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← LABOR TEMPLE ASSN OF SANTA CLARA COUNTY

Form 990 for tax year 2023

Filed by LABOR TEMPLE ASSN OF SANTA CLARA COUNTY.

Totals

Total revenue
-$131,233
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$49,005
Other revenue
-$82,228
Total assets, end of year
$3,040,766
Total liabilities, end of year
$27,233
Net assets or fund balances, end of year
$3,013,533
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
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.

  • 3 · Investment income

    total $12,899 · unrelated business $0 · excluded $12,899

  • 6a · Gross rents

    real property $470,796

  • 6b · Less rental expenses

    real property $553,024

  • 6c · Rental income or loss

    real property -$82,228

  • 6d · Net rental income or loss

    total -$82,228 · related or exempt -$82,228

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $61,904

  • 7c · Gain or loss

    other assets -$61,904

  • 7d · Net gain or loss

    total -$61,904 · related or exempt -$61,904 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $234,851

  • 2 · Savings and temporary cash investments

    beginning of year $1,675,846 · end of year $1,093,413

  • 4 · Accounts receivable

    beginning of year $50

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

    $4,131,266

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

    $2,418,764

  • 10c · Land, buildings and equipment, net

    beginning of year $1,497,297 · end of year $1,712,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $50 · end of year $34

  • 19 · Deferred revenue

    beginning of year $28,377 · end of year $27,199

  • 29 · Capital stock, trust principal or current funds

    beginning of year $250,800 · end of year $250,800

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,893,966 · end of year $2,762,733

Mission and programs · 2023

Mission

Hold title to and operate property for the benefit of other exempt organizations

  • Holding title to property, collecting income, and turning over the entire amount less expenses to organizations exempt under Internal Revenue Code Section 501. Approximately 13 exempt entities were served during the fiscal year.

    Revenue -$131,233

As filed on the 2023 return.

Listed in Part VII

  • Samuel Munoz

    President

    Total calculated
    $0
    Hours/week
    3

  • David Bini

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Marshal Vasquez

    Secretary

    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.

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
2023
Filed
14 October 2024
IRS schema version
2023v5.1
Source object
202402979349302305

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