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← DEA BUILDING CORPORATION

Form 990 for tax year 2022

Filed by DEA BUILDING CORPORATION.

Totals

Total revenue
$390,001
Total expenses
$436,545
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$390,001
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,515,678
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,515,678
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 INCOME

    total $390,001 · related or exempt $390,001

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $500

  • 11c · Fees: accounting

    total $283

  • 13 · Office expenses

    total $325

  • 16 · Occupancy

    total $236,979

  • 22 · Depreciation, depletion and amortization

    total $105,526

  • 23 · Insurance

    total $33,819

  • 24a · Other expenses: CLEANING SERVICES

    total $43,068

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $15,087

  • 24c · Other expenses: EXTERMINATING

    total $958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,247 · end of year $8,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,671 · end of year $87,834

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

    $4,501,540

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

    $3,081,718

  • 10c · Land, buildings and equipment, net

    beginning of year $1,466,304 · end of year $1,419,822

  • 27 · Net assets without donor restrictions

    beginning of year $1,562,222 · end of year $1,515,678

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION - DETECTIVES ENDOWMENT ASSOCIATION, INC. - 23-7272331, A SECTION 501 (C) (5) CORPORATION.

  • THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION - DETECTIVES ENDOWMENT ASSOCIATION, INC. - 23-7272331, A SECTION 501 (C) (5) CORPORATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Digiacomo

    PRESIDENT

    Total calculated
    $106,284
    From this org
    $0
    From related orgs
    $106,284
    Other
    $0
    Hours/week
    1 + 39 related

  • Paul E Morrison

    VICE PRESIDENT

    Total calculated
    $80,057
    From this org
    $0
    From related orgs
    $80,057
    Other
    $0
    Hours/week
    1 + 39 related

  • Jeffrey A Ward

    TREASURER

    Total calculated
    $71,074
    From this org
    $0
    From related orgs
    $71,074
    Other
    $0
    Hours/week
    1 + 39 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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349316741

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