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Nonprofiteer
← CIGAR FACTORY COMPLEX INC

Form 990 for tax year 2022

Filed by CIGAR FACTORY COMPLEX INC.

Totals

Total revenue
$255,971
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$1,205
Other revenue
$254,766
Total assets, end of year
$9,260,175
Total liabilities, end of year
$7,456,481
Net assets or fund balances, end of year
$1,803,694
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.

  • 3 · Investment income

    total $1,205 · excluded $1,205

  • 6a · Gross rents

    real property $1,035,591

  • 6b · Less rental expenses

    real property $780,825

  • 6c · Rental income or loss

    real property $254,766

  • 6d · Net rental income or loss

    total $254,766 · related or exempt $254,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,165 · end of year $58,728

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

    $4,654,121

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

    $4,354,861

  • 10c · Land, buildings and equipment, net

    beginning of year $489,610 · end of year $299,260

  • 15 · Other assets

    beginning of year $5,312,579 · end of year $8,902,187

  • 23 · Secured mortgages and notes payable

    beginning of year $4,312,631 · end of year $7,456,481

  • 27 · Net assets without donor restrictions

    beginning of year $1,547,723 · end of year $1,803,694

Mission and programs · 2022

Mission

TO OWN AND MANAGE PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS.

  • TO OWN AND MANAGE PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS.

    Revenue $254,766

As filed on the 2022 return.

Listed in Part VII

  • BARRY SMITH

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • TOM CASTLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEFF JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TARA HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WANDA FIGUEROA-PERALTA

    CEO

    Total calculated
    $249,523
    From this org
    $0
    From related orgs
    $227,653
    Other
    $21,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $227,653 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,870 related
    Filer's total
    $0 + $249,523 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. 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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 June 2025
IRS schema version
2022v5.0
Source object
202511779349300226

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