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Nonprofiteer
← LOCAL 111 REALTY HOLDING CORPORATION

Form 990 for tax year 2022

Filed by LOCAL 111 REALTY HOLDING CORPORATION.

Totals

Total revenue
$133,412
Total expenses
$133,434
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$103,412
Investment income
$0
Other revenue
$30,000
Total assets, end of year
$745,613
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$745,613
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 $103,412 · related or exempt $103,412

  • 11a · Other revenue: INSURANCE REIMB.

    total $25,000 · related or exempt $25,000

  • 11b · Other revenue: TRANSFER FROM PARENT O

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $30,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,700

  • 16 · Occupancy

    total $52,022

  • 22 · Depreciation, depletion and amortization

    total $41,669

  • 23 · Insurance

    total $8,104

  • 24a · Other expenses: REAL ESTATE TAXES

    total $28,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,580 · end of year $16,512

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

    $1,220,635

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

    $491,534

  • 10c · Land, buildings and equipment, net

    beginning of year $719,055 · end of year $729,101

  • 27 · Net assets without donor restrictions

    beginning of year $745,635 · end of year $745,613

Mission and programs · 2022

Mission

TO HOLD & MAINTAIN REAL PROPERTY FOR LOCAL 202 I.B.OF T., A TAX EXEMPT ENTITY THAT IS THE SOLE SHAREHOLDER.

  • TO HOLD & MAINTAIN REAL PROPERTY FOR LOCAL 202 I.B.OF T., A TAX EXEMPT ENTITY THAT IS THE SOLE SHAREHOLDER.

As filed on the 2022 return.

Listed in Part VII

  • Marc Adamo

    PRESIDENT

    Total calculated
    $141,514
    From this org
    $0
    From related orgs
    $114,025
    Other
    $27,489
    Hours/week
    1 + 40 related

  • Anthony Rosa

    SECRETARY TREASURER

    Total calculated
    $172,167
    From this org
    $0
    From related orgs
    $132,691
    Other
    $39,476
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $116,491 related
    Bonus
    $0
    Other
    $0 + $16,200 related
    Deferred
    $0 + $22,951 related
    Nontaxable benefits
    $0 + $16,525 related
    Filer's total
    $0 + $172,167 related

  • William Fox

    TRUSTEE

    Total calculated
    $102,918
    From this org
    $0
    From related orgs
    $74,525
    Other
    $28,393
    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 May 2023
IRS schema version
2022v5.0
Source object
202301329349303705

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