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Nonprofiteer
← 1205 BUILDING CORP

Form 990 for tax year 2022

Filed by 1205 BUILDING CORP.

Totals

Total revenue
$184,647
Total expenses
$102,369
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$182,145
Investment income
$2,502
Other revenue
$0
Total assets, end of year
$1,391,663
Total liabilities, end of year
$1,726
Net assets or fund balances, end of year
$1,389,937
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 $125,555 · related or exempt $125,555

  • 2b · Program service revenue: REIMB. BUILDING EXPENS

    total $56,590 · related or exempt $56,590

  • 3 · Investment income

    total $2,502 · excluded $2,502

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,200

  • 13 · Office expenses

    total $12,710

  • 16 · Occupancy

    total $18,903

  • 22 · Depreciation, depletion and amortization

    total $9,280

  • 23 · Insurance

    total $13,576

  • 24a · Other expenses: REAL ESTATE TAXES

    total $44,208

  • 24b · Other expenses: ALARMS

    total $492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,914 · end of year $358,970

  • 2 · Savings and temporary cash investments

    beginning of year $492,305 · end of year $396,602

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

    $778,373

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

    $240,487

  • 10c · Land, buildings and equipment, net

    beginning of year $547,166 · end of year $537,886

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $98,205

  • 25 · Other liabilities

    beginning of year $1,726 · end of year $1,726

  • 27 · Net assets without donor restrictions

    beginning of year $1,307,659 · end of year $1,389,937

Mission and programs · 2022

Mission

TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL 1205 I.B.OF T., A TAX EXEMPT ENTITY WHO IS THE SOLE SHAREHOLDER

Activities or mission (Part I)

TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL 1205 I.B.OF T., A TAX EXEMPT ENTITY WHO IS THE SOLE SHAREHOLDER.

  • TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL 1205 I.B.OF T., A TAX EXEMPT ENTITY WHO IS THE SOLE SHAREHOLDER

As filed on the 2022 return.

Listed in Part VII

  • Edward L Williams

    TRUSTEE

    Total calculated
    $151,610
    From this org
    $0
    From related orgs
    $119,562
    Other
    $32,048
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $119,562 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,654 related
    Nontaxable benefits
    $0 + $20,394 related
    Filer's total
    $0 + $151,610 related

  • Daniel W Decrotie

    TRUSTEE

    Total calculated
    $129,550
    From this org
    $0
    From related orgs
    $97,502
    Other
    $32,048
    Hours/week
    1 + 40 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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 April 2023
IRS schema version
2022v5.0
Source object
202340959349300719

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