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← IATSE REALTY CORPORATION A CALIF MUTUAL BENEFIT NON PROFIT CORP

Form 990 for tax year 2024

Filed by IATSE REALTY CORPORATION A CALIF MUTUAL BENEFIT NON PROFIT CORP.

Totals

Total revenue
$312,078
Total expenses
$844,257
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$312,078
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,696,352
Total liabilities, end of year
$14,221,913
Net assets or fund balances, end of year
$474,439
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 INC FROM AFFIL

    total $312,078 · related or exempt $312,078

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $24,578

  • 13 · Office expenses

    total $15,219

  • 16 · Occupancy

    total $165,034

  • 22 · Depreciation, depletion and amortization

    total $456,712

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $182,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,500 · end of year $14,472

  • 2 · Savings and temporary cash investments

    beginning of year $379,019 · end of year $311,390

  • 4 · Accounts receivable

    beginning of year $15

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,224 · end of year $19,430

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

    $17,257,930

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

    $2,906,870

  • 10c · Land, buildings and equipment, net

    beginning of year $14,735,330 · end of year $14,351,060

  • 25 · Other liabilities

    beginning of year $14,149,470 · end of year $14,221,913

  • 27 · Net assets without donor restrictions

    beginning of year $1,006,618 · end of year $474,439

Mission and programs · 2024

Mission

ESTABLISHED AS A NOMINEE TO HOLD TITLE TO REAL ESTATE.

  • ESTABLISHED AS A NOMINEE TO HOLD TITLE TO REAL ESTATE.

As filed on the 2024 return.

Listed in Part VII

  • MATTHEW D LOEB

    DIRECTOR

    Total calculated
    $731,798
    From this org
    $0
    From related orgs
    $601,373
    Other
    $130,425
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $599,728 related
    Bonus
    $0
    Other
    $0 + $1,645 related
    Deferred
    $0 + $85,167 related
    Nontaxable benefits
    $0 + $45,258 related
    Filer's total
    $0 + $731,798 related

  • JAMES B WOOD

    DIRECTOR

    Total calculated
    $532,849
    From this org
    $0
    From related orgs
    $419,068
    Other
    $113,781
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $417,423 related
    Bonus
    $0
    Other
    $0 + $1,645 related
    Deferred
    $0 + $85,167 related
    Nontaxable benefits
    $0 + $28,614 related
    Filer's total
    $0 + $532,849 related

  • MICHAEL F MILLER JR

    DIRECTOR

    Total calculated
    $508,435
    From this org
    $0
    From related orgs
    $402,520
    Other
    $105,915
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,256 related
    Bonus
    $0
    Other
    $0 + $1,264 related
    Deferred
    $0 + $85,167 related
    Nontaxable benefits
    $0 + $20,748 related
    Filer's total
    $0 + $508,435 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

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
29 January 2026
IRS schema version
2024v5.5
Source object
202640299349300819

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