Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$56,043,278
Up $8,566,455 (+18%) from 2013
Net Assets
Up$54,774,192
Up $8,174,154 (+18%) from 2013
Liabilities
Up$1,269,086
Up $392,301 (+45%) from 2013
Revenue And Expenses
Revenue
Down$2,883,426
Down $800,405 (-22%) from 2013
Expenses
Flat$0
Flat from 2013
Net Income
Down$2,883,426
Down $800,405 (-22%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $4,363,559
Mission and Program Overview
Mission
The company is organized for the exclusive purpose of acquiring real property and remitting the entire amount of income (less expenses) from such property to the tax-exempt organizations which are shareholders in the corporation. A detailed list of shareholders is available upon written request by contacting: jennifer hanson c/o l&b realty advisors, llp 8750 n. Central expressway, suite 800 dallas, tx 75231-6437
The company is organized for the purpose of acquiring and remitting the entire amount of income to the tax-exempt organizations which are shareholders in the corporation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,300,000 | $55,500,000 | ▲ $9,200,000 |
| Rtn Earn Endowment Incm Other Fnds | $23,117,702 | $31,042,823 | ▲ $7,925,121 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $23,482,336 | $23,731,369 | ▲ $249,033 |
| Cash and Non-Interest-Bearing Accounts | $1,148,384 | $523,627 | ▼ $624,757 |
| Prepaid Expenses and Deferred Charges | $6,522 | $14,801 | ▲ $8,279 |
| Accounts Receivable | $21,917 | $4,850 | ▼ $17,067 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $47,476,823 | $56,043,278 | ▲ $8,566,455 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $582,018 | $1,009,749 | ▲ $427,731 |
| Other Liabilities | $294,767 | $259,337 | ▼ $35,430 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $876,785 | $1,269,086 | ▲ $392,301 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $46,600,038 | $54,774,192 | ▲ $8,174,154 |
| Total Liabilities and Net Assets / Fund Balance | $47,476,823 | $56,043,278 | ▲ $8,566,455 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,718,632 | - | - |
| Other Land Buildings | $32,508,411 | - | - |
| Land | $4,256,883 | - | - |
| Equipment | $16,074 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark R Gerigk | Chairman and CEO |
| Eric R Smith | President |
| Merrill Curtis | Vice President |
| Jennifer Hanson | Secretary and Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| LB Realty Advisors LLP | Asset Mgmt. Fees | 8750 N CENTRAL EXPWY STE 800, Dallas, TX 75231 | $197,820 |
| Institutional Property Managers LL | Property Mgmt Fee | 8750 North Central EXPY Ste 800, Dallas, TX 75231 | $123,433 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $249,033
- Program Service Revenue
- $0
- Investment Income
- $97
- Other Revenue
- $2,634,296
- Change in Net Assets
- $2,883,426
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,363,559
- Revenue Not Reported on Financial Statements
- $-1,480,133
- Revenue Not Reported on Form 990
- $34,303,246
- Other Revenue Adjustments
- $-1,480,133
- Total Revenue per Audited Statements
- $38,666,805
- Total Revenue per Form 990
- $2,883,426
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,440,396 |
| Expenses Not Reported on Form 990 | $25,960,263 |
| Expenses per Audited Statements | $1,480,133 |
| Expenses Not Reported on Financial Statements | $-1,480,133 |
| Other Expense Adjustments | $-1,480,133 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Footnote 1 | - | - | Yes | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Rent | $176,590 |
| Security Deposits | $47,903 |
| Other Liabilities | $34,844 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- Filer Name
- L&B DEPP-UCEPP 5500 Preston Road Inc
- EIN
- 20-1331127
- In Care Of
- % L & B REALTY ADVISORS LLP
- Phone
- 2149890800
- Address
- 8750 North Central Expressway STE, Suite, Dallas, TX 75231
Signing Officer
- Name
- Mark Gerigk
- Title
- Executive Vice President
- Phone
- 2149890800
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2004
- Legal Domicile
- De
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Hein & Associates LLP
- Address
- 13727 Noel Rd Ste 300, Dallas, TX 75240
- Preparer
- Sonja A Quaschnick
- Phone
- 2149890800
Supplemental Narrative
Additional Explanations
Control over Management Duties
“Part VI, Section A, Line 3 L&B Realty Advisors, LLP is engaged to provide management services to L&B Depp-Ucepp 5500 Preston Road, Inc.”
