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← RTH MISSION PARK REALTY CORPORATION

Form 990 for tax year 2023

Filed by RTH MISSION PARK REALTY CORPORATION.

Totals

Total revenue
$25,108,727
Total expenses
$5,319,678
Contributions and grants received
$0
Grants paid
$3,375,000
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$4,659,749
Management and general expenses
$659,929
Fundraising expenses
$0
Program service expenses (Part III)
$4,659,749

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KAREN T GATELY

    EXECUTIVE DI

    Total calculated
    $192,940
    From this org
    $0
    From related orgs
    $172,355
    Other
    $20,585
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $155,355 related
    Bonus
    not reported + $17,000 related
    Other
    not reported
    Deferred
    not reported + $11,200 related
    Nontaxable benefits
    not reported + $9,385 related
    Filer's total
    not reported + $192,940 related

  • PATRICIA HARAN

    CONTROLLER

    Total calculated
    $120,926
    From this org
    $15,428
    From related orgs
    $89,427
    Other
    $16,071
    Hours/week
    34 + 6 related

  • IZRAIL TSELNIK

    TREASURER

    Total calculated
    $10,400
    From this org
    $0
    From related orgs
    $10,400
    Other
    $0
    Hours/week
    1 + 2 related

  • WILLIAM SULLIVAN

    PRESIDENT

    Total calculated
    $8,950
    From this org
    $0
    From related orgs
    $8,950
    Other
    $0
    Hours/week
    1 + 2 related

  • CAROL MENTON

    CLERK

    Total calculated
    $8,450
    From this org
    $0
    From related orgs
    $8,450
    Other
    $0
    Hours/week
    1 + 2 related

  • LIZHE HE

    VICE PRESIDE

    Total calculated
    $8,250
    From this org
    $0
    From related orgs
    $8,250
    Other
    $0
    Hours/week
    1 + 2 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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

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.

Related partnerships

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.0
Source object
202442899349301754

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