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Nonprofiteer
← SMW 36 CHOUTEAU CROSSING BUILDING COMPANY

Form 990 for tax year 2022

Filed by SMW 36 CHOUTEAU CROSSING BUILDING COMPANY.

Totals

Total revenue
$1,697,707
Total expenses
$804,844
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,697,707
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,905,121
Total liabilities, end of year
$21,377
Net assets or fund balances, end of year
$15,883,744
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 $1,015,731 · related or exempt $1,015,731

  • 2b · Program service revenue: MEMBER ASSESSMENTS

    total $661,739 · related or exempt $661,739

  • 2c · Program service revenue: OTHER TRANSFERS FROM L

    total $20,237 · related or exempt $20,237

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $5,994

  • 11c · Fees: accounting

    total $9,317

  • 11g · Fees: other

    total $4,500

  • 16 · Occupancy

    total $112,058

  • 20 · Interest

    total $23,516

  • 22 · Depreciation, depletion and amortization

    total $506,627

  • 23 · Insurance

    total $40,362

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $102,391

  • 24b · Other expenses: BANK FEES

    total $54

  • 24c · Other expenses: SECURITY

    total $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,126 · end of year $582,331

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

    $21,073,831

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

    $5,751,041

  • 10c · Land, buildings and equipment, net

    beginning of year $15,829,417 · end of year $15,322,790

  • 23 · Secured mortgages and notes payable

    beginning of year $1,179,164

  • 25 · Other liabilities

    beginning of year $8,498 · end of year $21,377

  • 27 · Net assets without donor restrictions

    beginning of year $14,990,881 · end of year $15,883,744

Mission and programs · 2022

Mission

PROVIDES RENTAL PROPERTY FOR SHEET METAL LOCAL 36 UNION, BENEFIT FUNDS, AND APPRENTICESHIP SCHOOL.

Activities or mission (Part I)

PROVIDES RENTAL PROPERTY FOR SHEET METAL LOCAL 36 UNION, UNION BENEFIT FUNDS, AND APPRENTICESHIP SCHOOL.

  • PROVIDED RENTAL PROPERTY FOR SHEET METAL LOCAL 36 UNION, BENEFIT FUNDS, AND APPRENTICESHIP SCHOOL.

As filed on the 2022 return.

Listed in Part VII

  • JEREMY SNYDER

    SECRETARY/TREASURER

    Total calculated
    $200,515
    From this org
    $0
    From related orgs
    $128,262
    Other
    $72,253
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,911 related
    Bonus
    $0
    Other
    $0 + $3,351 related
    Deferred
    $0 + $46,751 related
    Nontaxable benefits
    $0 + $25,502 related
    Filer's total
    $0 + $200,515 related

  • DANIEL SUTTER

    VICE PRESIDENT

    Total calculated
    $197,800
    From this org
    $0
    From related orgs
    $125,865
    Other
    $71,935
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,289 related
    Bonus
    $0
    Other
    $0 + $2,576 related
    Deferred
    $0 + $46,433 related
    Nontaxable benefits
    $0 + $25,502 related
    Filer's total
    $0 + $197,800 related

  • RAY REASONS

    PRESIDENT

    Total calculated
    $231,043
    From this org
    $0
    From related orgs
    $154,362
    Other
    $76,681
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,578 related
    Bonus
    $0
    Other
    $0 + $3,784 related
    Deferred
    $0 + $51,179 related
    Nontaxable benefits
    $0 + $25,502 related
    Filer's total
    $0 + $231,043 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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343069349301709

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