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Nonprofiteer
← UFCW LOCAL 2013 REALTY CORP

Form 990 for tax year 2022

Filed by UFCW LOCAL 2013 REALTY CORP.

Totals

Total revenue
$492,865
Total expenses
$180,017
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$473,412
Investment income
$19,453
Other revenue
$0
Total assets, end of year
$6,251,938
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,251,938
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 $473,412 · related or exempt $473,412

  • 3 · Investment income

    total $19,453 · related or exempt $19,453

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $109,112

  • 22 · Depreciation, depletion and amortization

    total $70,905

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $887,533 · end of year $820,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,528 · end of year $17,533

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

    $3,038,479

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

    $1,270,773

  • 10c · Land, buildings and equipment, net

    beginning of year $1,838,610 · end of year $1,767,706

  • 15 · Other assets

    beginning of year $3,196,419 · end of year $3,646,216

  • 27 · Net assets without donor restrictions

    beginning of year $5,939,090 · end of year $6,251,938

Mission and programs · 2022

Mission

ESTABLISHED AS A NOMINEE TO HOLD TITLE TO REAL ESTATE.

  • ESTABLISHED AS A NOMINEE TO HOLD TITLE TO REAL ESTATE.

As filed on the 2022 return.

Listed in Part VII

  • LOUIS M CAROTENUTO

    PRESIDENT

    Total calculated
    $307,597
    From this org
    $0
    From related orgs
    $272,720
    Other
    $34,877
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,999 related
    Bonus
    $0
    Other
    $0 + $4,721 related
    Deferred
    $0 + $10,909 related
    Nontaxable benefits
    $0 + $23,968 related
    Filer's total
    $0 + $307,597 related

  • EUGENE D HICKEY

    SECY-TREAS

    Total calculated
    $226,146
    From this org
    $0
    From related orgs
    $196,299
    Other
    $29,847
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,642 related
    Bonus
    $0
    Other
    $0 + $657 related
    Deferred
    $0 + $7,852 related
    Nontaxable benefits
    $0 + $21,995 related
    Filer's total
    $0 + $226,146 related

  • MARIETTA REAL

    RECORDER

    Total calculated
    $140,225
    From this org
    $0
    From related orgs
    $113,012
    Other
    $27,213
    Hours/week
    1 + 50 related

  • UNA BROWN

    VICE PRESIDENT

    Total calculated
    $5,500
    From this org
    $0
    From related orgs
    $5,500
    Other
    $0
    Hours/week
    1 + 1 related

  • DAVID KAMINSKI

    VICE PRESIDENT

    Total calculated
    $116,166
    From this org
    $0
    From related orgs
    $90,678
    Other
    $25,488
    Hours/week
    1 + 40 related

  • CHRISTOPHER L HOLT

    VICE PRESIDENT

    Total calculated
    $5,648
    From this org
    $0
    From related orgs
    $5,648
    Other
    $0
    Hours/week
    1 + 1 related

  • ROBERT J BELLERIVE

    VICE PRESIDENT

    Total calculated
    $101,869
    From this org
    $0
    From related orgs
    $80,008
    Other
    $21,861
    Hours/week
    1 + 40 related

  • FRANCISCO VILORIO

    VICE PRESIDENT

    Total calculated
    $5,500
    From this org
    $0
    From related orgs
    $5,500
    Other
    $0
    Hours/week
    1 + 1 related

  • WAVNEY KING

    VICE PRESIDENT

    Total calculated
    $95,102
    From this org
    $0
    From related orgs
    $73,241
    Other
    $21,861
    Hours/week
    1 + 40 related

  • ROXANNE CHARLES

    VICE PRESIDENT

    Total calculated
    $5,500
    From this org
    $0
    From related orgs
    $5,500
    Other
    $0
    Hours/week
    1 + 1 related

  • YESENIA SOSA

    VICE PRESIDENT

    Total calculated
    $5,500
    From this org
    $0
    From related orgs
    $5,500
    Other
    $0
    Hours/week
    1 + 1 related

  • VICTOR REYNA

    VICE PRESIDENT

    Total calculated
    $5,500
    From this org
    $0
    From related orgs
    $5,500
    Other
    $0
    Hours/week
    1 + 1 related

  • JILL PITMAN

    AGENT

    Total calculated
    $133,366
    From this org
    $0
    From related orgs
    $107,216
    Other
    $26,150
    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
12 December 2023
IRS schema version
2022v5.0
Source object
202333469349300968

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