Nonprofit · EIN 88-4309880
LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO
Tax-exempt · SAINT PAUL, MN 55117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $151,260 | $201,889 | -$50,629 | $1,370,193 | $0 | $1,370,193 |
| December 31, 2023 | 990 | $39,002 | $104,380 | -$65,378 | $1,302,822 | $0 | $1,302,822 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $151,250
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $145,993
- Depreciation
- $55,393
Balance sheet and other
- Total assets, start of year
- $1,302,822
- Total assets, end of year
- $1,370,193
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,370,193
- Land, buildings and equipment
- $1,347,163
- Net assets without donor restrictions
- $1,370,193
- Gross receipts
- $151,260
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOEL SMITH | PRESIDENT/BUSINESS MANAGER Trustee or director | 1 | $0 | $198,768 | $114,694 |
| DAN OLSON | SECRETARY-TREASURER Trustee or director | 1 | $0 | $6,000 | $1,740 |
| JOE FOWLER | VICE PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| DAN BRADY | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| SHELDON STEELE | EXECUTIVE BOARD - PAST Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK O'CONNELL | AUDITOR Trustee or director | 1 | $0 | $0 | $0 |
| STACEY KARELS | AUDITOR Trustee or director | 1 | $0 | $0 | $0 |
| DEREK PEDERSON | AUDITOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN BRAFORD | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| AJ LANGE | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| LORNE LUNDEEN | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| MITCHELL CLENDENEN | SERGEANT AT ARMS Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOEL SMITH | PRESIDENT/BUSINESS MANAGER Trustee or director | 1 | $0 | $193,178 | $111,401 |
| DAN OLSON | SECRETARY-TREASURER Trustee or director | 1 | $0 | $4,880 | $1,375 |
| JOE FOWLER | VICE PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| DAN BRADY | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| SHELDON STEELE | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK O'CONNELL | AUDITOR Trustee or director | 1 | $0 | $0 | $0 |
| STACEY KARELS | AUDITOR Trustee or director | 1 | $0 | $0 | $0 |
| DEREK PEDERSON | AUDITOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN BRAFORD | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
| LORNE LUNDEEN | SERGEANT AT ARMS Trustee or director | 1 | $0 | $0 | $0 |
| AJ LANGE | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 81 LITTLE CANADA RD E, SAINT PAUL, MN 55117-1322
- Principal officer (990 for 2024)
- JOEL SMITH, 81 E LITTLE CANADA ROAD, ST PAUL, MN 55117
- Signed the 990
- JOEL SMITH, PRESIDENT
- Phone
- (651) 653-9776
- Website
- WWW.LIUNAMINNESOTA.ORG
- Return prepared by
- LEGACY PROFESSIONALS LLP
Mission
BUILDING CORPORATION
Program accomplishments
- TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF LESS EXPENSES TO ITS MEMBERS ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS AND ALL OF WHICH ARE RELATED TO EACH OTHER BY AFFILIATION WITH LABORERS DISTRICT COUNCIL OF MINNESOTA AND NORTH DAKOTA.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-4309880
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $1,370,193
- Income (IRS master file)
- $151,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $151,260 | $201,889 | $1,370,193 | XML |
| 990 | December 2023 | $39,002 | $104,380 | $1,302,822 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-4309880).
Questions about LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO
- What is the EIN of LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO?
- The employer identification number (EIN) of LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO is 88-4309880.
- Is LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2023.
- Are donations to LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO?
- The 990 for the year ended December 31, 2024 names JOEL SMITH.
- Who are the officers and directors of LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does LABORERS DISTRICT COUNCIL OF MN & ND REAL ESTATE HOLDINGS CORPORATIO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $151,260, expenses of $201,889 and total assets of $1,370,193 at year end.
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