Civic Intelligence

Pavers Pension Fund Holding Corp

EIN 83-2846758 • 501(c)2 • Whitestone, NY

Profile

The organization owns and maintains real estate investment property for the purpose of remitting the entire amount of net income to a qualified pension, profit sharing, or stock bonus plan that meets the requirements of irc 401(a).

17-20 Whitestone Expressway 200Whitestone, NY 11357

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.4%

Faster revenue growth than 47% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$30,048,642

Up $723,776 (+2.5%) from 2022

Liabilities

Down

$352,394

Down $87,528 (-20%) from 2022

Net Assets

Up

$29,696,248

Up $811,304 (+2.8%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$3,187,877

Up $417,148 (+15%) from 2022

Expenses

Up

$1,632,862

Up $147,688 (+9.9%) from 2022

Net Income

Up

$1,555,015

Up $269,460 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2019: $25,194,918Liabilities 2019: $486,946Net Assets 2019: $24,707,9722019Assets 2020: $25,319,350Liabilities 2020: $477,785Net Assets 2020: $24,841,5652020Assets 2021: $29,274,785Liabilities 2021: $475,396Net Assets 2021: $28,799,3892021Assets 2022: $29,324,866Liabilities 2022: $439,922Net Assets 2022: $28,884,9442022Assets 2024: $30,048,642Liabilities 2024: $352,394Net Assets 2024: $29,696,2482024

Highlighted filing

2024

Assets$30,048,642
Liabilities$352,394
Net Assets$29,696,248
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $1,765,960Expenses 2019: $1,076,538Net Income 2019: $689,4222019Revenue 2020: $2,441,131Expenses 2020: $1,307,538Net Income 2020: $1,133,5932020Revenue 2021: $3,006,869Expenses 2021: $1,492,194Net Income 2021: $1,514,6752021Revenue 2022: $2,770,729Expenses 2022: $1,485,174Net Income 2022: $1,285,5552022Revenue 2024: $3,187,877Expenses 2024: $1,632,862Net Income 2024: $1,555,0152024

Highlighted filing

2024

Revenue$3,187,877
Expenses$1,632,862
Net Income$1,555,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,048,642
Liabilities
$352,394
Net assets
$29,696,248
Revenue
$3,187,877
Expenses
$1,632,862
Net income
$1,555,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.35$29.7$3.19$1.63$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.44$28.9$2.77$1.49$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.48$28.8$3.01$1.49$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.48$24.8$2.44$1.31$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.49$24.7$1.77$1.08$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,770,729
Mission and Program Overview

Mission

The organization owns and maintains real estate investment property for the purpose of remitting the entire amount of net income to a qualified pension, profit sharing, or stock bonus plan that meets the requirements of irc 401(a).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,799,389$28,884,944▲ $85,555
Land, Buildings, and Equipment, Net$28,000,000$28,163,292▲ $163,292
Cash and Non-Interest-Bearing Accounts$606,758$470,470▼ $136,288
Savings and Temporary Cash Investments$360,699$358,518▼ $2,181
Prepaid Expenses and Deferred Charges$287,361$322,807▲ $35,446
Accounts Receivable$19,967$9,779▼ $10,188
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,274,785$29,324,866▲ $50,081
Liabilities
Escrow Account Liability$360,699$357,649▼ $3,050
Accounts Payable and Accrued Expenses$58,803$65,898▲ $7,095
Deferred Revenue$55,894$16,375▼ $39,519
Total Liabilities$475,396$439,922▼ $35,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,799,389$28,884,944▲ $85,555
Total Liabilities and Net Assets / Fund Balance$29,274,785$29,324,866▲ $50,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,163,292--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Keith LoscalzoDirector/president
Robert WesselsDirector/ Sec Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
White Star Management Services LLCProperty Management902 CLINT MOORE RD S104, Boca Raton, FL 33487$111,128
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,767,588
Investment Income
$3,141
Other Revenue
$0
Change in Net Assets
$1,285,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,770,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,770,729
Total Revenue per Form 990
$2,770,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,803
Salaries, Compensation, and Employee Benefits$294,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$893,816
Other Salaries and Wages---$270,029
Fees for Services Management---$111,129
Office Expenses---$64,577
Insurance---$53,584
Other Expenses---$28,611
Fees for Services Accounting---$27,716
Payroll Taxes---$24,342
Fees for Services Legal---$11,370
Total Functional Expenses$0$0$0$1,485,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,174
Total Expenses per Audited Statements$1,485,174
Total Expenses per Form 990$1,485,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired whitestar services, llc to provide property management services and maintain the building corp's financial records.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared in coordination with an officer of the organization. Once complete the form was made available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to all members upon request, no documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pavers Pension Fund Holding Corp
EIN
83-2846758
Phone
7188863310
Address
17-20 WHITESTONE EXPRESSWAY 200, WHITESTONE, NY 11357

Signing Officer

Name
Keith J Loscalzo
Title
Director/president
Phone
7188863310
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital distributions -1,200,000.”

