Form 990 for tax year 2022
Filed by 45 34 COURT SQUARE REALTY HOLDING CORP.
Totals
- Total revenue
- $140,098
- Total expenses
- $99,737
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $140,098
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,371,409
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,371,409
- Program services expenses (Part IX)
- $74,032
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 74.2% 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.
-
2a · Program service revenue: Rental Income
total $140,098 · related or exempt $140,098
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,800 · program services $1,800
-
11c · Fees: accounting
total $3,500 · program services $3,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,705
-
23 · Insurance
total $5,196 · program services $5,196
-
24a · Other expenses: Real Estate Taxes
total $36,406 · program services $36,406
-
24b · Other expenses: Utilities
total $22,781 · program services $22,781
-
24c · Other expenses: Security
total $4,350 · program services $4,350
-
24d · Other expenses: Rounding
total -$1 · program services -$1
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,855 · end of year $266,965
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,500,411
-
10b · Land, buildings and equipment: accumulated depreciation
$395,967
-
10c · Land, buildings and equipment, net
beginning of year $1,028,153 · end of year $1,104,444
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $19,040 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,331,048 · end of year $1,371,409
Mission and programs · 2022
Mission
The corporation is organized to hold title to property, whether real, personal, or mixed, to collect income therefrom, and to turn over the entire amount thereof, less expenses, to a related labor organization.
-
The corporation leases office space to a related labor organization.
As filed on the 2022 return.
Listed in Part VII
-
Matt Guy
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Bonici
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
William Hill
President
- Total calculated
- $0
- Hours/week
- 2
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.
-
TMT Union Local 7 PAC Fund
527 · Political Contributions · NY · controlled entity
-
International Union of Bricklayers
501(C)(5) · Labor Union · NY · controlled entity
-
BAC Local 7 Scholarship Fund Inc
501(C)(3) · Provide Scholarship Benefits · NY · controlled entity
-
BAC Local 7 Skills Training Corp
501(C)(3) · Skills Improvement Training · NY · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349318168
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