Form 990 for tax year 2023
Filed by WINSTON PARK CENTER INC A DELAWARE CORP.
Totals
- Total revenue
- $1,759,685
- Total expenses
- $949,634
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,718,497
- Investment income
- $22,676
- Other revenue
- $18,512
- Total assets, end of year
- $19,659,597
- Total liabilities, end of year
- $375,484
- Net assets or fund balances, end of year
- $19,284,113
- 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 $1,718,497 · related or exempt $1,718,497
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22,676 · excluded $22,676
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Tax Refunds
total $18,512 · unrelated business $18,512
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$18,512
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $61,497
-
11b · Fees: legal
total $26,387
-
11c · Fees: accounting
total $10,197
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $76,063
-
11g · Fees: other
total $6,231
-
12 · Advertising and promotion
total $6,489
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $332,945
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,893
-
24a · Other expenses: Real Estate Taxes
total $385,970
-
24b · Other expenses: Bad Debt expense
total $13,204
-
24c · Other expenses: Association Dues
total $4,833
-
24d · Other expenses: All other expenses
total $4,389
-
24e · All other expenses
total $3,536
-
26 · Joint costs (an allocation of the lines above)
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,367 · end of year $103,029
-
4 · Accounts receivable
beginning of year $237,328 · end of year $142,022
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $17,877 · end of year $14,546
-
10a · Land, buildings and equipment: cost or other basis
$19,400,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $18,800,000 · end of year $19,400,000
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $270,410 · end of year $265,932
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $105,621 · end of year $109,552
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $12,362,996 · end of year $12,390,996
-
31 · Retained earnings, endowment or other funds
beginning of year $6,387,545 · end of year $6,893,117
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO ACT AS A REAL PROPERTY TITLE HOLDING COMPANY.
-
THE ORGANIZATION ACQUIRES, HOLDS TITLE TO, AND COLLECTS INCOME FROM REAL PROPERTY. IT REMITS THE ENTIRE AMOUNT LESS EXPENSES, TO ITS OWNER(S).
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey G MaguireJEFFREY G MAGUIRE
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter J GilbertiePETER J GILBERTIE
SR VP/DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Laurie C ReddingtonLAURIE C REDDINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Steven M KapiloffSTEVEN M KAPILOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Vasilios DiakogeorgiouVASILIOS DIAKOGEORGIOU
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.
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
ALASKA RETIREMENT MANAGEMENT BOARD
PENSION · AK
Directly controlled by NA
-
MEMPHIS INDUSTRIAL PARK INVESTORS INC
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB(PARENT)
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
501(c)(25) · HOLDING CO · ID
Directly controlled by ARMB (PARENT)
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB(PARENT)
-
REMINGTON AT LONE APARTMENTS INVESTORS LLC
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
SPRINGBROOK APARTMENTS INVESTORS LLC
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB (PARENT)
-
VIRGINIA SQUARE OFFICE CORPORATION
501(c)(25) · HOLDING CO · MD
Directly controlled by ARMB(PARENT)
-
WESTFORD VALLEY MARKETPLACE INC
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB(PARENT)
-
501(c)(25) · HOLDING CO · DE
Directly controlled by ARMB(PARENT)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510809349301631
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