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← KNICKERBOCKER PROPERTIES INC XII

Form 990 for tax year 2023

Filed by KNICKERBOCKER PROPERTIES INC XII.

Totals

Total revenue
$9,116,237
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$9,116,237
Total assets, end of year
$192,341,875
Total liabilities, end of year
$905,580
Net assets or fund balances, end of year
$191,436,295
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
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 $11,075,310

  • 6b · Less rental expenses

    real property $1,959,073

  • 6c · Rental income or loss

    real property $9,116,237

  • 6d · Net rental income or loss

    total $9,116,237 · related or exempt $9,116,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,367,545 · end of year $1,641,277

  • 4 · Accounts receivable

    beginning of year $102,308 · end of year $175,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,193 · end of year $25,520

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

    $190,500,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $227,100,000 · end of year $190,500,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $244,042 · end of year $310,206

  • 19 · Deferred revenue

    beginning of year $240,727 · end of year $420,419

  • 21 · Escrow or custodial account liability

    beginning of year $174,955 · end of year $174,955

  • 25 · Other liabilities

    beginning of year $928,791 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $500 · end of year $500

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

    beginning of year $60,234,325 · end of year $52,133,075

  • 31 · Retained earnings, endowment or other funds

    beginning of year $166,773,706 · end of year $139,302,720

Mission and programs · 2023

Mission

PENSION BENEFIT ORGANIZATION

  • THE ORGANIZATION HOLDS THE TITLE TO VARIOUS PROPERTIES HELD FOR THE BENEFIT OF THE NYSTRS PENSION BENEFIT ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • David C Gillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 related

  • Margaret Andriola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 related

  • Thomas K Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 related

  • Amy Price

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 related

  • Ian Silver

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 related

  • Jamie McCue

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 related

  • Mark Reinikka

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 related

  • Matthew Sargent

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 related

  • Rhona J Kisch

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 related

  • Steve Reents

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 37.4 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.

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.

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.

Related partnerships

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

  • KNICKERBOCKER COLD STORAGE LLC

    PENSION ORG · NY

  • MERRIT 7 INVESTORS LLC

    PENSION ORG · NY

  • MERRIT 7 VENTURES LLC

    PENSION ORG · NY

  • RSQ TOWER LLC

    PENSION ORG · NY

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202511199349301341

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