Nonprofit · EIN 47-1346357
UFOA REALTY HOLDINGS INC
Tax-exempt · NEW YORK, NY 10038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $388,998 | $553,155 | -$164,157 | $5,590,254 | $5,538,923 | $51,331 |
| December 31, 2023 | 990 | $747,518 | $542,250 | $205,268 | $6,039,410 | $5,622,923 | $416,487 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $358,141
- Investment income
- $0
- Other revenue
- $30,857
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $130,177
- Depreciation
- $192,431
Balance sheet and other
- Total assets, start of year
- $6,039,410
- Total assets, end of year
- $5,590,254
- Total liabilities, end of year
- $5,538,923
- Net assets, end of year
- $51,331
- Land, buildings and equipment
- $5,393,703
- Net assets without donor restrictions
- $51,331
- Gross receipts
- $388,998
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|---|
| JAMES BROSI | PRESIDENT Trustee or director, Officer | 2 | $0 | $120,076 | $9,606 |
| BRIAN CONCANNON | TREASURER Trustee or director, Officer | 2 | $0 | $99,404 | $7,953 |
| CHRISTOPHER JENSEN | VICE PRES. THRU 12/31/24 Trustee or director, Officer | 2 | $0 | $97,826 | $7,826 |
| MICHAEL TRACEY | VICE PRES. Trustee or director, Officer | 2 | $0 | $96,204 | $7,696 |
| THOMAS REILLY | TREASURER THRU 8/31/24 Trustee or director, Officer | 2 | $0 | $67,237 | $5,379 |
| JOHN SPILLANE | REC. SECRETARY Trustee or director, Officer | 2 | $0 | $42,307 | $3,385 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS REILLY | TREASURER-START 9/1/23 Trustee or director, Officer | 2 | $0 | $96,859 | $30,000 |
| JAMES BROSI | PRESIDENT-START 9/1/23 Trustee or director, Officer | 2 | $0 | $103,339 | $22,145 |
| SEAN MICHAEL | REC. SECRETARY-RESIGN 9/1/23 Trustee or director, Officer | 2 | $0 | $93,924 | $4,696 |
| JAMES MCCARTHY | PRESIDENT-RESIGN 9/1/23 Trustee or director, Officer | 2 | $0 | $78,344 | $19,586 |
| CHRISTOPHER JENSEN | VICE PRES.-START 9/1/23 Trustee or director, Officer | 2 | $0 | $97,117 | $0 |
| MICHAEL ZOFCHAK | TREASURER-RESIGN 9/1/23 Trustee or director, Officer | 2 | $0 | $70,419 | $0 |
| GEORGE FARINACCI | VICE PRES.-RESIGN 9/1/23 Trustee or director, Officer | 2 | $0 | $65,386 | $2,615 |
| MICHAEL TRACEY | REC. SECRETARY-START 9/1/23 Trustee or director, Officer | 2 | $0 | $33,431 | $648 |
Address and contacts
- Address (IRS master file)
- 125 MAIDEN LANE 6TH FLOOR, NEW YORK, NY 10038-4772
- In care of
- % MR JAMES MCCARTHY
- Mailing address (990-N for 2014)
- 225 BROADWAY 4TH FLOOR, NEW YORK NY 10007
- Principal officer (990 for 2024)
- JAMES BROSI - PRES, 125 MAIDEN LANE 6TH FLOOR, NEW YORK, NY 10038
- Principal officer (990-N for 2014)
- PATRICK DUNN VICE-PRESIDENT, 225 BROADWAY 4TH FLOOR, NEW YORK NY 10007
- Signed the 990
- THOMAS REILLY, TREASURER
- Phone
- (212) 293-9300
- Website
- UFOA.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY AND TURNING OVER THE NET INCOME TO THE FOLLOWING NON-PROFIT ORGANIZATION: UNIFORED FIRE OFFICERS ASSOCIATION, FIRE DEPARTMENT OF THE CITY OF NEW YORK, A 501 (C)(5) ENTITY.
Program accomplishments
- THE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY AND TURNING OVER THE NET INCOME TO THE FOLLOWING NON-PROFIT ORGANIZATION: UNIFORED FIRE OFFICERS ASSOCIATION, FIRE DEPARTMENT OF THE CITY OF NEW YORK, A 501 (C)(5) ENTITY.
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
- 47-1346357
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $5,590,254
- Income (IRS master file)
- $388,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $388,998 | $553,155 | $5,590,254 | XML |
| 990 | December 2023 | $747,518 | $542,250 | $6,039,410 | XML |
| 990 | December 2022 | $365,641 | $504,792 | $5,918,142 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: PATRICK DUNN VICE-PRESIDENT | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1346357).
Questions about UFOA REALTY HOLDINGS INC
- What is the EIN of UFOA REALTY HOLDINGS INC?
- The employer identification number (EIN) of UFOA REALTY HOLDINGS INC is 47-1346357.
- Is UFOA REALTY HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2016.
- Are donations to UFOA REALTY HOLDINGS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UFOA REALTY HOLDINGS INC 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 UFOA REALTY HOLDINGS INC 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 UFOA REALTY HOLDINGS INC 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 UFOA REALTY HOLDINGS INC?
- The 990 for the year ended December 31, 2024 names JAMES BROSI - PRES.
- Who are the officers and directors of UFOA REALTY HOLDINGS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does UFOA REALTY HOLDINGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $388,998, expenses of $553,155 and total assets of $5,590,254 at year end.
Other nonprofits in NEW YORK
- LOCAL INITIATIVES SUPPORT CORPORATION EIN 13-3030229 · last filed 990 for 2024
- HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA INC EIN 13-1656651 · last filed 990 for 2024
- GRAMEEN AMERICA INC EIN 20-8497991 · last filed 990 for 2024
- THE COMMUNITY PRESERVATION CORPORATION EIN 13-2792409 · last filed 990 for 2025
- HISPANIC FEDERATION INC EIN 13-3573852 · last filed 990 for 2025
- CENT FOR URBAN COMMUNITY SVCS EIN 13-3687891 · last filed 990 for 2025
- CONFERENCE BOARD INC EIN 13-1624108 · last filed 990 for 2024
- TED FOUNDATION INC EIN 82-1934592 · last filed 990-PF for 2025
All nonprofits in NEW YORK · New York · Community improvement and capacity building