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Nonprofiteer
← SCHOOL SERVICE EMPLOYEES

Form 990 for tax year 2022

Filed by SCHOOL SERVICE EMPLOYEES.

Totals

Total revenue
$86,088
Total expenses
$88,344
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$86,070
Investment income
$18
Other revenue
$0
Total assets, end of year
$539,850
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$539,850
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.

  • 2a · Program service revenue: NON-RESIDENTIAL RENTAL INCOME

    total $86,070 · related or exempt $86,070

  • 3 · Investment income

    total $18 · excluded $18

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $56,718

  • 22 · Depreciation, depletion and amortization

    total $31,626

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $160,253 · end of year $189,623

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

    $849,311

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

    $499,084

  • 10c · Land, buildings and equipment, net

    beginning of year $381,853 · end of year $350,227

  • 27 · Net assets without donor restrictions

    beginning of year $542,106 · end of year $539,850

Mission and programs · 2022

Mission

TO HOLD TITLE TO PROPERTY AND EQUIPMENT OCCUPIED AND USED BY THE BUILDING ASSOCIATION OWNER, SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 284.

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Kelly Gibbons

    TREASURER/EX

    Total calculated
    $178,941
    From this org
    $0
    From related orgs
    $117,249
    Other
    $61,692
    Hours/week
    0.25 + 45.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $117,249 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $30,234 related
    Nontaxable benefits
    not reported + $31,458 related
    Filer's total
    not reported + $178,941 related

  • Keith Niemi

    PRESIDENT

    Total calculated
    $154,631
    From this org
    $0
    From related orgs
    $95,875
    Other
    $58,756
    Hours/week
    0.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $95,875 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,349 related
    Nontaxable benefits
    not reported + $33,407 related
    Filer's total
    not reported + $154,631 related

  • Mark Krey

    1ST VICE PRE

    Total calculated
    $35,596
    From this org
    $0
    From related orgs
    $35,596
    Other
    $0
    Hours/week
    6 + 1 related

  • Tilly Gitchuway

    SERGEANT AT

    Total calculated
    $1,900
    From this org
    $0
    From related orgs
    $1,900
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Cathy Garrett

    MEMBER AT LA

    Total calculated
    $1,800
    From this org
    $0
    From related orgs
    $1,800
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Cynthia Gross

    MEMBER AT LA

    Total calculated
    $1,800
    From this org
    $0
    From related orgs
    $1,800
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Michael Sylvester

    MEMBER AT LA

    Total calculated
    $1,800
    From this org
    $0
    From related orgs
    $1,800
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Timothy Jess Jr

    TRUSTEE

    Total calculated
    $1,750
    From this org
    $0
    From related orgs
    $1,750
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Stephen Miltich

    TRUSTEE

    Total calculated
    $1,744
    From this org
    $0
    From related orgs
    $1,744
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Lori Smith

    TRUSTEE

    Total calculated
    $1,433
    From this org
    $0
    From related orgs
    $1,433
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Cynthia Swaim

    MEMBER AT LA

    Total calculated
    $1,370
    From this org
    $0
    From related orgs
    $1,370
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Lisa Hager

    MEMBER AT LA

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Valerie Rolstad

    2ND VICE PRE

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Mark Hanson

    SENIOR MEMBE

    Total calculated
    $300
    From this org
    $0
    From related orgs
    $300
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Susan McNertney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 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

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.

  • SEIU LOCAL 284

    501C5 · ORGANIZE · MN

  • SUBURBAN SCHOOL EMPLOYEES 284 PAC

    527 · POLITICAL · MN

    Directly controlled by SEIU 284

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323189349310252

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