Form 990 for tax year 2022

Filed by CALIFORNIA LABOR BUILDING HOLDING LLC.

Totals

Total revenue: $0
Total expenses: $509,632
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $5,839,669
Total liabilities, end of year: $5,373,180
Net assets or fund balances, end of year: $466,489
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

3 · Investment income

total $0
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6d · Net rental income or loss

total $0
7d · Net gain or loss

total $0
8c · Net income from fundraising events

total $0
9c · Net income from gaming

total $0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $0
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $0
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $0
10 · Payroll taxes

total $0
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $0
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $16,362
12 · Advertising and promotion

total $0
13 · Office expenses

total $0
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $0
17 · Travel

total $0
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $49,279
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $266,044
23 · Insurance

total $13,676
24a · Other expenses: Bldg Association Fee

total $100,706
24b · Other expenses: Property Tax Building

total $63,148
24c · Other expenses: Bank Fees Building

total $385
24d · Other expenses: Postage and Shipping

total $32
24e · All other expenses

total $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $90,523 · end of year $10,110
2 · Savings and temporary cash investments

end of year $0
3 · Pledges and grants receivable

end of year $0
4 · Accounts receivable

end of year $0
5 · Loans and receivables from officers and key people

end of year $0
6 · Loans and receivables from disqualified persons

end of year $0
7 · Other notes and loans receivable

end of year $0
8 · Inventories for sale or use

end of year $0
9 · Prepaid expenses and deferred charges

end of year $0
10a · Land, buildings and equipment: cost or other basis

$6,095,603
10b · Land, buildings and equipment: accumulated depreciation

$266,044
10c · Land, buildings and equipment, net

beginning of year $5,274,439 · end of year $5,829,559
11 · Investments: publicly traded securities

end of year $0
12 · Investments: other securities

end of year $0
13 · Investments: program-related

end of year $0
14 · Intangible assets

end of year $0
15 · Other assets

end of year $0
23 · Secured mortgages and notes payable

beginning of year $1,447,682 · end of year $1,318,308
25 · Other liabilities

beginning of year $4,054,872 · end of year $4,054,872
27 · Net assets without donor restrictions

beginning of year -$137,592 · end of year $466,489

Mission and programs · 2022

Mission

To Own and Manage Real Property on Behalf of a related Tax Exempt Entity.

To Own and Manage Real Property on Behalf of a related Tax Exempt Entity.

As filed on the 2022 return.

Listed in Part VII

Arthur Pulaski

Ex. Sec/Treas

Total calculated

$361,888

From this org

$0

From related orgs

$254,027

Other

$107,861

Hours/week

1 + 39 related

Schedule J breakdown matched by us

Base

not reported + $254,027 related

Bonus

not reported

Other

not reported

Deferred

not reported + $75,473 related

Nontaxable benefits

not reported + $32,388 related

Filer's total

not reported + $361,888 related
Lorena Gonzalez-Fletcher

Ex. Sec/Treas

Total calculated

$283,607

From this org

$0

From related orgs

$175,746

Other

$107,861

Hours/week

1 + 39 related

Schedule J breakdown matched by us

Base

not reported + $175,746 related

Bonus

not reported

Other

not reported

Deferred

not reported + $75,473 related

Nontaxable benefits

not reported + $32,388 related

Filer's total

not reported + $283,607 related
Kathryn Lybarger

President

Total calculated

$0

Hours/week

1
Gary Allen

Vice President

Total calculated

$0

Hours/week

1
Jeremy Abrams

Vice President

Total calculated

$0

Hours/week

1
Gloria Alvarado

Vice President

Total calculated

$0

Hours/week

1
Frank Arce

Vice President

Total calculated

$0

Hours/week

1
Ron Sikorski

Vice President

Total calculated

$0

Hours/week

1
Joseph Bryant

Vice President

Total calculated

$0

Hours/week

1
Randy Cammack

Vice President

Total calculated

$0

Hours/week

1
Bonnie Castillo

Vice President

Total calculated

$0

Hours/week

1
Dave Connolly

Vice President

Total calculated

$0

Hours/week

1
Ellen Crawford

Vice President

Total calculated

$0

Hours/week

1
Thom Davis

Vice President

Total calculated

$0

Hours/week

1
Robert Dean

Vice President

Total calculated

$0

Hours/week

1
Oscar de la Torre

Vice President

Total calculated

$0

Hours/week

1
Elizabeth Ortega

Vice President

Total calculated

$0

Hours/week

1
Ron Espinoza

Vice President

Total calculated

$0

Hours/week

1
Enrique Fernandez

Vice President

Total calculated

$0

Hours/week

1
William Waggoner

Vice President

Total calculated

$0

Hours/week

1
Jeff Freitas

Vice President

Total calculated

$0

Hours/week

1
Denise Duncan

Vice President

Total calculated

$0

Hours/week

1
Matthew Shane Dishman

Vice President

Total calculated

$0

Hours/week

1
Johanna Hester

Vice President

Total calculated

$0

Hours/week

1
David Huerta

Vice President

Total calculated

$0

Hours/week

1
Julie Lind

Vice President

Total calculated

$0

Hours/week

1
James Lindsay

Vice President

Total calculated

$0

Hours/week

1
Jacques Loveall

Vice President

Total calculated

$0

Hours/week

1
Larry Mazzola Jr

Vice President

Total calculated

$0

Hours/week

1
Andrew Meredith

Vice President

Total calculated

$0

Hours/week

1
Michael F Miller

Vice President

Total calculated

$0

Hours/week

1
Doug Moore

Vice President

Total calculated

$0

Hours/week

1
John Grant

Vice President

Total calculated

$0

Hours/week

1
John ORourke

Vice President

Total calculated

$0

Hours/week

1
Bob Schoonover

Vice President

Total calculated

$0

Hours/week

1
Tia Orr

Vice President

Total calculated

$0

Hours/week

1
Jon Preciado

Vice President

Total calculated

$0

Hours/week

1
Jason Rabinowitz

Vice President

Total calculated

$0

Hours/week

1
Juan Ramirez

Vice President

Total calculated

$0

Hours/week

1
Dan Reding

Vice President

Total calculated

$0

Hours/week

1
Sandy Reding

Vice President

Total calculated

$0

Hours/week

1
Brian Rice

Vice President

Total calculated

$0

Hours/week

1
Tamara Rubyn

Vice President

Total calculated

$0

Hours/week

1
Ron Herrera

Vice President

Total calculated

$0

Hours/week

1
Robert D Smith

Vice President

Total calculated

$0

Hours/week

1
Tim Steed

Vice President

Total calculated

$0

Hours/week

1
Adam Weinberger

Vice President

Total calculated

$0

Hours/week

1
Mario Yedidia

Vice President

Total calculated

$0

Hours/week

1
Andrea Zinder

Vice President

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. 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.

CALIFORNIA LABOR FEDERATION AFL-CIO

501(C)(5) · LABOR ORG · CA

Provenance

Return type: form_990
Tax year: 2022
Filed: 10 January 2024
IRS schema version: 2022v5.0
Source object: 202400169349302075

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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