RTH MISSION PARK REALTY CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RTH MISSION PARK REALTY CORPORATION (EIN 46-3458076)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-12
- IRS object ID
- 202343169349300659
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-12T10:31:24-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463169148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISKELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 MILL ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01887 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463458076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RTH MISSION PARK REALTY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RTHM | BusinessNameControlTxt |
| Phone | 6172324306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN T GATELY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6172324306 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | GATELY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL S DAVIS | PreparerPersonNm |
| PTIN | P10427372 | PTIN |
| Phone | 9787648966 | PhoneNum |
| Preparation | 2023-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN T GATELY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,995,197 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROXBURYTENANTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE ACTIVITIES (WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE) BENEFITING, PERFORMING THE FUNCTIONS OF, AND CARRYING OUT THE PURPOSES OF ROXBURY TENANTS OF HARVARD ASSOCIATION, INC., A MASSACHUSETTS NON-PROFIT CORPORATION, INCLUDING, WITHOUT LIMITATION, THE ACQUISITION, OWNERSHIP AND OPERATION OF REAL PROPERTY TO FURTHER AND SUPPORT THE ACTIVITIES, FUNCTIONS AND PURPOSES OF ROXBURY TENANTS OF HARVARD ASSOCIATION, INC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,468,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,958,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,020,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,030,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,149 | PYOtherRevenueAmt |
| CY Other Revenue | $6,054 | CYOtherRevenueAmt |
| PY Total Revenue | $17,493,070 | PYTotalRevenueAmt |
| CY Total Revenue | $19,995,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,163,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,727,008 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,228 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,556,839 | PYOtherExpensesAmt |
| CY Other Expenses | $2,251,661 | CYOtherExpensesAmt |
| PY Total Expenses | $4,755,856 | PYTotalExpensesAmt |
| CY Total Expenses | $7,039,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,737,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,955,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,143,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $192,061,743 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,989,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,782,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,153,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190,279,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RTH MISSION PARK REALTY CORPORATION (THE "CORPORATION") WAS ORGANIZED EXCLUSIVELY TO BENEFIT, PERFORM THENFUNCTIONS OF, AND CARRY OUT THE PURPOSES OF ROXBURY TENANTS OF HARVARD ASSOCIATION, INC., A MASSACHUSETTS CHARITABLE CORPORATION ("RTH"). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,727,008 | ExpenseAmt |
| Grant | $4,727,008 | GrantAmt |
| Revenue | $13,038,226 | RevenueAmt |
| Desc | THE CORPORATION HAS LEASED THE HOUSING PROJECT, A 775-UNITY AFFORDABLE HOUSING PROJECT LOCATED IN MISSION HILL, BOSTON, MA, INCLUDING RESIDENTIAL AND RELATED RECREATIONAL BUILDINGS, TO MISSION PARK LIMITED PARTNERSHIP, A MASSACHUSETTS LIMITED PARTNERSHIP (THE HOUSING PARTNERHIP) CONTROLLED BY RTH, PURSUANT TO A LONG-TERM LEASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,572,086 | ExpenseAmt |
| Revenue | $5,646,609 | RevenueAmt |
| Desc | THE CORPORATION LEASES A GARAGE AND USE OF ITS PREMISES PRIMARILY TO THE BRIGHAM AND WOMEN'S HOSPITAL, INC., A MASSACHUSETTS CHARITABLE CORPORATION, WITH A SMALL PORTION LEASED TO THE HOUSING PARTNERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,050 | ExpenseAmt |
| Revenue | $273,510 | RevenueAmt |
| Desc | A MULTIFAMILY RENTAL HOUSING DEVELOPMENT AT 26-28 ST. ALBANS ROAD, BOSTON, MASSACHUSETTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,448,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172324306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KAREN T GATELY | |||||||
