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← SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 113 BLDG CORPORATION

Form 990 for tax year 2023

Filed by SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 113 BLDG CORPORATION.

Totals

Total revenue
$186,035
Total expenses
$365,361
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$186,000
Investment income
$35
Other revenue
$0
Total assets, end of year
$1,859,843
Total liabilities, end of year
$1,481,376
Net assets or fund balances, end of year
$378,467
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: RENTAL INCOME

    total $186,000 · related or exempt $186,000

  • 3 · Investment income

    total $35 · excluded $35

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $306,549

  • 22 · Depreciation, depletion and amortization

    total $58,812

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $28,992 · end of year $48,791

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

    $2,739,240

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

    $928,188

  • 10c · Land, buildings and equipment, net

    beginning of year $1,869,864 · end of year $1,811,052

  • 23 · Secured mortgages and notes payable

    beginning of year $1,227,561 · end of year $1,118,465

  • 25 · Other liabilities

    beginning of year $113,502 · end of year $362,911

  • 27 · Net assets without donor restrictions

    beginning of year $557,793 · end of year $378,467

Mission and programs · 2023

Mission

HOLD TITLE AND RENT BUILDING TO THE LOCAL WHICH OCCUPIES SPACE IN THE BUILDING.

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Jamie Gulley

    PRESIDENT

    Total calculated
    $217,278
    From this org
    $0
    From related orgs
    $156,232
    Other
    $61,046
    Hours/week
    1 + 11 related

    Schedule J breakdown matched by us

    Base
    not reported + $156,232 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $28,764 related
    Nontaxable benefits
    not reported + $32,282 related
    Filer's total
    not reported + $217,278 related

  • Jigme Ugen

    EXECUTIVE VP

    Total calculated
    $196,056
    From this org
    $0
    From related orgs
    $149,937
    Other
    $46,119
    Hours/week
    1 + 6 related

    Schedule J breakdown matched by us

    Base
    not reported + $149,937 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,204 related
    Nontaxable benefits
    not reported + $18,915 related
    Filer's total
    not reported + $196,056 related

  • Brenda Hilbrich

    EXECUTIVE VP

    Total calculated
    $180,145
    From this org
    $0
    From related orgs
    $132,785
    Other
    $47,360
    Hours/week
    0.1 + 5.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $132,785 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,230 related
    Nontaxable benefits
    not reported + $20,130 related
    Filer's total
    not reported + $180,145 related

  • Phillip Cryan

    EXECUTIVE VP

    Total calculated
    $178,885
    From this org
    $0
    From related orgs
    $123,004
    Other
    $55,881
    Hours/week
    0.1 + 5.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $123,004 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $26,244 related
    Nontaxable benefits
    not reported + $29,637 related
    Filer's total
    not reported + $178,885 related

  • Rasha Ahmad Sharif

    EXECUTIVE VP

    Total calculated
    $157,689
    From this org
    $0
    From related orgs
    $124,723
    Other
    $32,966
    Hours/week
    0.1 + 1.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $124,723 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $23,699 related
    Nontaxable benefits
    not reported + $9,267 related
    Filer's total
    not reported + $157,689 related

  • Katherine Lynch

    VICE PRESIDE

    Total calculated
    $10,111
    From this org
    $0
    From related orgs
    $10,111
    Other
    $0
    Hours/week
    0.1 + 1 related

  • Kia Pille

    TRUSTEE

    Total calculated
    $6,350
    From this org
    $0
    From related orgs
    $6,350
    Other
    $0
    Hours/week
    0.1 + 1 related

  • Christopher Grimes

    TRUSTEE

    Total calculated
    $4,088
    From this org
    $0
    From related orgs
    $4,088
    Other
    $0
    Hours/week
    0.1

  • Rita Matthews

    TRUSTEE

    Total calculated
    $3,026
    From this org
    $0
    From related orgs
    $3,026
    Other
    $0
    Hours/week
    0.1 + 1 related

  • Latanya Hughes

    TRUSTEE

    Total calculated
    $1,016
    From this org
    $0
    From related orgs
    $1,016
    Other
    $0
    Hours/week
    0.1 + 1 related

  • Lynn Carlson

    VICE PRESIDE

    Total calculated
    $931
    From this org
    $0
    From related orgs
    $931
    Other
    $0
    Hours/week
    0.1 + 1 related

  • Corey Vandenburgh

    TRUSTEE

    Total calculated
    $574
    From this org
    $0
    From related orgs
    $574
    Other
    $0
    Hours/week
    0.1 + 1 related

  • Dan Mintey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • Melody Nordby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

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
15 November 2024
IRS schema version
2023v5.0
Source object
202423189349304802

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