Ocean Kent Llc, Darling Scott Sole Mbr in Los Angeles, California (CA)

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Ocean Kent Llc, Darling Scott Sole Mbr
Employer Identification Number (EIN)223915877
Name of OrganizationOcean Kent Llc
Secondary NameDarling Scott Sole Mbr
In Care of NameCb Richard Ellis Investors L L C
Address515 S Flower St Ste 3100, Los Angeles, CA 90071-2233
SubsectionTitle Holding Co. for Pensions, etc.
Ruling Date08/2006
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$40,691,166
Amount of Income$3,037,558
Form 990 Revenue Amount$1,590,238
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Real Estate Organizations


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Amount of income in 2011: $3,037,558 (it was $3,799,277 in 2010)
Ocean Kent Llc, Darling Scott Sole Mbr: 

 $3,037,558
Other organizations performing similar types of work: 

 $1,900,067

Assets in 2011: $40,691,166 (it was $41,433,587 in 2010)
Ocean Kent Llc, Darling Scott Sole Mbr: 

 $40,691,166
Other organizations performing similar types of work: 

 $10,116,231

Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,590,238
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$479
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,589,759
Gross amount from sales of assets other than inventory (Securities / Other)$3,037,079 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,447,320 / $0
Gain or (loss) (Securities / Other)$1,589,759 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$438,796
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$438,796
Balance Sheet (for 2011)
Total assets$40,691,166
Total liabilities$482,740
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$482,740
Total net assets or fund balances$40,208,426
Retained earnings, endowment, accumulated income, or other funds$-16,287,115
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1California Association Of Realtors Inc525 S Virgil Ave, Los Angeles, CA 90020-1403CA1938-01$73,258,468
2South Orange County Association Of Realtors25552 La Paz Rd, Laguna Hills, CA 92653-5127CA1975-03$6,207,926
3California Association Of Realtors Issues Mobilization Pac525 S Virgil Ave, Los Angeles, CA 90020-1403CA1988-08$5,230,714
4Gateway New England Properties Inc300 N Lake Ave Ste 820, Pasadena, CA 91101-4109CA1996-06$3,724,908
5Sacramento Association Of Realtors Inc2003 Howe Ave, Sacramento, CA 95825-0183CA1939-04$2,460,733
6Conejo Valley Board Of Realtors463 Pennsfield Place, Thousand Oaks, CA 91360-5571CA1965-12$1,192,592
7San Diego Charitable Real Estate Foundation2508 Historic Decatur Rd Ste 200, San Diego, CA 92106-6138CA1996-05$813,190
8American Industrial Real Estate Association500 N Brand Blvd Ste 900, Glendale, CA 91203-3315CA1972-02$713,501
9Laguna Board Of Realtors939 Glenneyre St, Laguna Beach, CA 92651-2716CA1978-10$703,533
10Ventura County Association Of Realtors2350 Wankel Way, Oxnard, CA 93030-2665CA1996-12$521,014
11Rim Of The World Board Of RealtorsPO BOX 879, Lk Arrowhead, CA 92352-0879CA1956-09$296,501
12Simi Valley-Moorpark Board Of Realtors4195 Valley Fair St Ste 103, Simi Valley, CA 93063-2951CA1980-10$122,530
13Alara Glenmuir Apartments Llc, Darling Scott Single Mbr801 N Brand Blvd Ste 800, Glendale, CA 91203-1298CA2006-01$57,038,297
14Ipers Parmer Business Park Inc101 California St Fl 26, San Francisco, CA 94111-5803CA2005-06$49,038,194
15Banner Franklin Corporation801 N Brand Blvd Ste 800, Glendale, CA 91203-3237CA2005-04$19,937,022
16Independence Plaza Investment Group Inc515 S Flower St Ste 3100, Los Angeles, CA 90071-2233CA2009-02$16,509,854
17Brickell Office Plaza Inc515 S Flower St Ste 3100, Los Angeles, CA 90071-2233CA2004-03$7,924,346
18Alara Franklin Corporation515 S Flower St Ste 3100, Los Angeles, CA 90071-2233CA2004-01$5,004,951
19Gateway Grant Inc300 N Lake Ave Ste 620, Pasadena, CA 91101-4120CA2008-08$4,311,060
20North Arrowhead Mineola Inc801 N Brand Blvd Ste 800, Glendale, CA 91203-1298CA2006-03$3,604,050
Number of organizations performing similar types of work
Alabama2
Arizona3
California70
Colorado5
Connecticut10
District of Columbia3
Florida9
Georgia6
Hawaii3
Iowa1
Idaho2
Illinois45
Indiana1
Kansas2
Kentucky3
Louisiana2
Massachusetts10
Maryland7
Michigan7
Minnesota5
Missouri1
Mississippi2
Montana1
North Carolina3
North Dakota2
Nebraska1
New Jersey5
New Mexico2
New York48
Ohio6
Oklahoma1
Oregon3
Pennsylvania6
Rhode Island3
South Carolina1
South Dakota1
Tennessee2
Texas47
Virginia6
Vermont1
Washington7
Wisconsin3
West Virginia1
Total349

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