Totals
- Total revenue
- $205,094
- Total expenses
- $610,962
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $147,393
- Investment income
- $57,701
- Other revenue
- $0
- Total assets, end of year
- $3,859,021
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,859,021
- 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 $147,393 · related or exempt $147,393
-
3 · Investment income
total $57,701 · excluded $57,701
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $33
-
11c · Fees: accounting
total $896
-
13 · Office expenses
total $29,589
-
14 · Information technology
total $438
-
16 · Occupancy
total $452,582
-
22 · Depreciation, depletion and amortization
total $101,554
-
23 · Insurance
total $25,870
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,747,840 · end of year $1,406,411
-
10a · Land, buildings and equipment: cost or other basis
$4,313,081
-
10b · Land, buildings and equipment: accumulated depreciation
$1,860,471
-
10c · Land, buildings and equipment, net
beginning of year $2,517,049 · end of year $2,452,610
-
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 $4,264,889 · end of year $3,859,021
Mission and programs · 2025
Mission
THE ORGANIZATION RENTS THE PROPERTY TO WHICH IT HOLDS TITLE TO RELATED ORGANIZATIONS. THE RENTS COLLECTED ARE USED TO PAY OCCUPANCY COSTS.
-
THE ORGANIZATION HOLDS TITLE TO REAL ESTATE THAT IT RENTS TO RELATED ORGANIZATIONS.
As filed on the 2025 return.
Listed in Part VII
-
Bernard Snyder JrBERNARD SNYDER JR
BUSINESS MANAGER
- Total calculated
- $374,279
- From this org
- $0
- From related orgs
- $223,687
- Other
- $150,592
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $223,687 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $117,940 related
- Nontaxable benefits
- $0 + $32,652 related
- Filer's total
- $0 + $374,279 related
-
Matthew DietrichMATTHEW DIETRICH
TRUSTEE
- Total calculated
- $286,390
- From this org
- $0
- From related orgs
- $175,979
- Other
- $110,411
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $175,979 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $83,171 related
- Nontaxable benefits
- $0 + $27,240 related
- Filer's total
- $0 + $286,390 related
-
David RezesDAVID REZES
PRESIDENT
- Total calculated
- $259,237
- From this org
- $0
- From related orgs
- $159,295
- Other
- $99,942
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $159,295 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $72,702 related
- Nontaxable benefits
- $0 + $27,240 related
- Filer's total
- $0 + $259,237 related
-
Donald NickleDONALD NICKLE
TRUSTEE
- Total calculated
- $3,133
- From this org
- $0
- From related orgs
- $3,133
- Other
- $0
- Hours/week
- 1 + 1 related
-
Tyrone WhiteTYRONE WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas C Hoffmann JrTHOMAS C HOFFMANN JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Daniel BentancurDANIEL BENTANCUR
WARDEN
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 3 · Approval by the board or compensation committee
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.
-
DISTRICT COUNCIL 21 PAC
SECTION 527 · POLITICAL ACTION COMMITTEE · PA
-
501(C)(5) · LABOR UNION · PA
-
IUPAT DISTRICT COUNCIL 21 NJ PAC FUND
SECTION 527 · POLITICAL ACTION COMMITTEE · NJ
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641559349300309
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