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Nonprofiteer
← EBEC HOLDINGS

Form 990 for tax year 2023

Filed by EBEC HOLDINGS.

Totals

Total revenue
$168,000
Total expenses
$179,822
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$168,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,132,266
Total liabilities, end of year
$2,697,570
Net assets or fund balances, end of year
-$565,304
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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 $168,000 · related or exempt $168,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,250

  • 20 · Interest

    total $25,860

  • 22 · Depreciation, depletion and amortization

    total $86,947

  • 23 · Insurance

    total $10,031

  • 24a · Other expenses: REAL ESTATE TAXES

    total $34,295

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $10,439

  • 24c · Other expenses: MANAGEMENT FEES

    total $10,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,293 · end of year $6,216

  • 4 · Accounts receivable

    end of year $49,000

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

    $3,468,382

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

    $1,391,332

  • 10c · Land, buildings and equipment, net

    beginning of year $2,163,997 · end of year $2,077,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,191,974 · end of year $2,208,641

  • 23 · Secured mortgages and notes payable

    beginning of year $569,798 · end of year $488,929

  • 27 · Net assets without donor restrictions

    beginning of year -$553,482 · end of year -$565,304

Mission and programs · 2023

Mission

HOLD TITLE AND LEASE RENTAL REAL ESTATE FOR THE BENEFIT OF THE PARENT CORPORATION, EAST BAY EDUCATION COLLABORATIVE (EBEC).

  • HOLD TITLE AND LEASE RENTAL REAL ESTATE FOR THE BENEFIT OF THE PARENT CORPORATION, EAST BAY EDUCATION COLLABORATIVE (EBEC).

As filed on the 2023 return.

Listed in Part VII

  • THOMAS KENWORTHY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MIKE MESSORE

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN JERMAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSEMARIE KRAEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER SANCHIONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE DIAS-MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANA RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA FORAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA OTTAVIANO

    EXECUTIVE DI

    Total calculated
    $147,013
    From this org
    $0
    From related orgs
    $139,090
    Other
    $7,923
    Hours/week
    1

  • KAREN CORR

    BUSINESS MAN

    Total calculated
    $131,694
    From this org
    $0
    From related orgs
    $108,158
    Other
    $23,536
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.0
Source object
202403479349301315

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