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Nonprofiteer
← JXTA REAL ESTATE HOLDING COMPANY

Form 990 for tax year 2024

Filed by JXTA REAL ESTATE HOLDING COMPANY.

Totals

Total revenue
$120,360
Total expenses
$416,028
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$120,360
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,166,423
Total liabilities, end of year
$9,702,584
Net assets or fund balances, end of year
-$536,161
Program services expenses (Part IX)
$373,820
Management and general expenses
$42,208
Fundraising expenses
$0
Program service expenses (Part III)
$373,820

Program services were 89.9% 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: RENT REVENUE

    total $120,360 · related or exempt $120,360

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $32,000 · management and general $32,000

  • 13 · Office expenses

    total $7,766 · program services $7,558 · management and general $208

  • 20 · Interest

    total $126,110 · program services $126,110

  • 22 · Depreciation, depletion and amortization

    total $240,152 · program services $240,152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,307 · end of year $145,099

  • 4 · Accounts receivable

    beginning of year $118,668 · end of year $187,558

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

    $9,245,760

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

    $411,994

  • 10c · Land, buildings and equipment, net

    beginning of year $9,073,916 · end of year $8,833,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $490,069 · end of year $549,096

  • 23 · Secured mortgages and notes payable

    beginning of year $9,130,315 · end of year $9,153,488

  • 27 · Net assets without donor restrictions

    beginning of year -$327,184 · end of year -$536,161

  • 28 · Net assets with donor restrictions

    beginning of year $86,691 · end of year $0

Mission and programs · 2024

Mission

TO BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF JUXTAPOSITION ARTS, INC. BY FACILITATING THE RENOVATION OF TWO EXISTING FACILITIES AND THE CONSTRUCTION OF A NEW FACILITY.

Activities or mission (Part I)

TO BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF JUXTAPOSITION ARTS, INC.

  • DURING 2022, JXTA REAL ESTATE HOLDING, INC. SECURED NEW MARKETS TAX CREDITS. AS PART OF THE PROJECT, JXTA REAL ESTATE HOLDING WAS INCORPORATED TO SUPPORT JUXTAPOSITION ARTS AND OWN THE BUILDING THAT HOUSES IT OFFICES AND PROGRAMMING.

    Expenses $373,820 · Revenue $120,360

As filed on the 2024 return.

Listed in Part VII

  • Adrienne Doyle

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Darlene Fry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristen Murray

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Neeraj Mehta

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Veronica Tews

    VICE PRESIDENT THRU 11/25

    Total calculated
    $0
    Hours/week
    1

  • Erika Stinson

    SECRETARY AFTER 2/7/25

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Leah Leyendecker

    TREASURER AFTER 2/7/25

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 May 2026
IRS schema version
2024v5.5
Source object
202641599349301359

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