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← LOVE BUILDING LLC

Form 990 for tax year 2023

Filed by LOVE BUILDING LLC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2024. 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
-$516
Total expenses
$297,025
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$14,427
Other revenue
-$14,943
Total assets, end of year
$16,051,654
Total liabilities, end of year
$16,349,195
Net assets or fund balances, end of year
-$297,541
Program services expenses (Part IX)
$269,638
Management and general expenses
$27,387
Fundraising expenses
$0
Program service expenses (Part III)
$269,638

Program services were 90.8% 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 $175,261

  • 6b · Less rental expenses

    real property $194,381

  • 6c · Rental income or loss

    real property -$19,120

  • 6d · Net rental income or loss

    total -$19,120 · related or exempt -$9,071 · unrelated business -$10,049

  • 11a · Other revenue: MISC. INCOME

    total $4,177 · excluded $4,177

  • 11e · Other revenue, total

    $4,177

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,441 · program services $16,546 · management and general $3,895

  • 11g · Fees: other

    total $87,221 · program services $78,874 · management and general $8,347

  • 12 · Advertising and promotion

    total $1,035 · program services $1,035

  • 16 · Occupancy

    total $76,325 · program services $68,475 · management and general $7,850

  • 19 · Conferences, conventions and meetings

    total $7,530 · program services $7,530

  • 24a · Other expenses: SUPPLIES & ACTIVITY MAT

    total $95,648 · program services $88,353 · management and general $7,295

  • 24b · 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 $11,664,149

  • 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 $1,322,053

  • 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 -$297,541

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 $269,638

As filed on the 2023 return.

Listed in Part VII

  • Cezanne Charles

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 3.25 related
  • Dana Britto

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2.25 related
  • Moya Bailey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 4 related
  • Mike Medow

    FORMER TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Mars 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 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 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 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 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 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 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 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.

  • ALLIED MEDIA PROJECTS INC

    501(C)(3) · TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS. · MI

  • ALLIED MEDIA ACTION FUND

    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

  • LOVE BLDG INCORPORATED

    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
27 June 2025
IRS schema version
2023v6.0
Source object
202501789349301130

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