Civic Intelligence

Jto Properties Inc

EIN 04-2935857 • 501(c)2 • Hingham, MA

Profile

Net rental transfer to pension plan

192 South Pleasant StreetHingham, MA 02043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

95%

Higher net margin than 82% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

637%

Faster revenue growth than 97% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $490,681 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $490,681 (-100%) from 2022

Revenue

Up

$153,308

Up $132,508 (+637%) from 2022

Expenses

Down

$8,226

Down $2,789 (-25%) from 2022

Net Income

Up

$145,082

Up $135,297 (+1383%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $950,202Liabilities 2010: $0Net Assets 2010: $950,2022010Assets 2011: $954,339Liabilities 2011: $0Net Assets 2011: $954,3392011Assets 2012: $976,321Liabilities 2012: $0Net Assets 2012: $976,3212012Assets 2013: $993,826Liabilities 2013: $0Net Assets 2013: $993,8262013Assets 2014: $995,901Liabilities 2014: $0Net Assets 2014: $995,9012014Assets 2015: $857,631Liabilities 2015: $0Net Assets 2015: $857,6312015Assets 2016: $870,168Liabilities 2016: $0Net Assets 2016: $870,1682016Assets 2017: $743,335Liabilities 2017: $0Net Assets 2017: $743,3352017Assets 2018: $753,668Liabilities 2018: $0Net Assets 2018: $753,6682018Assets 2019: $802,099Liabilities 2019: $0Net Assets 2019: $802,0992019Assets 2020: $816,258Liabilities 2020: $0Net Assets 2020: $816,2582020Assets 2021: $480,896Liabilities 2021: $0Net Assets 2021: $480,8962021Assets 2022: $490,681Liabilities 2022: $0Net Assets 2022: $490,6812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $45,5002010Expenses 2011: $39,0002011Revenue 2012: $42,406Expenses 2012: $42,300Net Income 2012: $1062012Revenue 2013: $36,701Expenses 2013: $36,600Net Income 2013: $1012013Revenue 2014: $36,525Expenses 2014: $36,425Net Income 2014: $1002014Revenue 2015: $45,709Expenses 2015: $45,608Net Income 2015: $1012015Revenue 2016: $34,516Expenses 2016: $34,435Net Income 2016: $812016Revenue 2017: $32,903Expenses 2017: $31,464Net Income 2017: $1,4392017Revenue 2018: $36,800Expenses 2018: $26,467Net Income 2018: $10,3332018Revenue 2019: $39,000Expenses 2019: $24,841Net Income 2019: $14,1592019Revenue 2020: $39,000Expenses 2020: $24,841Net Income 2020: $14,1592020Revenue 2021: $49,132Expenses 2021: $20,808Net Income 2021: $28,3242021Revenue 2022: $20,800Expenses 2022: $11,015Net Income 2022: $9,7852022Revenue 2023: $153,308Expenses 2023: $8,226Net Income 2023: $145,0822023

Highlighted filing

2023

Revenue$153,308
Expenses$8,226
Net Income$145,082

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$0.08$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.21$0.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.49$0.21$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$0.39$0.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.00$8.02$0.39$0.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$0.37$0.26$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.33$0.31$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.70$0.00$8.70$0.35$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.37$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$9.76$0.00$9.76$0.42$0.42$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.00$9.50$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$555,600
Mission and Program Overview

Mission

Net rental transfer to pension plan

Rental holding entity in trusted ira.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,000$0▼ $370,000
Cash and Non-Interest-Bearing Accounts$120,681$0▼ $120,681
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$490,681$0▼ $490,681
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,681$0▼ $490,681
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$490,681$0▼ $490,681
Total Liabilities and Net Assets / Fund Balance$490,681$0▼ $490,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
John T OstheimerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,600
Investment Income
$147,708
Other Revenue
$0
Change in Net Assets
$145,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,868--$2,868
Fees for Services Accounting$2,000--$2,000
Other Expenses$75--$75
Total Functional Expenses$8,226$0$0$8,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed in detail by the president. Any questions or discrepancies are then discussed and resolved with the independent cpa.

