Totals
- Total revenue
- $8,652
- Total expenses
- $8,652
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,652
- Total assets, end of year
- $581,385
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $581,385
- Program services expenses (Part IX)
- $8,652
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,652
Program services were 100.0% 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.
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $3,348
-
6c · Rental income or loss
real property $8,652
-
6d · Net rental income or loss
total $8,652 · related or exempt $8,652
Functional expenses
Part IX, the statement of functional expenses.
-
21 · Payments to affiliates
total $8,652 · program services $8,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,790 · end of year $156,790
-
10a · Land, buildings and equipment: cost or other basis
$424,595
-
10c · Land, buildings and equipment, net
beginning of year $424,595 · end of year $424,595
-
27 · Net assets without donor restrictions
beginning of year $581,385 · end of year $581,385
Mission and programs · 2022
Mission
HOLD COMMERCIAL RENTAL PROPERTY AND DISTRIBUTE NET INCOME TO EXEMPT ENTITY
-
HOLD COMMERCIAL RENTAL PROPERTY AND DISTRIBUTE NET INCOME TO EXEMPT ENTITY
Expenses $8,652
As filed on the 2022 return.
Listed in Part VII
-
Gregory AllenGREGORY ALLEN
DIRECTOR
- Total calculated
- $26,075
- From this org
- $0
- From related orgs
- $24,278
- Other
- $1,797
- Hours/week
- 0.5 + 6 related
-
Dennis HardimanDENNIS HARDIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
John KazanjianJOHN KAZANJIAN
PRESIDENT
- Total calculated
- $108,995
- From this org
- $0
- From related orgs
- $101,070
- Other
- $7,925
- Hours/week
- 1 + 40 related
-
Ernest GeorgeERNEST GEORGE
EXECUTIVE VP
- Total calculated
- $66,211
- From this org
- $0
- From related orgs
- $61,446
- Other
- $4,765
- Hours/week
- 0.5 + 30 related
-
Louis PenqueLOUIS PENQUE
TREASURER
- Total calculated
- $48,812
- From this org
- $0
- From related orgs
- $45,520
- Other
- $3,292
- Hours/week
- 3 + 6 related
-
Richard McAfeeRICHARD MCAFEE
VICE PRESIDENT
- Total calculated
- $28,368
- From this org
- $0
- From related orgs
- $26,515
- Other
- $1,853
- Hours/week
- 0.5 + 6 related
-
Kevin IgoKEVIN IGO
SECRETARY
- Total calculated
- $28,326
- From this org
- $0
- From related orgs
- $27,104
- Other
- $1,222
- Hours/week
- 0.5 + 6 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.
-
501(C)(5) · PBA · FL
-
WEST PALM BEACH PBA
501(C)(5) · PBA · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401779349300035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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