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Nonprofiteer
← SPOKANE TEAMSTERS BUILDING ASSOCIATION

Form 990 for tax year 2022

Filed by SPOKANE TEAMSTERS BUILDING ASSOCIATION.

Totals

Total revenue
$175,211
Total expenses
$133,702
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$80,508
Investment income
$106
Other revenue
$94,597
Total assets, end of year
$1,291,014
Total liabilities, end of year
$22,960
Net assets or fund balances, end of year
$1,268,054
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 $80,508 · related or exempt $80,508

  • 3 · Investment income

    total $106 · excluded $106

  • 11a · Other revenue: Insurance proceeds

    total $64,597 · excluded $64,597

  • 11b · Other revenue: Operating expense subs

    total $30,000 · related or exempt $30,000

  • 11e · Other revenue, total

    $94,597

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,050

  • 11g · Fees: other

    total $22,343

  • 13 · Office expenses

    total $57

  • 22 · Depreciation, depletion and amortization

    total $34,718

  • 23 · Insurance

    total $8,135

  • 24a · Other expenses: Utilities

    total $25,197

  • 24b · Other expenses: Property taxes

    total $20,360

  • 24c · Other expenses: Repairs and supplies

    total $17,160

  • 24d · Other expenses: Licenses and permits

    total $682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,425 · end of year $396,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,050 · end of year $16,132

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

    $1,878,169

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

    $999,836

  • 10c · Land, buildings and equipment, net

    beginning of year $736,529 · end of year $878,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,298 · end of year $9,848

  • 19 · Deferred revenue

    beginning of year $313 · end of year $7,664

  • 25 · Other liabilities

    beginning of year $2,848 · end of year $5,448

  • 27 · Net assets without donor restrictions

    beginning of year $826,545 · end of year $1,268,054

Mission and programs · 2022

Mission

To own, provide, maintain and operate a building or buildings to be used for fraternal, social and related purposes and for the benefit and occupancy by local unions charted by the International Brotherhood of Teamsters, Chauffeurs, Warehousemen and Helpers of America.

Activities or mission (Part I)

To provide office space to labor union related organizations and businesses providing services to labor union members.

  • This organization provides office space to labor union related organizations and businesses providing services for the benefit of labor union members.

As filed on the 2022 return.

Listed in Part VII

  • Val Holstrom

    President thru October 2022

    Total calculated
    $141,300
    From this org
    $0
    From related orgs
    $101,510
    Other
    $39,790
    Hours/week
    1 + 40 related

  • Matthew Tanner

    Secretary Treasurer

    Total calculated
    $6,060
    From this org
    $0
    From related orgs
    $6,060
    Other
    $0
    Hours/week
    1 + 1 related

  • Joseph Kuhn

    Trustee

    Total calculated
    $138,533
    From this org
    $0
    From related orgs
    $98,743
    Other
    $39,790
    Hours/week
    1 + 40 related

  • Larry Kroetch

    President since October 2022

    Total calculated
    $145,406
    From this org
    $0
    From related orgs
    $105,616
    Other
    $39,790
    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.

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
25 August 2023
IRS schema version
2022v5.0
Source object
202332429349301553

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