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← ST JAMES BUILDING ASSOCIATION

Form 990 for tax year 2023

Filed by ST JAMES BUILDING ASSOCIATION.

Totals

Total revenue
$69,717
Total expenses
$57,932
Contributions and grants received
$1,933
Grants paid
$0
Program service revenue
$66,889
Investment income
$895
Other revenue
$0
Total assets, end of year
$966,262
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$966,262
Program services expenses (Part IX)
$53,447
Management and general expenses
$4,485
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 92.3% 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.

  • 1b · Membership dues

    $319

  • 1f · All other contributions, gifts and grants

    $1,614

  • 2a · Program service revenue: RENTAL INCOME

    total $42,199 · related or exempt $42,199

  • 2b · Program service revenue: SEAFOOD FESTIVAL PROCEEDS

    total $24,690 · related or exempt $24,690

  • 3 · Investment income

    total $895 · related or exempt $895

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $920 · management and general $920

  • 16 · Occupancy

    total $36,093 · program services $36,093

  • 24a · Other expenses: SEAFOOD FESTIVAL

    total $17,354 · program services $17,354

  • 24b · Other expenses: MEMBERSHIPS

    total $2,589 · management and general $2,589

  • 24c · Other expenses: SUBSCRIPTION

    total $598 · management and general $598

  • 24d · Other expenses: POSTAGE

    total $378 · management and general $378

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,745 · end of year $70,840

  • 2 · Savings and temporary cash investments

    beginning of year $274,072 · end of year $158,280

  • 9 · Prepaid expenses and deferred charges

    end of year $8,891

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

    $485,785

  • 10c · Land, buildings and equipment, net

    beginning of year $485,785 · end of year $485,785

  • 15 · Other assets

    beginning of year $168,864 · end of year $242,466

  • 25 · Other liabilities

    beginning of year $48,989

  • 27 · Net assets without donor restrictions

    beginning of year $944,477 · end of year $956,262

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2023

Mission

TITLE HOLDING ORGANIZATION

  • THE ASSOCIATION OWNS PROPERTY USED BY THE ST JAMES LODGE, A TAX EXEMPT ORGANIZATION, AS WELL AS OTHER NONPROFIT ORGANIZATIONS INCLUDING SCHOOLS, CHURCHES, SCOUTS AND THE TOWN. IN 2019, THE PROPERTY HAD OVER 90 NON- PROFIT USES INCLUDING SCOUTS, EASTERN STAR, HISTORICAL SOCIETY, PUBLIC SCHOOLS AND OTHER EXEMPT ORGANIZATIONS AND PROGRAMS.

  • INCOME CREATING FUNCTION TO OFFSET TAX EXEMPT ACTIVITY LOSS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Ring

    PRESIDENT

    Total calculated
    $0

  • Richard Cooper

    VICE PRESIDE

    Total calculated
    $0

  • Raymond Gamble

    SECRETARY

    Total calculated
    $0

  • Thomas Lambert

    TREASURER

    Total calculated
    $0

  • Richard Donahue

    DIRECTOR

    Total calculated
    $0

  • Howard Page

    DIRECTOR

    Total calculated
    $0

  • Alan Jones

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 August 2024
IRS schema version
2023v5.0
Source object
202402349349301765

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