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Nonprofiteer
← DENVER METRO AREA LOCAL APWU BUILDING CORP

Form 990 for tax year 2022

Filed by DENVER METRO AREA LOCAL APWU BUILDING CORP.

Totals

Total revenue
$45,682
Total expenses
$94,361
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$45,682
Total assets, end of year
$227,012
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$227,012
Program services expenses (Part IX)
$94,361
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$94,361

Program services were 100.0% 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.

  • 11a · Other revenue: TRANSFER FROM AFFILIATE

    total $45,682 · related or exempt $45,682

  • 11e · Other revenue, total

    $45,682

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $8,718 · program services $8,718

  • 23 · Insurance

    total $3,945 · program services $3,945

  • 24a · Other expenses: LANDSCAPING

    total $9,049 · program services $9,049

  • 24b · Other expenses: PROPERTY TAXES

    total $27,777 · program services $27,777

  • 24c · Other expenses: UTILITIES

    total $16,931 · program services $16,931

  • 24d · Other expenses: BUILDING REPAIRS

    total $26,402 · program services $26,402

  • 24e · All other expenses

    total $1,539 · program services $1,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,443 · end of year $3,037

  • 2 · Savings and temporary cash investments

    beginning of year $13,684 · end of year $129

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

    $420,000

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

    $196,154

  • 10c · Land, buildings and equipment, net

    beginning of year $232,564 · end of year $223,846

  • 31 · Retained earnings, endowment or other funds

    beginning of year $275,691 · end of year $227,012

Mission and programs · 2022

Mission

BUILDING IN THE DENVER METRO AREA LOCALE, USED FOR THE LOCALS DAY-TO-DAY BUSINESS ACTIVITIES. CORPORATION EXISTS FOR THE PAYMENT OF UTILITIES AND MAINTENANCE.

  • BUILDING HAD SOME MAJOR ISSUES IN 2020 THAT REQUIRED MORE WORK THAN IN PREVIOUS YEARS AND HAD SOME CATCHING UP TO DO RELATED TO TAXES.

    Expenses $94,361 · Revenue $45,682

As filed on the 2022 return.

Listed in Part VII

  • Kijana Myers

    Executive Vice President

    Total calculated
    $0
    Hours/week
    10 + 40 related

  • Charles Quintana

    ASST CLERK CRAFT DIR

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Muriel Ponder

    Maintenance Craft Dir

    Total calculated
    $0
    Hours/week
    0

  • Tina Marie Vivens-Stafford

    HR Dir

    Total calculated
    $0
    Hours/week
    0

  • Deanna Tesone

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Lavienna Vargas

    CLERK CRAFT DIR

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Lawanda Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 40 related

  • Ronald Malunat

    ADMINISTRATIVE AIDE

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Donta Green

    MVS CRAFT DIR

    Total calculated
    $0
    Hours/week
    2 + 5 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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202341169349301139

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