Members and Stockholders
“Part VI, Section A, Line 6 Dow Employees' Pension Plan (DOW) and Union Carbide Employees' Pension Plan (Union) are stock holders of L&B Depp-Ucepp 5500 Preston Road, Inc. Dow owns 60% and Union owns 40%. These shares are common stock with voting rights.”
Election of Governing Members
“PArt VI, Section A, Line 7A There are three board members with voting rights. The organization's two stockholders also have voting rights as part of the governing board. The members of the governing board elect officers and approve previously elected officers annually.”
Decision Approval
“Part VI, Section A, Line 7B The directors must approve all major decisions made by the officers.”
Minutes
“Part VI, Section A, Line 8A & 8B Minutes are taken at each meeting and for each major transaction undertaken by a committee. The governing board must approve any major decisions made by any committee.”
990 Review Process
“Part VI, Section B, Line 11B A copy of the Form 990 is provided to the officers and members of the governing board along with a formalized check list to aid in the review process.”
Policies
“Part VI, Section B L&B Realty Advisors, LLP is engaged as a management company for this project and has written policies in place for the following: conflict of interest, compliance, whistle blower, document retention and destruction, and compensation. The officers of L&B Depp-Ucepp 5500 Preston Road, Inc. are employees of L&B Realty Advisors, LLP and therefore follow these policies.”
Public Information
“Part VI, Section C, Line 19 The organization makes available to the public its governing documents, conflict of interest policy, and financial statements upon request to: Jennifer Hanson L&B Realty Advisors, LLP 8750 North Central Expressway, Suite 800 Dallas, TX 75231”
L&B Realty Advisors, LLP
“Form 990, PArt VII, Line 5 L&B Depp-Ucepp 5500 Preston Road, Inc. pays a management fee to L&B Realty Advisors, LLP. L&B Realty Advisors, LLP pays the officers of L&B Depp-Ucepp 5500 Preston Road, Inc. L&B Realty Advisors, LLP is a management company and therefore pays the employees to manage entities which includes this nonprofit. The compensation is paid to cover all of their entities both for profit and non-profit and is not exclusively separated by entity. Additional detail is available upon request to: Jennifer Hanson L&B Realty Advisors, LLP 8750 North Central Expressway, Suite 800 Dallas, TX 75231”
Other Changes in Net Assets
“PArt XI, Line 5 Fair Market Value Adjustment: $7,918,908”
Change in Net Assets
“Part XI, Line 9 Gross Distributions: $2,826,000 Less Asset Management Fees: $(197,820) Net Change: $2,628,180”
Financial Statement Notes
Other Differences - Revenue
“Part XI, Line 2D REVENUES ASSOCIATED WITH ENTITES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT INCLUDED IN THIS FORM 990: $34,303,246”
Other Differences - Revenue
“Part XI, Line 4B RENTAL REAL ESTATE EXPENSES INCLUDED AS A REDUCTION OF NET INCOME ON FORM 990, PART VIII, LINE 6B BUT LISTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS: $1,480,133”
Other Differences - Expense
“Part XII, Line 2D EXPENSES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT INCLUDED IN THIS FORM 990: $25,960,263”
Other Differences - Expense
“Part XII, Line 4B RENTAL REAL ESTATE EXPENSES INCLUDED AS A REDUCTION OF NET INCOME ON FORM 990, PART VIII, LINE 6B BUT LISTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS: $1,480,133”
Fin 48 Footnote
“Part X, Line 2 THE PLAN HAS BEEN CLASSIFIED AS A QUALIFIED TRUST UNDER SECTION 401(A) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") AND MANAGEMENT BELIEVES IT CONTINUES TO COMPLY WITH THE REQUIREMENTS OF SECTION 501(A) OF THE CODE. ACCORDINGLY, THE PLAN IS EXEMPT FROM INCOME TAXES, AND NO INCOME TAX PROVISION IS PROVIDED. IF AN UNCERTAIN INCOME TAX POSITION WERE TO BE IDENTIFIED, THE PLAN WOULD ACCOUNT FOR SUCH IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (ASC 740), PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE PLAN'S TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX BENEFITS OF POSITIONS DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR.”
