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Nonprofiteer
← DC9 REALTY CORP

Form 990 for tax year 2022

Filed by DC9 REALTY CORP.

Totals

Total revenue
$1,831,397
Total expenses
$1,576,382
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,721,103
Investment income
$110,294
Other revenue
$0
Total assets, end of year
$8,763,119
Total liabilities, end of year
$10,179,376
Net assets or fund balances, end of year
-$1,416,257
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: MEMBERSHIP DUES

    total $1,121,103 · related or exempt $1,121,103

  • 2b · Program service revenue: RENTAL INCOME

    total $600,000 · related or exempt $600,000

  • 3 · Investment income

    total $110,294 · excluded $110,294

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,789

  • 11b · Fees: legal

    total $350

  • 11g · Fees: other

    total $6,299

  • 13 · Office expenses

    total $1,374

  • 16 · Occupancy

    total $244,768

  • 20 · Interest

    total $313,636

  • 22 · Depreciation, depletion and amortization

    total $982,100

  • 23 · Insurance

    total $24,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456,003 · end of year $1,104,520

  • 2 · Savings and temporary cash investments

    beginning of year $951,951 · end of year $952,141

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

    $9,118,016

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

    $2,411,558

  • 10c · Land, buildings and equipment, net

    beginning of year $7,688,559 · end of year $6,706,458

  • 23 · Secured mortgages and notes payable

    beginning of year $6,525,788 · end of year $6,337,379

  • 25 · Other liabilities

    beginning of year $4,241,997 · end of year $3,841,997

  • 28 · Net assets with donor restrictions

    beginning of year -$1,671,272 · end of year -$1,416,257

Mission and programs · 2022

Mission

HOLD REAL ESTATE FOR THE DISTRICT COUNCIL #9.

Activities or mission (Part I)

REALTY HOLDING CORPORATION FOR DISTRICT COUNCIL 9.

  • ORGANIZATION IS A REALTY HOLDING CORPORATION

As filed on the 2022 return.

Listed in Part VII

  • John Drew

    PRESIDENT

    Total calculated
    $363,999
    From this org
    $0
    From related orgs
    $230,787
    Other
    $133,212
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,787 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $110,601 related
    Nontaxable benefits
    $0 + $22,611 related
    Filer's total
    $0 + $363,999 related

  • Joseph Azzopardi

    BUSINESS MGR/SEC-TREAS

    Total calculated
    $572,527
    From this org
    $0
    From related orgs
    $404,759
    Other
    $167,768
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $404,759 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $145,025 related
    Nontaxable benefits
    $0 + $22,743 related
    Filer's total
    $0 + $572,527 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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202400869349301500

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