Totals
- Total revenue
- $1,186,404
- Total expenses
- $2,484,810
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,186,370
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $15,974,768
- Total liabilities, end of year
- $9,896,850
- Net assets or fund balances, end of year
- $6,077,918
- 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 $1,186,370 · related or exempt $591,312 · unrelated business $595,058
-
3 · Investment income
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $12,730
-
11c · Fees: accounting
total $15,000
-
16 · Occupancy
total $1,335,764
-
20 · Interest
total $249,911
-
22 · Depreciation, depletion and amortization
total $870,361
-
24a · Other expenses: BANK FEES
total $524
-
24b · Other expenses: LICENSES AND PERMITS
total $520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,555 · end of year $392,857
-
2 · Savings and temporary cash investments
beginning of year $3,435 · end of year $3,169
-
4 · Accounts receivable
beginning of year $4,589 · end of year $6,711
-
9 · Prepaid expenses and deferred charges
end of year $44,763
-
10a · Land, buildings and equipment: cost or other basis
$25,311,149
-
10b · Land, buildings and equipment: accumulated depreciation
$9,783,881
-
10c · Land, buildings and equipment, net
beginning of year $16,397,629 · end of year $15,527,268
-
17 · Accounts payable and accrued expenses
beginning of year $82,638 · end of year $213,667
-
23 · Secured mortgages and notes payable
beginning of year $4,849,962 · end of year $3,894,908
-
25 · Other liabilities
beginning of year $4,417,284 · end of year $5,788,275
-
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 $7,376,324 · end of year $6,077,918
Mission and programs · 2024
Mission
REAL ESTATE HOLDING COMPANY
-
RENTAL INCOME FROM REAL ESTATE TURNED OVER TO LOCAL 100 TWU, A TAX-EXEMPT ORGANIZATION, FOR THE PURPOSE OF PROVIDING MEMBER SERVICES AND REPRESENTATION.
As filed on the 2024 return.
Listed in Part VII
-
Latonya CrispLATONYA CRISP
RECORD SECRETARY
- Total calculated
- $170,876
- From this org
- $0
- From related orgs
- $146,792
- Other
- $24,084
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,792 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,084 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $170,876 related
-
Lynwood WhichardLYNWOOD WHICHARD
ADMINISTRATIVE VP
- Total calculated
- $185,478
- From this org
- $0
- From related orgs
- $159,336
- Other
- $26,142
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $159,336 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,142 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $185,478 related
-
Richard DavisRICHARD DAVIS
PRESIDENT
- Total calculated
- $252,416
- From this org
- $0
- From related orgs
- $216,840
- Other
- $35,576
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $216,840 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $35,576 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $252,416 related
-
John V ChiarelloJOHN V CHIARELLO
SECRETARY TREASURER
- Total calculated
- $188,744
- From this org
- $0
- From related orgs
- $162,142
- Other
- $26,602
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $162,142 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,602 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $188,744 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.
-
TRANSPORT WORKERS UNION OF AMERICA 100 TWU
501 (C) · LABOR UNION · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349304636
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