Nonprofit · EIN 75-2477137
KEYSTONE-TEXAS PROPERTY HOLDING CORP
Tax-exempt · DALLAS, TX 75206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,726,089 | $108,192 | $1,617,897 | $30,203,659 | $47,746 | $30,155,913 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,724,931
- Investment income
- $1,158
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $32,876
- Program services (functional)
- $108,192
Balance sheet and other
- Total assets, start of year
- $30,510,371
- Total assets, end of year
- $30,203,659
- Total liabilities, end of year
- $47,746
- Net assets, end of year
- $30,155,913
- Land, buildings and equipment
- $3,341,387
- Gross receipts
- $1,726,089
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- TX
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 |
| DANIEL L PLUMLEE | PRESIDENT & SECRETARY Officer | 0.2 | $0 | $0 |
| JENNIFER A HANSON | VICE PRESIDENT & TREASURER Officer | 0.2 | $0 | $0 |
| TERRENCE E MCCOY | VICE PRESIDENT Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5910 N CENTRAL EXPY STE 1200, DALLAS, TX 75206-5144
- In care of
- % L&B REALTY ADVISORS LLP
- Principal officer (990 for 2024)
- JENNIFER A HANSON, 5910 N CENTRAL EXPRESSWAY 1200, DALLAS, TX 75206
- Signed the 990
- JENNIFER A HANSON, VICE PRESIDENT & TREASURER
- Phone
- (214) 989-0800
- 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). TOTAL DISTRIBUTIONS TO ITS SHAREHOLDER IN 2024 WERE $1,530,000.Expenses $108,192 · revenue $1,726,089
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
- 75-2477137
- 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)
- $30,203,659
- Income (IRS master file)
- $1,726,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,684,743 | $120,096 | $30,510,371 | IRS |
| 990 | December 2022 | $1,676,785 | $132,103 | $33,045,640 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KEYSTONE-TEXAS PROPERTY HOLDING CORP
- What is the EIN of KEYSTONE-TEXAS PROPERTY HOLDING CORP?
- The employer identification number (EIN) of KEYSTONE-TEXAS PROPERTY HOLDING CORP is 75-2477137.
- Is KEYSTONE-TEXAS PROPERTY HOLDING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 1994.
- Are donations to KEYSTONE-TEXAS PROPERTY HOLDING CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KEYSTONE-TEXAS 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-TEXAS 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-TEXAS 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-TEXAS PROPERTY HOLDING CORP?
- The 990 for the year ended December 31, 2024 names JENNIFER A HANSON.
- Who are the officers and directors of KEYSTONE-TEXAS 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-TEXAS PROPERTY HOLDING CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,726,089, expenses of $108,192 and total assets of $30,203,659 at year end.
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