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Nonprofiteer
← IUPAT DC 21 HOLDING CORP

Form 990 for tax year 2024

Filed by IUPAT DC 21 HOLDING CORP.

Totals

Total revenue
$221,033
Total expenses
$642,635
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$146,112
Investment income
$74,921
Other revenue
$0
Total assets, end of year
$4,264,889
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,264,889
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: RENTAL INCOME

    total $146,112 · related or exempt $146,112

  • 3 · Investment income

    total $74,921 · excluded $74,921

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $307

  • 11c · Fees: accounting

    total $1,108

  • 11g · Fees: other

    total $1,229

  • 13 · Office expenses

    total $60,026

  • 14 · Information technology

    total $385

  • 16 · Occupancy

    total $470,338

  • 22 · Depreciation, depletion and amortization

    total $86,231

  • 23 · Insurance

    total $23,011

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,083,212 · end of year $1,747,840

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

    $4,275,967

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

    $1,758,918

  • 10c · Land, buildings and equipment, net

    beginning of year $2,517,382 · end of year $2,517,049

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,600,594 · end of year $4,264,889

Mission and programs · 2024

Mission

THE ORGANIZATION RENTS THE PROPERTY IT HOLDS TITLE TO RELATED ORGANIZATIONS. THE RENTS COLLECTED ARE USED TO PAY OCCUPANCY COSTS.

  • THE ORGANIZATION HOLDS TITLE TO REAL ESTATE IT RENTS TO RELATED ORGANIZATIONS.

As filed on the 2024 return.

Listed in Part VII

  • BERNARD SNYDER JR

    BUSINESS MANAGER

    Total calculated
    $328,542
    From this org
    $0
    From related orgs
    $188,142
    Other
    $140,400
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,142 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $108,520 related
    Nontaxable benefits
    $0 + $31,880 related
    Filer's total
    $0 + $328,542 related

  • MATTHEW DIETRICH

    TRUSTEE

    Total calculated
    $261,585
    From this org
    $0
    From related orgs
    $157,885
    Other
    $103,700
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,885 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $77,306 related
    Nontaxable benefits
    $0 + $26,394 related
    Filer's total
    $0 + $261,585 related

  • DAVID REZES

    PRESIDENT

    Total calculated
    $255,092
    From this org
    $0
    From related orgs
    $152,455
    Other
    $102,637
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,455 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $76,243 related
    Nontaxable benefits
    $0 + $26,394 related
    Filer's total
    $0 + $255,092 related

  • DONALD NICKLE

    TRUSTEE

    Total calculated
    $3,037
    From this org
    $0
    From related orgs
    $3,037
    Other
    $0
    Hours/week
    1 + 1 related

  • THOMAS C HOFFMANN JR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • TYRONE WHITE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL BENTANCUR

    WARDEN

    Total calculated
    $0
    Hours/week
    1 + 1 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 · 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

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503169349309365

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