Civic Intelligence

Pasadena Gateway Villas Corporation

EIN 71-0935159 • 501(c)25 • Pasadena, CA

Profile

The purpose of this organization is to collect rental income from tenants and disburse expenses applicable to rental income.

100 Corson St Ste 100Pasadena, CA 91103

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

3.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

98th percentile

$6,936,640

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

31st percentile

1.9%

Faster asset growth than 31% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$869,124,301

Up $16,364,211 (+1.9%) from 2023

Liabilities

Down

$107,835,528

Down $990,933 (-0.9%) from 2023

Net Assets

Up

$761,288,773

Up $17,355,144 (+2.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin100th percentile

Revenue

Up

$28,814,795

Up $6,488,863 (+29%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$28,814,795

Up $6,488,863 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0B$500M$0Assets 2010: $126,479,260Liabilities 2010: $2,239,611Net Assets 2010: $124,239,6492010Assets 2011: $136,944,829Liabilities 2011: $2,061,748Net Assets 2011: $134,883,0812011Assets 2012: $150,025,116Liabilities 2012: $1,858,689Net Assets 2012: $148,166,4272012Assets 2013: $163,639,190Liabilities 2013: $2,089,683Net Assets 2013: $161,549,5072013Assets 2014: $166,406,507Liabilities 2014: $1,650,619Net Assets 2014: $164,755,8882014Assets 2015: $180,490,367Liabilities 2015: $3,376,926Net Assets 2015: $177,113,4412015Assets 2016: $191,460,049Liabilities 2016: $2,500,382Net Assets 2016: $188,959,6672016Assets 2017: $200,287,952Liabilities 2017: $2,458,170Net Assets 2017: $197,829,7822017Assets 2018: $511,403,901Liabilities 2018: $149,485,324Net Assets 2018: $361,918,5772018Assets 2019: $564,116,286Liabilities 2019: $101,801,730Net Assets 2019: $462,314,5562019Assets 2020: $480,773,900Liabilities 2020: $103,777,576Net Assets 2020: $376,996,3242020Assets 2021: $583,745,665Liabilities 2021: $102,170,685Net Assets 2021: $481,574,9802021Assets 2022: $733,088,372Liabilities 2022: $104,492,209Net Assets 2022: $628,596,1632022Assets 2023: $852,760,090Liabilities 2023: $108,826,461Net Assets 2023: $743,933,6292023Assets 2024: $869,124,301Liabilities 2024: $107,835,528Net Assets 2024: $761,288,7732024

Highlighted filing

2024

Assets$869,124,301
Liabilities$107,835,528
Net Assets$761,288,773
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$200M$100M$0-$100MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $13,383,080Expenses 2013: $0Net Income 2013: $13,383,0802013Revenue 2014: $12,503,224Expenses 2014: $0Net Income 2014: $12,503,2242014Revenue 2015: $12,094,439Expenses 2015: $0Net Income 2015: $12,094,4392015Revenue 2016: $11,846,226Expenses 2016: $0Net Income 2016: $11,846,2262016Revenue 2017: $13,585,048Expenses 2017: $0Net Income 2017: $13,585,0482017Revenue 2018: $11,885,366Expenses 2018: $0Net Income 2018: $11,885,3662018Revenue 2019: $24,313,474Expenses 2019: $0Net Income 2019: $24,313,4742019Revenue 2020: $57,880,765Expenses 2020: $129,891,097Net Income 2020: -$72,010,3322020Revenue 2021: $12,743,337Expenses 2021: $7,643,701Net Income 2021: $5,099,6362021Revenue 2022: $15,682,895Expenses 2022: $0Net Income 2022: $15,682,8952022Revenue 2023: $22,325,932Expenses 2023: $0Net Income 2023: $22,325,9322023Revenue 2024: $28,814,795Expenses 2024: $0Net Income 2024: $28,814,7952024

