Totals
- Total revenue
- $14,658
- Total expenses
- $237,673
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $14,658
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,055,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,055,400
- Program services expenses (Part IX)
- $237,673
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,673
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.
-
2a · Program service revenue: PARKING INCOME
total $14,658 · related or exempt $14,658
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $31,222 · program services $31,222
-
11b · Fees: legal
total $96,779 · program services $96,779
-
13 · Office expenses
total $127 · program services $127
-
23 · Insurance
total $37,142 · program services $37,142
-
24a · Other expenses: REAL ESTATE TAXES
total $49,721 · program services $49,721
-
24b · Other expenses: UTILITIES
total $13,104 · program services $13,104
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $5,937 · program services $5,937
-
24d · Other expenses: PARKING EXPENSE
total $3,641 · program services $3,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,826 · end of year $20,700
-
4 · Accounts receivable
beginning of year $31,614 · end of year $34,700
-
10a · Land, buildings and equipment: cost or other basis
$2,000,000
-
10c · Land, buildings and equipment, net
beginning of year $7,281,078 · end of year $2,000,000
-
14 · Intangible assets
beginning of year $44,521
-
25 · Other liabilities
beginning of year $80 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $7,368,959 · end of year $2,055,400
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SAME AS PART I, LINE 1
Activities or mission (Part I)
ACQUIRE REAL PROPERTY AND REMIT NET INCOME TO TAX-EXEMPT MEMBER OF THIS ORGANIZATION.
-
THE ORGANIZATION OPERATED RENTAL REAL ESTATE PROPERTY FOR ITS TAX-EXEMPT MEMBER, THE COMMONWEALTH OF PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (EIN: 23-1739115).
Expenses $237,673 · Revenue $14,658
As filed on the 2022 return.
Listed in Part VII
-
Melissa QuackenbushMELISSA QUACKENBUSH
DIRECTOR
- Total calculated
- $240,356
- From this org
- $0
- From related orgs
- $240,356
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $240,356 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $240,356 related
-
Robert DevineROBERT DEVINE
DIRECTOR
- Total calculated
- $375,476
- From this org
- $0
- From related orgs
- $375,476
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $375,476 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $375,476 related
-
William StalterWILLIAM STALTER
DIRECTOR
- Total calculated
- $242,086
- From this org
- $0
- From related orgs
- $242,086
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $242,086 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $242,086 related
-
Eric S KunkleERIC S KUNKLE
PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Justin LongJUSTIN LONG
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM
401(A) · PUBLIC PENSION PLAN · PA
Directly controlled by NOT APPLICABLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349310415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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