PASADENA GATEWAY VILLAS CORPORATION

Address
100 CORSON STREET
PASADENA, CA 91103
Contact
Phone: +1 (626) 356-1093
Nonprofit
NTEE: S47 - Real Estate Organizations
EIN: 71-0935159
 
 201720162015
Basic features of the organization
Year of formation2003
Subsection501(c)(25)
Organization typeCorporation
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors555
Personnel
Inc, Washington
TitleQUALIFIED PROFESSIONAL ASSQUALIFIED PROFESSIONAL ASSET MANAGERQUALIFIED PROFESSIONAL ASSET MANAGER
Name of key/compensated personWASHINGTON CAPITAL MANAGEMENT INCWASHINGTON CAPITAL MANAGEMENT INCWASHINGTON CAPITAL MANAGEMENT INC
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionInstitutional trusteeInstitutional trusteeInstitutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $4,238,277.00$3,957,653.00$2,066,201.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTITLE HOLDING COMPANYTITLE HOLDING COMPANYTITLE HOLDING COMPANY
Programs, including revenue & expenses
THE PURPOSE OF THIS ORGANIZATION IS TO COLLECT RENTAL INCOME FROM TENANTS AND DISBURSE EXPENSES APPLICABLE TO RENTAL INCOME
Program descriptionTHE PURPOSE OF THIS ORGANIZATION IS TO COLLECT RENTAL INCOME FROM TENANTS AND DISBURSE EXPENSES APPLICABLE TO RENTAL INCOMETHE PURPOSE OF THIS ORGANIZATION IS TO COLLECT RENTAL INCOME FROM TENANTS AND DISBURSE EXPENSES APPLICABLE TO RENTAL INCOMETHE PURPOSE OF THIS ORGANIZATION IS TO COLLECT RENTAL INCOME FROM TENANTS AND DISBURSE EXPENSES APPLICABLE TO RENTAL INCOME
Financial data
Expense categories (totals)
Sum (total functional expenses)$0.00$0.00$0.00
Program services (total functional expenses)$0.00$0.00$0.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$13,585,048.00$11,846,226.00$12,094,439.00
Program service revenue (total)  $0.00
Revenue from contributions (total)  $0.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$13,585,048.00$11,846,226.00$12,094,439.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$24,419,738.00$23,299,450.00$22,160,384.00
Other types of revenue
Net rental income$13,585,048.00$11,846,226.00$12,094,439.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$200,287,952.00$191,460,049.00$180,490,367.00
Total assets, beginning of year$191,460,049.00$180,490,367.00$166,406,507.00
Total liabilities$2,458,170.00$2,500,382.00$3,376,926.00
Total liabilities, beginning of year$2,500,382.00$3,376,926.00$1,650,619.00
Net assets$197,829,782.00$188,959,667.00$177,113,441.00
Net assets, beginning of year$188,959,667.00$177,113,441.00$164,755,888.00
Other liabilities$970,688.00$795,127.00$789,414.00
Other assets$195,072,866.00$186,555,324.00$176,694,559.00
Cash: non-interest bearing$2,033,093.00$2,049,131.00$1,183,483.00
Cash: non-interest bearing, beginning of year$2,049,131.00$1,183,483.00$1,162,210.00
Other financial variables
Revenue less expenses$13,585,048.00$11,846,226.00$12,094,439.00
Accounts receivable, net$105,305.00$97,201.00$498,979.00
Prepaid expenses & deferred charges$43,671.00$67,051.00$19,087.00
Accounts payable & accrued expenses$847,434.00$1,089,296.00$1,390,620.00
Deferred revenue$640,048.00$615,959.00$1,196,892.00
Total net assets or fund balances$197,829,782.00$188,959,667.00$177,113,441.00
Governance and accountability
Number of voting members111
Number of independent voting members111
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-02-132017-10-022016-08-01
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201703559349301120201731319349303888201621339349304022
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