2026-07-13T08:21:15-04:00 2025-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 4660 TRINDLE ROAD SUITE 204 CAMP HILL PA 17011 990 2025-01-01 812335485 1721 NORTH FRONT STREET HOLDINGS INC 1721 7174255500 1721 NORTH FRONT STREET 3RD FLOOR HARRISBURG PA 17102 RICHARD CARDAMONE DIRECTOR 7174255500 2026-06-08 true BENJAMIN HURSH CPA P03138256 7179753436 2026-06-19 2025 2025-03-06 01:10:19Z ROD BATES 1721 NORTH FRONT STREET 3RD FLOOR HARRISBURG PA 17102 354662 false X X 2016 PA THE ORGANIZATION WAS ORGANIZED FOR THE PURPOSE OF (A) ACQUIRING, RENOVATING, REFURBISHING, MANAGING, IMPROVING, MAINTAINING, OWNING, LEASING, AND SELLING REAL ESTATE PROPERTIES, (B) MANAGING AND MONITORING SUCH INVESTMENTS, AND (C) ENGAGING IN ANY OTHER ACTIVITIES INCIDENTAL OR ANCILLARY THERETO OR OTHERWISE PERMITTED BY THE STATE OF PENNSYLVANIA, AS THE MANAGER DEEMS NECESSARY OR ADVISABLE. AS DESCRIBED IN SECTION 501(C) (25)(C) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, THE ORGANIZATION IS REQUIRED TO HAVE ONE OR MORE MEMBER ORGANIZATIONS. CURRENTLY THE ONLY MEMBER OF THE ORGANIZATION IS PENNSYLVANIA MUNICIPAL RETIREMENT SYSTEM. 3 0 0 0 0 346936 354662 733 0 0 347669 354662 0 0 0 0 0 281705 374945 281705 374945 65964 -20283 1310691 1390689 46460 39461 1264231 1351228 SEE SCHEDULE O false false 374945 354662 1721 NORTH FRONT STREET HOLDINGS, INC. (THE "CORPORATION") WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING, HOLDING TITLE TO, AND COLLECTING INCOME FROM REAL PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF SUCH INCOME (LESS EXPENSES), TO ITS INITIAL MEMBER ORGANIZATION, A GOVERNMENTAL PLAN WITHIN THE MEANING OF SECTION 414(D) OF THE INTERNAL REVENUE CODE. 374945 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 1 0 true 0 false false false false false false false false X 3 0 false true false false true true false true false false false true false false false false false false X ROD BATES 7174255500 1721 NORTH FRONT STREET 3RD FLOOR HARRISBURG PA 17102 X TIMOTHY A REESE DIRECTOR 0.10 37.40 X 0 221300 84314 RICHARD CARDAMONE DIRECTOR 0.20 37.30 X 0 170189 93568 MARK DAROK DIRECTOR 0.20 37.30 X 0 118125 56147 ROD BATES PRESIDENT X 0 0 0 509614 234029 false true false RENTAL INCOME 531120 318662 318662 PARKING INCOME 812930 36000 36000 354662 354662 354662 X 118550 35042 14886 60079 91717 9114 REAL ESTATE TAXES 44414 CREDIT LOSS 1081 BANK FEES 62 374945 0 0 0 163991 275620 1081 12898 25069 1090000 1132721 1090000 1310691 1390689 661 45799 39461 46460 39461 X 2967672 3117672 -1703441 -1766444 1264231 1351228 1310691 1390689 X -20283 -42720 150000 X false true X true false 275000 275000 815000 815000 1090000 PREPAID RENTS 31775 ACCRUED EXPENSES 7686 39461 354662 354662 354662 374945 374945 374945 false false false TIMOTHY A REESE DIRECTOR 221300 59695 24619 305614 RICHARD CARDAMONE DIRECTOR 170189 69108 24460 263757 MARK DAROK DIRECTOR 118125 31863 24284 174272 SCHEDULE J, PART III RELATED ORGANIZATION COMPENSATION PENNSYLVANIA MUNICIPAL RETIREMENT SYSTEM (PMRS) IS A SECTION 414(D) GOVERNMENTAL PLAN THAT IS RELATED TO 1721 NORTH FRONT STREET HOLDINGS, INC.