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← LOCAL 817 REAL ESTATE HOLDING CORPORATION

Form 990 for tax year 2023

Filed by LOCAL 817 REAL ESTATE HOLDING CORPORATION.

Totals

Total revenue
-$158,853
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$158,853
Total assets, end of year
$5,724,637
Total liabilities, end of year
$8,388,283
Net assets or fund balances, end of year
-$2,663,646
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.

  • 6a · Gross rents

    real property $243,497

  • 6b · Less rental expenses

    real property $402,350

  • 6c · Rental income or loss

    real property -$158,853

  • 6d · Net rental income or loss

    total -$158,853 · excluded -$158,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,042 · end of year $43,758

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

    $7,706,678

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

    $2,026,199

  • 10c · Land, buildings and equipment, net

    beginning of year $5,867,048 · end of year $5,680,479

  • 15 · Other assets

    beginning of year $400 · end of year $400

  • 25 · Other liabilities

    beginning of year $8,388,283 · end of year $8,388,283

  • 27 · Net assets without donor restrictions

    beginning of year -$2,504,793 · end of year -$2,663,646

Mission and programs · 2023

Mission

LOCAL 817 REAL ESTATE HOLDING CORP FORMED IN 2010 FOR THE PURPOSE OF HOLDING TITLE TO REAL ESTATE FOR THEATRICAL TEAMSTERS LOCAL 817.

Activities or mission (Part I)

LOCAL 817 REAL ESTATE HOLDING CORP FORMED IN 2010 FOR THE PURPOSE OF HOLDING TITLE TO OPERATE REAL ESTATE FOR THEATRICAL TEAMSTERS LOCAL 817

  • LOCAL 817 REAL ESTATE HOLDING CORP WAS ORGANIZED FOR THE SOLE PURPOSE OF HOLDING TITLE TO REAL ESTATE AND OPERATING THE REAL ESTATE FOR THE THEATICAL TEAMSTERS LOCAL 817.

As filed on the 2023 return.

Listed in Part VII

  • Thomas J O'Donnell

    PRESIDENT

    Total calculated
    $434,084
    From this org
    $0
    From related orgs
    $312,325
    Other
    $121,759
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,325 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,450 related
    Nontaxable benefits
    $0 + $84,309 related
    Filer's total
    $0 + $434,084 related

  • Francis J Connolly Jr

    SECRETARY TREASURER

    Total calculated
    $400,443
    From this org
    $0
    From related orgs
    $288,073
    Other
    $112,370
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,073 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,565 related
    Nontaxable benefits
    $0 + $77,805 related
    Filer's total
    $0 + $400,443 related

  • Brian Salomone

    VICE PRESIDENT

    Total calculated
    $322,504
    From this org
    $0
    From related orgs
    $231,637
    Other
    $90,867
    Hours/week
    1 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,637 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,980 related
    Nontaxable benefits
    $0 + $62,887 related
    Filer's total
    $0 + $322,504 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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403119349301990

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