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← REMINGTON AT LONE TREE APARTMENTS INVESTORS LLC C/O SENTINEL

Form 990 for tax year 2022

Filed by REMINGTON AT LONE TREE APARTMENTS INVESTORS LLC C/O SENTINEL.

Totals

Total revenue
$4,940,230
Total expenses
$2,559,553
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,937,730
Investment income
$2,500
Other revenue
$0
Total assets, end of year
$86,916,006
Total liabilities, end of year
$28,841,441
Net assets or fund balances, end of year
$58,074,565
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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 $4,937,730 · related or exempt $4,937,730

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,500 · excluded $2,500

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $362,835

  • 9 · Other employee benefits

    total $141,498

  • 11a · Fees: management

    total $387,203

  • 11b · Fees: legal

    total $1,884

  • 11c · Fees: accounting

    total $5,766

  • 11g · Fees: other

    total $6,320

  • 13 · Office expenses

    total $28,494

  • 14 · Information technology

    total $31,579

  • 16 · Occupancy

    total $494,382

  • 20 · Interest

    total $752,840

  • 23 · Insurance

    total $46,830

  • 24a · Other expenses: Maintenance & Repairs

    total $216,301

  • 24b · Other expenses: Leasing & Marketing

    total $62,197

  • 24c · Other expenses: Miscellaneous Expenses

    total $21,424

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,192 · end of year $314,261

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $108

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,286 · end of year $134,797

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,430 · end of year $59,464

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

    $86,407,376

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $88,235,608 · end of year $86,407,376

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $850,053 · end of year $437,652

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $29,100,000 · end of year $28,200,000

  • 25 · Other liabilities

    beginning of year $180,786 · end of year $203,789

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 $27,795,718 · end of year $29,681,175

  • 31 · Retained earnings, endowment or other funds

    beginning of year $30,746,959 · end of year $28,393,390

Mission and programs · 2022

Mission

real property holding company

Activities or mission (Part I)

TITLE HOLDING COMPANY

  • THE ORGANIZATION ACQUIRED AND HELD TITLE TO REAL PROPERTY, COLLECTED AND REMITTED THE INCOME THEREFROM TO ITS OWNER ALASKA RETIREMENT MANAGEMENT BOARD (A TAX-EXEMPT ENTITY).

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey G Maguire

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Peter J Gilbertie

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Laurie C Reddington

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Steven M Kapiloff

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202420529349300047

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