MCCREA FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MCCREA FOUNDATION INC (EIN 59-6152245)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349100117
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:15:54-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201918967 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9155 S DADELAND BLVD SUITE 1506 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331562740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596152245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCR | BusinessNameControlTxt |
| Phone | 7864230519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 200 SOUTH BISCAYNE BLVD STE4100 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID B MCCREA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3057743368 | PhoneNum |
| Signature | 2018-10-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG M ARMSTRONG | PreparerPersonNm |
| PTIN | P00517000 | PTIN |
| Phone | 3059081120 | PhoneNum |
| Preparation | 2018-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 07:15:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,055,149 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $17,684 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,684 | DividendsNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,525 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,525 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $23,209 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,209 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,200 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $367 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $367 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $12,103 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,103 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $13,670 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,670 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $59,381 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $59,381 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $73,051 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,670 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $59,381 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$49,842 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,539 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $435,503 | CashBOYAmt |
| Cash EOY | $383,509 | CashEOYAmt |
| Cash EOYFMV | $383,509 | CashEOYFMVAmt |
| Prepaid Expenses EOY | $1,454 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,454 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $438,398 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $438,398 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $670,186 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $873,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $823,361 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,055,149 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $873,901 | RetainedEarningBOYAmt |
| Retained Earning EOY | $823,361 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $873,901 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $823,361 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $873,901 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $823,361 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $873,901 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$49,842 | ExcessRevenueOverExpensesAmt |
| Subtotal | $824,059 | SubtotalAmt |
| Other Decreases | $698 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $823,361 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $70,481 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,029,052 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.068491 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $65,829 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,008,852 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.065251 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $61,450 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $694,195 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.088520 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $73,944 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,040,846 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.071042 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $67,094 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,008,553 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.066525 | DistributionYr5Rt |
| Total Distribution | 0.359829 | TotalDistributionRt |
| Average Distribution | 0.071966 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,039,136 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $74,782 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $95 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $74,877 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $59,381 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $191 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $191 | SubtotalAmt |
| Tax Based On Investment Income | $191 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,245 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,245 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,054 | OverpaymentAmt |
| Applied To ES Tax | $400 | AppliedToESTaxAmt |
| Refund | $654 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID B MCCREA | IndividualWithBooksNm |
| Phone | 7864230519 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 200 S BISCAYNE BLVD S/4100 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID B MCCREA | ||||||||
| C/O 200 S BISCAYNE BLVD S/4100 | MIAMI | FL | 33131 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JANET MCCREA | ||||||||
| C/O 200 S BISCAYNE BLVD S/4100 | MIAMI | FL | 33131 | SECRETARY | 000.00 | $0 | $0 | $0 |
| ASHLEY MCCREA | ||||||||
| C/O S BISCAYNE BLVD S/4100 | MIAMI | FL | 33131 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JESSICA MCCREA | ||||||||
| C/O S BISCAYNE BLVD S/4100 | MIAMI | FL | 33131 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $656,185 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $398,775 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,054,960 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,054,960 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,824 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,039,136 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $51,957 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $51,957 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $191 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $191 | TotalTaxAmt |
| Distributable Before Adj | $51,766 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $51,766 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $51,766 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $59,381 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $59,381 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $59,381 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $51,766 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $17,957 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $22,401 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $27,228 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $15,786 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $19,183 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $102,555 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $59,381 | QualifyingDistributionsAmt |
| Applied To Current Year | $51,766 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,615 | RemainingDistriFromCorpusAmt |
| Total Corpus | $110,170 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,957 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $92,213 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,401 | ExcessFromYear4Amt |
| Excess From Year3 | $27,228 | ExcessFromYear3Amt |
| Excess From Year2 | $15,786 | ExcessFromYear2Amt |
| Excess From Year1 | $19,183 | ExcessFromYear1Amt |
| Excess From Current Year | $7,615 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| MIAMI LIGHTHOUSE | |||||
| 601 SW 8 AVENUE | MIAMI | FL | 33130 | CHARITY | $5,000 |
| UNIVERSITY OF MIAMI | |||||
| PO BOX 248073 | CORAL GABLES | FL | 33124 | EDUCATION | $44,444 |
| CONF OF CONSUMER FINANCE | |||||
| 2501 N BLACKWELDER | OKLAHOMA CITY | OK | 73106 | EDUCATION | $500 |
| WATAUGA HUMANE SOCIETY | |||||
| 312 PAWS WAY | BOONE | NC | 28607 | COMMUNITY | $2,607 |
| PLANNED PARENTHOOD | |||||
| 3119 CORAL WAY | MIAMI | FL | 33145 | CHARITY | $1,000 |
| APPALACHIAN REGIONAL HEALTHCARE SYS | |||||
| PO BOX 2600 | BOONE | NC | 28607 | COMMUNITY | $580 |
| FRIENDS OF POINT ROBERTS LIBRARY | |||||
| 5205 NORTHWEST DRIVE | BELLINGHAM | WA | 98226 | COMMUNITY | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $59,131 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,684 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $5,525 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $23,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $23,209 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,200 | Amt |
| Net Investment Income | $1,200 | NetInvestmentIncomeAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE FROM PRIOR YEAR | Desc |
| Amt | $698 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| AGENCY FEE | $7,196 | $7,196 |
| REV AGENCY FEE | $3,191 | $3,191 |
| BANK CHARGES | $250 | $250 |
| ROYALTY EXPENSES | $1,466 | $1,466 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIVIERA OPERATING, LLC | Desc |
| Revenue And Expenses Per Books | $5,525 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,525 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ANNUAL REPORT | $61 | $61 |
| ROYALTY STATE TAX | $276 | $276 |
| PRODUCTION TAXES | $30 | $30 |