Form 990 for tax year 2023
Filed by Lithographers' Building Corporation.
Totals
- Total revenue
- $2,164,234
- Total expenses
- $55,363
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $42,113
- Investment income
- $2,135,081
- Other revenue
- -$12,960
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,073
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: Rent
total $42,113 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $42,113 · personal property $0
-
6b · Less rental expenses
real property $55,073 · personal property $0
-
6c · Rental income or loss
real property -$12,960
-
6d · Net rental income or loss
total -$12,960 · related or exempt -$12,960
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $2,400,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $264,919
-
7c · Gain or loss
securities $0 · other assets $2,135,081
-
7d · Net gain or loss
total $2,135,081 · related or exempt $2,135,081 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $15,698 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,813 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $618 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $290 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,074 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Repairs and maintenance
total $4,782 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities
total $6,723 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Administration expense
total $3,000 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Real estate taxes
total $13,603 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,762 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,107
-
4 · Accounts receivable
beginning of year $15,403
-
10c · Land, buildings and equipment, net
beginning of year $88,986
-
17 · Accounts payable and accrued expenses
beginning of year $6,538
-
25 · Other liabilities
beginning of year $3,010
-
27 · Net assets without donor restrictions
beginning of year $115,948
Mission and programs · 2023
Mission
Holds title to real estate for union members administrative office.
Activities or mission (Part I)
Holds title to real estate for union office
-
Collect rent and manage building for use by the members as the administrative office for their union - PPPWUlocal285m.
Expenses $55,073 · Revenue $42,113
As filed on the 2023 return.
Listed in Part VII
-
Mark M Poole
President
- Total calculated
- $0
- Hours/week
- 1
-
Pete M Gragnani
Sec/Treasure
- Total calculated
- $0
- Hours/week
- 1
-
O'Conner Anderson
Director
- Total calculated
- $0
-
Barry English
Director
- Total calculated
- $0
-
David McCaskill
Director
- Total calculated
- $0
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $2,400,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442609349301479
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.