Capri Real Estate Holding Company
- Assets
- $11.3m
- Revenue
- $133.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- Data as of
- 06/2021
- EIN
- 84-2917231
Organization Overview
Capri Real Estate Holding Company is located in Minneapolis, MN. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capri Real Estate Holding Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ESTABLISHED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, AND IN CONNECTION THEREWITH EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF PLYMOUTH YOUTH CHRISTIAN CENTER A MINNESOTA NONPROFIT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PCYC OWNS AND OPERATES THE HISTROCIAL CAPRI THEATER, OFFERING CULTURAL ARTS PRESENTATIONS, YOUTH ARTS PROGRAMMING & RENTAL SPACES, ALL WHILE SERVING AS A HUB FOR COMMUNITY EVENTS. THE CAPRI THEATER CLOSED AT THE END OF MAY 2019 TO COMPLETE CONSTRUCTION ON AN EXTENSIVE RENOVATION AND EXPENSION PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Summitt Secretary | OfficerTrustee | 1 | $0 |
Matt Hagen President | OfficerTrustee | 1 | $0 |
Mark Downey President | OfficerTrustee | 1 | $0 |
Ron Hunter Director | Trustee | 1 | $0 |
Stan Birnbaum Director | Trustee | 1 | $0 |
Tim Savaloja Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,500 |
| 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 | $133,500 |
| Statement of Expenses | |
|---|---|
| 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 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 | $556 |
| 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 | $85,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,750 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $88,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,500 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,330,753 |
| 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 | $10,615,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,615,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $715,753 |
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|---|---|---|
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Young Leaders Saint Paul, MN | $369 | $245,615 |
Cross Centered Missions Pierre, SD | $63,204 | $0 |
Midwest Christian Ministries Des Moines, IA | $1,168,445 | $132,359 |
Capri Real Estate Holding Company Minneapolis, MN | $11,330,753 | $133,500 |