(THE HOLDING COMPANY), AND THE HOLDING COMPANY'S DIRECTORS ARE EMPLOYED BY PMRS, SEE SCHEDULE O FOR MORE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION PAYS COHN CONSULTING LLC AN ANNUAL ASSET MANAGEMENT FEE OF 75,000. COHN CONSULTING LLC SERVES AS THE MANAGER, WHICH DUTIES INCLUDE MANAGING THE FINANCIAL OPERATIONS OF THE ORGANIZATION. 2025 MANAGEMENT WAS SPLIT BETWEEN COHN CONSULTING LLC AND SWGLANTON LLC WITH COHN CONSULTING LLC TAKING OVER IN JULY 2025. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS AND CURRENTLY HAS ONE MEMBER, PENNSYLVANIA MUNICIPAL RETIREMENT SYSTEM, A GOVERNMENTAL PLAN WITHIN THE MEANING OF SECTION 414(D) OF THE INTERNAL REVENUE CODE. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S ONE CLASS OF MEMBERS AND CURRENTLY HAS ONE MEMBER, THE COMMONWEALTH OF PENNSYLVANIA MUNICIPAL RETIREMENT SYSTEM. MEMBERS HAVE THE VOTING POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990, WHICH WILL BE DISTRIBUTED TO THE ORGANIZATION'S ACCOUNTING TEAM. ONCE THE ACCOUNTING TEAM APPROVES THE DRAFT, THE FULL BOARD WILL REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII PENNSYLVANIA MUNICIPAL RETIREMENT SYSTEM(PMRS) IS A SECTION 414(D) GOVERNMENTAL PLAN THAT IS RELATED TO 1721 NORTH FRONT STREET HOLDINGS, INC.(THE HOLDING COMPANY), AND THE HOLDING COMPANY'S DIRECTORS ARE EMPLOYED BY PMRS. THE ORGANIZATION'S DIRECTORS ARE TIMOTHY A. REESE, CHIEF EXECUTIVE OFFICER FOR PMRS; RICHARD CARDAMONE, CHIEF FINANCIAL OFFICER, AND MARK DAROK, CHIEF OPERATING OFFICER. AS PART OF THE ANNUAL TAX COMPLIANCE PROCESS, THE HOLDING COMPANY ASKED PMRS FOR THE COMPENSATION INFORMATION FOR THESE INDIVIDUALS WHO ARE EMPLOYED BY PMRS. PMRS REQUESTED THE COMPENSATION INFORMATION FOR THESE INDIVIDUALS FROM THE PENNSYLVANIA BUREAU OF COMMONWEALTH PAYROLL OPERATIONS. PMRS WAS UNABLE TO OBTAIN THIS INFORMATION FROM THE PENNSYLVANIA BUREAU OF COMMONWEALTH PAYROLL OPERATIONS, WHO INDICATED THAT THE IRS FORM W-2S CANNOT BE PROVIDED WITHOUT A SUBPOENA. THE PMRS PROVIDED THESE INDIVIDUALS' COMPENSATION BASED ON PMRS FINANCIAL RECORDS FOR THE 2025 FISCAL YEAR. FORM 990, PART IX, LINE 11G GENERAL ADMIN 71 0 0 PROFESSIONAL FEES 3,300 0 0 CONSULTING 16,196 0 0 TENANT RELATIONS 100 0 0 ARCHITECTUAL SERVICES 40,412 0 0 TOTAL 60,079 0 0 FORM 990, PART XI, LINE 9 CONTRIBUTION FROM PMRS 150,000 PENNSYLVANIA MUNICIPAL RETIREMENT SYSTEM 1721 NORTH FRONT STREET HARRISBURG PA 17102 237377753 RETIREMENT PA 414D NA false false false true false false false false false false true false false false true true false false true false PENNSYLVANIA MUNICIPAL RETIREMENT C 150000 ACTUAL CASH VALUE SCHEDULE R PENNSYLVANIA MUNICIPAL RETIREMENT SYSTEM (PMRS) IS A SECTION 414(D) GOVERNMENTAL PLAN THAT IS RELATED TO 1721 NORTH FRONT STREET HOLDINGS, INC. (THE HOLDING COMPANY),AND THE HOLDING COMPANY'S DIRECTORS ARE EMPLOYED BY PMRS. THE ORGANIZATION'S DIRECTORS ARE TIMOTHY A. REESE, CHIEF EXECUTIVE OFFICER FOR PMRS; RICHARD CARDAMONE, CHIEF FINANCIAL OFFICER, AND MARK DAROK, CHIEF OPERATING OFFICER.