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Nonprofiteer
← UFOA REALTY HOLDINGS INC

Form 990 for tax year 2023

Filed by UFOA REALTY HOLDINGS INC.

Totals

Total revenue
$747,518
Total expenses
$542,250
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$358,141
Investment income
$0
Other revenue
$389,377
Total assets, end of year
$6,039,410
Total liabilities, end of year
$5,622,923
Net assets or fund balances, end of year
$416,487
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
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.

  • 2a · Program service revenue: RENTAL INCOME

    total $358,141 · related or exempt $358,141

  • 11a · Other revenue: INSURANCE CLAIMS PROCE

    total $389,377 · related or exempt $389,377

  • 11e · Other revenue, total

    $389,377

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $875

  • 11c · Fees: accounting

    total $7,500

  • 11g · Fees: other

    total $7,496

  • 13 · Office expenses

    total $2,137

  • 16 · Occupancy

    total $127,018

  • 22 · Depreciation, depletion and amortization

    total $197,450

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $199,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,621 · end of year $180,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,488 · end of year $14,992

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

    $7,576,224

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

    $1,789,091

  • 10c · Land, buildings and equipment, net

    beginning of year $5,754,950 · end of year $5,787,133

  • 15 · Other assets

    beginning of year $73,083 · end of year $57,082

  • 25 · Other liabilities

    beginning of year $5,706,923 · end of year $5,622,923

  • 27 · Net assets without donor restrictions

    beginning of year $211,219 · end of year $416,487

Mission and programs · 2023

Mission

THE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY AND TURNING OVER THE NET INCOME TO THE FOLLOWING NON-PROFIT ORGANIZATION: UNIFORED FIRE OFFICERS ASSOCIATION, FIRE DEPARTMENT OF THE CITY OF NEW YORK, A 501 (C)(5) ENTITY.

  • THE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY AND TURNING OVER THE NET INCOME TO THE FOLLOWING NON-PROFIT ORGANIZATION: UNIFORED FIRE OFFICERS ASSOCIATION, FIRE DEPARTMENT OF THE CITY OF NEW YORK, A 501 (C)(5) ENTITY.

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

Listed in Part VII

  • JAMES MCCARTHY

    PRESIDENT-RESIGN 9/1/23

    Total calculated
    $97,930
    From this org
    $0
    From related orgs
    $78,344
    Other
    $19,586
    Hours/week
    2 + 52 related

  • GEORGE FARINACCI

    VICE PRES.-RESIGN 9/1/23

    Total calculated
    $68,001
    From this org
    $0
    From related orgs
    $65,386
    Other
    $2,615
    Hours/week
    2 + 52 related

  • SEAN MICHAEL

    REC. SECRETARY-RESIGN 9/1/23

    Total calculated
    $98,620
    From this org
    $0
    From related orgs
    $93,924
    Other
    $4,696
    Hours/week
    2 + 52 related

  • JAMES BROSI

    PRESIDENT-START 9/1/23

    Total calculated
    $125,484
    From this org
    $0
    From related orgs
    $103,339
    Other
    $22,145
    Hours/week
    2 + 52 related

  • CHRISTOPHER JENSEN

    VICE PRES.-START 9/1/23

    Total calculated
    $97,117
    From this org
    $0
    From related orgs
    $97,117
    Other
    $0
    Hours/week
    2 + 52 related

  • MICHAEL ZOFCHAK

    TREASURER-RESIGN 9/1/23

    Total calculated
    $70,419
    From this org
    $0
    From related orgs
    $70,419
    Other
    $0
    Hours/week
    2 + 52 related

  • THOMAS REILLY

    TREASURER-START 9/1/23

    Total calculated
    $126,859
    From this org
    $0
    From related orgs
    $96,859
    Other
    $30,000
    Hours/week
    2 + 47 related

  • MICHAEL TRACEY

    REC. SECRETARY-START 9/1/23

    Total calculated
    $34,079
    From this org
    $0
    From related orgs
    $33,431
    Other
    $648
    Hours/week
    2 + 52 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.

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.1
Source object
202433209349319893

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