Form 990 for tax year 2023
Filed by CLEVELAND BUILDING TRADES FOUNDATION.
Totals
- Total revenue
- $46,427
- Total expenses
- $59,348
- Contributions and grants received
- $0
- Grants paid
- $58,000
- Program service revenue
- $45,000
- Investment income
- $1,427
- Other revenue
- $0
- Total assets, end of year
- $3,665,728
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,665,728
- Program services expenses (Part IX)
- $58,000
- Management and general expenses
- $1,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,000
Program services were 97.7% 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: LOAN FEES
total $45,000 · related or exempt $45,000
-
3 · Investment income
total $1,427 · excluded $1,427
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,000 · program services $58,000
-
11c · Fees: accounting
total $1,075 · management and general $1,075
-
11f · Fees: investment management
total $25 · management and general $25
-
11g · Fees: other
total $248 · management and general $248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,851 · end of year $46,928
-
2 · Savings and temporary cash investments
beginning of year $2,138,798 · end of year $2,118,800
-
7 · Other notes and loans receivable
beginning of year $1,500,000 · end of year $1,500,000
-
27 · Net assets without donor restrictions
beginning of year $3,678,649 · end of year $3,665,728
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME SENIORS AND THE DISABLED AND TO USE THE EXCESS FUNDS TO SUPPORT QUALIFIED CHARITABLE 501 (C)(3) ORGANIZATIONS.
Activities or mission (Part I)
TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME SENIORS AND THE DISABLED.
-
PROVIDED GRANTS AND FINANCING TO SUPPORT AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME SENIORS, THE DISABLED, AND QUALIFIED CHARITABLE 501 (C)(3) ORGANIZATIONS.
Expenses $58,000 · Grants $58,000
As filed on the 2023 return.
Listed in Part VII
-
Daniel GallagherDANIEL GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terence JoyceTERENCE JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ryan McCaffertyRYAN MCCAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terence McCaffertyTERENCE MCCAFFERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
David WondolowskiDAVID WONDOLOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
-
$20,000
SHELTER RENOVATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349302132
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