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Nonprofiteer
← PBA JOINT VENTURE INC

Form 990 for tax year 2023

Filed by PBA JOINT VENTURE INC.

Totals

Total revenue
$6,890
Total expenses
$6,890
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6,890
Total assets, end of year
$581,385
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$581,385
Program services expenses (Part IX)
$6,890
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,890

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $12,000

  • 6b · Less rental expenses

    real property $5,110

  • 6c · Rental income or loss

    real property $6,890

  • 6d · Net rental income or loss

    total $6,890 · related or exempt $6,890

Functional expenses

Part IX, the statement of functional expenses.

  • 21 · Payments to affiliates

    total $6,890 · program services $6,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,790 · end of year $156,790

  • 10a · Land, buildings and equipment: cost or other basis

    $424,595

  • 10c · Land, buildings and equipment, net

    beginning of year $424,595 · end of year $424,595

  • 27 · Net assets without donor restrictions

    beginning of year $581,385 · end of year $581,385

Mission and programs · 2023

Mission

HOLD COMMERCIAL RENTAL PROPERTY AND DISTRIBUTE NET INCOME TO EXEMPT ENTITY

  • HOLD COMMERCIAL RENTAL PROPERTY AND DISTRIBUTE NET INCOME TO EXEMPT ENTITY

    Expenses $6,890

As filed on the 2023 return.

Listed in Part VII

  • Dennis Hardiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 5 related
  • Kenneth Youngblood

    DIRECTOR

    Total calculated
    $20,285
    From this org
    $0
    From related orgs
    $19,966
    Other
    $319
    Hours/week
    0.5 + 6 related
  • Gregory Allen

    VICE PRESIDENT

    Total calculated
    $28,962
    From this org
    $0
    From related orgs
    $26,817
    Other
    $2,145
    Hours/week
    0.5 + 6 related
  • John Kazanjian

    PRESIDENT

    Total calculated
    $120,515
    From this org
    $0
    From related orgs
    $108,904
    Other
    $11,611
    Hours/week
    1 + 40 related
  • Ernest George

    EXECUTIVE VP

    Total calculated
    $68,297
    From this org
    $0
    From related orgs
    $63,022
    Other
    $5,275
    Hours/week
    0.5 + 30 related
  • Meer Deen

    TREASURER

    Total calculated
    $21,378
    From this org
    $0
    From related orgs
    $20,168
    Other
    $1,210
    Hours/week
    0.5 + 6 related
  • Mike Kennedy

    SECRETARY

    Total calculated
    $24,146
    From this org
    $0
    From related orgs
    $22,731
    Other
    $1,415
    Hours/week
    0.5 + 6 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202500209349301500

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