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Nonprofiteer
← PAINTERS DISTRICT COUNCIL NO 30 REALTY LLC

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 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 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 Nielsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Roy Dennis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Ryan 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 Hand

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Marisa 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 Larsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Aaron 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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 December 2024
IRS schema version
2023v5.1
Source object
202413449349300631

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