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Nonprofiteer
← 215 OLD NYACK TURNPIKE HOLDING CORP

Form 990 for tax year 2022

Filed by 215 OLD NYACK TURNPIKE HOLDING CORP.

Totals

Total revenue
$132,951
Total expenses
$128,057
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$108,116
Investment income
$0
Other revenue
$24,835
Total assets, end of year
$863,437
Total liabilities, end of year
$472,874
Net assets or fund balances, end of year
$390,563
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 $108,116 · related or exempt $108,116

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $24,835 · related or exempt $24,835

  • 11e · Other revenue, total

    $24,835

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,562

  • 11c · Fees: accounting

    total $15,000

  • 16 · Occupancy

    total $78,601

  • 22 · Depreciation, depletion and amortization

    total $29,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,796 · end of year $59,047

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

    $1,145,964

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

    $341,574

  • 10c · Land, buildings and equipment, net

    beginning of year $834,284 · end of year $804,390

  • 25 · Other liabilities

    beginning of year $508,411 · end of year $472,874

  • 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 $385,669 · end of year $390,563

Mission and programs · 2022

Mission

TO HOLD TITLE TO AND OPERATE REAL PROPERTY FOR LABORERS' LOCAL 754.

  • TO HOLD TITLE TO AND OPERATE REAL PROPERTY FOR LABORERS' LOCAL 754.

As filed on the 2022 return.

Listed in Part VII

  • STEPHEN REICH

    PRESIDENT

    Total calculated
    $276,964
    From this org
    $0
    From related orgs
    $221,740
    Other
    $55,224
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,740 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,280 related
    Nontaxable benefits
    $0 + $21,944 related
    Filer's total
    $0 + $276,964 related

  • KENNETH LEWIS

    VICE PRESIDENT

    Total calculated
    $99,896
    From this org
    $0
    From related orgs
    $68,636
    Other
    $31,260
    Hours/week
    2 + 40 related

  • LORENZO HENDERSON

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,000
    From this org
    $0
    From related orgs
    $5,000
    Other
    $0
    Hours/week
    1

  • BRIAN BARBERA JR

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,000
    From this org
    $0
    From related orgs
    $4,000
    Other
    $0
    Hours/week
    1

  • KEVIN WAGNER

    REC SECRETARY

    Total calculated
    $4,000
    From this org
    $0
    From related orgs
    $4,000
    Other
    $0
    Hours/week
    1

  • JOSEPH COSKEY

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $0
    From related orgs
    $5,500
    Other
    $0
    Hours/week
    1

  • ROBERT BONOMOLO

    EXECUTIVE BOARD MEMBER

    Total calculated
    $7,000
    From this org
    $0
    From related orgs
    $7,000
    Other
    $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

  • 3 · Approval by the board or compensation committee

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
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202411169349300731

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