Form 990 for tax year 2022
Filed by HEAT AND FROST INSULATORS & ASBESTOS WORKERS 34 BUILDING CORP.
Totals
- Total revenue
- $241,067
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $241,067
- Total assets, end of year
- $2,395,776
- Total liabilities, end of year
- $1,576,290
- Net assets or fund balances, end of year
- $819,486
- 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.
-
6a · Gross rents
real property $540,522
-
6b · Less rental expenses
real property $299,455
-
6c · Rental income or loss
real property $241,067
-
6d · Net rental income or loss
total $241,067 · excluded $241,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,204 · end of year $49,744
-
10a · Land, buildings and equipment: cost or other basis
$3,390,101
-
10b · Land, buildings and equipment: accumulated depreciation
$1,158,104
-
10c · Land, buildings and equipment, net
beginning of year $1,909,469 · end of year $2,231,997
-
15 · Other assets
beginning of year $136,361 · end of year $114,035
-
25 · Other liabilities
beginning of year $1,576,290 · end of year $1,576,290
-
27 · Net assets without donor restrictions
beginning of year $600,744 · end of year $819,486
Mission and programs · 2022
Mission
THE PURPOSE OF THIS CORPORATION IS TO HOLD REAL PROPERTY FOR THE BENEFIT OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS & ALLIED WORKERS LOCAL 34 (A NON-PROFIT, EXEMPT ORGANIZATION OPERATING UNDER THE LAWS OF MINNESOTA) TO COLLECT INCOME FROM AND TO TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES TO LOCAL 34.
-
COMPLIED WITH PRIMARY EXEMPT PURPOSE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samuel R SchultzSAMUEL R SCHULTZ
FORMER PRESI
- Total calculated
- $154,240
- From this org
- $0
- From related orgs
- $154,240
- Other
- $0
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- not reported + $99,132 related
- Bonus
- not reported
- Other
- not reported + $55,108 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $154,240 related
-
Albert A Byers IIIALBERT A BYERS III
PRESIDENT
- Total calculated
- $139,375
- From this org
- $0
- From related orgs
- $139,375
- Other
- $0
- Hours/week
- 1 + 55 related
-
Pedro VerdejaPEDRO VERDEJA
FORMER DIREC
- Total calculated
- $135,133
- From this org
- $0
- From related orgs
- $135,133
- Other
- $0
- Hours/week
- 1 + 50 related
-
Joel MyhrJOEL MYHR
VICE PRESIDE
- Total calculated
- $107,869
- From this org
- $0
- From related orgs
- $107,869
- Other
- $0
- Hours/week
- 1 + 40 related
-
William MeyerWILLIAM MEYER
SECRETARY/TR
- Total calculated
- $60,800
- From this org
- $0
- From related orgs
- $60,800
- Other
- $0
- Hours/week
- 1 + 50 related
-
Angela SheehanANGELA SHEEHAN
DIRECTOR
- Total calculated
- $4,716
- From this org
- $0
- From related orgs
- $4,716
- Other
- $0
- Hours/week
- 1 + 50 related
-
Erica HartseERICA HARTSE
DIRECTOR
- Total calculated
- $1,785
- From this org
- $0
- From related orgs
- $1,785
- Other
- $0
- Hours/week
- 1 + 2 related
-
Kevin GibbonsKEVIN GIBBONS
DIRECTOR
- Total calculated
- $197
- From this org
- $0
- From related orgs
- $197
- Other
- $0
- Hours/week
- 1 + 2 related
-
Dino AlsidesDINO ALSIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Todd BenderTODD BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kyle McNamaraKYLE MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tyler MoralesTYLER MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 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.
-
HEAT & FROST INSULATORS LOCAL 34
501C5 · UNION · MN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310869349301256
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