Civic Intelligence

Gateway I Group Inc

990 • Fiscal year 2021 • EIN 22-3709317

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileN/A
1251 Ave Of The Americas 35th FLNew York, NY 10020

(212) 408-5007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

6.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$127,075,307

Down $20,286,738 (-14%) from 2020

Net Assets

Down

$97,744,604

Down $34,013,483 (-26%) from 2020

Liabilities

Up

$29,330,703

Up $13,726,745 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin100th percentile

Revenue

Down

$4,474,478

Down $2,825,840 (-39%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$4,474,478

Down $2,825,840 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $190,747,771Liabilities 2010: $3,995,918Net Assets 2010: $186,751,8532010Assets 2011: $197,003,125Liabilities 2011: $2,492,814Net Assets 2011: $194,510,3112011Assets 2012: $203,723,026Liabilities 2012: $1,865,968Net Assets 2012: $201,857,0582012Assets 2013: $197,674,574Liabilities 2013: $2,274,966Net Assets 2013: $195,399,6082013Assets 2014: $196,328,165Liabilities 2014: $3,102,222Net Assets 2014: $193,225,9432014Assets 2015: $169,771,621Liabilities 2015: $1,766,269Net Assets 2015: $168,005,3522015Assets 2016: $139,816,544Liabilities 2016: $10,956,763Net Assets 2016: $128,859,7812016Assets 2017: $152,557,276Liabilities 2017: $10,015,084Net Assets 2017: $142,542,1922017Assets 2018: $155,842,969Liabilities 2018: $9,920,773Net Assets 2018: $145,922,1962018Assets 2019: $148,964,143Liabilities 2019: $11,521,542Net Assets 2019: $137,442,6012019Assets 2020: $147,362,045Liabilities 2020: $15,603,958Net Assets 2020: $131,758,0872020Assets 2021: $127,075,307Liabilities 2021: $29,330,703Net Assets 2021: $97,744,6042021Assets 2022: $141,876,327Liabilities 2022: $32,382,747Net Assets 2022: $109,493,5802022Assets 2023: $149,569,796Liabilities 2023: $51,539,739Net Assets 2023: $98,030,0572023Assets 2024: $154,426,579Liabilities 2024: $75,745,635Net Assets 2024: $78,680,9442024

Highlighted filing

2021

Assets$127,075,307
Liabilities$29,330,703
Net Assets$97,744,604
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $7,199,470Expenses 2010: $0Net Income 2010: $7,199,4702010Revenue 2011: $7,419,744Expenses 2011: $0Net Income 2011: $7,419,7442011Revenue 2012: $8,243,483Expenses 2012: $0Net Income 2012: $8,243,4832012Revenue 2013: $8,877,332Expenses 2013: $0Net Income 2013: $8,877,3322013Revenue 2014: $5,943,230Expenses 2014: $0Net Income 2014: $5,943,2302014Revenue 2015: $6,219,860Expenses 2015: $0Net Income 2015: $6,219,8602015Revenue 2016: $6,835,883Expenses 2016: $0Net Income 2016: $6,835,8832016Revenue 2017: $9,854,933Expenses 2017: $0Net Income 2017: $9,854,9332017Revenue 2018: $7,626,471Expenses 2018: $0Net Income 2018: $7,626,4712018Revenue 2019: $8,062,099Expenses 2019: $0Net Income 2019: $8,062,0992019Revenue 2020: $7,300,318Expenses 2020: $0Net Income 2020: $7,300,3182020Revenue 2021: $4,474,478Expenses 2021: $0Net Income 2021: $4,474,4782021Revenue 2022: -$2,096,730Expenses 2022: $0Net Income 2022: -$2,096,7302022Revenue 2023: $138,233Expenses 2023: $0Net Income 2023: $138,2332023Revenue 2024: -$664,512Expenses 2024: $0Net Income 2024: -$664,5122024

Highlighted filing

2021

Revenue$4,474,478
Expenses$0
Net Income$4,474,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$17,038,936
Mission and Program Overview

