TMT Marley Run Apartments Inc

Address
4 Embarcadero Center Suite 3300
San Francisco, CA 94111
Contact
Phone: +1 (415) 658-3300
Nonprofit
NTEE: S47 - Real Estate Organizations
EIN: 36-4440806

Mission

Title Holding Corporation For Real Property
 20132012201120102009
Basic features of the organization
Year of formation2001
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of highly compensated contractors4    
Personnel
Information, See
TitleSee SupplementaSee SupplementaSee SupplementaSee Supplementa 
Name of key/compensated personSee Supplemental InformationSee Supplemental InformationSee Supplemental InformationSee Supplemental Information 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTitle Holding Corporation For Real PropertyTitle Holding Corporation For Real PropertyTitle Holding Corporation For Real PropertyTitle Holding Corporation For Real Property 
Programs, including revenue & expenses
Title Holding Corporation for Real Property
Program descriptionTitle Holding Corporation for Real PropertyTitle Holding Corporation for Real PropertyTitle Holding Corporation for Real PropertyTitle Holding Corporation for Real Property 
Financial data
Revenue
Total revenue$4,411,136.00$5,126,135.00$4,885,165.00$4,824,914.00 
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$1,778.00$0.00$2,774.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$4,411,136.00$5,124,357.00$4,885,165.00$4,822,140.00$5,079,948.00
Gross receipts$4,411,136.00$5,126,135.00$4,885,165.00$4,824,914.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$0.00$1,778.00$0.00$2,774.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$3,852,848.00$4,580,488.00$4,413,863.00$4,380,816.00 
Total functional expenses: program service $0.00$0.00$0.00$0.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$0.00$61,674,960.00$57,154,104.00$53,247,942.00$46,470,613.00
Total assets, beginning of year$61,674,960.00$57,154,104.00$53,247,942.00$46,470,613.00 
Total liabilities$0.00$23,242,529.00$23,610,614.00$23,922,225.00$24,125,170.00
Total liabilities, beginning of year$23,242,529.00$23,610,614.00$23,922,225.00$24,125,170.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Net assets$0.00$38,432,431.00$33,543,490.00$29,325,717.00 
Net assets, beginning of year$38,432,431.00$33,543,490.00$29,325,717.00$22,345,443.00 
Other liabilities $294,897.00$202,702.00$274,810.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$17,576.00$62,782.00$107,989.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$0.00$948,630.00$581,707.00$598,735.00 
Cash: non-interest bearing, beginning of year$948,630.00$581,707.00$598,735.00$186,501.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$558,288.00$545,647.00$471,302.00$444,098.00 
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$0.00$68,868.00$72,397.00$87,728.00 
Prepaid expenses & deferred charges$0.00$314,456.00$320,977.00$312,354.00 
Accounts payable & accrued expenses $155,387.00$253,598.00$124,733.00 
Secured mortgages and notes payable $22,792,245.00$23,154,314.00$23,522,682.00 
Total net assets or fund balances$0.00$38,432,431.00$33,543,490.00$29,325,717.00 
Depreciation, depletion, amortization$689,241.00$826,692.00$803,472.00$773,989.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members1513108 
Number of independent voting members1513108 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrue   
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrue 
Tax year start date2013-01-012012-01-012011-01-012010-01-01 
Tax year end date2013-12-012012-12-012011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address change   True 
Final return / terminatedTrue    
Date e-filing submitted2014-09-252013-08-142012-10-112011-10-07 
IRS schema version2013v3.12012v2.02011v1.22010v3.2 
Filing identifier201431289349301248201321319349300722201211329349303571201111299349301521 
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