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Maurice 53 INC FY2022 filing

Not tax-deductible

Maspeth, NYMutual-benefit / member-servingSince 2020Community Development EIN 85-3049489Revenue $198K in FY2022

On file with the IRS6104 Maurice Ave, 11378-1228 · Maspeth, NYTax-exempt since Apr 2023

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Owning and operating the property known and designated as Maurice 53, INC., maspeth, NY. To provide the physical space and resources to negotiate labor agreements, resolve grievances, hold arbitrations, meeting and industry-wide meetings with various employers.

Mission: Form 990 Part I, line 1

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $30K a year · 13% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Liabilities
$3.1M
105% of total assets
Concern: liabilities are 105% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$198K
+3% vs prior year
Spent
$276K
Net assets
−$151K
By yearFY2021–FY2025
Revenue
$198K
FY2022▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2021$192K
FY2022$198K
FY2023$204K
FY2024$264K
FY2025$303K
Expenses
$276K
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2021$261K
FY2022$276K
FY2023$237K
FY2024$263K
FY2025$274K
Net assets
−$151K
FY2022▼ -105%
Tap a bar for its year
Net assets by fiscal year
FY2021−$74K
FY2022−$151K
FY2023−$184K
FY2024$3.0M
FY2025$3.1M

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Marin Papic
Director
$0Pt VII · Sec A
Israel Medak
Director
$0Pt VII · Sec A
John Catalano
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Maurice 53 INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides space and resources for labor negotiations, grievance resolution, and industry meetings.

Questions for Maurice 53 INC

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Provided by the organization

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1 program · in their own filed words · FY2022
01

Owning and operating the property known and designated as maurice 53, inc., maspeth,ny.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$198K
Ln 12
Other incomeLn 4–11$198K
Money outPt IX
$276K
Ln 25
Owns and owesPt X
−$151K
net assets · Ln 32
Total assetsLn 16$2.9M
LiabilitiesLn 26$3.1M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$198K
Total revenueLn 12$198K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$2.8M
Total assetsLn 16$2.9M
LiabilitiesLn 26$3.1M
Net assetsLn 32−$151K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Land, buildings, equipmentLn 10c$2.9M$2.8M
Total assetsLn 16$3.0M$2.9M
LiabilitiesLn 26$3.1M$3.1M
Net assetsLn 32−$74K−$151K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$41K
Legal feesLn 11b$2K
Office expensesLn 13$4K
Information technologyLn 14$2K
TravelLn 17$144
InsuranceLn 23$12K
Other expenses (24a–d)Ln 24$212K
All other expensesLn 24e$3K
Total functional expensesLn 25$276K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $303K$274K$29K$3.1M 990 PDF
FY2024 $264K$263K$1K$3.0M 990 PDF
FY2023 $204K$237K−$33K−$184K 990 PDF
FY2022 Viewing $198K$276K−$78K−$151K 990 PDF
FY2021 $192K$261K−$69K−$74K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $197,937 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $191,865$197,937
I-12 Total revenuePrior year $191,865$197,937
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $260,784$275,576
I-18 Total expensesPrior year $260,784$275,576
I-19 Revenue less expensesPrior year −$68,919−$77,639
Part VI · Governance 3 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $197,937 across 2 lines filed
VIII-6 Net rental income or lossRelated to mission $197,937$197,937
VIII-12 Total revenueRelated to mission $197,937 · Unrelated business $0 · Excluded from tax $0$197,937
Part IX · Statement of functional expenses $275,576 across 8 lines filed
IX-11a Management fees$41,195
IX-11b Legal fees$1,710
IX-13 Office expenses$3,702
IX-14 Information technology$2,068
IX-17 Travel$144
IX-23 Insurance$12,082
IX-24 Other expenses (24a–d)$211,667
IX-24e All other expenses$3,008
IX-25 Total functional expenses$275,576
Part X · Balance sheet $2,929,198 assets, 10 lines filed
X-4 Accounts receivableStart of year $12,730$23,944
X-9 Prepaid expenses and deferred chargesStart of year $62,190$61,331
X-10c Land, buildings and equipment, netStart of year $2,913,290$2,843,923
X-16 Total assetsStart of year $2,988,210$2,929,198
X-17 Accounts payable and accrued expensesStart of year $2,144$1,940
X-25 Other liabilitiesStart of year $3,059,729$3,078,560
X-26 Total liabilitiesStart of year $3,061,873$3,080,500
X-27 Net assets without donor restrictionsStart of year −$73,663−$151,302
X-32 Total net assets or fund balancesStart of year −$73,663−$151,302
X-33 Total liabilities and net assetsStart of year $2,988,210$2,929,198
Part XI · Reconciliation of net assets −$151,302 net assets at year end
XI-1 Total revenue$197,937
XI-2 Total expenses$275,576
XI-3 Revenue less expenses−$77,639
XI-4 Net assets at start of year−$73,663
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$151,302

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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