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Nonprofiteer
← CAF PROPERTY INC

Form 990 for tax year 2023

Filed by CAF PROPERTY INC.

Totals

Total revenue
$222,876
Total expenses
$100,459
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$221,697
Investment income
$1,179
Other revenue
$0
Total assets, end of year
$2,943,720
Total liabilities, end of year
$459
Net assets or fund balances, end of year
$2,943,261
Program services expenses (Part IX)
$99,724
Management and general expenses
$735
Fundraising expenses
$0
Program service expenses (Part III)
$99,724

Program services were 99.3% 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 $221,697 · related or exempt $221,697

  • 3 · Investment income

    total $1,179 · excluded $1,179

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $650 · management and general $650

  • 22 · Depreciation, depletion and amortization

    total $86,103 · program services $86,103

  • 23 · Insurance

    total $10,480 · program services $10,480

  • 24a · Other expenses: ASSOCIATION DUES

    total $2,744 · program services $2,744 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROPERTY TAXES

    total $397 · program services $397 · management and general $0 · fundraising $0

  • 24c · Other expenses: LICENSES/FEES

    total $85 · program services $0 · management and general $85 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,475 · end of year $39,012

  • 2 · Savings and temporary cash investments

    beginning of year $148,341 · end of year $332,783

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

    $4,484,898

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

    $1,913,188

  • 10c · Land, buildings and equipment, net

    beginning of year $2,657,600 · end of year $2,571,710

  • 14 · Intangible assets

    beginning of year $428 · end of year $215

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $459

  • 27 · Net assets without donor restrictions

    beginning of year $2,820,844 · end of year $2,943,261

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSE OF CAF PROPERTY, INC. IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, CHALLENGED ATHLETES, INC. DBA CHALLENGED ATHLETES FOUNDATION.

Activities or mission (Part I)

TO SUPPORT ACTIVITIES FOR THE BENEFIT OF CHALLENGED ATHLETES FOUNDATION.

  • THE ORGANIZATION IS OPERATED TO FURTHER THE EXEMPT CHARITABLE PURPOSE OF CHALLENGED ATHLETES, INC., THAT IS RECOGNIZED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3).

    Expenses $99,724 · Revenue $221,697

As filed on the 2023 return.

Listed in Part VII

  • Jeffrey Essakow

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Virginia Tinley

    SECRETARY & TREASURER

    Total calculated
    $66,435
    From this org
    $0
    From related orgs
    $64,500
    Other
    $1,935
    Hours/week
    1 + 45 related

  • Clive Essakow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Jacobs

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Fane Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Ankeny

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Burger

    MEMBER

    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
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202443049349302364

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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