| EXECUTIVE DI | 2.00 | 40.00 | Yes (X) | $0 | $170,693 | $18,703 | |
| IZRAIL TSELNIK | |||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | $0 | $11,225 | $0 | Yes (X) |
| CAROL MENTON | |||||||
| CLERK | 1.00 | 2.00 | Yes (X) | $0 | $10,125 | $0 | Yes (X) |
| WILLIAM SULLIVAN | |||||||
| PRESIDENT | 1.00 | 2.00 | Yes (X) | $0 | $8,325 | $0 | Yes (X) |
| LIZHE HE | |||||||
| VICE PRESIDE | 1.00 | 2.00 | Yes (X) | $0 | $7,625 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $207,993 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,703 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROXBURY TENANTS OF HARVARD | |||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | MANAGEMENT | $192,000 |
| CIBC | |||||
| 100 FEDERAL ST 37TH FLOOR | BOSTON | MA | 02110 | INVESTMENT MGMT | $104,694 |
| BOSTON PRIVATE BANK | |||||
| ONE FEDERAL ST 30TH FL | BOSTON | MA | 02110 | INVESTMENT MGMT | $101,874 |
| NEPC | |||||
| 255 STATE ST | BOSTON | MA | 02109 | INVESTMENT MGMT | $101,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM-RELATED INCOME | 531190 | $12,038,226 | $12,038,226 |
| RENTS | 531190 | $6,920,119 | $6,920,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,958,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,030,798 | TotalRevenueColumnAmt |
| Exclusion | $1,030,798 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $6,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,054 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,995,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,964,399 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,030,798 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,727,008 | TotalAmt |
| Program Services | $4,727,008 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,182 | TotalAmt |
| Program Services | $59,182 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111 | TotalAmt |
| Program Services | $1,111 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935 | TotalAmt |
| Program Services | $935 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,000 | TotalAmt |
| Management And General | $246,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,680 | TotalAmt |
| Management And General | $33,680 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,328 | TotalAmt |
| Management And General | $308,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290 | TotalAmt |
| Program Services | $2,191 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6 | TotalAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945 | TotalAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589 | TotalAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,547 | TotalAmt |
| Program Services | $1,162,547 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,639 | TotalAmt |
| Program Services | $351,639 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,551 | TotalAmt |
| Program Services | $142,551 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $1,078 | $80 | $998 |
| BAD DEBT | $900 | $900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,039,897 | TotalAmt |
| Program Services | $6,448,144 | ProgramServicesAmt |
| Management And General | $591,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,388,155 | BOYAmt |
| EOY | $1,912,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,367,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $2,240,269 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988,250 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,059,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,912,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,682,198 | BOYAmt |
| EOY | $28,147,404 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,084,490 | BOYAmt |
| EOY | $73,961,184 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $84,432,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,143,093 | BOYAmt |
| EOY | $192,061,743 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,113 | BOYAmt |
| EOY | $407,356 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,011 | BOYAmt |
| EOY | $1,345,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,124 | BOYAmt |
| EOY | $1,782,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,153,969 | BOYAmt |
| EOY | $190,279,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,153,969 | BOYAmt |
| EOY | $190,279,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,143,093 | BOYAmt |
