2025-02-15T14:10:33-06:00 2024-06-30 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-07-01 842917231 CAPRI REAL ESTATE HOLDING COMPANY CAPR 6125226501 2210 OLIVER AVE NORTH MINNEAPOLIS MN 55411 HERB MORGENTHALER PRESIDENT 6125226501 2025-02-15 0 ADAM KELLERHALS P01568272 9529201455 2025-02-15 2023 2025-03-06 01:10:19Z HERB MORGENTHALER 2210 OLIVER AVE NORTH MINNEAPOLIS MN 55411 178067 0 X N/A X 2019 MN THE ORGANIZATION IS ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN CONNECTION THEREWITH EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF PLYMOUTH YOUTH CHRISTIAN CENTER, A MINNESOTA NONPROFIT ORGANIZATION. 5 5 0 0 0 0 0 0 178000 178000 25 67 0 0 178025 178067 0 0 0 0 0 0 0 0 0 543642 544885 543642 544885 -365617 -366818 10918708 10571802 10634708 10654620 284000 -82818 X THE ORGANIZATION IS ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN CONNECTION THEREWITH EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF PLYMOUTH YOUTH CHRISTIAN CENTER, A MINNESOTA NONPROFIT ORGANIZATION. 0 0 544885 178000 THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSE OF PLYMOUTH CHRISTIAN YOUTH CENTER (PCYC). THE SOURCE OF INCOME IS RENTAL INCOME PAID BY PCYC TO CREHC FOR THE LEASE OF THE ASSETS OF THE CAPRI THEATER. EXPENSES INCLUDE THE INTEREST PAID ON THE NEW MARKETS TAX CREDIT LOANS WHICH WERE ENTERED INTO TO FINANCE THE RENOVATION AND EXPANSION OF THE CAPRI THEATER AT BROADWAY AVE AND DEPRECIATION ON THE FIXED ASSETS ASSOCIATED WITH THE RENOVATION AND EXPANSION. 544885 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 MN X MACC ALLIANCE 6123411601 414 S EIGHTH STREET MINNEAPOLIS MN 55404 HERB MORGENTHALER PRESIDENT 0.25 X X 0 0 0 MATT HAGEN TREASURER 0.25 X X 0 0 0 SUSAN SUMMITT SECRETARY 0.25 X X 0 0 0 RON HUNTER DIRECTOR 0.25 X 0 0 0 TIM SAVALOJA DIRECTOR 0.25 X 0 0 0 SHAHID ANWAR FORMER TREASURER 0.25 40.00 X 0 76323 1014 0 76323 1014 0 1 0 0 0 RENT 531120 178000 178000 178000 67 67 178067 178000 0 67 158482 158482 386219 386219 BANK CHARGES 184 184 544885 544885 0 0 48779 88092 44657 44657 11603344 1164291 10825272 10439053 10918708 10571802 19708 39620 10615000 10615000 10634708 10654620 X 284000 -82818 284000 -82818 10918708 10571802 -366818 0 X 0 1 X 1 0 X X 1 PLYMOUTH CHRISTIAN YOUTH CENTER 410794440 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 11603344 1164291 10439053 10439053 X 4723743 4723676 4723676 67 178000 178000 178067 4506562 4139677 4139677 366885 178000 178000 544885 PART X, LINE 2: PCYC, THE SOLE MEMBER OF CREHC, HAS A TAX-EXEMPT STATUS UNDER A GROUP EXEMPTION THROUGH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CREHC HAS SEPARATE TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED BUSINESS ACTIVITIES). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF PCYC - SEPARATE FORM 990 4,723,676. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL ELIMINATION PCYC 178,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF PCYC - SEPARATE FORM 990 4,139,677. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL ELIMINATION PCYC 178,000. 0 0 0 0 0 0 0 0 0 SHAHID ANWAR FORMER TREASURER 0 76323 0 0 0 0 0 0 0 1014 0 77337 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE ORGANIZATION IS PLYMOUTH CHRISTIAN YOUTH CENTER. FORM 990, PART VI, SECTION A, LINE 7A PLYMOUTH CHRISTIAN YOUTH CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENT OF GOVERNING DOCUMENTS REQUIRES APPROVAL OF THE BOARD OF DIRECTORS AND THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY PROVIDED WITHIN ITS BYLAWS. THE POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS CAN ALSO BE FOUND ON PLYMOUTH CHRISTIAN YOUTH CENTER'S WEBSITE. PLYMOUTH CHRISTIAN YOUTH CENTER 2210 OLIVER AVENUE NORTH MINNEAPOLIS MN 55411 410794440 EDUCATIONAL, CULTURAL ARTS AND CHARITABLE PURPOSES MN 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0