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SFERS Real Estate Corp U: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SFERS Real Estate Corp U (EIN 94-3312306)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201611379349203216
Schema version
2015v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T10:46:41-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Comyns Smith McCleary & Deaver LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13470 Mt Diablo Blvd A110AddressLine1Txt
CityLafayetteCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943312306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SFERS Real Estate Corp UBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSFERBusinessNameControlTxt
Phone3125377000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 South Riverside Plaza 26th FlAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam SwiderskiPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew M PorterPreparerPersonNm
PTINP00000544PTIN
Phone9252991040PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$9,673GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$9,673ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$9,673TotalRevenueAmt
Other Expenses Total$16,487OtherExpensesTotalAmt
Total Expenses$16,487TotalExpensesAmt
Excess Or Deficit For Year-$6,814ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$4,906,922NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,667,461OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$1,246,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,611BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54,662BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,273BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,986,195BOYAmt
EOY$1,246,275EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$4,906,922BOYAmt
EOY-$1,246,275EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTitle Holding Corporation For Real PropertyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTitle Holding Corporation for Real PropertyDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSee Supplemental InformationPersonNm
TitleSee SupplementaTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWilliam SwiderskiPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 South Riverside Plaza 26th FlAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Phone3125379403PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.OFFICERS AND DIRECTORSDIRECTOR Timothy E. EllsworthOFFICERSPresident Timothy E. EllsworthVice President Adolfo J. Diaz Marc L. Feliciano Stephen J. George W. Todd Henderson Jeffrey C. Kahl James E. Toney Anne-Marie Vandenberg Lisa VogelVice President & Treasurer Vikram MehraVice President& AssistantTreasurer William SwiderskiSecretary Portia Guerin
Client Note 2Client Note 2 - Additional Disclosure Related to Line 75(c)All of the officers and directors of the taxpayer are employees of RREEF Management LLC, FEIN 58-2364509, which provides services related to the management of the taxpayer's real estate investments to the taxpayer. The officers and directors carry out only ministerial functions for the taxpayer related to actions approved by the investment committees of the pension funds that own the stock of the taxpayer. The officers and directors receive no compensation from the taxpayer.
Other Expenses.1Post disposition expense $16240
Other Expenses.2Professional fees $247
Other Assets.1005Accounts Receivable - Beginning $54662 Accounts Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1093 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1- Beginning $0 - Ending $0

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