Form 990 for tax year 2022

Filed by TR PRESERVE CORP.

Totals

Total revenue: $3,866,425
Total expenses: $0
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $3,866,425
Total assets, end of year: $184,725,222
Total liabilities, end of year: $76,965,635
Net assets or fund balances, end of year: $107,759,587
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): not reported

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 $13,312,208
6b · Less rental expenses

real property $9,445,783
6c · Rental income or loss

real property $3,866,425
6d · Net rental income or loss

total $3,866,425 · related or exempt $3,866,425

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,361,337 · end of year $2,223,605
4 · Accounts receivable

beginning of year $965,304 · end of year $506,015
9 · Prepaid expenses and deferred charges

beginning of year $135,111 · end of year $295,602
10a · Land, buildings and equipment: cost or other basis

$104,529,881
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $102,044,922 · end of year $104,529,881
15 · Other assets

beginning of year $80,955,078 · end of year $77,170,119
17 · Accounts payable and accrued expenses

beginning of year $1,665,017 · end of year $2,024,638
19 · Deferred revenue

beginning of year $393,379 · end of year $339,990
23 · Secured mortgages and notes payable

beginning of year $39,743,001 · end of year $74,517,277
25 · Other liabilities

beginning of year $72,298 · end of year $83,730
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 $42,909,371 · end of year $8,648,944
31 · Retained earnings, endowment or other funds

beginning of year $101,678,687 · end of year $99,110,642

Mission and programs · 2022

Mission

ATTACHMENT 2 ATTACHMENT 2THE CORPORATION IS A 501(C)(25) ORGANIZATION. IT WAS ORGANIZED FORTHE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTINGINCOME FROM SUCH PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOMEFROM SUCH PROPERTY (LESS EXPENSES) TO THE SHAREHOLDER OF THISCORPORATION. THE SOLE SHAREHOLDER OF THIS CORPORATION IS THE TEACHERSRETIREMENT SYSTEM OF THE STATE OF ILLINOIS, WHICH IS A TAX-EXEMPTPENSION FUND THAT MEETS THE REQUIREMENTS OF SECTION 401(A) OF THEINTERNAL REVENUE CODE AS AMENDED, WHICH TRUSTS ARE EXEMPT FROMTAXATION UNDER SECTION 501(A) OF THE CODE.

Activities or mission (Part I)

ATTACHMENT 1ATTACHMENT 1TO HOLD TITLE TO PROPERTY, COLLECT INCOME AND REMIT NET INCOME TO THE TEACHERS RETIREMENT SYSTEM OF ILLINOIS, ITS SOLE SHAREHOLDER.

NOT APPLICABLE

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Jennifer L BossJENNIFER L BOSS

PRESIDENT, SECRETARY, & TR

Total calculated

$0

Hours/week

1.7 + 38.3 related
Thomas P KellyTHOMAS P KELLY

VICE PRESIDENT & SECRETARY

Total calculated

$0

Hours/week

0 + 40 related
Melanie VarratoMELANIE VARRATO

VICE PRESIDENT & SECRETARY

Total calculated

$0

Hours/week

1.7 + 38.3 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.

TEACHERS RETIREMENT SYSTEM OF ILLINOIS

115 · RETIREMENT FUND · IL
TR PARKSIDE TOWERS CORP

501(C)(25) · HOLDING COMAPNY · DE
TR BOULEVARD CORP

501(C)(25) · HOLDING COMPANY · DE
TR AVENUES CORPORATION

115 · HOLDING COMPANY · IL
TR DEERFIELD LLC

115 · DISREGARDED HOLDING COMPANY · DE
TRS MIDWESTERN REGION HOLDINGS LLC (FKA TR WILLOW CREEK LLC)

115 · DISREGARDED HOLDING COMPANY · DE
TR BRIER CREEK LLC

115 · DISREGARDED HOLDING COMPANY · DE
TR CBL-TRS I LLC

115 · DISREGARDED HOLDING COMPANY · DE
TR CBL-TRS II LLC

115 · DISREGARDED HOLDING COMPANY · DE
TR GALLERY GP LLC

115 · DISREGARDED HOLDING COMPANY · DE
TR GALLERY LP LLC

115 · DISREGARDED HOLDING COMPANY · DE
TR LAKEVIEW LLC

115 · DISREGARDED HOLDING COMPANY · DE
TR STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT GRISSOM SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT HOUSTON SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT LONGWOOD SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT ORLANDO SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT OCALA SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT TAMPA SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT PHOENIX SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
TR SKYWATER LLC

115 · DISREGARDED HOLDING COMPANY · DE
TR STORAGE TN LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT HARBOR CITY SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT HAWTHORNE SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT BLANCO SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT BOERNE SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT CORINTH SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT DALLAS SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT DENTON SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT FLORESVILLE SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT FORT WORTH SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT HARKER SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT LAREDO SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT PASADENA SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT AUSTIN SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT MURFEESBORO SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT WEST GLENDALE SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT HIALEAH SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT MIAMI GARDENS SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT SPEEDWAY SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WP-NM HIALEAH LLC

115 · DISREGARDED HOLDING COMPANY · DE
WP-NM MIAMI GARDENS LLC

115 · DISREGARDED HOLDING COMPANY · DE
WP-NM SPEEDWAY LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT LA VERGNE SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT LA VERGNE NEW PAUL SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT NOLENSVILLE JOHNSON SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT LAS VEGAS CHARLESTON SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT MINNEAPOLIS LAKESIDE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT MIDDLETON SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT LAS VEGAS BOULDER SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT BAKERSFIELD MESA GRANDE SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT HEMET SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT NEEDHAM SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT DULUTH SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT ST PAUL SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT BRAINERD SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT EXTON SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT CLERMONT SELF STORAGE

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT TERRYTOWN SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT BEDFORD MOHEGAN SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE
WESTPORT MOUNT KISCO SELF STORAGE LLC

115 · DISREGARDED HOLDING COMPANY · DE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

GGP-TRS LLC

0 · REAL ESTATE · DE
RD-TR LAKEVIEW LLC

0 · REAL ESTATE · DE
WESTPORTTR STORAGE VENTURE LLC

0 · REAL ESTATE · DE
WESTPORTTR STORAGE TN VENTURE GP

0 · REAL ESTATE · DE
WESTPORTTR STORAGE VENTURE II LLC

0 · REAL ESTATE · DE
WESTPORTTR STORAGE VENTURE III LLC

0 · REAL ESTATE · DE
WESTPORTTR STORAGE VENTURE III PA LLC

0 · REAL ESTATE · DE
WESTPORT PHILADELPHIA SELF STORAGE LLC

0 · REAL ESTATE · DE

Provenance

Return type: form_990
Tax year: 2022
Filed: 21 February 2024
IRS schema version: 2022v5.0
Source object: 202440539349300109

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