Civic Intelligence

Stone Castle Realty Inc C/O Teamsters Local 445

990 • Fiscal year 2013 • EIN 13-2891975

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
15 Stone Castle RoadRock Tavern, NY 12575

(845) 564-5297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

2.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$97,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$342,543

Down $23,710 (-6.5%) from 2012

Net Assets

Down

-$23,898

Down $7,124 (-42%) from 2012

Liabilities

Down

$366,441

Down $16,586 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

$173,296

No earlier filing loaded for comparison.

Expenses

Down

$180,420

Down $127,327 (-41%) from 2012

Net Income

-$7,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $592,788Liabilities 2010: $449,540Net Assets 2010: $143,2482010Assets 2011: $572,049Liabilities 2011: $437,922Net Assets 2011: $134,1272011Assets 2012: $366,253Liabilities 2012: $383,027Net Assets 2012: -$16,7742012Assets 2013: $342,543Liabilities 2013: $366,441Net Assets 2013: -$23,8982013Assets 2014: $310,968Liabilities 2014: $352,042Net Assets 2014: -$41,0742014Assets 2015: $306,790Liabilities 2015: $342,036Net Assets 2015: -$35,2462015Assets 2016: $322,073Liabilities 2016: $313,914Net Assets 2016: $8,1592016Assets 2017: $321,679Liabilities 2017: $280,590Net Assets 2017: $41,0892017Assets 2018: $332,228Liabilities 2018: $250,387Net Assets 2018: $81,8412018Assets 2019: $355,751Liabilities 2019: $218,692Net Assets 2019: $137,0592019Assets 2020: $345,829Liabilities 2020: $182,098Net Assets 2020: $163,7312020Assets 2021: $343,054Liabilities 2021: $147,169Net Assets 2021: $195,8852021Assets 2022: $282,347Liabilities 2022: $119,600Net Assets 2022: $162,7472022Assets 2023: $206,334Liabilities 2023: $75,014Net Assets 2023: $131,3202023Assets 2024: $139,375Liabilities 2024: $34,617Net Assets 2024: $104,7582024Assets 2025: $132,929Liabilities 2025: $25,000Net Assets 2025: $107,9292025

Highlighted filing

2013

Assets$342,543
Liabilities$366,441
Net Assets-$23,898
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $162,5092010Expenses 2011: $209,0082011Expenses 2012: $307,7472012Revenue 2013: $173,296Expenses 2013: $180,420Net Income 2013: -$7,1242013Revenue 2014: $175,863Expenses 2014: $193,039Net Income 2014: -$17,1762014Revenue 2015: $178,536Expenses 2015: $172,708Net Income 2015: $5,8282015Revenue 2016: $185,764Expenses 2016: $142,359Net Income 2016: $43,4052016Revenue 2017: $185,322Expenses 2017: $152,392Net Income 2017: $32,9302017Revenue 2018: $188,569Expenses 2018: $147,817Net Income 2018: $40,7522018Revenue 2019: $212,788Expenses 2019: $157,570Net Income 2019: $55,2182019Revenue 2020: $193,027Expenses 2020: $166,355Net Income 2020: $26,6722020Revenue 2021: $186,631Expenses 2021: $154,477Net Income 2021: $32,1542021Revenue 2022: $119,853Expenses 2022: $152,991Net Income 2022: -$33,1382022Revenue 2023: $116,564Expenses 2023: $147,991Net Income 2023: -$31,4272023Revenue 2024: $112,970Expenses 2024: $139,532Net Income 2024: -$26,5622024Revenue 2025: $120,567Expenses 2025: $117,396Net Income 2025: $3,1712025

Highlighted filing

2013

Revenue$173,296
Expenses$180,420
Net Income-$7,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$173,296
Mission and Program Overview

Mission

Stone castle realty acts as a holding corporation to a building occupied by a labor union and tax exempt erisa benefits plans.

