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Nonprofiteer
← SEAFARERS BUILDING CORPORATION

Form 990 for tax year 2023

Filed by SEAFARERS BUILDING CORPORATION.

Totals

Total revenue
$653,658
Total expenses
$479,337
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$653,658
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,927,359
Total liabilities, end of year
$2,872,352
Net assets or fund balances, end of year
$4,055,007
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 REVENUE

    total $653,658 · related or exempt $653,658

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,112

  • 10 · Payroll taxes

    total $3,746

  • 11c · Fees: accounting

    total $9,706

  • 11g · Fees: other

    total $168

  • 16 · Occupancy

    total $63,788

  • 22 · Depreciation, depletion and amortization

    total $167,009

  • 23 · Insurance

    total $105,353

  • 24a · Other expenses: EQUIPMENT RENTAL AND SE

    total $7,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,382 · end of year $58,729

  • 4 · Accounts receivable

    beginning of year $250 · end of year $250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,714 · end of year $26,223

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

    $9,819,865

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

    $2,998,831

  • 10c · Land, buildings and equipment, net

    beginning of year $6,022,552 · end of year $6,821,034

  • 15 · Other assets

    beginning of year $20,294 · end of year $21,123

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,366 · end of year $51,251

  • 19 · Deferred revenue

    beginning of year $5,326 · end of year $4,781

  • 25 · Other liabilities

    beginning of year $2,144,493 · end of year $2,816,320

  • 27 · Net assets without donor restrictions

    beginning of year $4,055,007 · end of year $4,055,007

Mission and programs · 2023

Mission

OWN AND OPERATE REAL ESTATE FOR TAX EXEMPT ORGANIZATION.

  • PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • Augustin Tellez

    PRESIDENT

    Total calculated
    $284,101
    From this org
    $0
    From related orgs
    $256,101
    Other
    $28,000
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $241,813 related
    Bonus
    $0
    Other
    $0 + $14,288 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,000 related
    Filer's total
    $0 + $284,101 related

  • David Heindel

    SECRETARY/TREASURER (UNTIL FEB)

    Total calculated
    $289,785
    From this org
    $11,900
    From related orgs
    $249,885
    Other
    $28,000
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $11,900 + $240,703 related
    Bonus
    $0
    Other
    $0 + $9,182 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,000 related
    Filer's total
    $11,900 + $277,885 related

  • Thomas Orzechowski

    SECRETARY/TREASURER (FROM FEB)

    Total calculated
    $417,132
    From this org
    $76,500
    From related orgs
    $202,495
    Other
    $138,137
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $76,500 + $161,240 related
    Bonus
    $0
    Other
    $0 + $41,255 related
    Deferred
    $35,440 + $74,697 related
    Nontaxable benefits
    $0 + $28,000 related
    Filer's total
    $111,940 + $305,192 related

  • George Tricker

    VICE PRESIDENT

    Total calculated
    $294,596
    From this org
    $0
    From related orgs
    $169,394
    Other
    $125,202
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $161,240 related
    Bonus
    $0
    Other
    $0 + $8,154 related
    Deferred
    $0 + $97,202 related
    Nontaxable benefits
    $0 + $28,000 related
    Filer's total
    $0 + $294,596 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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423189349310277

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