $0
    Other
    $0 + $6,771 related
    Deferred
    $0 + $68,740 related
    Nontaxable benefits
    $0 + $36,509 related
    Filer's total
    $0 + $332,175 related
  • William Nielsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Roy Dennis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Ryan Anderson

    TRUSTEE

    Total calculated
    $412,179
    From this org
    $0
    From related orgs
    $295,680
    Other
    $116,499
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,863 related
    Bonus
    $0
    Other
    $0 + $11,817 related
    Deferred
    $0 + $79,990 related
    Nontaxable benefits
    $0 + $36,509 related
    Filer's total
    $0 + $412,179 related
  • Kurt Hand

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Marisa Richards

    TRUSTEE

    Total calculated
    $278,958
    From this org
    $0
    From related orgs
    $182,411
    Other
    $96,547
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,911 related
    Bonus
    $0
    Other
    $0 + $500 related
    Deferred
    $0 + $60,038 related
    Nontaxable benefits
    $0 + $36,509 related
    Filer's total
    $0 + $278,958 related
  • Jason Larsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Richard Shuga

    TRUSTEE

    Total calculated
    $205,689
    From this org
    $0
    From related orgs
    $119,486
    Other
    $86,203
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,977 related
    Bonus
    $0
    Other
    $0 + $509 related
    Deferred
    $0 + $49,694 related
    Nontaxable benefits
    $0 + $36,509 related
    Filer's total
    $0 + $205,689 related
  • Aaron Anderson

    FUND ADMINISTRATOR

    Total calculated
    $379,308
    From this org
    $0
    From related orgs
    $286,961
    Other
    $92,347
    Hours/week
    6 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,315 related
    Bonus
    $0
    Other
    $0 + $10,646 related
    Deferred
    $0 + $58,432 related
    Nontaxable benefits
    $0 + $33,915 related
    Filer's total
    $0 + $379,308 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.

Provenance

Return type
form_990
Tax year
2025
Filed
24 July 2026
IRS schema version
2025v4.2
Source object
202642189349301504

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