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Nonprofiteer
← ABLEGAMERS HOLDING LIMITED

Form 990 for tax year 2022

Filed by ABLEGAMERS HOLDING LIMITED.

Totals

Total revenue
$51,346
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$51,346
Total assets, end of year
$1,256,495
Total liabilities, end of year
$785,147
Net assets or fund balances, end of year
$471,348
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.

  • 6a · Gross rents

    real property $184,148

  • 6b · Less rental expenses

    real property $132,852

  • 6c · Rental income or loss

    real property $51,296

  • 6d · Net rental income or loss

    total $51,296 · unrelated business $51,296

  • 11a · Other revenue: OTHER INCOME

    total $50 · excluded $50

  • 11e · Other revenue, total

    $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,658 · end of year $99,230

  • 3 · Pledges and grants receivable

    end of year $17,254

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,763 · end of year $16,009

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

    $1,154,997

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

    $34,380

  • 10c · Land, buildings and equipment, net

    beginning of year $1,107,147 · end of year $1,120,617

  • 15 · Other assets

    beginning of year $3,314 · end of year $3,385

  • 23 · Secured mortgages and notes payable

    beginning of year $803,554 · end of year $783,897

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,250

  • 27 · Net assets without donor restrictions

    beginning of year $444,328 · end of year $471,348

Mission and programs · 2022

Mission

TO HOLD PROPERTY FOR THE ABLEGAMERS FOUNDATION, A TAX EXEMPT ORGANIZATION UNDER IRC 501(C)(3).

  • TO HOLD PROPERTY FOR THE ABLEGAMERS FOUNDATION, A TAX EXEMPT ORGANIZATION UNDER IRC 501(C)(3).

As filed on the 2022 return.

Listed in Part VII

  • MARK BARLET

    PRESIDENT

    Total calculated
    $188,289
    From this org
    $0
    From related orgs
    $173,854
    Other
    $14,435
    Hours/week
    2 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,854 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,300 related
    Nontaxable benefits
    $0 + $8,135 related
    Filer's total
    $0 + $188,289 related

  • MARK BURGESS

    SECRETARY

    Total calculated
    $115,295
    From this org
    $0
    From related orgs
    $99,715
    Other
    $15,580
    Hours/week
    1 + 31 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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 June 2023
IRS schema version
2022v5.0
Source object
202331929349301508

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