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KNICKERBOCKER PROPERTIES INC XLI C/O SENTINEL REAL ESTATE CORP
Pub 78
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KNICKERBOCKER PROPERTIES INC XLI C/O SENTINEL REAL ESTATE CORP
Pub 78
New York, NY, US
•
501(c)
•
EIN
76-0738190
KNICKERBOCKER PROPERTIES INC XLI C/O SENTINEL REAL ESTATE CORP
Pub 78
Sign up to claim this org
New York, NY, US
•
501(c)
•
EIN
76-0738190
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$80,853,319
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$22,961,741
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Custodial & Escrow Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$772,834
$743,304
-4%
Receivables (Non-Related)
$39,627
$40,334
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,414
$19,681
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$82,600,000
$80,050,000
-3%
Other Assets
-
-
-
Total Assets
$83,433,875
$80,853,319
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$337,006
$388,339
+15%
Grants Payable
-
-
-
Deferred Revenue
$10,090
$11,343
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$64,402
$62,059
-4%
Notes Payable / Debt (Non-Related)
$21,625,815
$22,500,000
+4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,037,313
$22,961,741
+4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$61,396,562
+$57,891,578
-6%
Balance Sheet