Raw XML AppendixShowing 400 of 447 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 582018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1009749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY IS ORGANIZED FOR THE PURPOSE OF ACQUIRING AND REMITTING THE ENTIRE AMOUNT OF INCOME TO THE TAX-EXEMPT ORGANIZATIONS WHICH ARE SHAREHOLDERS IN THE CORPORATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | L B REALTY ADVISORS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149890800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8750 N CENTRAL EXPWY 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1148384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 197820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8750 North Central EXPY Ste 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8750 N CENTRAL EXPWY STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75231 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Institutional Property Managers LL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LB Realty Advisors LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Property Mgmt Fee |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSET MGMT. FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 2634296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2883426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 0 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2883426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ACQUIRING REAL PROPERTY AND REMITTING THE ENTIRE AMOUNT OF INCOME (LESS EXPENSES) FROM SUCH PROPERTY TO THE TAX-EXEMPT ORGANIZATIONS WHICH ARE SHAREHOLDERS IN THE CORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark R Gerigk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric R Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Merrill Curtis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4363559 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4114429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46300000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55500000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55500000 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1480133 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COMPANY IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY AND REMITTING THE ENTIRE AMOUNT OF INCOME (LESS EXPENSES) FROM SUCH PROPERTY TO THE TAX-EXEMPT ORGANIZATIONS WHICH ARE SHAREHOLDERS IN THE CORPORATION. A DETAILED LIST OF SHAREHOLDERS IS AVAILABLE UPON WRITTEN REQUEST BY CONTACTING: JENNIFER HANSON C/O L&B REALTY ADVISORS, LLP 8750 N. CENTRAL EXPRESSWAY, SUITE 800 DALLAS, TX 75231-6437 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54774192 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2634296 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7918908 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -2628180 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 259337 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 23731369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14801 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 1090296 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
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| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 2593524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2883426 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 249033 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31042823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18718632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16074 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16074 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25960263 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1480133 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1480133 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4256883 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4256883 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25960263 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1480133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32508411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32508411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 176590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 34303246 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1480133 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34303246 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1480133 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4363559 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Part XI, Line 2D REVENUES ASSOCIATED WITH ENTITES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT INCLUDED IN THIS FORM 990: $34,303,246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Part XI, Line 4B RENTAL REAL ESTATE EXPENSES INCLUDED AS A REDUCTION OF NET INCOME ON FORM 990, PART VIII, LINE 6B BUT LISTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS: $1,480,133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Part XII, Line 2D EXPENSES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT INCLUDED IN THIS FORM 990: $25,960,263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Part XII, Line 4B RENTAL REAL ESTATE EXPENSES INCLUDED AS A REDUCTION OF NET INCOME ON FORM 990, PART VIII, LINE 6B BUT LISTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS: $1,480,133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Part X, Line 2 THE PLAN HAS BEEN CLASSIFIED AS A QUALIFIED TRUST UNDER SECTION 401(A) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") AND MANAGEMENT BELIEVES IT CONTINUES TO COMPLY WITH THE REQUIREMENTS OF SECTION 501(A) OF THE CODE. ACCORDINGLY, THE PLAN IS EXEMPT FROM INCOME TAXES, AND NO INCOME TAX PROVISION IS PROVIDED. IF AN UNCERTAIN INCOME TAX POSITION WERE TO BE IDENTIFIED, THE PLAN WOULD ACCOUNT FOR SUCH IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (ASC 740), PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE PLAN'S TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX BENEFITS OF POSITIONS DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | OTHER DIFFERENCES - REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | OTHER DIFFERENCES - REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | OTHER DIFFERENCES - EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | OTHER DIFFERENCES - EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55500000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 259337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2883426 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 38666805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27440396 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SEE FOOTNOTE 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI, Section A, Line 3 L&B Realty Advisors, LLP is engaged to provide management services to L&B Depp-Ucepp 5500 Preston Road, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part VI, Section A, Line 6 Dow Employees' Pension Plan (DOW) and Union Carbide Employees' Pension Plan (Union) are stock holders of L&B Depp-Ucepp 5500 Preston Road, Inc. Dow owns 60% and Union owns 40%. These shares are common stock with voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PArt VI, Section A, Line 7A There are three board members with voting rights. The organization's two stockholders also have voting rights as part of the governing board. The members of the governing board elect officers and approve previously elected officers annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part VI, Section A, Line 7B The directors must approve all major decisions made by the officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part VI, Section A, Line 8A & 8B Minutes are taken at each meeting and for each major transaction undertaken by a committee. The governing board must approve any major decisions made by any committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part VI, Section B, Line 11B A copy of the Form 990 is provided to the officers and members of the governing board along with a formalized check list to aid in the review process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part VI, Section B L&B Realty Advisors, LLP is engaged as a management company for this project and has written policies in place for the following: conflict of interest, compliance, whistle blower, document retention and destruction, and compensation. The officers of L&B Depp-Ucepp 5500 Preston Road, Inc. are employees of L&B Realty Advisors, LLP and therefore follow these policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part VI, Section C, Line 19 The organization makes available to the public its governing documents, conflict of interest policy, and financial statements upon request to: Jennifer Hanson L&B Realty Advisors, LLP 8750 North Central Expressway, Suite 800 Dallas, TX 75231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Form 990, PArt VII, Line 5 L&B Depp-Ucepp 5500 Preston Road, Inc. pays a management fee to L&B Realty Advisors, LLP. L&B Realty Advisors, LLP pays the officers of L&B Depp-Ucepp 5500 Preston Road, Inc. L&B Realty Advisors, LLP is a management company and therefore pays the employees to manage entities which includes this nonprofit. The compensation is paid to cover all of their entities both for profit and non-profit and is not exclusively separated by entity. Additional detail is available upon request to: Jennifer Hanson L&B Realty Advisors, LLP 8750 North Central Expressway, Suite 800 Dallas, TX 75231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PArt XI, Line 5 Fair Market Value Adjustment: $7,918,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Part XI, Line 9 Gross Distributions: $2,826,000 Less Asset Management Fees: $(197,820) Net Change: $2,628,180 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Control over Management Duties |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members and Stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Election of Governing Members |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Decision Approval |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Minutes |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Policies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Public Information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | L&B Realty Advisors, LLP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Change in Net Assets |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DOW EMPLOYEES' PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Union Carbide Employees' Pension Plan |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 386184045 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 136076164 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(18) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(18) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Pension Plan |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Pension Plan |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1320 Waldo Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1320 WALDO AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Midland |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MIDLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 48674 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 149420 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 99613 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 1576908 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 1051272 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | sharing % |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | sharing % |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | sharing % |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | sharing % |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Dow Employees' Pension Plan |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Union Carbide Employees' Pension Plan |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Dow Employees' Pension Plan |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | Union Carbide Employees' Pension Plan |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 47476823 |
| IRS990/TotalAssetsEOYAmt | 0 | 56043278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47476823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56043278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249033 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 876785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1269086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 876785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1269086 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,043,278
- Liabilities
- $1,269,086
- Net assets
- $54,774,192
- Revenue
- $2,883,426
- Expenses
- $0
- Net income
- $2,883,426