Highlighted filing

2024

Revenue$28,814,795
Expenses$0
Net Income$28,814,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,124,301
Liabilities
$107,835,528
Net assets
$761,288,773
Revenue
$28,814,795
Expenses
$0
Net income
$28,814,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$869$108$761$28.8$0.00$28.8
2023Detailed filing. Detailed filing data is available for this year.$853$109$744$22.3$0.00$22.3
2022Detailed filing. Detailed filing data is available for this year.$733$104$629$15.7$0.00$15.7
2021Detailed filing. Detailed filing data is available for this year.$584$102$482$12.7$7.64$5.10
2020Detailed filing. Detailed filing data is available for this year.$481$104$377$57.9$130$72.0
2019Detailed filing. Detailed filing data is available for this year.$564$102$462$24.3$0.00$24.3
2018Detailed filing. Detailed filing data is available for this year.$511$149$362$11.9$0.00$11.9
2017Detailed filing. Detailed filing data is available for this year.$200$2.46$198$13.6$0.00$13.6
2016Detailed filing. Detailed filing data is available for this year.$191$2.50$189$11.8$0.00$11.8
2015Detailed filing. Detailed filing data is available for this year.$180$3.38$177$12.1$0.00$12.1
2014Detailed filing. Detailed filing data is available for this year.$166$1.65$165$12.5$0.00$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$2.09$162$13.4$0.00$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$1.86$148$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$2.06$135$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$2.24$124$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$44,367,116
Mission and Program Overview

Mission

The purpose of this organization is to collect rental income from tenants and disburse expenses applicable to rental income.

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$848,000,000$863,050,000▲ $15,050,000
Rtn Earn Endowment Incm Other Fnds$743,933,629$761,288,773▲ $17,355,144
Cash and Non-Interest-Bearing Accounts$3,716,035$4,958,032▲ $1,241,997
Accounts Receivable$1,044,055$1,116,269▲ $72,214
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$852,760,090$869,124,301▲ $16,364,211
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000,000$100,000,000→ $0
Other Liabilities$4,393,102$4,394,802▲ $1,700
Accounts Payable and Accrued Expenses$3,788,384$2,766,219▼ $1,022,165
Deferred Revenue$644,975$674,507▲ $29,532
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$108,826,461$107,835,528▼ $990,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,933,629$761,288,773▲ $17,355,144
Total Liabilities and Net Assets / Fund Balance$852,760,090$869,124,301▲ $16,364,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$863,050,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wa Capital Management IncQualified Property MgmtFT$6,936,640$6,936,640

Highest Paid Contractors

ContractorServicesLocationCompensation
Servi-tek Eng Facility SolutionsEngineering ServicesPO BOX 102206, Pasadena, CA 91189$355,352
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,814,795
Change in Net Assets
$28,814,795
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$4,394,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3:

“Washington capital management, inc. Had been retained by the board of trustees of operating engineers pension trust as the qualified professional management to operate and manage the real estate properties.”

PART VI, LINES 6-7:

“THE VOTING MEMBERS OF THE OPERATING ENGINEERS PENSION TRUST CONSISTS OF fourteen TRUSTEES, SEVEN "EMPLOYER TRUSTEESSEVEN TRUSTEES."”

PART VI, LINE 11B:

“Form 990 was distributed to the responsible fund administrators (includes members of the board of trustees) and was reviewed before it was filed.”

PART VI, LINES 15A-15B:

“The board of trustees do not receive compensation. The organization does not have other officers or "key employees", as defined.”

PART VI, LINE 19:

“The organization's governing documents, policies, and financial statements are available for inspection upon request. Additionally, copies of financial statements are distributed to the trustees on a regular basis.”

