Dc9 Realty Corp is located in New York, NY. According to its NTEE Classification (Y11) the organization is classified as: Single Organization Support, 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. Dc9 Realty Corp is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
REALTY HOLDING CORPORATION FOR DISTRICT COUNCIL 9.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION IS A REALTY HOLDING CORPORATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Drew President | Officer | 1 | $0 |
Joseph Azzopardi Business Mgr/sec-Treas | Officer | 1 | $0 |
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 | $1,390,230 |
Investment income | $344 |
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 | $1,390,574 |
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 | $72,948 |
Fees for services: Legal | $350 |
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 | $31,994 |
Advertising and promotion | $0 |
Office expenses | $1,579 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $324,446 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $203,321 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $969,454 |
Insurance | $11,614 |
All other expenses | $0 |
Total functional expenses | $1,615,706 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $456,003 |
Savings and temporary cash investments | $951,951 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $7,688,559 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,096,513 |
Accounts payable and accrued expenses | $0 |
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 | $6,525,788 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,241,997 |
Total liabilities | $10,767,785 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | -$1,671,272 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,096,513 |
Organization Name | Assets | Revenue |
---|---|---|
Columbia University Retiree Medical And Life Ins Benefits Tr New York, NY | $260,242,864 | $15,024,867 |
Hampshire Club Inc Mamaroneck, NY | $1,599,026 | $6,324,645 |
Dc9 Realty Corp New York, NY | $9,096,513 | $1,390,574 |
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Roosevelt Democratic Club Of Lehigh Township Danielsville, PA | $213,198 | $0 |
George Meany Boulevard Real Estate Company Inc Long Island City, NY | $1,688,727 | $179,748 |
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