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← PAINTERS DISTRICT COUNCIL NO 30 REALTY LLC

Form 990 for tax year 2024

Filed by PAINTERS DISTRICT COUNCIL NO 30 REALTY LLC.

Totals

Total revenue
$1,091,371
Total expenses
$1,039,061
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,071,284
Investment income
$20,087
Other revenue
$0
Total assets, end of year
$7,283,615
Total liabilities, end of year
$213,006
Net assets or fund balances, end of year
$7,070,609
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,039,061

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 $1,071,284 · related or exempt $1,071,284

  • 3 · Investment income

    total $20,087 · excluded $20,087

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $58,856

  • 8 · Pension plan contributions

    total $3,918

  • 9 · Other employee benefits

    total $24,919

  • 11c · Fees: accounting

    total $18,915

  • 11g · Fees: other

    total $228

  • 13 · Office expenses

    total $23,884

  • 22 · Depreciation, depletion and amortization

    total $269,047

  • 23 · Insurance

    total $9,625

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $183,634

  • 24b · Other expenses: UTILITIES

    total $182,165

  • 24c · Other expenses: REAL ESTATE TAXES

    total $161,514

  • 24d · Other expenses: TELEPHONE EXPENSE

    total $40,936

  • 24e · All other expenses

    total $61,420

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $376,963 · end of year $628,942

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,017 · end of year $12,818

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

    $11,034,390

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

    $4,410,565

  • 10c · Land, buildings and equipment, net

    beginning of year $6,834,596 · end of year $6,623,825

  • 12 · Investments: other securities

    beginning of year $15,207 · end of year $18,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,848 · end of year $26,791

  • 25 · Other liabilities

    beginning of year $194,636 · end of year $186,215

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,018,299 · end of year $7,070,609

Mission and programs · 2024

Mission

TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND

Activities or mission (Part I)

TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND.

  • AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES. FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION.

    Expenses $1,039,061 · Revenue $1,071,284

As filed on the 2024 return.

Listed in Part VII

  • Brian Dahl

    TRUSTEE

    Total calculated
    $317,546
    From this org
    $0
    From related orgs
    $218,656
    Other
    $98,890
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,194 related
    Bonus
    $0
    Other
    $0 + $4,462 related
    Deferred
    $0 + $59,934 related
    Nontaxable benefits
    $0 + $38,956 related
    Filer's total
    $0 + $317,546 related
  • Todd Dotson

    FORMER TRUSTEE

    Total calculated
    $308,398
    From this org
    $0
    From related orgs
    $210,352
    Other
    $98,046
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,126 related
    Bonus
    $0
    Other
    $0 + $4,226 related
    Deferred
    $0 + $59,090 related
    Nontaxable benefits
    $0 + $38,956 related
    Filer's total
    $0 + $308,398 related
  • William Nielsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Roy Dennis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Ryan Anderson

    TRUSTEE

    Total calculated
    $387,946
    From this org
    $0
    From related orgs
    $280,892
    Other
    $107,054
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,338 related
    Bonus
    $0
    Other
    $0 + $6,554 related
    Deferred
    $0 + $68,098 related
    Nontaxable benefits
    $0 + $38,956 related
    Filer's total
    $0 + $387,946 related
  • Kurt Hand

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Marisa Richards

    TRUSTEE

    Total calculated
    $267,392
    From this org
    $0
    From related orgs
    $174,996
    Other
    $92,396
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,496 related
    Bonus
    $0
    Other
    $0 + $500 related
    Deferred
    $0 + $53,440 related
    Nontaxable benefits
    $0 + $38,956 related
    Filer's total
    $0 + $267,392 related
  • Jason Larsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Richard Shuga

    TRUSTEE

    Total calculated
    $197,060
    From this org
    $0
    From related orgs
    $112,564
    Other
    $84,496
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,564 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,540 related
    Nontaxable benefits
    $0 + $38,956 related
    Filer's total
    $0 + $197,060 related
  • Aaron Anderson

    FUND ADMINISTRATOR

    Total calculated
    $378,198
    From this org
    $0
    From related orgs
    $284,586
    Other
    $93,612
    Hours/week
    6 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,013 related
    Bonus
    $0
    Other
    $0 + $11,573 related
    Deferred
    $0 + $60,996 related
    Nontaxable benefits
    $0 + $32,616 related
    Filer's total
    $0 + $378,198 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
2024
Filed
23 June 2025
IRS schema version
2024v5.2
Source object
202531839349300808

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