2023-11-01T12:26:56-05:00 2022-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2022-01-01 562478579 LOCAL 338 REAL ESTATE HOLDING CORP LOCA 5162941338 1505 KELLUM PLACE MINEOLA NY 11501 JOHN R DURSO PRESIDENT 5162941338 2023-11-01 1 JOHN DURSO 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN R DURSO 1505 KELLUM PLACE MINEOLA NY 11501 395020 0 X N/A X 2004 NY THE CORPORATION IS AUTHORIZED TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT, NET OF EXPENSES, TO ITS PARENT ORGANIZATION, WHICH IS TAX EXEMPT. 2 0 0 0 0 0 0 0 384000 388800 0 0 57528 6220 441528 395020 0 0 0 0 0 0 0 0 0 608584 602805 608584 602805 -167056 -207785 8348934 7996709 655955 511515 7692979 7485194 THE CORPORATION IS AUTHORIZED TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT, NET OF EXPENSES, TO ITS PARENT ORGANIZATION, WHICH IS TAX EXEMPT. 0 0 THE CORPORATION IS AUTHORIZED TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT, NET OF EXPENSES, TO ITS PARENT ORGANIZATION, WHICH IS TAX EXEMPT. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 5162941338 1505 KELLUM PLACE MINEOLA NY 11501 JOHN R DURSO PRESIDENT 2.00 55.00 X 0 353557 49088 JOSEPH FONTANO SECRETARY-TREASURER 1.00 40.00 X 0 215363 37251 0 568920 86339 0 0 1 0 0 RENTAL INCOME 900099 388800 388800 388800 PROPERTY TAX REFUND 900099 6220 6220 6220 395020 395020 0 0 562 520 239905 16450 298112 47256 602805 211158 104085 11388706 3791082 7882776 7597624 255000 295000 8348934 7996709 655955 511515 655955 511515 X 0 0 10857668 10857668 -3164689 -3372474 7692979 7485194 8348934 7996709 -207785 0 X X 0 1 X 1 0 10655024 3428607 7226417 148073 143229 4844 585609 219246 366363 7597624 X PART X, LINE 2: THE BUILDING CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE UNION. 0 0 0 JOHN R DURSO PRESIDENT 0 353557 0 0 0 0 0 32336 0 16752 0 402645 0 0 JOSEPH FONTANO SECRETARY-TREASURER 0 215363 0 0 0 0 0 20499 0 16752 0 252614 0 0 FORM 990, PART VI, SECTION A, LINE 6 LOCAL UNION 338 IS THE PARENT ORGANIZATION OF THE LOCAL 338 REAL ESTATE HOLDING CORP. PARENT COMPANY HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY IT'S OUTSIDE ACCOUNTANT AND IS SUBMITTED AND REVIEWED WITH THE CONTROLLER. THE CONTROLLER THEN REVIEWS IT WITH THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND MAY BE EXAMINED AT IT'S OFFICE. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LOCAL 338 HEALTH AND WELFARE 1505 KELLUM PLACE MINEOLA NY 11501 132980858 PROVIDES MEDICAL AND WELFARE BENEFITS TO PARTICIPANTS NY 501(C)(9) N/A 0 RWDSUUFCW LOCAL 338 1505 KELLUM PLACE MINEOLA NY 11501 131215100 REPRESENTS MEMBERS IN COLLECTIVE BARGAINING MATTERS WITH EMPLOYERS NY 501(C)(5) N/A 0 LOCAL 338 CHARITIES INC 1505 KELLUM PLACE MINEOLA NY 11501 471575944 CHARITABLE ORGANIZATION NY 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 LOCAL 338 HEALTH AND WELFARE J 360000 FMV