Tr 3500 Maple Corp is located in Chicago, IL. The organization was established in 2017. According to its NTEE Classification (Y33) the organization is classified as: Teachers Retirement Fund Associations, 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 06/2022, Tr 3500 Maple Corp generated $674.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.9%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ATTACHMENT 1 ATTACHMENT 1TO HOLD TITLE TO PROPERTY, COLLECT INCOME AND REMIT NET INCOME TO THE TEACHERS RETIREMENT SYSTEM OF ILLINOIS, ITS SOLE SHAREHOLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gregory Courtwright Vp/ Treasurer | OfficerTrustee | 0 | $0 |
Jenifer Ratcliffe President | OfficerTrustee | 1.4 | $0 |
Lee R Baker Vp/ Secretary | Officer | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hrncir Construction Lp Capital - Tenant Improvements Constructi | 6/29/22 | $872,812 |
Cci Construction Contruction - Building Improveents/repai | 6/29/22 | $372,168 |
Lincoln Property Company Capital - Lease Commissions/cm Fees | 6/29/22 | $545,539 |
Conceptual Interiors Inc Capital - Tenant Improvements Constructi | 6/29/22 | $869,756 |
Txu Energy Utilities - Electric | 6/29/22 | $404,482 |
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 | $673,954 |
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 | $673,954 |
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 | $466,849 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $85,817 |
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 | $115,377 |
Net Land, buildings, and equipment | $118,444,610 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $3,644,749 |
Other assets | -$7,918,456 |
Total assets | $114,838,946 |
Accounts payable and accrued expenses | $1,958,957 |
Grants payable | $0 |
Deferred revenue | $111,635 |
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 | $59,000,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $509,760 |
Total liabilities | $61,580,352 |
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 | $112,777,642 |
Retained earnings, endowment, accumulated income, or other funds | -$59,519,048 |
Total liabilities and net assets/fund balances | $114,838,946 |
Organization Name | Assets | Revenue |
---|---|---|
Illinois Retired Teachers Association Inc Springfield, IL | $3,874,757 | $1,353,048 |
Retired Teachers Association Of Chicago Chicago, IL | $9,459,643 | $378,075 |
Shoals Community School Corporation Veba Trust Shoals, IN | $530,090 | $18,693 |
Nellie R Sherwood Trust Cedar Rapids, IA | $147,967 | $11,925 |
Tr 3500 Maple Corp Chicago, IL | $114,838,946 | $673,954 |