2112 Holdings Inc is located in Baton Rouge, LA.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOLDS TITLE TO REAL ESTATE & PERFORMS REAL ESTATE TRANSACTIONS FOR ITS TAX-EXEMPT SHAREHOLDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNS, DEVELOPS, LEASES, FINANCES, AND COLLECTS INCOME FROM PROPERTY ON BEHALF OF SHAREHOLDERS OCHSNER CLINIC FOUNDATION, A 501(C)(3) CORPORATION AND ST. TAMMANY PARISH HOSPITAL SERVICE DISTRICT NO. 1 D/B/A ST. TAMMANY HEALTH SYSTEM, A SECTION 115 EXEMPT ENTITY. THE PROPERTY, ST. TAMMANY CANCER CENTER - A CAMPUS OF OCHSNER MEDICAL CENTER, PROVIDES PATIENTS WITH CONVENIENT ACCESS TO WORLD-CLASS CANCER CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael F Hulefeld Director, Secretary/treasurer | OfficerTrustee | 1 | $0 |
Joan Coffman Director, President | OfficerTrustee | 1 | $0 |
Warner L Thomas Director, Chairman Of Board | OfficerTrustee | 1 | $0 |
James E Maurin Board Member | Trustee | 1 | $0 |
Thomas Duncan Davis Board Member | Trustee | 1 | $0 |
James Core Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,819,264 |
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 | $1,819,264 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $87,913 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $140,775 |
Travel | $0 |
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 | $1,028,861 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,257,549 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,731,351 |
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 | $32,858 |
Net Land, buildings, and equipment | $44,270,540 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $46,034,749 |
Accounts payable and accrued expenses | $173,633 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $173,633 |
Net assets without donor restrictions | $45,861,116 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $46,034,749 |
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