Filing and Contact Details

Filer

Filer Name
Pasadena Gateway Villas Corporation
EIN
71-0935159
In Care Of
% WASHINGTON CAPITAL MANAGEMEN
Phone
6263561000
Address
100 CORSON ST STE 100, PASADENA, CA 91103

Signing Officer

Name
David Sikorski
Title
Chairman
Phone
6263561000
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B De Chellis
Formed
2003
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Liel Shemtov
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART XI, LINE 9:

“The change in net assets or fund balances is attributable to the following: net receipts transferred to operating engineers pension trust (owner) $16,094,053”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03788384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02766219
IRS990/AccountsReceivableGrp/BOYAmt01044055
IRS990/AccountsReceivableGrp/EOYAmt01116269
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TITLE HOLDING COMPANY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WASHINGTON CAPITAL MANAGEMEN
IRS990/BooksInCareOfDetail/PhoneNum02064931726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 6TH AVE STE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03716035
IRS990/CashNonInterestBearingGrp/EOYAmt04958032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0355352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091189
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SERVI-TEK ENG FACILITY SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0ENGINEERING SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt028814795
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028814795
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028814795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0644975
IRS990/DeferredRevenueGrp/EOYAmt0674507
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE PURPOSE OF THIS ORGANIZATION IS TO COLLECT RENTAL INCOME FROM TENANTS AND DISBURSE EXPENSES APPLICABLE TO RENTAL INCOME.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WA CAPITAL MANAGEMENT INC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06936640
IRS990/Form990PartVIISectionAGrp/TitleTxt0QUALIFIED PROPERTY MGMT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044367116
IRS990/GrossRentsGrp/RealAmt044367116
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0848000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0863050000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt015552321
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO COLLECT RENTAL INCOME FROM TENANTS AND DISBURSE EXPENSES APPLICABLE TO RENTAL INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000000
IRS990/NetAssetsOrFundBalancesBOYAmt0743933629
IRS990/NetAssetsOrFundBalancesEOYAmt0761288773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028814795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028814795
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04634402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-16094053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04393102
IRS990/OtherLiabilitiesGrp/EOYAmt04394802
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL B DE CHELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt022325932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022325932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022325932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028814795
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt028814795
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0743933629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0761288773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04394802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0863050000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0863050000
IRS990ScheduleD/TotalLiabilityAmt04394802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WASHINGTON CAPITAL MANAGEMENT, INC. HAD BEEN RETAINED BY THE BOARD OF TRUSTEES OF OPERATING ENGINEERS PENSION TRUST AS THE QUALIFIED PROFESSIONAL MANAGEMENT TO OPERATE AND MANAGE THE REAL ESTATE PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE OPERATING ENGINEERS PENSION TRUST CONSISTS OF fourteen TRUSTEES, SEVEN "EMPLOYER TRUSTEESSEVEN TRUSTEES."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS DISTRIBUTED TO THE RESPONSIBLE FUND ADMINISTRATORS (INCLUDES MEMBERS OF THE BOARD OF TRUSTEES) AND WAS REVIEWED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DO NOT RECEIVE COMPENSATION. THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR "KEY EMPLOYEES", AS DEFINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHANGE IN NET ASSETS OR FUND BALANCES IS ATTRIBUTABLE TO THE FOLLOWING: NET RECEIPTS TRANSFERRED TO OPERATING ENGINEERS PENSION TRUST (OWNER) $16,094,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINES 6-7:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINES 15A-15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OE PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956032478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 CORSON ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852760090
IRS990/TotalAssetsEOYAmt0869124301
IRS990/TotalAssetsGrp/BOYAmt0852760090
IRS990/TotalAssetsGrp/EOYAmt0869124301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108826461
IRS990/TotalLiabilitiesEOYAmt0107835528
IRS990/TotalLiabilitiesGrp/BOYAmt0108826461
IRS990/TotalLiabilitiesGrp/EOYAmt0107835528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743933629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761288773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028814795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028814795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852760090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869124301
IRS990/TotReportableCompRltdOrgAmt06936640
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CORSON ST STE 100
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091103
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIKORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06263561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA GATEWAY VILLAS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0710935159
ReturnHeader/Filer/InCareOfNm0% WASHINGTON CAPITAL MANAGEMEN
ReturnHeader/Filer/PhoneNum06263561000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CORSON ST STE 100
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W ALAMEDA AVE STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915054302
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Liel Shemtov
ReturnHeader/ReturnTs02025-05-05T17:52:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.