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Nonprofiteer
← VILLAS AT STONE OAK RANCH INVESTMENT GROUP INC

Form 990 for tax year 2022

Filed by VILLAS AT STONE OAK RANCH INVESTMENT GROUP INC.

Totals

Total revenue
-$110,859
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$110,859
Total assets, end of year
$17,913,924
Total liabilities, end of year
$40,987,125
Net assets or fund balances, end of year
-$23,073,201
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
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.

  • 6a · Gross rents

    real property $6,654,885

  • 6b · Less rental expenses

    real property $6,765,744

  • 6c · Rental income or loss

    real property -$110,859

  • 6d · Net rental income or loss

    total -$110,859 · related or exempt -$110,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,183 · end of year $66,995

  • 4 · Accounts receivable

    beginning of year $95,404 · end of year $77,311

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

    $40,996,625

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

    $23,354,207

  • 10c · Land, buildings and equipment, net

    beginning of year $18,366,755 · end of year $17,642,418

  • 14 · Intangible assets

    beginning of year $37,348 · end of year $127,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,526,689 · end of year $1,872,365

  • 23 · Secured mortgages and notes payable

    beginning of year $18,077,918 · end of year $38,964,589

  • 25 · Other liabilities

    beginning of year $126,265 · end of year $150,171

  • 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 -$5,377,700 · end of year -$27,607,860

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,645,518 · end of year $4,534,659

Mission and programs · 2022

Mission

TITLE HOLDING COMPANY

Activities or mission (Part I)

INVESTMENT IN REAL ESTATE

  • 501 (C)(25) TITLE HOLDING COMPANY

As filed on the 2022 return.

Listed in Part VII

  • Michael F Streicker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Leland Roth

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Noel Belli

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Robin Blauer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • George Tietjen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Connell J Watters

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • William Freydberg

    VICE PRESIDENT

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GATEWAY ENERGY SERVICES GROUP LLC

    INVESTMENT IN REAL ESTATE · NY

    Directly controlled by ALASKA PERMANENT FUND

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RP 299 PARK LLC

    INVESTMENT IN REAL ESTATE · NY

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202331249349301133

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