2026-02-25T11:59:15-06:00 2025-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2025-01-01 132891975 STONE CASTLE REALTY INC C/O TEAMSTERS LOCAL 445 STON 8455645297 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 DANIEL MALDONADO PRESIDENT 8455645297 2026-02-25 1 PATRICK M TROMBETTA CPA P00450410 9082727000 2025 2025-03-06 01:10:19Z DANIEL MALDONADO 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 120567 0 X N/A X 1975 NY TITLE HOLDING CORPORATION 2 0 0 0 0 0 0 0 109739 120567 0 0 3231 0 112970 120567 0 0 0 0 6636 0 0 0 0 132896 117396 139532 117396 -26562 3171 139375 132929 34617 25000 104758 107929 STONE CASTLE REALTY ACTS AS A HOLDING CORPORATION TO A BUILDING OCCUPIED BY A LABOR UNION AND TAX EXEMPT ERISA BENEFITS PLANS. 0 0 STONE CASTLE REALTY ACTS AS A HOLDING CORPORATION TO A BUILDING OCCUPIED BY A LABOR UNION AND TAX EXEMPT ERISA BENEFIT PLANS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LOCAL UNION 8455645297 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 DANIEL MALDONADO PRESIDENT 2.00 35.00 X 0 110765 64218 LORI E POLESEL VICE PRESIDENT 2.00 35.00 X 0 100623 47600 0 211388 111818 0 0 1 0 0 RENTAL INCOME 532000 120567 120567 120567 120567 120567 0 0 3000 845 57387 5525 643 14848 12575 REPAIRS, MAINTENANCE, & 22573 117396 25238 11639 1566520 1445230 114137 121290 139375 132929 31617 0 3000 25000 34617 25000 X 104758 107929 104758 107929 139375 132929 3171 0 X X 0 1 X 1 0 50000 50000 618933 618933 0 699422 628132 71290 57159 57159 0 141006 141006 0 121290 DUE TO AFFILIATED ORGANIZATIONS 25000 25000 X 120567 0 120567 0 120567 117396 0 117396 0 117396 PART X, LINE 2: THE SUBSIDIARY, STONE CASTLE REALTY, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS AND CONCLUDED THAT THE LOCAL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOMES TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 0 0 0 DANIEL MALDONADO PRESIDENT 0 110765 0 0 0 0 0 39270 0 24948 0 174983 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS MAILED TO THE ENTITY'S SECRETARY/TREASURER FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY HAS ALL DOCUMENTS DETAILING ITS GOVERNING AVAILABLE AT THE UNION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 1 THE ORGANIZATIONS ACCOUNTING METHOD IS THE MODIFIED CASH BASIS OF ACCOUNTING. THERE HAVE 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. TEAMSTERS LOCAL 445 WELFARE FUND 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 146022213 TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS NY 501(C)(9) 0 TEAMSTERS LOCAL 445 PENSION FUND 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 131864489 TO PROVIDE PENSION BENEFITS FOR ELIGIBLE PARTICIPANTS NY 401(A) 0 TEAMSTERS LOCAL 445 CONSTRUCTION ANNUITY FUND 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 141731806 TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE PARTICIPANTS NY 401(A) 0 LOCAL UNION 445 - INTL BROTHERHOOD OF TEAMSTERS 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 131739751 REPRESENTS MEMBERS ON EMPLOYMENT MATTERS NY 501(C)(5) 0 TEAMSTERS LOCAL 445 - SCHOLARSHIP FUND 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 383902083 TO PROVIDE SCHOLARSHIPS FOR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING NY 501(C)(3) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 TEAMSTERS LOCAL 445 WELFARE J 29475 FMV PER SQUARE FOOTAGE TEAMSTERS LOCAL 445 PENSION J 28696 FMV PER SQUARE FOOTAGE TEAMSTERS LOCAL 445 ANNUITY J 12025 FMV PER SQUARE FOOTAGE TEAMSTERS LOCAL 445 J 38676 FMV PER SQUARE FOOTAGE