Financial Statement Notes

PART IV, LINE 1B:

“Security deposits - tenants”

PART IV, LINE 2B:

“Security deposits - tenants”

Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065898
IRS990/AccountsReceivableGrp/BOYAmt019967
IRS990/AccountsReceivableGrp/EOYAmt09779
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OWNS AND MAINTAINS REAL ESTATE INVESTMENT PROPERTY FOR THE PURPOSE OF REMITTING THE ENTIRE AMOUNT OF NET INCOME TO A QUALIFIED PENSION, PROFIT SHARING, OR STOCK BONUS PLAN THAT MEETS THE REQUIREMENTS OF IRC 401(A).
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH LOSCALZO
IRS990/BooksInCareOfDetail/PhoneNum07188863310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017-20 WHITESTONE EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011357
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0606758
IRS990/CashNonInterestBearingGrp/EOYAmt0470470
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0111128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0902 CLINT MOORE RD S104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033487
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WHITE STAR MANAGEMENT SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03141
IRS990/CYOtherExpensesAmt01190803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02767588
IRS990/CYRevenuesLessExpensesAmt01285555
IRS990/CYSalariesCompEmpBnftPaidAmt0294371
IRS990/CYTotalExpensesAmt01485174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02770729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt055894
IRS990/DeferredRevenueGrp/EOYAmt016375
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ORGANIZATION OWNS AND MAINTAINS REAL ESTATE INVESTMENT PROPERTY FOR THE PURPOSE OF REMITTING THE ENTIRE AMOUNT OF NET INCOME TO A QUALIFIED PENSION, PROFIT SHARING, OR STOCK BONUS PLAN THAT MEETS THE REQUIREMENTS OF IRC 401(A).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt0360699
IRS990/EscrowAccountLiabilityGrp/EOYAmt0357649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027716
IRS990/FeesForServicesLegalGrp/TotalAmt011370
IRS990/FeesForServicesManagementGrp/TotalAmt0111129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH LOSCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WESSELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/ SEC TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02770729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt053584
IRS990/InvestmentIncomeGrp/ExclusionAmt03141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028000000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028163292
IRS990/LandBldgEquipCostOrOtherBssAmt028163292
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OWNS AND MAINTAINS REAL ESTATE INVESTMENT PROPERTY FOR THE PURPOSE OF REMITTING THE ENTIRE AMOUNT OF NET INCOME TO A QUALIFIED PENSION, PROFIT SHARING, OR STOCK BONUS PLAN THAT MEETS THE REQUIREMENTS OF IRC 401(A).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028799389
IRS990/NetAssetsOrFundBalancesEOYAmt028884944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0893816
IRS990/OfficeExpensesGrp/TotalAmt064577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1200000
IRS990/OtherExpensesGrp/Desc0REIMB TO AFFLIATES
IRS990/OtherExpensesGrp/TotalAmt028611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024342
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322807
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASE TERMINATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02764536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02764536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt01208972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03006087
IRS990/PYRevenuesLessExpensesAmt01514675
IRS990/PYSalariesCompEmpBnftPaidAmt0283222
IRS990/PYTotalExpensesAmt01492194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03006869
IRS990/ReconcilationRevenueExpnssAmt01285555
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028799389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028884944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0360699
IRS990ScheduleD/BuildingsGrp/BookValueAmt028163292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028163292
IRS990ScheduleD/DistributionsDuringYearAmt03050
IRS990ScheduleD/EndingBalanceAmt0357649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01485174
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02770729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028163292
IRS990ScheduleD/TotalExpensesPerForm990Amt01485174
IRS990ScheduleD/TotalRevenuePerForm990Amt02770729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02770729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED WHITESTAR SERVICES, LLC TO PROVIDE PROPERTY MANAGEMENT SERVICES AND MAINTAIN THE BUILDING CORP'S FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER OF THE ORGANIZATION. ONCE COMPLETE THE FORM WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL DISTRIBUTIONS -1,200,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAVERS & ROAD BUILDERS DC PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEFINED PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017-20 WHITESTONE EXPRESSWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITESTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011357
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH J LOSCALZO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02023-11-09T10:29:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOSCALZO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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