Nonprofit · EIN 84-2917231
CAPRI REAL ESTATE HOLDING COMPANY
Tax-exempt · MINNEAPOLIS, MN 55411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $178,106 | $544,885 | -$366,779 | $10,205,023 | $10,654,620 | -$449,597 |
| June 30, 2024 | 990 | $178,067 | $544,885 | -$366,818 | $10,571,802 | $10,654,620 | -$82,818 |
| June 30, 2023 | 990 | $178,025 | $543,642 | -$365,617 | $10,918,708 | $10,634,708 | $284,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $178,000
- Investment income
- $106
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $386,220
- Program services (functional)
- $544,885
Balance sheet and other
- Total assets, start of year
- $10,571,802
- Total assets, end of year
- $10,205,023
- Total liabilities, end of year
- $10,654,620
- Net assets, end of year
- -$449,597
- Land, buildings and equipment
- $10,052,833
- Net assets without donor restrictions
- -$449,597
- Gross receipts
- $178,106
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- MN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERB MORGENTHALER | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MATT HAGEN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| SUSAN SUMMITT | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| RON HUNTER | DIRECTOR Trustee or director | 0.25 | $0 |
| TIM SAVALOJA | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHAHID ANWAR | FORMER TREASURER Former | 0.25 | $0 | $76,323 | $1,014 |
| HERB MORGENTHALER | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MATT HAGEN | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SUSAN SUMMITT | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| RON HUNTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TIM SAVALOJA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SHAHID ANWAR | FORMER TREASURER Former | 1 | $0 | $91,389 |
| HERB MORGENTHALER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN SUMMITT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| RON HUNTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIM SAVALOJA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2210 OLIVER AVE N, MINNEAPOLIS, MN 55411-1821
- In care of
- % MARK DOWNEY
- Principal officer (990 for 2024)
- HERB MORGENTHALER, 2210 OLIVER AVE NORTH, MINNEAPOLIS, MN 55411
- Signed the 990
- HERB MORGENTHALER, PRESIDENT
- Phone
- (612) 522-6501
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
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.
Program accomplishments
- 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.Expenses $544,885 · revenue $178,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2917231
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X19)
- Assets (IRS master file)
- $10,205,023
- Income (IRS master file)
- $178,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $178,106 | $544,885 | $10,205,023 | XML |
| 990 | June 2024 | $178,067 | $544,885 | $10,571,802 | XML |
| 990 | June 2023 | $178,025 | $543,642 | $10,918,708 | XML |
| 990 | June 2022 | $178,012 | $571,918 | $11,284,325 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 84-2917231).
Questions about CAPRI REAL ESTATE HOLDING COMPANY
- What is the EIN of CAPRI REAL ESTATE HOLDING COMPANY?
- The employer identification number (EIN) of CAPRI REAL ESTATE HOLDING COMPANY is 84-2917231.
- Is CAPRI REAL ESTATE HOLDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CAPRI REAL ESTATE HOLDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CAPRI REAL ESTATE HOLDING COMPANY 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 CAPRI REAL ESTATE HOLDING COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPRI REAL ESTATE HOLDING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPRI REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 names HERB MORGENTHALER.
- Who are the officers and directors of CAPRI REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CAPRI REAL ESTATE HOLDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $178,106, expenses of $544,885 and total assets of $10,205,023 at year end.
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