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Nonprofiteer
← ELECTRO SKILL CORPORATION

Form 990 for tax year 2023

Filed by ELECTRO SKILL CORPORATION.

Totals

Total revenue
$1,042,976
Total expenses
$940,131
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,007,608
Investment income
$13,293
Other revenue
$22,075
Total assets, end of year
$7,054,786
Total liabilities, end of year
$4,247,608
Net assets or fund balances, end of year
$2,807,178
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 $1,007,608 · related or exempt $1,007,608 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,544 · related or exempt $0 · unrelated business $0 · excluded $13,544

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

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

    securities $251

  • 7c · Gain or loss

    securities -$251

  • 7d · Net gain or loss

    total -$251 · related or exempt $0 · unrelated business $0 · excluded -$251

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $13,985 · related or exempt $13,985 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PROPERTY TAX REFUND

    total $8,090 · related or exempt $8,090 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,075

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $117,655

  • 11b · Fees: legal

    total $777

  • 11c · Fees: accounting

    total $12,586

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $159,035

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $127,934

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $21,288

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $137,009

  • 24b · Other expenses: LANDSCAPING

    total $36,184

  • 24c · Other expenses: JANITORIAL COST

    total $32,050

  • 24d · Other expenses: MISCELLANEOUS

    total $1,645

  • 24e · All other expenses

    total $293,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,927 · end of year $263,055

  • 2 · Savings and temporary cash investments

    beginning of year $413,353 · end of year $676,819

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $9,277 · end of year $7,820

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,596 · end of year $12,400

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

    $10,098,025

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

    $4,003,333

  • 10c · Land, buildings and equipment, net

    beginning of year $6,388,911 · end of year $6,094,692

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,819 · end of year $70,634

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,371,277 · end of year $4,136,964

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $46,635 · end of year $40,010

  • 27 · Net assets without donor restrictions

    beginning of year $2,704,333 · end of year $2,807,178

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE PURPOSE OF THE CORPORATION IS TO HOLD AND MAINTAIN REAL ESTATE ON BEHALF OF THE MEMBERSHIP OF THE IBEW LOCAL 332. THE LOCAL UNION OFFICE RESIDES IN THE BUILDING OWNED BY THE CORPORATION.

Activities or mission (Part I)

THE PURPOSE OF THE CORPORATION IS TO HOLD AND MAINTAIN REAL ESTATE ON BEHALF OF THE MEMBERSHIP OF THE IBEW LOCAL 332. THE LOCAL UNION OFFICE RESIDES IN THE BUILDING OWNED BY THE CORP.

  • THE PURPOSE OF THE CORPORATION IS TO HOLD AND MAINTAIN REAL ESTATE ON BEHALF OF THE MEMBERSHIP OF THE IBEW LOCAL 332. THE LOCAL UNION OFFICE RESIDES IN THE BUILDING OWNED BY THE CORPORATION.

As filed on the 2023 return.

Listed in Part VII

  • Daniel R Romero

    BUSINESS MGR/FINCL SECR - PAST

    Total calculated
    $406,400
    From this org
    $0
    From related orgs
    $261,175
    Other
    $145,225
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,175 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $102,754 related
    Nontaxable benefits
    $0 + $42,471 related
    Filer's total
    $0 + $406,400 related

  • Basil Romero

    Executive Board

    Total calculated
    $393,481
    From this org
    $0
    From related orgs
    $246,942
    Other
    $146,539
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,942 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $103,666 related
    Nontaxable benefits
    $0 + $42,873 related
    Filer's total
    $0 + $393,481 related

  • Javier M Casillas

    BUSINESS MGR/FINCL SEC

    Total calculated
    $388,355
    From this org
    $0
    From related orgs
    $265,707
    Other
    $122,648
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,707 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $79,776 related
    Nontaxable benefits
    $0 + $42,872 related
    Filer's total
    $0 + $388,355 related

  • Willie Smith

    EXECUTIVE BOARD

    Total calculated
    $363,967
    From this org
    $0
    From related orgs
    $235,995
    Other
    $127,972
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,995 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $86,198 related
    Nontaxable benefits
    $0 + $41,774 related
    Filer's total
    $0 + $363,967 related

  • Pete Seaberg

    President

    Total calculated
    $363,215
    From this org
    $0
    From related orgs
    $240,723
    Other
    $122,492
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,723 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $80,718 related
    Nontaxable benefits
    $0 + $41,774 related
    Filer's total
    $0 + $363,215 related

  • Ryan Serene

    RECORDING SECRETARY

    Total calculated
    $29,566
    From this org
    $0
    From related orgs
    $19,993
    Other
    $9,573
    Hours/week
    1 + 5 related

  • Craig Tomasello

    TREASURER

    Total calculated
    $14,922
    From this org
    $0
    From related orgs
    $10,163
    Other
    $4,759
    Hours/week
    1 + 5 related

  • Alex Caraballo

    Vice President

    Total calculated
    $11,217
    From this org
    $0
    From related orgs
    $7,580
    Other
    $3,637
    Hours/week
    1 + 40 related

  • Alyssa Malloy

    EXECUTIVE BOARD

    Total calculated
    $5,422
    From this org
    $0
    From related orgs
    $3,659
    Other
    $1,763
    Hours/week
    1 + 5 related

  • Daniel Sullivan

    Executive Board

    Total calculated
    $5,422
    From this org
    $0
    From related orgs
    $3,659
    Other
    $1,763
    Hours/week
    1 + 5 related

  • Jon Paul Wolfe

    Executive Board

    Total calculated
    $4,929
    From this org
    $0
    From related orgs
    $3,327
    Other
    $1,602
    Hours/week
    1 + 5 related

  • Richard Ayers

    EXECUTIVE COMMITTEE - PAST

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Brett McClure

    EXECUTIVE COMMITTEE - PAST

    Total calculated
    $0
    Hours/week
    1 + 5 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

  • 3 · Approval by the board or compensation committee

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
2023
Filed
17 June 2024
IRS schema version
2023v5.0
Source object
202431709349300338

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