Title holding corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,212$295,543▼ $25,669
Cash and Non-Interest-Bearing Accounts$45,041$47,000▲ $1,959
Total Assets$366,253$342,543▼ $23,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,500$362,934▼ $16,566
Other Liabilities$3,527$3,507▼ $20
Total Liabilities$383,027$366,441▼ $16,586
Net Assets / Fund Balance
Unrestricted Net Assets$-16,774$-23,898▼ $7,124
Total Net Assets Fund Balance$-16,774$-23,898▼ $7,124
Total Liabilities and Net Assets / Fund Balance$366,253$342,543▼ $23,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,516$914,073$1,111,589
Equipment$48,027$26,252$74,279
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Adrian M HuffSecretary - Treasurer$97,375$97,375
Barry M RussellPresident$87,104$87,104
Sandy ShaddockVice President$19,063$19,063
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,296
Total Revenue per Form 990
$173,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$65,242
Interest---$27,903
Insurance---$7,345
Fees for Services Accounting---$3,000
Travel---$1,504
Office Expenses---$1,287
Other Expenses---$710
Total Functional Expenses$0$0$0$180,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,420
Total Expenses per Audited Statements$180,420
Total Expenses per Form 990$180,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$3,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 return is mailed to the entity's secretary/treasurer for review before filling.”

Form 990, Part VI, Section C, Line 19

“The entity has all documents detailing its governing available at the union's office upon request.”

Filing and Contact Details

Filer

EIN
13-2891975
Phone
8455645297

Signing Officer

Name
Adrian Huff
Title
Principal Officer-treasurer
Phone
8455645297
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Huff
Formed
1975
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“The organizations accounting method is modified cash basis of accounting. There has been no changes from previous years.”

Form 990, Part XII, Line 2C

“The organization has an executive board that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from previous years.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/USAddress/AddressLine1015 STONE CASTLE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ROCK TAVERN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012575
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt07345
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0940325
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295543
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IRS990/LoanOutstandingInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS MAILED TO THE ENTITY'S SECRETARY/TREASURER FOR REVIEW BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS ALL DOCUMENTS DETAILING ITS GOVERNING AVAILABLE AT THE UNION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS ACCOUNTING METHOD IS MODIFIED CASH BASIS OF ACCOUNTING. THERE HAS BEEN NO CHANGES FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TEAMSTERS LOCAL 445 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TEAMSTERS LOCAL 445 EDUCATION AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12TEAMSTERS LOCAL 445 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13TEAMSTERS LOCAL 445 CONSTRUCTION ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LOCAL UNION 445 - INTL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15TEAMSTERS LOCAL 445 - SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146022213
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FUND HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE INSTRUCTION AND APPRENTICE TRAINING FOR ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO FUND PENSION BENEFITS FOR ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REPRESENTS MEMBERS ON EMPLOYMENT MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE SCHOLARSHIPS FOR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1115 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1215 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1315 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1415 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1515 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode212575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode312575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode412575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode512575
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015815
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153479
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt251600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt37402
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt439000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TEAMSTERS LOCAL 445 ANNUITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TEAMSTERS LOCAL 445 PENSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12TEAMSTERS LOCAL 445 WELFARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13TEAMSTERS LOCAL 445 EDUCATION AND TRAINING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14TEAMSTERS LOCAL 445
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366253
IRS990/TotalAssetsEOYAmt0342543
IRS990/TotalAssetsGrp/BOYAmt0366253
IRS990/TotalAssetsGrp/EOYAmt0342543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383027
IRS990/TotalLiabilitiesEOYAmt0366441
IRS990/TotalLiabilitiesGrp/BOYAmt0383027
IRS990/TotalLiabilitiesGrp/EOYAmt0366441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0173296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342543
IRS990/TotReportableCompRltdOrgAmt0203542
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt01504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 STONE CASTLE ROAD
IRS990/USAddress/City0ROCK TAVERN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012575
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455645297
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONE CASTLE REALTY INC CO TEAMSTERS LOCAL 445
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0132891975
ReturnHeader/Filer/PhoneNum08455645297
ReturnHeader/Filer/USAddress/AddressLine1015 STONE CASTLE ROAD
ReturnHeader/Filer/USAddress/City0ROCK TAVERN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TROMBETTA
ReturnHeader/ReturnTs02014-05-12T15:39:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,543
Liabilities
$366,441
Net assets
-$23,898
Revenue
$173,296
Expenses
$180,420
Net income
-$7,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$1.21$1.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.05$1.13$1.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$1.17$1.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.20$1.63$1.20$1.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.47$1.96$1.87$1.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.82$1.64$1.93$1.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.56$2.19$1.37$2.13$1.58$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.32$2.50$0.82$1.89$1.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.22$2.81$0.41$1.85$1.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.14$0.08$1.86$1.42$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.42$0.35$1.79$1.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.11$3.52$0.41$1.76$1.93$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.43$3.66$0.24$1.73$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.83$0.17$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.38$1.34$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.50$1.43$1.63