Knickerbocker Properties Inc Xxxvi
- Assets
- $132.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 10/2003
- Data as of
- 12/2021
- EIN
- 22-3791633
Organization Overview
Knickerbocker Properties Inc Xxxvi is located in Dallas, TX. The organization was established in 2003. According to its NTEE Classification (S47) the organization is classified as: Real Estate Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2021, Knickerbocker Properties Inc Xxxvi generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PENSION BENEFIT ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason W Geer Vice President | Officer | 1 | $0 |
Michael Kirby President | Officer | 1 | $0 |
Bert J Crouch Vice President | Officer | 1 | $0 |
Cain Kirk Vice President | Officer | 1 | $0 |
Duncan Walker Vice President | Officer | 1 | $0 |
Jeff Cavanaugh Vice President (as Of 4/1/21) | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Benshell Llc Construction | 12/30/21 | $262,030 |
Msn Construction & Management Corp Construction Management | 12/30/21 | $342,802 |
A Cut Above All Landscaping | 12/30/21 | $229,328 |
Redi Carpet Inc Flooring | 12/30/21 | $138,189 |
Preston Builder & Contractor General Contracting | 12/30/21 | $184,642 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,787,652 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,787,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,740 |
| Savings and temporary cash investments | $240,328 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,325 |
| Net Land, buildings, and equipment | $131,400,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,330 |
| Total assets | $132,234,316 |
| Accounts payable and accrued expenses | $314,856 |
| Grants payable | $0 |
| Deferred revenue | $68,781 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $48,565,550 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $240,328 |
| Total liabilities | $49,189,515 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $93,875,821 |
| Retained earnings, endowment, accumulated income, or other funds | -$10,831,020 |
| Total liabilities and net assets/fund balances | $132,234,316 |
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