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Nonprofiteer
← STEAMFITTERS L U 464 BUILDING CORP

Form 990 for tax year 2023

Filed by STEAMFITTERS L U 464 BUILDING CORP.

Totals

Total revenue
$472,631
Total expenses
$367,536
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$462,360
Investment income
$10,271
Other revenue
$0
Total assets, end of year
$7,077,649
Total liabilities, end of year
$4,635,000
Net assets or fund balances, end of year
$2,442,649
Program services expenses (Part IX)
$356,653
Management and general expenses
$10,883
Fundraising expenses
$0
Program service expenses (Part III)
$356,653

Program services were 97.0% 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.

  • 2a · Program service revenue: BUILDING RENTS RECEIVE

    total $462,360 · related or exempt $462,360

  • 3 · Investment income

    total $10,271 · related or exempt $10,271

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,883 · management and general $10,883

  • 16 · Occupancy

    total $167,874 · program services $167,874

  • 22 · Depreciation, depletion and amortization

    total $167,196 · program services $167,196

  • 23 · Insurance

    total $21,528 · program services $21,528

  • 24a · Other expenses: OTHER

    total $55 · program services $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,633 · end of year $319,204

  • 2 · Savings and temporary cash investments

    beginning of year $151,805 · end of year $155,292

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

    $7,200,011

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

    $596,858

  • 10c · Land, buildings and equipment, net

    beginning of year $6,360,115 · end of year $6,603,153

  • 25 · Other liabilities

    beginning of year $4,310,000 · end of year $4,635,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,337,553 · end of year $2,442,649

Mission and programs · 2023

Mission

HOLD TITLE TO REAL ESTATE AND LEASE TO AFFILIATED TAX EXEMPT ORGANIZATIONS.

Activities or mission (Part I)

HOLDS TITLE TO PROPERTY AND LEASES PROPERTY TO AFFILIATED EXEMPT ORGANIZATIONS.

  • HOLDS TITLE TO PROPERTY AND LEASES PROPERTY TO AFFILIATED EXEMPT ORGANIZATIONS

    Expenses $356,653

As filed on the 2023 return.

Listed in Part VII

  • John Barnes

    EDUCATION FUND COORDINATOR

    Total calculated
    $0
    Hours/week
    2 + 50 related

  • Joe McNeil

    DIRECTOR

    Total calculated
    $2,448
    From this org
    $0
    From related orgs
    $2,448
    Other
    $0
    Hours/week
    2

  • John Paul Smith

    DIRECTOR

    Total calculated
    $1,973
    From this org
    $0
    From related orgs
    $1,973
    Other
    $0
    Hours/week
    2

  • Brett Dehart

    BUSINESS MANAGER

    Total calculated
    $134,977
    From this org
    $0
    From related orgs
    $134,977
    Other
    $0
    Hours/week
    2 + 50 related

  • Gary Dixon

    FINANCIAL SECRETARY

    Total calculated
    $129,356
    From this org
    $0
    From related orgs
    $129,356
    Other
    $0
    Hours/week
    2 + 50 related

  • Randy Knudson

    DIRECTOR

    Total calculated
    $121,748
    From this org
    $0
    From related orgs
    $121,748
    Other
    $0
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $121,748 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $121,748 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
13 May 2024
IRS schema version
2023v5.0
Source object
202421369349303352

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