The J127 Realty Foundation Inc
- Assets
- $6.1m
- Revenue
- $544.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfax, VA
- Founding
- Data as of
- 06/2015
- EIN
- 57-1193777
Organization Overview
The J127 Realty Foundation Inc is located in Fairfax, VA. J127 Realty Foundation Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
CONFERENCE AND LEADERSHIP CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OWNS A 27 ROOM CONFERENCE AND RETREAT LEADERSHIP CENTER. THE CENTER CATERS TO MEETINGS THAT FOCUS ON LEADERSHIP DEVELOPMENT, TRAINING PROGRAM AND TEAMWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Klaassen Chairman | OfficerTrustee | 0.5 | $0 |
Christin Soly Secretary | OfficerTrustee | 10 | $0 |
Roger Valentine Manager | Officer | 40 | $0 |
Delores Dean Director Of Finance And Admin | Officer | 10 | $0 |
Kathleen Dezio Board Member | Trustee | 0.5 | $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 | $0 |
| 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 | $544,347 |
| 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. | $96,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,704 |
| Pension plan accruals and contributions | $1,632 |
| Other employee benefits | $11,128 |
| Payroll taxes | $19,352 |
| Fees for services: Management | $11,899 |
| Fees for services: Legal | $19,894 |
| Fees for services: Accounting | $2,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,095 |
| Advertising and promotion | $31,051 |
| Office expenses | $41,632 |
| Information technology | $100 |
| Royalties | $0 |
| Occupancy | $265,648 |
| Travel | $888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,762 |
| Insurance | $36,620 |
| All other expenses | $0 |
| Total functional expenses | $1,015,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,582 |
| 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 | $13,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,137 |
| Total assets | $6,097,904 |
| Accounts payable and accrued expenses | $11,536 |
| Grants payable | $0 |
| Deferred revenue | $29,894 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $833,183 |
| Total liabilities | $874,613 |
| 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 | $5,223,291 |
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