Totals
- Total revenue
- $2,952,320
- Total expenses
- $2,306,076
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,774
- Other revenue
- $2,943,546
- Total assets, end of year
- $5,557,524
- Total liabilities, end of year
- $787,155
- Net assets or fund balances, end of year
- $4,770,369
- Program services expenses (Part IX)
- $2,170,515
- Management and general expenses
- $135,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,170,515
Program services were 94.1% 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.
-
3 · Investment income
total $8,774 · excluded $8,774
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,617,312
-
6c · Rental income or loss
real property $2,617,312
-
6d · Net rental income or loss
total $2,617,312 · related or exempt $2,617,312
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance Recovery
total $323,365 · related or exempt $323,365
-
11b · Other revenue: Other Income
total $2,869 · related or exempt $2,869
-
11e · Other revenue, total
$326,234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $557,150 · program services $447,982 · management and general $109,168
-
11b · Fees: legal
total $17,077 · program services $17,077
-
11c · Fees: accounting
total $6,550 · management and general $6,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $93,106 · program services $93,102 · management and general $4
-
13 · Office expenses
total $1,577 · program services $49 · management and general $1,528
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,833 · program services $26,833
-
17 · Travel
total $152 · program services $152
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $110,263 · program services $110,263
-
23 · Insurance
total $173,484 · program services $173,484
-
24a · Other expenses: REAL ESTATE TAX
total $725,271 · program services $724,235 · management and general $1,036
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $459,034 · program services $458,236 · management and general $798
-
24c · Other expenses: BAD DEBT
total $53,777 · program services $53,777
-
24d · Other expenses: CONTRACTUAL SERVICES
total $35,609 · program services $24,463 · management and general $11,146
-
24e · All other expenses
total $46,193 · program services $40,862 · management and general $5,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,548,153 · end of year $1,807,928
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $62,366 · end of year $105,250
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $56,636 · end of year $20,283
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $321,614 · end of year $329,092
-
10a · Land, buildings and equipment: cost or other basis
$12,387,833
-
10b · Land, buildings and equipment: accumulated depreciation
$9,092,862
-
10c · Land, buildings and equipment, net
beginning of year $3,023,733 · end of year $3,294,971
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $349,936 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $177,164 · end of year $247,459
-
25 · Other liabilities
beginning of year $414,905 · end of year $539,696
-
27 · Net assets without donor restrictions
beginning of year $4,770,369 · end of year $4,770,369
Mission and programs · 2022
Mission
THE ORGANIZATION HOLDS COMMERCIAL AND RESIDENTIAL PROPERTIES WHICH ARE RENTED AT FAIR MARKET RATES. THE ORGANIZATION IS RESPONSIBLE FOR COLLECTING RENTS AND MAINTAINING ITS PROPERTIES. NET PROCEEDS ARE DISTRIBUTED TO THE WARD MELVILLE HERITAGE ORGANIZATION, LTD. FOR ITS CHARITABLE ACTIVITIES.
Activities or mission (Part I)
THE PURPOSE OF EAGLE REALTY HOLDINGS, INC. IS TO HOLD TITLE TO COMMERCIAL AND RESIDENTIAL PROPERTIES AND DISTRIBUTE THE NET PROCEEDS TO THE WARD MELVILLE HERITAGE ORGANIZATION, LTD. TO CONTINUE ITS CHARITABLE MISSION.
-
THE PURPOSE OF EAGLE REALTY HOLDINGS, INC. IS TO HOLD TITLE TO COMMERCIAL AND RESIDENTIAL PROPERTIES AND DISTRIBUTE THE NET PROCEEDS TO THE WARD MELVILLE HERITAGE ORGANIZATION, LTD. TO CONTINUE ITS CHARITABLE MISSION.
Expenses $2,170,515
As filed on the 2022 return.
Listed in Part VII
-
Edward J Gutleber ESQ
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Laura Huang-Ernst
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anna M Kerekes
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Mich
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
James Murdocco
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Napoli
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Rowe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard Rugen
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mary Van Tuyl
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Graham Scaife
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
chris richey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
andy skitmore
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Lohmann
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
gloria d rocchio
President
- Total calculated
- $0
- Hours/week
- 40
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.
-
(3) · HOLDS INVESTMENTS TO PROVIDE SUPPORT. · NY
-
THE WARD MELVILLE HERITAGE ORG LTD
(3) · FUNDRAISING AND EDUCATION. · NY
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
STONY BROOK HAMLET MANAGEMENT INC
C · management · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400939349301090
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