Form 990, Part VI, Section C, Line 19

Form 1023 and 990 are available in pdf format upon request. In addition, they can be reviewed in person at the organizations office.

Filing and Contact Details

Filer

Filer Name
Jto Properties Inc
EIN
04-2935857
Phone
7817490556
Address
192 SOUTH PLEASANT STREET, HINGHAM, MA 02043

Signing Officer

Name
John T Ostheimer
Title
President
Phone
5084273106
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Ostheimer
Formed
1986
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pozerski Hatch & Company
Address
100 LEDGEWOOD PLACE SUITE 304, ROCKLAND, MA 02370
Preparer
Traci L Pozerski CPA
Phone
7814801430
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Jto properties inc was a holding company for the ira of john ostheimer which held a rental property in the ira. During 2023, the rental propery was sold and all proceeds received, net of expenses, were transferred to the ira investment account.

FORM 990, PART XI, LINE 9:

Cash moved to ira account -635,763.

Raw XML Appendix287 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL HOLDING ENTITY IN TRUSTED IRA.
IRS990/BooksInCareOfDetail/PersonNm0JOHN T OSTHEIMER
IRS990/BooksInCareOfDetail/PhoneNum07817490556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 SOUTH PLEASANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120681
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147708
IRS990/CYOtherExpensesAmt08226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05600
IRS990/CYRevenuesLessExpensesAmt0145082
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153308
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RENTAL HOLDING ENTITY IN TRUSTED IRA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt08226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN T OSTHEIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0147708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550000
IRS990/GrossReceiptsAmt0555600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02868
IRS990/InsuranceGrp/TotalAmt02868
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0402292
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENTAL HOLDING ENTITY IN TRUSTED IRA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0490681
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0490681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-635763
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt03045
IRS990/OtherExpensesGrp/ProgramServicesAmt1238
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt03045
IRS990/OtherExpensesGrp/TotalAmt1238
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN T OSTHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020800
IRS990/PYRevenuesLessExpensesAmt09785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145082
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0224 SOUTH STREET, HINGHAM, MA 02043
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-07-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0635763
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THE FAIR MARKET VALUE OF THE RENTAL PROPERTY ($550,000) WAS DETERMINED VIA AN APPRAISAL. THE GAIN ON THE SALE WAS CALCULATED BASED ON THE COST THAT HAS BEEN CARRIED ON THE BOOKS OF THE ENTITY. THE TOTAL AMOUNT DISTRIBUTED TO THE IRA OF JOHN T OSTHEIMER INCLUDED THE CASH BALANCE OF THE OPERATING ACCOUNT OF THE ENTITY.THE RENTAL PROPERTY WAS SOLD TO AN INDIVIDUAL, NOT A 501(C)(3) ORGANIZATION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CARSON LYNCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01308 WASHINGTON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PORTLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004103
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JTO PROPERTIES INC WAS A HOLDING COMPANY FOR THE IRA OF JOHN OSTHEIMER WHICH HELD A RENTAL PROPERTY IN THE IRA. DURING 2023, THE RENTAL PROPERY WAS SOLD AND ALL PROCEEDS RECEIVED, NET OF EXPENSES, WERE TRANSFERRED TO THE IRA INVESTMENT ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT. ANY QUESTIONS OR DISCREPANCIES ARE THEN DISCUSSED AND RESOLVED WITH THE INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND 990 ARE AVAILABLE IN PDF FORMAT UPON REQUEST. IN ADDITION, THEY CAN BE REVIEWED IN PERSON AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH MOVED TO IRA ACCOUNT -635,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt08226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt05600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002043
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T OSTHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084273106
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JTO PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JTOP
ReturnHeader/Filer/EIN0042935857
ReturnHeader/Filer/PhoneNum07817490556
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 SOUTH PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0HINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823736106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POZERSKI HATCH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LEDGEWOOD PLACE SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002370
ReturnHeader/PreparerPersonGrp/PhoneNum07814801430
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI L POZERSKI CPA
ReturnHeader/ReturnTs02024-10-10T15:42:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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