Form 990 for tax year 2023
Filed by PAINTERS DISTRICT COUNCIL NO 30 REALTY LLC.
Totals
- Total revenue
- $1,049,654
- Total expenses
- $1,095,321
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,038,379
- Investment income
- $11,275
- Other revenue
- $0
- Total assets, end of year
- $7,235,783
- Total liabilities, end of year
- $217,484
- Net assets or fund balances, end of year
- $7,018,299
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,095,321
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 $1,038,379 · related or exempt $1,038,379
-
3 · Investment income
total $11,275 · excluded $11,275
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,975
-
8 · Pension plan contributions
total $3,568
-
9 · Other employee benefits
total $23,686
-
11c · Fees: accounting
total $18,100
-
11g · Fees: other
total $12,961
-
13 · Office expenses
total $38,337
-
22 · Depreciation, depletion and amortization
total $271,973
-
23 · Insurance
total $7,810
-
24a · Other expenses: BUILDING MAINTENANCE
total $213,313
-
24b · Other expenses: UTILITIES
total $170,650
-
24c · Other expenses: REAL ESTATE TAXES
total $156,111
-
24d · Other expenses: COMPUTER EXPENSE
total $52,080
-
24e · All other expenses
total $65,757
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $234,666 · end of year $376,963
-
9 · Prepaid expenses and deferred charges
beginning of year $12,132 · end of year $9,017
-
10a · Land, buildings and equipment: cost or other basis
$10,976,114
-
10b · Land, buildings and equipment: accumulated depreciation
$4,141,518
-
10c · Land, buildings and equipment, net
beginning of year $7,046,036 · end of year $6,834,596
-
12 · Investments: other securities
end of year $15,207
-
17 · Accounts payable and accrued expenses
beginning of year $9,774 · end of year $22,848
-
25 · Other liabilities
beginning of year $219,094 · end of year $194,636
-
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 $7,063,966 · end of year $7,018,299
Mission and programs · 2023
Mission
TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND
Activities or mission (Part I)
TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND.
-
AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES. FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION.
Expenses $1,095,321 · Revenue $1,038,379
As filed on the 2023 return.
Listed in Part VII
-
Brian DahlBRIAN DAHL
TRUSTEE
- Total calculated
- $293,307
- From this org
- $0
- From related orgs
- $212,853
- Other
- $80,454
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $209,516 related
- Bonus
- $0
- Other
- $0 + $3,337 related
- Deferred
- $0 + $41,236 related
- Nontaxable benefits
- $0 + $39,218 related
- Filer's total
- $0 + $293,307 related
-
Todd DotsonTODD DOTSON
TRUSTEE
- Total calculated
- $286,117
- From this org
- $0
- From related orgs
- $206,312
- Other
- $79,805
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $203,359 related
- Bonus
- $0
- Other
- $0 + $2,953 related
- Deferred
- $0 + $40,587 related
- Nontaxable benefits
- $0 + $39,218 related
- Filer's total
- $0 + $286,117 related
-
William NielsenWILLIAM NIELSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Roy DennisROY DENNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ryan AndersonRYAN ANDERSON
TRUSTEE
- Total calculated
- $358,648
- From this org
- $0
- From related orgs
- $271,336
- Other
- $87,312
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $266,776 related
- Bonus
- $0
- Other
- $0 + $4,560 related
- Deferred
- $0 + $48,094 related
- Nontaxable benefits
- $0 + $39,218 related
- Filer's total
- $0 + $358,648 related
-
Kurt HandKURT HAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Marisa RichardsMARISA RICHARDS
TRUSTEE
- Total calculated
- $165,681
- From this org
- $0
- From related orgs
- $165,181
- Other
- $500
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $164,681 related
- Bonus
- $0
- Other
- $0 + $500 related
- Deferred
- $0 + $35,995 related
- Nontaxable benefits
- $0 + $39,218 related
- Filer's total
- $0 + $240,394 related
-
Jason LarsenJASON LARSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Aaron AndersonAARON ANDERSON
FUND ADMINISTRATOR
- Total calculated
- $365,842
- From this org
- $0
- From related orgs
- $274,842
- Other
- $91,000
- Hours/week
- 6 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $263,204 related
- Bonus
- $0
- Other
- $0 + $11,638 related
- Deferred
- $0 + $39,289 related
- Nontaxable benefits
- $0 + $51,711 related
- Filer's total
- $0 + $365,842 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.
-
PAINTERS DISTRICT COUNCIL NO 30 PENSION FUND
401(A) · PENSION BENEFITS FOR RETIRED AND DISBLED MEMBERS · IL
-
PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 30
501(C)(5) · TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT · IL
-
NORTH CENTRAL ILLINOIS FINISHING TRADE INSTITUTE
501(C)(5) · APPRETICESHIP TRAINING FOR NEW MEMBERS · IL
-
PAINTERS DISTRICT COUNCIL NO 30 LMIDF
501(C)(5) · MEMBER PROACTIVE PROGRAMS · IL
-
PAINTERS DISTRICT COUNCIL NO 30 HEALTH AND WELFARE
501(C)(9) · HEALTH AND WELFARE BENEFITS FOR MEMBERS · IL
-
PAINTERS DISTRICT COUNCIL NO 30 FINISHING INDUSTRIES RETIREMENT SAVINGS PLA
401(A) · RETIREMENT SAVINGS PLAN FOR MEMBERS · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413449349300631
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