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Nonprofiteer
← XUPROP CO - PLAZA

Form 990 for tax year 2022

Filed by XUPROP CO - PLAZA.

Totals

Total revenue
$57,830
Total expenses
$152,612
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$57,830
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,428,858
Total liabilities, end of year
$9,694
Net assets or fund balances, end of year
$1,419,164
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 $57,830 · excluded $57,830

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $11,869

  • 16 · Occupancy

    total $50,284

  • 22 · Depreciation, depletion and amortization

    total $47,100

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $29,127

  • 24b · Other expenses: REAL ESTATE TAXES

    total $14,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,694 · end of year $76,740

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

    $1,954,009

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

    $601,891

  • 10c · Land, buildings and equipment, net

    beginning of year $1,399,218 · end of year $1,352,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,116 · end of year $8,844

  • 25 · Other liabilities

    beginning of year $850 · end of year $850

  • 27 · Net assets without donor restrictions

    beginning of year $1,513,946 · end of year $1,419,164

Mission and programs · 2022

Mission

REAL ESTATE HOLDING ENTITY FOR XAVIER UNIVERSITY.

  • RENTAL INCOME FROM REAL PROPERTY.

As filed on the 2022 return.

Listed in Part VII

  • Gregory A Christopher

    VICE PRESIDENT

    Total calculated
    $510,928
    From this org
    $0
    From related orgs
    $453,863
    Other
    $57,065
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,697 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $57,166 related
    Deferred
    $0 + $25,974 related
    Nontaxable benefits
    $0 + $31,091 related
    Filer's total
    $0 + $510,928 related

  • Philip G Chick

    PRESIDENT (END 09/22)

    Total calculated
    $311,769
    From this org
    $0
    From related orgs
    $264,990
    Other
    $46,779
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,579 related
    Bonus
    $0
    Other
    $0 + $48,411 related
    Deferred
    $0 + $21,797 related
    Nontaxable benefits
    $0 + $24,982 related
    Filer's total
    $0 + $311,769 related

  • Jeffery D Coleman

    PRESIDENT (START 09/22)

    Total calculated
    $232,226
    From this org
    $0
    From related orgs
    $179,155
    Other
    $53,071
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,484 related
    Bonus
    $0
    Other
    $0 + $2,671 related
    Deferred
    $0 + $17,320 related
    Nontaxable benefits
    $0 + $35,751 related
    Filer's total
    $0 + $232,226 related

  • Vincent C Caponi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Christine O Roncaglione

    TREASURER/SECRETARY (END 02/23)

    Total calculated
    $156,933
    From this org
    $0
    From related orgs
    $142,634
    Other
    $14,299
    Hours/week
    0.5 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,069 related
    Bonus
    $0
    Other
    $0 + $1,565 related
    Deferred
    $0 + $12,397 related
    Nontaxable benefits
    $0 + $1,902 related
    Filer's total
    $0 + $156,933 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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-PLAZA, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A:
UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY. THE TERMS AND CONDITIONS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: PHILIP G. CHICK: $23,985

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 ACTIVITIES · 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 - 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

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

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - NORWOOD

    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

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.

  • NAB REAL ESTATE HOLDINGS LLC

    REAL ESTATE HOLDING · OH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NAB OIL AND GAS HOLDINGS INC

    S · OIL AND GAS · OH

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349309128

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