Form 990 for tax year 2023
Filed by LOVE BUILDING LLC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 27 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- -$513,375 changed to -$516
- Other revenue
- -$527,802 changed to -$14,943
- Total assets, end of year
- $16,007,218 changed to $16,051,654
- Total liabilities, end of year
- $16,817,618 changed to $16,349,195
- Net assets or fund balances, end of year
- -$810,400 changed to -$297,541
- Program services expenses
- $287,230 changed to $269,638
- Management and general expenses
- $9,795 changed to $27,387
- Program service expenses (Part III)
- $287,230 changed to $269,638
Totals
- Total revenue
- -$513,375
- Total expenses
- $297,025
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,427
- Other revenue
- -$527,802
- Total assets, end of year
- $16,007,218
- Total liabilities, end of year
- $16,817,618
- Net assets or fund balances, end of year
- -$810,400
- Program services expenses (Part IX)
- $287,230
- Management and general expenses
- $9,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,230
Program services were 96.7% 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.
-
3 · Investment income
total $14,427 · excluded $14,427
-
6a · Gross rents
real property $92,973
-
6b · Less rental expenses
real property $707,240
-
6c · Rental income or loss
real property -$614,267
-
6d · Net rental income or loss
total -$614,267 · unrelated business -$614,267
-
11a · Other revenue: MISC. INCOME
total $86,465 · excluded $86,465
-
11e · Other revenue, total
$86,465
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,442 · program services $18,994 · management and general $1,448
-
11g · Fees: other
total $87,221 · program services $78,874 · management and general $8,347
-
12 · Advertising and promotion
total $1,034 · program services $1,034
-
13 · Office expenses
total $95,648 · program services $95,648
-
16 · Occupancy
total $76,325 · program services $76,325
-
19 · Conferences, conventions and meetings
total $7,530 · program services $7,530
-
24a · Other expenses: EQUIP. & MAINT.
total $8,825 · program services $8,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,020,045
-
2 · Savings and temporary cash investments
end of year $1,417,635
-
4 · Accounts receivable
end of year $3,686
-
10a · Land, buildings and equipment: cost or other basis
$970,062
-
10b · Land, buildings and equipment: accumulated depreciation
$23,923
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $946,139
-
15 · Other assets
beginning of year $0 · end of year $11,619,713
-
17 · Accounts payable and accrued expenses
end of year $24,109
-
19 · Deferred revenue
end of year $3,033
-
23 · Secured mortgages and notes payable
end of year $15,000,000
-
25 · Other liabilities
beginning of year $0 · end of year $1,790,476
-
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 $0 · end of year -$810,400
Mission and programs · 2023
Mission
PUBLIC SUPPORTING ORGANIZATION
-
THE LOVE BUILDING SUPPORT CORPORATION WAS ESTABLISHED TO SUPPORT THE PROGRAMS OF ALLIED MEDIA PROJECTS, INC., AN ORGANIZATION THAT SUPPORTS THE GROWTH OF MEDIA-BASED ORGANIZING MODELS.
Expenses $287,230
As filed on the 2023 return.
Listed in Part VII
-
Cezanne CharlesCEZANNE CHARLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 3.25 related
-
Dana BrittoDANA BRITTO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.25 related
-
Moya BaileyMOYA BAILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 4 related
-
Mike MedowMIKE MEDOW
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mars MarshallMARS MARSHALL
FORMER CO-EXECUTIVE DIRECTOR
- Total calculated
- $184,782
- From this org
- $0
- From related orgs
- $180,534
- Other
- $4,248
- Hours/week
- 0 + 37.25 related
Schedule J breakdown matched by us
- Base
- $0 + $180,534 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,248 related
- Filer's total
- $0 + $184,782 related
-
Toni MoceriTONI MOCERI
CO-EXECUTIVE DIRECTOR
- Total calculated
- $167,095
- From this org
- $0
- From related orgs
- $160,981
- Other
- $6,114
- Hours/week
- 0 + 37.25 related
Schedule J breakdown matched by us
- Base
- $0 + $160,981 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,114 related
- Filer's total
- $0 + $167,095 related
-
Jeanette LeeJEANETTE LEE
FORMER LBI INTERIM DIRECTOR
- Total calculated
- $135,507
- From this org
- $0
- From related orgs
- $135,507
- Other
- $0
- Hours/week
- 0 + 36 related
-
Rashid ShabazzRASHID SHABAZZ
CRITICAL MINDED EXECUTIVE DIRECTOR
- Total calculated
- $172,287
- From this org
- $0
- From related orgs
- $165,861
- Other
- $6,426
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $165,861 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,426 related
- Filer's total
- $0 + $172,287 related
-
Irma BajarIRMA BAJAR
EXECUTIVE DIRECTOR 18 MILLION RISING
- Total calculated
- $135,851
- From this org
- $0
- From related orgs
- $124,847
- Other
- $11,004
- Hours/week
- 0 + 40 related
-
Shatona HolcombSHATONA HOLCOMB
SR. DIRECTOR OF PEOPLE & CULTURE
- Total calculated
- $138,244
- From this org
- $0
- From related orgs
- $132,164
- Other
- $6,080
- Hours/week
- 0 + 40 related
-
Jennifer GonzalesJENNIFER GONZALES
SR. DIRECTOR OF SPONSORED PROJECTS
- Total calculated
- $133,478
- From this org
- $0
- From related orgs
- $127,418
- Other
- $6,060
- Hours/week
- 0 + 40 related
-
JD DavidsJD DAVIDS
CHIEF STRATEGIC OFFICER
- Total calculated
- $124,934
- From this org
- $0
- From related orgs
- $124,231
- Other
- $703
- Hours/week
- 0 + 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. 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
501(C)(3) · TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS. · MI
-
501(C)(4) · TO EDUCATE LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES FACING MICHIGAN AND · MI · controlled entity
Directly controlled by ALLIED MEDIA PROJECTS INC
-
501(C)(3) · PUBLIC SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by ALLIED MEDIA PROJECTS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349302982
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.