Nonprofit · EIN 36-3922504
KEYSTONE FLORIDA PROPERTY HOLDING CORP
Tax-exempt · HARRISBURG, PA 17101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,742,307 | $15,139,036 | $1,603,271 | $128,898,050 | $1,735,041 | $127,163,009 |
| December 31, 2023 | 990 | $15,706,512 | $15,001,011 | $705,501 | $127,872,415 | $2,211,914 | $125,660,501 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,096,944
- Investment income
- $167,962
- Other revenue
- $2,477,401
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $12,805,515
- Management and general (functional)
- $2,333,521
Balance sheet and other
- Total assets, start of year
- $127,872,415
- Total assets, end of year
- $128,898,050
- Total liabilities, end of year
- $1,735,041
- Net assets, end of year
- $127,163,009
- Land, buildings and equipment
- $112,300,000
- Gross receipts
- $16,742,307
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BENJAMIN L COTTON | DIRECTOR Trustee or director | 1 | $0 | $488,483 |
| THOMAS A BAUER | DIRECTOR Trustee or director | 1 | $0 | $422,304 |
| MELISSA A QUACKENBUSH | DIRECTOR Trustee or director | 1 | $0 | $248,728 |
| WILLIAM Q O'CONNOR | PRESIDENT Officer | 0.2 | $0 | $0 |
| JOEL L BAYER | VICE PRESIDENT Officer | 4 | $0 | $0 |
| OJAS DESAI | SECRETARY & TREASURER Officer | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BENJAMIN L COTTON | DIRECTOR, EFF. 9/5/23 Trustee or director | 1 | $0 | $461,173 |
| THOMAS A BAUER | DIRECTOR, EFF. 9/5/23 Trustee or director | 1 | $0 | $422,888 |
| ROBERT J DEVINE | DIRECTOR, THRU 9/5/23 Trustee or director | 1 | $0 | $358,069 |
| MELISSA A QUACKENBUSH | DIRECTOR Trustee or director | 1 | $0 | $245,740 |
| WILLIAM P STALTER | DIRECTOR, THRU 9/5/23 Trustee or director | 1 | $0 | $241,800 |
| WILLIAM Q OCONNOR | PRESIDENT Officer | 4 | $0 | $0 |
| JOEL L BAYER | VICE PRESIDENT Officer | 0.2 | $0 | $0 |
| OJAS DESAI | SECRETARY & TREASURER Officer | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 N 5TH ST, HARRISBURG, PA 17101-1905
- In care of
- % CHARTER OAK ADVISORS INC
- Principal officer (990 for 2024)
- OJAS DESAI, 5 N 5TH STREET, HARRISBURG, PA 171011905
- Signed the 990
- OJAS DESAI, SECRETARY/TREASURER
- Phone
- (610) 265-6400
- Return prepared by
- DUANE MORRIS LLP
Mission
ACQUIRE REAL PROPERTY AND REMIT NET INCOME TO TAX-EXEMPT SHAREHOLDER OF THIS ORGANIZATION.
Program accomplishments
- THE ORGANIZATION OPERATED RENTAL REAL ESTATE PROPERTY FOR ITS TAX-EXEMPT SHAREHOLDER, THE COMMONWEALTH OF PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (EIN: 23-1739115).Expenses $12,805,515 · revenue $16,574,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3922504
- Tax-exempt status
- 501(c)(25): Title-holding corporation for multiple parents
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $128,898,050
- Income (IRS master file)
- $16,742,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,742,307 | $15,139,036 | $128,898,050 | XML |
| 990 | December 2023 | $15,706,512 | $15,001,011 | $127,872,415 | XML |
| 990 | December 2022 | $15,946,796 | $14,451,959 | $123,794,516 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3922504).
Questions about KEYSTONE FLORIDA PROPERTY HOLDING CORP
- What is the EIN of KEYSTONE FLORIDA PROPERTY HOLDING CORP?
- The employer identification number (EIN) of KEYSTONE FLORIDA PROPERTY HOLDING CORP is 36-3922504.
- Is KEYSTONE FLORIDA PROPERTY HOLDING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 1994.
- Are donations to KEYSTONE FLORIDA PROPERTY HOLDING CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KEYSTONE FLORIDA PROPERTY HOLDING CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEYSTONE FLORIDA PROPERTY HOLDING CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEYSTONE FLORIDA PROPERTY HOLDING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KEYSTONE FLORIDA PROPERTY HOLDING CORP?
- The 990 for the year ended December 31, 2024 names OJAS DESAI.
- Who are the officers and directors of KEYSTONE FLORIDA PROPERTY HOLDING CORP?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does KEYSTONE FLORIDA PROPERTY HOLDING CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,742,307, expenses of $15,139,036 and total assets of $128,898,050 at year end.
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