Mission

501(c)(25) title holding company

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,819,498$158,696,017▼ $3,123,481
Land, Buildings, and Equipment, Net$129,803,922$110,566,229▼ $19,237,693
Intangible Assets$13,521,657$14,052,779▲ $531,122
Cash and Non-Interest-Bearing Accounts$1,975,935$2,002,541▲ $26,606
Accounts Receivable-$285,533-
Prepaid Expenses and Deferred Charges$2,060,531$168,225▼ $1,892,306
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-30,061,411$-60,951,413▼ $30,890,002
Total Assets$147,362,045$127,075,307▼ $20,286,738
Liabilities
Other Liabilities$15,267,250$28,908,557▲ $13,641,307
Accounts Payable and Accrued Expenses$336,708$422,146▲ $85,438
Total Liabilities$15,603,958$29,330,703▲ $13,726,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,758,087$97,744,604▼ $34,013,483
Total Liabilities and Net Assets / Fund Balance$147,362,045$127,075,307▼ $20,286,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,112,208--
Equipment$198,813--
Leasehold Improvements$28,255,208--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael F StreickerPresident
Martin J CawleyVice President
John H StreickerDirector
Connell J WattersSecretary
Leland RothTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Icm Mechanical ContractorsCooling Tower & Other1205 SAW MILL ROAD, Yonkers, NY 10710$1,714,648
A&a Maintenance EnterpriseCleaning965 MIDLAND AVE, Yonkers, NY 10710$1,244,893
Cushman & Wakefield INCPayroll, Mgmt Fee & CommissionsPO BOX 9296, New York, NY 10087$1,055,818
Gateway Energy Services Group LLCEnergyC/O SENTINEL CORP 1251 AVE OF AMERI, New York, NY 10020$784,602
Con EdisonEnergyJAF STATION PO BOX 1702, New York, NY 10116$749,130
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,474,478
Change in Net Assets
$4,474,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,661,213
Revenue Not Reported on Financial Statements
$-2,186,735
Revenue Not Reported on Form 990
$-9,784,696
Other Revenue Adjustments
$-2,186,735
Total Revenue per Audited Statements
$-3,123,483
Total Revenue per Form 990
$4,474,478
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Appr./(deprec.)$19,934,548
Due to Affiliates$8,433,819
Security Deposits$388,002
Prepaid Rents$152,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“SEE FORM 990, PART VII.”

Form 990, Part VI, Section A, Line 7A

“The organization's governing body is comprised of officers and directors (see form 990, part vii). The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.”

Form 990, Part VI, Section A, Line 7B

“See explanation to question 7a”

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

“The organization's financial statements and form 990 are prepared by its financial reporting department. They are reviewed by the chief accountant and management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, policies and financial statements are available for inspection at the address on the tax return upon written request”

Filing and Contact Details

Filer

Filer Name
Gateway I Group Inc
EIN
22-3709317
Phone
2124085007
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020

Signing Officer

Name
Leland Roth
Title
Treasurer
Phone
2124085007
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Roth
Formed
1999
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Sre Tax Services Inc Co Sentinel
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020
Preparer
Leland Roth
Phone
2124085007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Land distributions -27,500,000. Cash distributions -3,390,000. Depreciation 1,842,513. Amortization 344,222. Unrealized appr./(deprec.) -9,784,696.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation -1,842,463. Amortization -344,272.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028255208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028255208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9784696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28433819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319934548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNREALIZED APPR./(DEPREC.)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2186735
IRS990ScheduleD/RevenueNotReportedAmt0-9784696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2186735
IRS990ScheduleD/RevenueSubtotalAmt06661213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION -1,842,463. AMORTIZATION -344,272.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110566229
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt028908557
IRS990ScheduleD/TotalRevenuePerForm990Amt04474478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-3123483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE FORM 990, PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS (SEE FORM 990, PART VII). THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS ON THE TAX RETURN UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAND DISTRIBUTIONS -27,500,000. CASH DISTRIBUTIONS -3,390,000. DEPRECIATION 1,842,513. AMORTIZATION 344,222. UNREALIZED APPR./(DEPREC.) -9,784,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364662317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RP 299 PARK LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0451061480
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GATEWAY ENERGY SERVICES GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0100 TREETOPS LANE INVESTMENT GROUP LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INMAN PARK INVESTMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAND LAKE WEST BUSINESS PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLAS AT STONE OAK RANCH INVESTMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912061842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202515689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133794420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202149550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147362045
IRS990/TotalAssetsEOYAmt0127075307
IRS990/TotalAssetsGrp/BOYAmt0147362045
IRS990/TotalAssetsGrp/EOYAmt0127075307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015603958
IRS990/TotalLiabilitiesEOYAmt029330703
IRS990/TotalLiabilitiesGrp/BOYAmt015603958
IRS990/TotalLiabilitiesGrp/EOYAmt029330703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131758087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097744604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04474478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04474478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147362045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127075307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01251 AVE OF THE AMERICAS 35TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,075,307
Liabilities
$29,330,703
Net assets
$97,744,604
Revenue
$4,474,478
Expenses
$0
Net income
$4,474,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$75.7$78.7$0.66$0.00$0.66
2023Summary only. Only limited summary data is available for this year.$150$51.5$98.0$0.14$0.00$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$32.4$109$2.10$0.00$2.10
2021Detailed filing. Detailed filing data is available for this year.$127$29.3$97.7$4.47$0.00$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$15.6$132$7.30$0.00$7.30
2019Summary only. Only limited summary data is available for this year.$149$11.5$137$8.06$0.00$8.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$9.92$146$7.63$0.00$7.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$10.0$143$9.85$0.00$9.85
2016Summary only. Only limited summary data is available for this year.$140$11.0$129$6.84$0.00$6.84
2015Summary only. Only limited summary data is available for this year.$170$1.77$168$6.22$0.00$6.22
2014Summary only. Only limited summary data is available for this year.$196$3.10$193$5.94$0.00$5.94
2013Summary only. Only limited summary data is available for this year.$198$2.27$195$8.88$0.00$8.88
2012Summary only. Only limited summary data is available for this year.$204$1.87$202$8.24$0.00$8.24
2011Summary only. Only limited summary data is available for this year.$197$2.49$195$7.42$0.00$7.42
2010Summary only. Only limited summary data is available for this year.$191$4.00$187$7.20$0.00$7.20