| EOY | $192,061,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,955,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,434,467 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $81,604,454 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,452,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,168,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,152,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,472,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,964,399 | CurrentTaxYearAmt |
| Total | $98,210,823 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,452,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,168,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,152,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,472,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,964,399 | CurrentTaxYearAmt |
| Total | $98,210,823 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,733,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,843,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,851,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,014,192 | CurrentTaxYearMinus1YearAmt |
| Total | $23,443,275 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,733,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,843,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,851,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,014,192 | CurrentTaxYearMinus1YearAmt |
| Total | $23,443,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,767,548 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,798 | CurrentTaxYearAmt |
| Total | $3,866,136 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,798 | CurrentTaxYearAmt |
| Total | $3,866,136 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,054 | CurrentTaxYearAmt |
| Total | $485,042 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,352,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,849,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,860,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,497,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,001,251 | CurrentTaxYearAmt |
| Total | $102,562,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68640 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | REALIZED GAIN ON INVESTMENT SALES 474,839 MISCELLANEOUS 10,203 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,999,562 | OtherCostOrOtherBasisAmt |
| Book Value | $15,999,562 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,050,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,911,973 | DepreciationAmt |
| Book Value | $12,138,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $380 | DepreciationAmt |
| Book Value | $9,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,147,404 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFORDABLE HSG LIMITED PARTNERSHIP | Desc |
| Book Value | $84,432,383 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $84,432,383 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $30,053 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,053 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY TENANTS ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042555987 | RecipientEIN |
| IRC Section | 501C(3 | IRCSectionDesc |
| Cash Grant | $4,727,008 | CashGrantAmt |
| Purpose Of Grant | AFFORDABLE HOUSING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION WAS FORMED ON AUGUST 20, 2013 UNDER CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS AND ORGANIZED EXCLUSIVELY TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF ROXBURY TENANTS OF HARVARD ASSOCIATION, INC.(RTH), A MASSACHUSETTS CHARITABLE CORPORATION. ON DECEMBER 30, 2015, THE CORPORATION ACQUIRED FROM RTH THE ENTIRE MEMBERSHIP INTEREST IN MISSION PARK LLC, A DELAWARE LIMITED LIABILITY COMPANY, WHICH WAS THE FEE OWNER OF CERTAIN REAL PROPERTY LOCATED IN MISSION HILL, BOSTON, MA (MISSION PARK). MISSION PARK CONSISTS OF AN AFFORDABLE HOUSING PROJECT, INCLUDING RESIDENTIAL AND RELATED RECREATIONAL BUILDINGS AND A SUBSURFACE GARAGE LOCATED UNDERNEATH THE MISSION PARK RESIDENTIAL HOUSING AND OFFICE COMPLEX LOCATED AT 780-850 HUNTINGTON AVENUE, BOSTON, MA (THE GARAGE). ON DECEMBER 30, 2015, THE CORPORATION ALSO ASSUMED ALL OF THE ASSETS AND LIABILITIES OF MISSION PARK GARAGE LIMITED PARTNERSHIP (THE PARTNERSHIP), AN URBAN REDEVELOPMENT PARTNERSHIP THAT WAS CREATED TO LEASE, MAINTAIN, AND OPERATE, THE GARAGE. THE CORPORATION IS THE FEE OWNER OF THE GARAGE AND WILL SERVE AS LANDLORD UNDER THE LEASES WITH BRIGHAM AND WOMEN'S HOSPITAL (BWH) AND MISSION PARK LIMITED PARTNERSHIP (MPLP) (OWNER OF MISSION