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← TEAMSTERS LOCAL 804 REALTY CORPORATION

Form 990 for tax year 2025

Filed by TEAMSTERS LOCAL 804 REALTY CORPORATION.

Totals

Total revenue
$752,187
Total expenses
$643,762
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$726,030
Investment income
$0
Other revenue
$26,157
Total assets, end of year
$6,744,486
Total liabilities, end of year
$615,902
Net assets or fund balances, end of year
$6,128,584
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 $726,030 · related or exempt $726,030

  • 11a · Other revenue: REIMBURSED CLEANING EX

    total $26,157 · related or exempt $26,157

  • 11e · Other revenue, total

    $26,157

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $40,255

  • 11b · Fees: legal

    total $2,586

  • 11c · Fees: accounting

    total $3,000

  • 11g · Fees: other

    total $84,287

  • 13 · Office expenses

    total $1,567

  • 16 · Occupancy

    total $124,697

  • 20 · Interest

    total $19,111

  • 22 · Depreciation, depletion and amortization

    total $147,185

  • 24a · Other expenses: PROPERTY TAXES

    total $221,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $175,753

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

    $7,062,936

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

    $494,203

  • 10c · Land, buildings and equipment, net

    beginning of year $6,674,145 · end of year $6,568,733

  • 23 · Secured mortgages and notes payable

    beginning of year $654,986 · end of year $615,902

  • 27 · Net assets without donor restrictions

    beginning of year $6,020,159 · end of year $6,128,584

Mission and programs · 2025

Mission

TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL UNION 804 INTERNATIONAL BROTHERHOOD OF TEAMSTERS, A TAX EXEMPT ENTITY THAT IS THE SOLE SHAREHOLDER.

  • TO HOLD AND MAINTAIN REAL PROPERTY FOR LOCAL UNION 804 INTERNATIONAL BROTHERHOOD OF TEAMSTERS, A TAX EXEMPT ENTITY THAT IS THE SOLE SHAREHOLDER.

As filed on the 2025 return.

Listed in Part VII

  • VINCENT PERRONE

    PRESIDENT

    Total calculated
    $223,303
    From this org
    $0
    From related orgs
    $164,051
    Other
    $59,252
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,481 related
    Bonus
    $0
    Other
    $0 + $17,570 related
    Deferred
    $0 + $31,787 related
    Nontaxable benefits
    $0 + $27,465 related
    Filer's total
    $0 + $223,303 related

  • ANTONINO ROSCIGLIONE

    SECRETARY TREASURER

    Total calculated
    $221,613
    From this org
    $0
    From related orgs
    $162,361
    Other
    $59,252
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,481 related
    Bonus
    $0
    Other
    $0 + $15,880 related
    Deferred
    $0 + $31,787 related
    Nontaxable benefits
    $0 + $27,465 related
    Filer's total
    $0 + $221,613 related

  • CHRISTOPHER WILLIAMSON

    VICE PRESIDENT

    Total calculated
    $223,043
    From this org
    $0
    From related orgs
    $163,791
    Other
    $59,252
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,481 related
    Bonus
    $0
    Other
    $0 + $17,310 related
    Deferred
    $0 + $31,787 related
    Nontaxable benefits
    $0 + $27,465 related
    Filer's total
    $0 + $223,043 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
2025
Filed
27 March 2026
IRS schema version
2025v4.0
Source object
202610869349301031

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