Skip to content
Nonprofiteer
← UNION APARTMENT PROJECT INC

Form 990 for tax year 2023

Filed by UNION APARTMENT PROJECT INC.

Totals

Total revenue
$87,004
Total expenses
$113,986
Contributions and grants received
$64,830
Grants paid
$0
Program service revenue
$20,140
Investment income
$2,034
Other revenue
$0
Total assets, end of year
$558,768
Total liabilities, end of year
$906,241
Net assets or fund balances, end of year
-$347,473
Program services expenses (Part IX)
$73,134
Management and general expenses
$40,852
Fundraising expenses
$0
Program service expenses (Part III)
$73,134

Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JULIA A OLIVER

    TREASURER - DIRECTOR

    Total calculated
    $273,670
    From this org
    $0
    From related orgs
    $181,479
    Other
    $92,191
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,499 related
    Bonus
    $0
    Other
    $0 + $980 related
    Deferred
    $0 + $23,575 related
    Nontaxable benefits
    $0 + $68,616 related
    Filer's total
    $0 + $273,670 related
  • MICHAEL SOLANA

    TREASURER - DIRECTOR

    Total calculated
    $222,878
    From this org
    $0
    From related orgs
    $150,624
    Other
    $72,254
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,832 related
    Bonus
    $0
    Other
    $0 + $792 related
    Deferred
    $0 + $13,470 related
    Nontaxable benefits
    $0 + $58,784 related
    Filer's total
    $0 + $222,878 related
  • ADAM BALASIANO

    SECRETARY - DIRECTOR

    Total calculated
    $212,993
    From this org
    $0
    From related orgs
    $169,482
    Other
    $43,511
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,767 related
    Bonus
    $0
    Other
    $0 + $715 related
    Deferred
    $0 + $34,888 related
    Nontaxable benefits
    $0 + $8,623 related
    Filer's total
    $0 + $212,993 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349314207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.