Form 990 for tax year 2023
Filed by KNICKERBOCKER BARRINGTON PLACE LLC.
Totals
- Total revenue
- $7,108,000
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,108,000
- Total assets, end of year
- $152,422,000
- Total liabilities, end of year
- $764,000
- Net assets or fund balances, end of year
- $151,658,000
- 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 $11,773,000
-
6b · Less rental expenses
real property $4,665,000
-
6c · Rental income or loss
real property $7,108,000
-
6d · Net rental income or loss
total $7,108,000 · related or exempt $7,108,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $889,000 · end of year $1,161,000
-
4 · Accounts receivable
beginning of year $306,000 · end of year $256,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$151,000,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $170,000,000 · end of year $151,000,000
-
17 · Accounts payable and accrued expenses
beginning of year $609,000 · end of year $414,000
-
19 · Deferred revenue
beginning of year $16,000 · end of year $14,000
-
21 · Escrow or custodial account liability
beginning of year $324,000 · end of year $336,000
-
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 $45,051,000 · end of year $45,051,000
-
31 · Retained earnings, endowment or other funds
beginning of year $125,203,000 · end of year $106,607,000
Mission and programs · 2023
Mission
PENSION BENEFIT ORGANIZATION
-
THE ORGANIZATION HOLDS THE TITLE TO VARIOUS PROPERTIES HELD FOR THE BENEFIT OF THE NYSTRS PENSION BENEFIT ORGANIZATION.
As filed on the 2023 return.
Listed in Part VII
-
David C GillanDAVID C GILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Margaret AndriolaMARGARET ANDRIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Thomas K LeeTHOMAS K LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Alfred W DortALFRED W DORT
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Brett T KahnBRETT T KAHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Brian OkrentBRIAN OKRENT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Camille PaulusCAMILLE PAULUS
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Christian PorwollCHRISTIAN PORWOLL
OUTGOING PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Joseph M PistoneJOSEPH M PISTONE
OUTGOING VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Karen M WilbrechtKAREN M WILBRECHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Krystina LeoKRYSTINA LEO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Mark A BrodyMARK A BRODY
OUTGOING SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Matthew CincottaMATTHEW CINCOTTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Morgan LingleMORGAN LINGLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Nataly ValitsNATALY VALITS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Rhona J KischRHONA J KISCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Stephanie CummingsSTEPHANIE CUMMINGS
OUTGOING VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 related
-
Wayne A ComerWAYNE A COMER
VICE PRESIDENT/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 36.5 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.
-
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
501(C)(2) · PENSION ORG · DE
Directly controlled by NYSTRS
-
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XI
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XII
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XIX
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XL
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XLI
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XLII
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XLIII
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XV
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XX
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XXXIX
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XXXVI
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
KNICKERBOCKER PROPERTIES INC XXXVIII
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
501(C)(25) · PENSION ORG · DE
Directly controlled by NYSTRS
-
NYS TEACHERS' RETIREMENT SYSTEM
401(A) · PENSION ADMIN · NY
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.
-
KNICKERBOCKER COLD STORAGE LLC
PENSION ORG · NY
-
MERRIT 7 INVESTORS LLC
PENSION ORG · NY
-
MERRIT 7 VENTURES LLC
PENSION ORG · NY
-
RSQ TOWER LLC
PENSION ORG · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KNICKERBOCKER PROPERTIES INC XXXIII
C · REIT · NY · 51% owned · share of income $73,420,420 · share of assets $885,496,873 · controlled entity
Directly controlled by KP BARRINGTON
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349300502
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