Riviera Hotel Inc in Santa Barbara, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| Riviera Hotel Inc | |
| Employer Identification Number (EIN) | 770184456 |
| Name of Organization | Riviera Hotel Inc |
| Address | 11 E Haley St, Santa Barbara, CA 93101-2315 |
| Activities | Low and moderate income housing |
| Subsection | Charitable Organization |
| Ruling Date | 08/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Organization terminating its private foundation status under section 507(b)(1)(B) of the Code |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,120,202 |
| Amount of Income | $342,360 |
| Form 990 Revenue Amount | $362,933 |
Non-representatives - add comments:
Revenue for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $354,630 | $254 | $0 | |
| Contributions, gifts, grants, etc., received | $172,261 | |||
| Interest on savings and temporary cash investments | $254 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $182,115 | |||
| Total expenses and disbursements | $447,729 | $240 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $447,729 | $240 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-93,099 | |||
| Net investment income | $14 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,218,957 | $1,218,957 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,218,957 | |
| Total liabilities | $2,012,952 | |
| Mortgages and other notes payable | $1,205,534 | |
| Other | $807,418 | |
| Total liabilities and net assets/fund balances | $-793,995 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $114,743 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Riverside Youth Theatre | 5880 Bud Ct, Riverside, CA 92506-4517 | CA | 2002-05 | $81,500 |
| 2 | Riverside-San Bernardino Inland Empire Black Nurses Association | 1645 Medical Center Drive, San Bernardino, CA 92411 | CA | 2001-03 | $0 |
| 3 | Riverview Elementary Parent Teacher Club | 2491 E Behymer Ave, Fresno, CA 93730-5419 | CA | 2003-08 | $122,800 |
| 4 | Riverview Golf And Country Club | 4200 Bechelli Ln, Redding, CA 96002-3533 | CA | 1950-01 | $3,843,141 |
| 5 | Riverwatch | 11132 San Antonio Way, Valley Center, CA 92082 | CA | 1999-05 | $187 |
| 6 | Riviera Brass Inc | 23151 Los Alisos Blvd Apt 191, Mission Viejo, CA 92691-2312 | CA | 1997-03 | $1,000 |
| 7 | Riviera Club | 24382 Calle Pequeno, Lake Forest, CA 92630-2031 | CA | 1984-03 | $29,861 |
| 8 | Riviera Cornea Foundation | 1959 Las Tunas Rd, Santa Barbara, CA 93103-1722 | CA | 1992-12 | $0 |
| 9 | Riviera Tennis Foundation | 12250 Shetland Lane, Los Angeles, CA 90049 | CA | 2003-10 | $0 |
| 10 | Riviera Homeowners Association | Po Box 1074, Torrance, CA 90505 | CA | 1967-11 | $0 |
| 11 | Riviera Hotel Inc | 11 E Haley St, Santa Barbara, CA 93101-2315 | CA | 1992-08 | $342,360 |
| 12 | Riviera Society Inc | 25305 Prado De La Felicidad, Calabasas, CA 91302-3651 | CA | 2005-06 | $1 |
| 13 | Riviera Village Association | Po Box 7000-Rva, Redondo Beach, CA 90277 | CA | 1994-05 | $0 |
| 14 | Rivkin Family Foundation | 836 Prospect St Ste 202, La Jolla, CA 92037-4213 | CA | 1985-02 | $3,676,027 |
| 15 | Rizong Charitable Foundation | 2625 Nichols Canyon Rd, Los Angeles, CA 90046-1343 | CA | 1999-03 | $1 |
| 16 | Rls Parent Group | 1316 Hillview Pl, Saint Helena, CA 94574-1720 | CA | 2002-05 | $50,951 |
| 17 | Rmjb Stewardship Foundation | 3620 Happy Valley Rd Ste 200, Lafayette, CA 94549-6811 | CA | 1998-02 | $6,899 |
| 18 | Rms Foundation Inc | 7049 Owensmouth Ave, Canoga Park, CA 91303-2006 | CA | 1994-04 | $0 |
| 19 | Rnr Parker Family Foundation | 21587 Flintshire St, Cupertino, CA 95014-4715 | CA | 2007-01 | $23,385 |
| 20 | Rnz&l Robbins Family Foundation | 1120 Nye St, San Rafael, CA 94901-6102 | CA | 2006-10 | $1 |
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