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Nonprofiteer
← WSF REAL ESTATE INC

Form 990 for tax year 2023

Filed by WSF REAL ESTATE INC.

Totals

Total revenue
$78,017
Total expenses
$145,400
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$78,017
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,235,699
Total liabilities, end of year
$1,345,894
Net assets or fund balances, end of year
$889,805
Program services expenses (Part IX)
$145,400
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$145,400

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: RENTAL INCOME

    total $78,017 · related or exempt $78,017

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $59,903 · program services $59,903

  • 23 · Insurance

    total $78,017 · program services $78,017

  • 24a · Other expenses: MISC. EXPENSES

    total $7,480 · program services $7,480

Balance sheet

Part X, book values.

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

    $2,782,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $546,624

  • 10c · Land, buildings and equipment, net

    beginning of year $2,295,602 · end of year $2,235,699

  • 25 · Other liabilities

    beginning of year $1,338,414 · end of year $1,345,894

  • 27 · Net assets without donor restrictions

    beginning of year $957,188 · end of year $889,805

Mission and programs · 2023

Mission

TO PROVIDE RENTAL SPACE TO WORCESTER STATE UNIVERSITY

Activities or mission (Part I)

THE CORPORATON IS OPERATED FOR THE BENEFIT OF WORCESTER STATE UNIVERSITY AND ITS CONSTITUENCY.

  • TO PROVIDE RENTAL TO WORCESTER STATE UNIVERSITY

    Expenses $145,400 · Revenue $78,017

As filed on the 2023 return.

Listed in Part VII

  • Thomas M McNamara

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edward L Sherr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • George W Tetler III

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • James D Glickman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregg H Rosen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

  • WORCESTER STATE FOUNDATION

    501 (C)(3) · TO SUPPORT WORCESTER STATE UNIVERSITY · MA

  • WORCESTER STATE UNIVERSITY

    SECTION 115 · PUBLIC INSTITUTION OF HIGHER LEARNING · MA

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349304632

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