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Nonprofiteer
← JOLI COMMERCIAL PARTNERS INC

Form 990 for tax year 2023

Filed by JOLI COMMERCIAL PARTNERS INC.

Totals

Total revenue
$0
Total expenses
$126,625
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,536,502
Total liabilities, end of year
$17,378,340
Net assets or fund balances, end of year
$158,162
Program services expenses (Part IX)
$126,625
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$126,625

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $126,625 · program services $126,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,049,258 · end of year $10,770,051

  • 2 · Savings and temporary cash investments

    beginning of year $183,084 · end of year $73,234

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

    $6,578,867

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,698,591 · end of year $6,578,867

  • 15 · Other assets

    beginning of year $110,250 · end of year $114,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,396 · end of year $1,893,340

  • 23 · Secured mortgages and notes payable

    beginning of year $15,485,000 · end of year $15,485,000

  • 27 · Net assets without donor restrictions

    beginning of year $284,787 · end of year $158,162

Mission and programs · 2023

Mission

JOLI COMMERCIAL PARTNERS, INC WAS FORMED TO ACQUIRE, INVEST IN, ENCUMBER, DEVELOP, HOLD, OPERATE, OWN, LEASE, CONSTRUCT, MANAGE, OR OTHERWISE DEAL IN OR WITH THE ACQUISITION, DEVELOPMENT, AND OPERATION OF ANY NON RESIDENTIAL PORTIONS OF THE PROPERTY IN DENVER, COLORADO, TO BE KNOWN AS JOLI.

  • JOLI COMMERCIAL PARTNERS, INC WAS FORMED TO ACQUIRE, INVEST IN, ENCUMBER, DEVELOP, HOLD, OPERATE, OWN, LEASE, CONSTRUCT, MANAGE, OR OTHERWISE DEAL IN OR WITH THE ACQUISITION, DEVELOPMENT, AND OPERATION OF ANY NON RESIDENTIAL PORTIONS OF THE PROPERTY IN DENVER, COLORADO, TO BE KNOWN AS JOLI.

    Expenses $126,625

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Nisivoccia

    PRESIDENT AND CHAIR

    Total calculated
    $296,459
    From this org
    $0
    From related orgs
    $280,844
    Other
    $15,615
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,644 related
    Bonus
    $0
    Other
    $0 + $5,200 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,615 related
    Filer's total
    $0 + $296,459 related

  • Grace Buckley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Jedd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marian Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nichole Ford

    TREASURER

    Total calculated
    $214,163
    From this org
    $0
    From related orgs
    $189,598
    Other
    $24,565
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,598 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,565 related
    Filer's total
    $0 + $214,163 related

  • Erin Clark

    VICE PRESIDENT

    Total calculated
    $196,479
    From this org
    $0
    From related orgs
    $189,387
    Other
    $7,092
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $189,387 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,092 related
    Filer's total
    $0 + $196,479 related

  • Joshua Crawley

    SECRETARY

    Total calculated
    $281,706
    From this org
    $0
    From related orgs
    $255,813
    Other
    $25,893
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $255,813 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,893 related
    Filer's total
    $0 + $281,706 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

  • THE HOUSING AUTHORITY OF THE CITY AND COUNTY OF DENVER COLORADO

    170(B)(2)(A)(IV) · PROVIDE AFFORDABLE HOUSING IN DENVER, COLORADO · CO

Provenance

Return type
form_990
Tax year
2023
Filed
5 September 2024
IRS schema version
2023v5.1
Source object
202442569349300539

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