2025-11-05T12:57:12-06:00 2024-12-31 231392502 DUANE MORRIS LLP 30 S 17TH STREET PHILADELPHIA PA 191034196 990 2024-01-01 823080378 812 MARKET INC C/O PMI PROPERTY MANAGEMENT INC 812M 7177304141 350 POPLAR CHURCH RD CAMP HILL PA 17011 ERIC S KUNKLE PRESIDENT & SECRETARY 7177304141 2025-11-03 1 0 BARBARA RUTH-COOK P01066743 2159791640 2025-11-01 2024 2025-03-06 01:10:19Z ERIC S KUNKLE 350 POPLAR CHURCH RD CAMP HILL PA 17011 1966 0 X N/A X 2017 DE ACQUIRE REAL PROPERTY AND REMIT NET INCOME TO TAX-EXEMPT MEMBER OF THIS ORGANIZATION. 3 0 0 0 0 0 0 0 960 1966 0 0 0 0 960 1966 0 0 0 0 0 0 0 0 0 162158 195796 162158 195796 -161198 -193830 2001125 2024927 380 5300 2000745 2019627 SAME AS PART I, LINE 1 0 0 195796 1966 THE ORGANIZATION OPERATED RENTAL REAL ESTATE PROPERTY FOR ITS TAX-EXEMPT MEMBER, THE COMMONWEALTH OF PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS) (EIN: 23-1739115). 195796 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X ERIC KUNKLE 7177304141 C/O PROPERTY MANAGEMENT INC 350 CAMP HILL PA 17011 X JARRETT B RICHARDS DIRECTOR 1.00 X 0 168935 0 BENJAMIN L COTTON DIRECTOR 1.00 X 0 488483 0 THOMAS A BAUER DIRECTOR 1.00 X 0 422304 0 ERIC S KUNKLE PRESIDENT & SECRETARY 4.00 X 0 0 0 JUSTIN LONG VICE PRESIDENT & TREASURER 0.20 X 0 0 0 0 1079722 0 0 0 1 0 0 PARKING INCOME 812930 1966 1966 1966 1966 1966 0 0 52198 52198 33747 33747 408 408 41682 41682 REAL ESTATE TAXES 49831 49831 UTILITIES 14233 14233 REPAIRS & MAINTENANCE 3697 3697 195796 195796 0 0 1125 23927 1000 2000000 2000000 2000000 2001125 2024927 5000 380 300 380 5300 X 0 0 2000745 2019627 0 0 2000745 2019627 2001125 2024927 X -193830 159 212553 X 0 1 X 0 0 2000000 2000000 2000000 PREPAID RENT 300 300 X 1966 0 1966 0 1966 195796 0 195796 0 195796 PART X, LINE 2: PSERS, THE SOLE SHAREHOLDER OF THE COMPANY, IS EXEMPT FROM INCOME TAXES, AND ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ADVISOR EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS. 0 0 0 BENJAMIN L COTTON DIRECTOR 0 488483 0 0 0 0 0 0 0 0 0 488483 0 0 THOMAS A BAUER DIRECTOR 0 422304 0 0 0 0 0 0 0 0 0 422304 0 0 JARRETT B RICHARDS DIRECTOR 0 168935 0 0 0 0 0 0 0 0 0 168935 0 0 FORM 990, PART VI, SECTION A, LINE 3 PMI PROPERTY MANAGEMENT, INC. IS ENGAGED AS A MANAGEMENT COMPANY FOR THIS ORGANIZATION. THE OFFICERS OF 812 MARKET, INC. ARE EMPLOYEES OF PMI PROPERTY MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 6 THE COMMONWEALTH OF PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES RETIREMENT SYSTEM (EIN 23-1739115) IS THE ORGANIZATION'S EXEMPT SHAREHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SHAREHOLDER ALSO HAS VOTING RIGHTS TO ELECT THE GOVERNING BOARD. THE MEMBERS OF THE GOVERNING BOARD ELECT OFFICERS AND APPROVE PREVIOUSLY ELECTED OFFICERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE DIRECTORS MUST APPROVE ALL MAJOR DECISIONS MADE BY THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PSERS IS PROVIDED WITH THE TAX RETURN AND PEFORMS A THOROUGH REVIEW PRIOR TO FILING TO ENSURE THAT THEY AGREE WITH THE INFORMATION PRESENTED IN THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12 PMI PROPERTY MANAGEMENT, INC. IS ENGAGED AS A MANAGEMENT COMPANY FOR THIS ORGANIZATION AND HAS WRITTEN POLICIES IN PLACE FOR THE FOLLOWING: CONFLICT OF INTEREST, COMPLIANCE, WHISTLE BLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND COMPENSATION. THE OFFICERS OF 812 MARKET, INC. ARE EMPLOYEES OF PMI PROPERTY MANAGEMENT, INC. AND THEREFORE FOLLOW THESE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 812 MARKET, INC. DOES NOT HAVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST TO: GARY HOOVER, PROPERTY ACCOUNTANT, PMI PROPERTY MANAGEMENT, INC., 350 POPLAR CHURCH ROAD, CAMP HILL, PA 17011. FORM 990, PART VII, SECTION A, LINE 5: THE OWNER OF 812 MARKET, INC. PAYS A MANAGEMENT FEE TO PMI PROPERTY MANAGEMENT, INC. PMI PROPERTY MANAGEMENT, INC. PAYS THE OFFICERS OF 812 MARKET, INC. PMI PROPERTY MANAGEMENT, INC. IS A MANAGEMENT COMPANY AND THEREFORE PAYS THE EMPLOYEES TO MANAGE ENTITIES WHICH INCLUDES THIS NON-PROFIT. THE COMPENSATION IS PAID TO COVER ALL OF THEIR ENTITIES, BOTH FOR PROFIT AND NON-PROFIT, AND IS NOT EXCLUSIVELY SEPARATED BY ENTITY. ADDITIONAL DETAIL IS AVAILABLE UPON REQUEST TO GARY HOOVER, PROPERTY ACCOUNTANT, PMI PROPERTY MANAGEMENT, INC., 350 POPLAR CHURCH ROAD, CAMP HILL, PA 17011. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTION 212,553. PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM 5 NORTH 5TH STREET HARRISBURG PA 171011905 231739115 PUBLIC PENSION PLAN PA 401(A) NOT APPLICABLE 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0