PARK AND AN AFFILIATE OF RTH), RESPECTIVELY. THE CORPORATION ASSUMED A REGULATORY AGREEMENT, DATED DECEMBER 31, 1999, BETWEEN THE CORPORATION AND THE BOSTON REDEVELOPMENT AUTHORITY (BRA) THAT RESTRICTS THE GARAGE ACTIVITIES AND ITS CASH FLOWS FOR THE BENEFIT OF MISSION PARK HOUSING DEVELOPMENT. PURSUANT TO A GARAGE CASH FLOW RESTRICTIONS AGREEMENT (CASH FLOW AGREEMENT), BETWEEN THE CORPORATION AND MPLP, NET OPERATING CASH FLOW IS TO BE DISTRIBUTED AS FOLLOWS: "FIRST; TO PAY FOR THE COSTS OF PROVIDING SECURITY SERVICES TO THE ENTIRE MISSION PARK PROJECT, "SECOND; TO "BUY DOWN" THE CHAPTER 121A EXCISE TAX PAYABLE BY MPLP SO AS TO REDUCE MPLP'S CHAPTER 121A EXCISE TAX TO NO MORE THAN 6% OF ITS GROSS RESIDENTIAL INCOME, "THIRD; TO PAY MPLP THE AMOUNT BY WHICH CAPITAL EXPENDITURES EXCEED OPERATING REVENUES, "FOURTH; TO PAY FOR SOCIAL SERVICES (NOT TO EXCEED 350,000 INDEXED FOR INFLATION ANNUALLY) TO THE RESIDENTS OF MISSION PARK AND NEARBY RTH PROPERTIES AND, "FIFTH, TO DEPOSIT ANY REMAINING AMOUNTS TO A HOUSING DEDICATED RESERVE ACCOUNT THE NET OPERATING CASH FLOW IS FIRST TO BE DISTRIBUTED TO RTH, WHICH THEN MAKES NON-INTEREST OPERATING DEFICIT LOANS TO MPLP IN SUFFICIENT AMOUNTS TO COVER THE FIRST FOUR DISTRIBUTION PRIORITIES DESCRIBED ABOVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN T GATELY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Bonus Related Organizations | $170,693 | BonusRelatedOrganizationsAmt |
| Nontaxable Benefits Rltd Orgs | $18,703 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $189,396 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RTH MISSION PARK REALTY CORPORATION (THE "CORPORATION") WAS ORGANIZED EXCLUSIVELY TO BENEFIT, PERFORM THENFUNCTIONS OF, AND CARRY OUT THE PURPOSES OF ROXBURY TENANTS OF HARVARD ASSOCIATION, INC., A MASSACHUSETTS CHARITABLE CORPORATION ("RTH"). |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS ROXBURY TENANTS OF HARVARD ASSOCIATION, INC., A MASSACHUSETTS NON-PROFIT CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE SOLE MEMBER OF THE CORPORATION IS ROXBURY TENANTS OF HARVARD ASSOCIATION, INC., A MASSACHUSETTS NON-PROFIT CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE CORPORATION IS SUPERVISED OR CONTROLLED IN CONNECTION WITH RTH WITHIN THE MEANING OF SECTION 509(A)(3)(B)(II) OFTHE CODE. THE CORPORATION'S BY- LAWS PROVIDE IN SECTION 4.2 THAT THE BOARD OF DIRECTORS OF THE CORPORATION SHALL CONSIST OF UP TO SIX ( 6) PERSONS WHO SHALL BE THE PERSONS THEN SERVING AS THE PRESIDENT, VICE PRESIDENT (IF ANY), TREASURER, ASSISTANT TREASURER (IF ANY), CLERK AND ASSISTANT CLERK (IF ANY) OFRTH, EX OFFICIO, I.E., BY VIRTUE OF THEIR POSITIONS AS OFFICERS OFRTH AND IN SECTION 6.1 THAT THE OFFICERS OF THE CORPORATION, A PRESIDENT, TREASURER, CLERK, VICE- PRESIDENT (IF ANY), ASSISTANT TREASURER (IF ANY), AND ASSISTANT CLERK (IF ANY), SHALL BE THE PERSONS THEN SERVING AS THE PRESIDENT, VICE PRESIDENT (IF ANY), TREASURER, ASSISTANT TREASURER(IF ANY), CLERK AND ASSISTANT CLERK (IF ANY) OFRTH, EX OFFICIO. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY CFO PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. NO REQUESTS FOR INFORMATION WERE MADE DURING THE YEAR. |
| FORM 990, PART XI, LINE 9 | LOSS ON WRITE OFF OF LP INVESTMENT 0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| RTH MISSION PARK REALTY LLC | |||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02199 | 320513607 | REAL ESTAT | MA | $2,508,032 | RTH MPRC | |
| RTH HOLDINGS LLC | |||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02199 | 871326159 | REAL ESTAT | MA | $279,691 | RTH MPRC | $4,914,196 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY TENANTS OF HARVARD ASSOC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042555987 | EIN |
| Primary Activities | COMM. DEVL | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION PARK LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TRINITY MGMT 75 FEDERAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043470809 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $9,530,194 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $153,526,501 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROXBURY TENANTS OF HARVARD | ||
| B | $4,377,004 | CASH |
| ROXBURY TENANTS OF HARVARD | ||
| M | $192,000 | CASH |
| ROXBURY TENANTS OF HARVARD | ||
| O | $48,000 | COST |
| MISSION PARK LIMITED PARTNERSHIP | ||
| J | $1,000,000 | LEASE |
| MISSION PARK LIMITED PARTNERSHIP | ||
| L | $2,508,032 | CASH |
| MISSION PARK LIMITED PARTNERSHIP | ||
| S | $6,684,726 | CASH |