Tmt Potomac Industrial Center Inc is located in San Francisco, CA. The organization was established in 2016. According to its NTEE Classification (Y30) the organization is classified as: Pension & Retirement Funds, under the broad grouping of Mutual & Membership Benefit 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 12/2022, Tmt Potomac Industrial Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TITLE HOLDING CORPORATION FOR REAL PROPERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE HOLDING CORPORATION FOR REAL PROPERTY
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Core And Value Advisors Llc Management | 12/30/22 | $177,992 |
Transwestern Property Company West Llc Property Mgmt | 12/30/22 | $263,897 |
Rohan Construction Group Inc Painting Services | 12/30/22 | $173,750 |
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 | $2,192,356 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $2,192,356 |
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 | $353,751 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $160,489 |
Insurance | $19,828 |
All other expenses | $185,750 |
Total functional expenses | $1,248,244 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $414,725 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $218,895 |
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 | $17,741 |
Net Land, buildings, and equipment | $30,994,658 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $322,852 |
Total assets | $31,968,871 |
Accounts payable and accrued expenses | $441,648 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $9,158,363 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $259,142 |
Total liabilities | $9,859,153 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $11,302,390 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $10,807,328 |
Total liabilities and net assets/fund balances | $31,968,871 |
Organization Name | Assets | Revenue |
---|---|---|
Mmm West Inc San Francisco, CA | $108,024,622 | $6,374,386 |
Tmt Lloyd Retail Inc San Francisco, CA | $42,799,684 | $3,081,539 |
Tmt Potomac Industrial Center Inc San Francisco, CA | $31,968,871 | $2,192,356 |
Tmt Las Positas Industrial Inc San Francisco, CA | $28,459,803 | $0 |
Tmt Mcdonough Industrial Inc San Francisco, CA | $16,793,692 | $937,626 |
Larkspur Landing 100 Corp San Mateo, CA | $8,960,482 | $887,450 |
Tmt Fairburn Industrial Inc San Francisco, CA | $17,702,348 | $833,872 |
Kaiser Steel Retirees Benefit Tr Fontana, CA | $615,356 | $83,006 |
Taiwanese American Foundation Alhambra, CA | $1,989,322 | $230,268 |
Medical Staff Of San Antonio Regional Hospital Upland, CA | $190,669 | $230,812 |
Cptfnc Funding Corporation Los Angeles, CA | $35,239,564 | $1,957,518 |
Horse Rescue Relief And Retirement Fund Inc Fairfield, CA | $44,429 | $117,821 |
Cypress Distribution Center Inc San Francisco, CA | $0 | $0 |