L 363 Jat R E Corp

Harriman, NY
Tax-exempt since July 1995
EIN: 13-3765269

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Type of Nonprofit

Designated as a 501(c)(2) Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Revenue

−$47.1k (2023)

Expenses

$10.4k (2023)

Total Assets

$4.44M (2023)

Total Liabilities

$2.46M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

-$47,089

Expenses

$10,367

Net Income

-$57,456

Net Assets

$1,979,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$5
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$47,094
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,440,171
Total Liabilities	$2,460,289
Net Assets	$1,979,882

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$254,580	$59,120
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$171,800	$360

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$71,999

Expenses

$10,181

Net Income

-$82,180

Net Assets

$2,037,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$5
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$72,004
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,644,595
Total Liabilities	$2,607,256
Net Assets	$2,037,339

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$243,653	$58,714
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$160,980	$240

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

-$46,921

Expenses

$7,380

Net Income

-$54,301

Net Assets

$2,119,519

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$48,024
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,100

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,763,350
Total Liabilities	$2,643,831
Net Assets	$2,119,519

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$231,612	$0
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$150,029	$240

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

-$44,845

Expenses

$6,927

Net Income

-$51,772

Net Assets

$2,086,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$7
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$44,852
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,995,952
Total Liabilities	$2,909,132
Net Assets	$2,086,820

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$228,582	$55,383
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$146,779	$55,383

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990

Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

-$41,379

Expenses

$22,364

Net Income

-$63,743

Net Assets

$2,008,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$50
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$41,429
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,725,812
Total Liabilities	$2,717,219
Net Assets	$2,008,593

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$218,277	$52,354
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$139,319	$52,354

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990

Filed on Nov. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

-$23,645

Expenses

$42,648

Net Income

-$66,293

Net Assets

$2,002,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$45
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$23,690
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,472,627
Total Liabilities	$1,470,291
Net Assets	$2,002,336

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$204,533	$10,787
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$131,208	$15,770

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990

Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

-$9,250

Expenses

$18,692

Net Income

-$27,942

Net Assets

$1,766,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$36
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$9,286
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,330,617
Total Liabilities	$1,563,988
Net Assets	$1,766,629

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$183,474	$12,387
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$117,965	$13,719

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990

Filed on Nov. 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$5,722

Expenses

$13,774

Net Income

-$8,052

Net Assets

$1,794,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$45	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,177	90.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$500	8.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,440,001
Total Liabilities	$1,645,430
Net Assets	$1,794,571

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$184,675	$5,201
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$109,483	$6,442

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990

Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

-$16,211

Expenses

$11,756

Net Income

-$27,967

Net Assets

$1,802,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$41
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$16,252
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,573,686
Total Liabilities	$1,771,063
Net Assets	$1,802,623

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$184,780	$5,930
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$110,940	$5,328

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990

Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

-$76,097

Expenses

$10,257

Net Income

-$86,354

Net Assets

$1,830,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$32
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$76,129
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,659,630
Total Liabilities	$1,829,040
Net Assets	$1,830,590

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$171,737	$8,909
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$107,091	$8,669

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990

Filed on Oct. 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

-$44,491

Expenses

$10,523

Net Income

-$55,014

Net Assets

$1,916,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$27
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$44,518
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,717,155
Total Liabilities	$1,800,211
Net Assets	$1,916,944

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Fratto (President)	$0	$171,737	$8,104
James Johannemann (Vice President)	$0	$0	$0
Joseph Deleonardis (Secretarty)	$0	$0	$0
Stephen Neugebauer (Treasurer)	$0	$107,091	$7,084

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990

Filed on Nov. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

-$50,521

Expenses

$9,840

Net Income

-$60,361

Net Assets

$1,971,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$21
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$50,542
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,834,645
Total Liabilities	$1,862,687
Net Assets	$1,971,958

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

-$129,641

Expenses

$10,291

Net Income

-$139,932

Net Assets

$2,032,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$17
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$129,658
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,933,226
Total Liabilities	$1,900,907
Net Assets	$2,032,319

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated December 5, 2025

L 363 Jat R E Corp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$47.1k (2023)

Expenses $10.4k (2023)

Total Assets $4.44M (2023)

Total Liabilities $2.46M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

−$47.1k (2023)

Expenses

$10.4k (2023)

Total Assets

$4.44M (2023)

Total Liabilities

$2.46M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004