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Nonprofiteer
← MINNESOTA AFL-CIO BUILDING CORPORATION

Form 990 for tax year 2023

Filed by MINNESOTA AFL-CIO BUILDING CORPORATION.

Totals

Total revenue
$130,160
Total expenses
$106,328
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$130,160
Investment income
$0
Other revenue
$0
Total assets, end of year
$427,287
Total liabilities, end of year
$67,271
Net assets or fund balances, end of year
$360,016
Program services expenses (Part IX)
$106,328
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$106,328

Program services were 100.0% 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: Building Space Rent

    total $130,160 · related or exempt $130,160

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,981 · program services $2,981

  • 22 · Depreciation, depletion and amortization

    total $37,123 · program services $37,123

  • 23 · Insurance

    total $6,110 · program services $6,110

  • 24a · Other expenses: Property tax

    total $24,223 · program services $24,223

  • 24b · Other expenses: Utilities

    total $16,813 · program services $16,813

  • 24c · Other expenses: Lawn CareSnow Removal

    total $8,210 · program services $8,210

  • 24d · Other expenses: Repair and Maintenance

    total $10,246 · program services $10,246

  • 24e · All other expenses

    total $622 · program services $622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,923 · end of year $33,358

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

    $1,288,232

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

    $894,303

  • 10c · Land, buildings and equipment, net

    beginning of year $413,792 · end of year $393,929

  • 25 · Other liabilities

    beginning of year $85,531 · end of year $67,271

  • 27 · Net assets without donor restrictions

    beginning of year $336,184 · end of year $360,016

Mission and programs · 2023

Mission

To provide non-profit labor tenants with office space

  • Leased most of the building to a related tenant --> Minnesota AFL-CIO.

    Expenses $106,328

As filed on the 2023 return.

Listed in Part VII

  • Bernie Berham

    President Director

    Total calculated
    $208,939
    From this org
    $0
    From related orgs
    $152,569
    Other
    $56,370
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $152,569 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $56,370 related
    Filer's total
    not reported + $208,939 related

  • Brad Lehto

    SecretaryTreasurerDirector

    Total calculated
    $198,261
    From this org
    $0
    From related orgs
    $147,460
    Other
    $50,801
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $147,460 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $50,801 related
    Filer's total
    not reported + $198,261 related

  • Jamie McNamara

    Finance ChairDirector

    Total calculated
    $0
    Hours/week
    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

None.

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
31 May 2024
IRS schema version
2023v5.1
Source object
202411729349301246

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