Skip to content
Nonprofiteer
← STEAMFITTERS L U 464 BUILDING CORP

Form 990 for tax year 2025

Filed by STEAMFITTERS L U 464 BUILDING CORP.

Totals

Total revenue
$483,831
Total expenses
$523,997
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$475,332
Investment income
$8,499
Other revenue
$0
Total assets, end of year
$8,838,186
Total liabilities, end of year
$6,365,000
Net assets or fund balances, end of year
$2,473,186
Program services expenses (Part IX)
$513,667
Management and general expenses
$10,330
Fundraising expenses
$0
Program service expenses (Part III)
$513,667

Program services were 98.0% 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 RENTS RECEIVE

    total $475,332 · related or exempt $475,332

  • 3 · Investment income

    total $8,499 · related or exempt $8,499

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,330 · management and general $10,330

  • 16 · Occupancy

    total $178,974 · program services $178,974

  • 20 · Interest

    total $72,960 · program services $72,960

  • 22 · Depreciation, depletion and amortization

    total $223,457 · program services $223,457

  • 23 · Insurance

    total $37,193 · program services $37,193

  • 24a · Other expenses: OTHER

    total $1,083 · program services $1,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,315 · end of year $426,179

  • 2 · Savings and temporary cash investments

    beginning of year $159,146 · end of year $162,179

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

    $9,253,522

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

    $1,003,694

  • 10c · Land, buildings and equipment, net

    beginning of year $8,422,598 · end of year $8,249,828

  • 23 · Secured mortgages and notes payable

    beginning of year $953,707

  • 25 · Other liabilities

    beginning of year $5,575,000 · end of year $6,365,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,513,352 · end of year $2,473,186

Mission and programs · 2025

Mission

HOLD TITLE TO REAL ESTATE AND LEASE TO AFFILIATED TAX EXEMPT ORGANIZATIONS.

Activities or mission (Part I)

HOLDS TITLE TO PROPERTY AND LEASES PROPERTY TO AFFILIATED EXEMPT ORGANIZATIONS.

  • HOLDS TITLE TO PROPERTY AND LEASES PROPERTY TO AFFILIATED EXEMPT ORGANIZATIONS

    Expenses $513,667

As filed on the 2025 return.

Listed in Part VII

  • Nicolas Bell

    EDUCATION FUND COORDINATOR

    Total calculated
    $390
    From this org
    $0
    From related orgs
    $390
    Other
    $0
    Hours/week
    2

  • Johan Wik

    VICE PRESIDENT

    Total calculated
    $360
    From this org
    $0
    From related orgs
    $360
    Other
    $0
    Hours/week
    2

  • Joseph G McNeil

    PRESIDENT

    Total calculated
    $3,421
    From this org
    $0
    From related orgs
    $3,421
    Other
    $0
    Hours/week
    2

  • Brett Dehart

    BUSINESS MANAGER

    Total calculated
    $145,610
    From this org
    $0
    From related orgs
    $145,610
    Other
    $0
    Hours/week
    2 + 50 related

  • Gary Dixon

    FINANCIAL SECRETARY

    Total calculated
    $139,547
    From this org
    $0
    From related orgs
    $139,547
    Other
    $0
    Hours/week
    2 + 50 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
2025
Filed
10 March 2026
IRS schema version
2025v4.0
Source object
202630829349301638

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.