Totals
- Total revenue
- $290,730
- Total expenses
- $142,936
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $246,151
- Investment income
- $103
- Other revenue
- $44,476
- Total assets, end of year
- $1,435,555
- Total liabilities, end of year
- $13,153
- Net assets or fund balances, end of year
- $1,422,402
- Program services expenses (Part IX)
- $108,364
- Management and general expenses
- $34,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,364
Program services were 75.8% 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 $157,408 · related or exempt $157,408
-
2b · Program service revenue: RENTAL INCOME NONDEBT FINANCE
total $88,526 · related or exempt $88,526
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $217 · related or exempt $217
-
3 · Investment income
total $103 · excluded $103
-
11a · Other revenue: MANAGEMENT FEES
total $31,420 · unrelated business $31,420
-
11b · Other revenue: PLAZA BUILDING ASSOCIATES LLC
total $13,056 · unrelated business $13,056
-
11e · Other revenue, total
$44,476
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,797 · program services $7,797
-
11g · Fees: other
total $4,415 · program services $4,415
-
16 · Occupancy
total $50,227 · program services $50,227
-
20 · Interest
total $1,798 · program services $1,798
-
22 · Depreciation, depletion and amortization
total $22,132 · program services $22,132
-
24a · Other expenses: MANAGEMENT FEES
total $34,572 · management and general $34,572
-
24b · Other expenses: CLEANING / MAINTENANCE
total $11,761 · program services $11,761
-
24c · Other expenses: REPAIRS
total $7,575 · program services $7,575
-
24d · Other expenses: SUPPLIES
total $2,135 · program services $2,135
-
24e · All other expenses
total $524 · program services $524
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $19,547 · end of year $61,150
-
4 · Accounts receivable
beginning of year $3,195 · end of year $3,369
-
9 · Prepaid expenses and deferred charges
beginning of year $8,561 · end of year $10,287
-
10a · Land, buildings and equipment: cost or other basis
$884,690
-
10b · Land, buildings and equipment: accumulated depreciation
$363,954
-
10c · Land, buildings and equipment, net
beginning of year $542,868 · end of year $520,736
-
15 · Other assets
beginning of year $764,021 · end of year $840,013
-
17 · Accounts payable and accrued expenses
beginning of year $600 · end of year $1,557
-
23 · Secured mortgages and notes payable
beginning of year $59,391 · end of year $8,744
-
25 · Other liabilities
beginning of year $3,593 · end of year $2,852
-
27 · Net assets without donor restrictions
beginning of year $1,274,608 · end of year $1,422,402
Mission and programs · 2022
Mission
TO HOLD AND MANAGE REAL ESTATE FOR TAX-EXEMPT ORGANIZATIONS WHOSE MISSION IS TO ADMINISTER AND PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND OTHER LEGITIMATE RECIPIENTS OF CHARITY.
-
TO HOLD AND MANAGE REAL ESTATE FOR TAX-EXEMPT ORGANIZATIONS WHOSE MISSION IS TO ADMINISTER AND PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND OTHER LEGITIMATE RECIPIENTS OF CHARITY.
Expenses $108,364 · Revenue $246,151
As filed on the 2022 return.
Listed in Part VII
-
Mark CampbellMARK CAMPBELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert GriffinROBERT GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanine HenryJEANINE HENRY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian SmithBRIAN SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary WeinsteinGARY WEINSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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.
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.
-
PLAZA BUILDING ASSOCIATES LLC
RELATED · RENTAL · PA · 67.55% owned · share of income $101,662 · share of assets $1,459,087
Directly controlled by ACTION RES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400829349300880
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