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Nonprofiteer
← XUPROP CO NORWOOD

Form 990 for tax year 2023

Filed by XUPROP CO NORWOOD.

Totals

Total revenue
$0
Total expenses
$7,082
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,637,141
Total liabilities, end of year
$4,103
Net assets or fund balances, end of year
$12,633,038
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.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $7,082

Balance sheet

Part X, book values.

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

    $12,736,879

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

    $99,738

  • 10c · Land, buildings and equipment, net

    beginning of year $12,644,223 · end of year $12,637,141

  • 25 · Other liabilities

    beginning of year $4,103 · end of year $4,103

  • 27 · Net assets without donor restrictions

    beginning of year $12,640,120 · end of year $12,633,038

Mission and programs · 2023

Mission

REAL ESTATE HOLDING COMPANY FOR XAVIER UNIVERSITY.

  • REAL ESTATE HOLDING COMPANY FOR XAVIER UNIVERSITY.

As filed on the 2023 return.

Listed in Part VII

  • Gregory A Christopher

    VICE PRESIDENT

    Total calculated
    $523,249
    From this org
    $0
    From related orgs
    $463,905
    Other
    $59,344
    Hours/week
    0.5 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,564 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $57,341 related
    Deferred
    $0 + $28,583 related
    Nontaxable benefits
    $0 + $30,761 related
    Filer's total
    $0 + $523,249 related

  • Jeffery D Coleman

    PRESIDENT

    Total calculated
    $237,529
    From this org
    $0
    From related orgs
    $181,882
    Other
    $55,647
    Hours/week
    0.5 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,690 related
    Bonus
    $0
    Other
    $0 + $2,192 related
    Deferred
    $0 + $18,554 related
    Nontaxable benefits
    $0 + $37,093 related
    Filer's total
    $0 + $237,529 related

  • Vincent C Caponi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Sandra Mills

    TREASURER/SECRETARY (START 9/23)

    Total calculated
    $91,878
    From this org
    $0
    From related orgs
    $72,089
    Other
    $19,789
    Hours/week
    0.5 + 42 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

The filer's explanations (Part III)

PART I, LINE 3:
XAVIER UNIVERSITY, A RELATED ORGANIZATION OF XUPROP CO-NORWOOD, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE

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.

  • XAVIER STUDENT AGENCIES

    501(C)(3) · STUDENT ACTIVTIES · OH

    Directly controlled by XAVIER UNIVERSITY

  • A BLESSING TO ONE ANOTHER INC

    501(C)(3) · INTERFAITH ISSUES · OH

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - CINCINNATI

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - DANA

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - PLAZA

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH

    Directly controlled by XAVIER UNIVERSITY

  • XU-STUDENT HEALTH & WELLNESS CENTER

    501(C)(3) · STUDENT HEALTH & WELLNESS CENTER · OH

    Directly controlled by XAVIER UNIVERSITY

  • XAVIER UNIVERSITY

    501(C)(3) · HIGHER EDUCATION · OH

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349306581

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