Tmt Herrod Brunswick Inc in San Francisco, California (CA)
Table of contents:
Tmt Herrod Brunswick Inc | |
Employer Identification Number (EIN) | 522295132 |
Name of Organization | Tmt Herrod Brunswick Inc |
In Care of Name | Katie Allgood |
Address | 4 Embarcadero Ctr Ste 3300, San Francisco, CA 94111-4184 |
Subsection | Title Holding Co. for Pensions, etc. |
Ruling Date | 02/2001 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2011 |
Assets | $100,000 to $499,999 |
Income | $10,000,000 to $49,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $208,850 |
Amount of Income | $10,671,952 |
Form 990 Revenue Amount | $-817,402 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Real Estate Organizations |
Non-representatives - add comments:
Amount of income in 2011: $10,671,952 (it was $550,262 in 2010)
Tmt Herrod Brunswick Inc: | $10,671,952 |
Other organizations performing similar types of work: | $395,082 |
Assets in 2011: $208,850 (it was $8,864,073 in 2010)
This organization: | $208,850 |
Other organizations performing similar types of work: | $1,488,874 |
Expenses in 2011: $920,584
This organization: | $920,584 |
Other organizations performing similar types of work: | $72,621 |
Income to expenses ratio in 2011: 11.6
Tmt Herrod Brunswick Inc: | 11.6 |
Other organizations performing similar types of work: | 3.3 |
Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2011) | |
Total revenue | $-817,402 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $303,952 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net loss from sales of assets other than inventory | $-1,121,354 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $10,368,000 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $11,489,354 |
Gain or (loss) (Securities / Other) | $0 / $-1,121,354 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2011) | |
Total functional expenses | $920,584 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $920,584 |
Balance Sheet (for 2011) | |
Total assets | $208,850 |
Total liabilities | $34,301 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $34,301 |
Total net assets or fund balances | $174,549 |
Retained earnings, endowment, accumulated income, or other funds | $-4,801,463 |
Reason for Public Charity Status (for 2011) | |
The organization is not a private foundation because it is: | Not provided |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Tmt Reston I And Ii | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2001-02 | $35,632,917 |
2 | Sfers Real Estate Corp Ss | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2007-03 | $25,326,751 |
3 | Sfers Real Estate Corp W A Delaware Corp | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2000-12 | $20,257,046 |
4 | Rosewood Plantation Apartments Inc | 101 California St 26th Flr, San Francisco, CA 94111-5802 | CA | 2002-01 | $17,198,610 |
5 | San Fernando Valley Holdings Inc | 515 S Flower St Ste 3100, Los Angeles, CA 90071-2233 | CA | 2002-02 | $13,711,944 |
6 | Sfers Real Estate Corp X A Delaware Corp | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2000-12 | $13,262,731 |
7 | Roundhouse Alexandria Inc | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2006-07 | $12,600,580 |
8 | Tmt Herrod Brunswick Inc | 4 Embarcadero Ctr Ste 3300, San Francisco, CA 94111-4184 | CA | 2001-02 | $10,671,952 |
9 | Sfers Real Estate Corp Ff | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2005-05 | $10,002,907 |
10 | Sdc Latitudes At The Moors Inc A Delaware Corporation | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2001-06 | $5,275,377 |
11 | Sfers Real Estate Corp U | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2000-02 | $5,010,313 |
12 | Sfers Real Estate Corp Rr | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2007-04 | $4,953,518 |
13 | Tmt Marley Run Apartments Inc | 4 Embarcadero Ctr Ste 3300, San Francisco, CA 94111-4184 | CA | 2003-05 | $4,411,136 |
14 | Sfers Real Estate Corp Ii | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2005-05 | $4,224,019 |
15 | Scottish Rite Title Holding Corp Of Burlingame | 145 Park Rd, Burlingame, CA 94010-4316 | CA | 1974-04 | $4,047,844 |
16 | Sdc Clifton Commons Inc | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2002-05 | $3,902,577 |
17 | Tmt Bear Creek Shopping Center Inc | 4 Embarcadero Ctr Ste 3300, San Francisco, CA 94111-4184 | CA | 1999-04 | $3,758,849 |
18 | Tmt Demonet Inc | 4 Embarcadero Ctr Ste 3300, San Francisco, CA 94111-4184 | CA | 1999-07 | $3,653,056 |
19 | Tc Village Inc | 360 E 2nd St Ste 600, Los Angeles, CA 90012-4270 | CA | 2008-03 | $3,294,585 |
20 | Sdc Towers Industrial Park Inc | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2003-01 | $3,235,787 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,068 |
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