MCCREA FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCCREA FOUNDATION INC (EIN 59-6152245)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-11
- IRS object ID
- 201312549349100101
- Schema version
- 2012v2.1
- 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
- Compensation Explanation
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-11T10:36:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR & GRIFFITH PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 PONCE DE LEON BLVD STE 300 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331346044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596152245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCREA FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O DAVID MCCREA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCCR | NameControl |
| Phone | 3058564295 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4821 CAMPO SANO CT | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MCCREA | Name |
| Title | DIRECTOR | Title |
| Phone | 3058564295 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED E TAYLOR | Name |
| Phone | 3056706161 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1034425 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 20024 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 20024 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 20024 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 697 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 697 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 697 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 58007 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 58007 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 58007 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 78728 | TotalRevenueAndExpenses |
| Total Net Investment Income | 78728 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 78031 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 950 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 950 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 950 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 2079 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2079 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 2079 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 11128 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 11128 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 11128 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 14157 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 14157 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 14157 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 67094 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 67094 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 81251 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 14157 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 14157 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 67094 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2523 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 64571 | NetInvestmentIncome |
| Adjusted Net Income | 63874 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 438234 | CashBOY |
| Cash EOY | 433401 | CashEOY |
| Cash EOYFMV | 433401 | CashEOYFMV |
| Investments Govt Oblig BOY | 574539 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 574538 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 601024 | InvestmentsGovtObligEOYFMV |
| Total Assets BOY | 1012773 | TotalAssetsBOY |
| Total Assets EOY | 1007939 | TotalAssetsEOY |
| Total Assets EOYFMV | 1034425 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1012773 | RetainedEarningsBOY |
| Retained Earnings EOY | 1007939 | RetainedEarningsEOY |
| Total Net Assets BOY | 1012773 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1007939 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1012773 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1007939 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1012773 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2523 | ExcessOfRevenueOverExpenses |
| Subtotal | 1010250 | Subtotal |
| Other Decreases | 2311 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1007939 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 697 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 76152 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1022239 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.074495 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 102318 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1042684 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.098129 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 91084 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1052513 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.086540 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 168806 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1142000 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.147816 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 96288 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1821021 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.052876 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.459856 | TotalDistributionRatio |
| Average Distribution Ratio | 0.091971 | AverageDistributionRatio |
| Net Noncharitable Assets | 1008553 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 92758 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 646 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 93404 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 67094 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1291 | InvestmentIncomeExciseTax |
| Subtotal | 1291 | Subtotal |
| Tax Based On Investment Income | 1291 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 1291 | TaxPaidWithExtension |
| Total Credits And Payments | 1291 | TotalCreditsAndPayments |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DAVID MCCREA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3053477301 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4821 CAMPO SANO CT | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID B MCCREA | ||||||||
| 4821 CAMPO SANO CT | CORAL GABLES | FL | 33146 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JANET MCCREA | ||||||||
| 4821 CAMPO SANO CT | CORAL GABLES | FL | 33146 | SECRETARY | 1.00 | 0 | 0 | 0 |
| ASHLEY MCCREA | ||||||||
| 4821 CAMPO SANO CT | CORAL GABLES | FL | 33146 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JESSICA MCCREA | ||||||||
| 4821 CAMPO SANO CT | CORAL GABLES | FL | 33146 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 591290 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 432622 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1023912 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1023912 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15359 | CashDeemedCharitable |
| Net Noncharitable Assets | 1008553 | NetNoncharitableAssets |
| Minimum Investment Return | 50428 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 50428 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1291 | TaxBasedOnInvestmentIncome |
| Total Tax | 1291 | TotalTax |
| Distributable Amount Before Adj | 49137 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 49137 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 49137 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 67094 | ExpensesAndContributions |
| Qualifying Distributions | 67094 | QualifyingDistributions |
| Adj Qualifying Distributions | 67094 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 49137 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 6319 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 112164 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 38690 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 50496 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 25336 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 233005 | TotalExcessDistriCarryover |
| Qualifying Distributions | 67094 | QualifyingDistributions |
| Applied To Current Year | 49137 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 17957 | RemainingDistriFromCorpus |
| Total Corpus | 250962 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 6319 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 244643 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 112164 | ExcessFromYear4 |
| Excess From Year3 | 38690 | ExcessFromYear3 |
| Excess From Year2 | 50496 | ExcessFromYear2 |
| Excess From Year1 | 25336 | ExcessFromYear1 |
| Excess From Current Year | 17957 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| MIAMI LIGHTHOUSE | |||||
| 601 SW 8 AVENUE | MIAMI | FL | 33130 | CHARITY | $5,000 |
| PLYMOUTH CONG CHURCH | |||||
| 3400 DEVON ROAD | COCONUT GROVE | FL | 33133 | CHRISTIAN | $13,100 |
| WLRN | |||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | COMMUNITY | $2,000 |
| FAIRCHILD TROPICAL GARDEN | |||||
| 10901 OLD CUTLER ROAD | CORAL GABLES | FL | 33156 | COMMUNITY | $1,000 |
| 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 |
| FRIENDS OF THE EVERGLADES | |||||
| 11767 SOUTH DIXIE HIGHWAY | MIAMI | FL | 33156 | COMMUNITY | $500 |
| ASPCA | |||||
| 424 E 92 STREET | NEW YORK | NY | 10128 | COMMUNITY | $100 |
| PLANNED PARENTHOOD | |||||
| 434 WEST 33 STREET | NEW YORK | NY | 10001 | COMMUNITY | $100 |
| SOUTHERN POVERTY LAW CENTER | |||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | COMMUNITY | $100 |
| WETS RADIO | |||||
| PO BOX 70630 | JOHNSON CITY | TN | 37614 | COMMUNITY | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 67094 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $20,024 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $58,007 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $697 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $78,728 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 78728 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $950 | Amount |
| Net Investment Income | 950 | NetInvestmentIncome |
| Adjusted Net Income | 950 | AdjustedNetIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| DAVID B MCCREA |
| JANET MCCREA |
| ASHLEY MCCREA |
| JESSICA MCCREA |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE IN VALUE FROM PRIOR YEAR | Description |
| Amount | $2,311 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| EXPENSES | |||
| AGENCY FEE | 1390 | 1390 | 1390 |
| BANK CHARGES | 240 | 240 | 240 |
| DUES & SUBCRIPTIONS | 949 | 949 | 949 |
| ROYALTY EXPENSES | 8549 | 8549 | 8549 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| UNIT PETROLEUM COMPANY | 16 | 16 | 16 |
| DEVON ENERGY PRODUCTIONS | 57991 | 57991 | 57991 |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| ANNUAL REPORT | $63 | 63 | 63 |
| ROYALTY SEVERANCE TAX | $16 | 16 | 16 |
| ROYALTY STATE TAX | $1 | 1 | 1 |
| ROYALTY TAXES | $1,999 | 1999 | 1999 |