SEACLIFF VILLAGE SHOPPING CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SEACLIFF VILLAGE SHOPPING CENTER INC (EIN 14-1847788)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-10
IRS object ID: 202533149349304928
Schema version: 2024v5.2
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
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-10T14:52:26-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BLVD SUITE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141847788	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Seacliff Village Shopping Center Inc	BusinessNameLine1Txt
Business Name Line2	C/O BARINGS LLC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL DOMAINGUE	InCareOfNm
Business Name Control	SEAC	BusinessNameControlTxt
Phone	8605092200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 S TRYON ST SUITE 2500	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brenda Abbott	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8605092200	PhoneNum
Signature	2025-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA MCNEIL	PreparerPersonNm
PTIN	P01427424	PTIN
Phone	6175305000	PhoneNum
Preparation	2025-11-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN KOLB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 S TRYON ST SUITE 2500	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,833,655	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	REAL PROPERTY HOLDING COMPANY	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$9,621,323	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,809,725	CYProgramServiceRevenueAmt
PY Investment Income	$2,025	PYInvestmentIncomeAmt
CY Investment Income	$23,930	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,623,348	PYTotalRevenueAmt
CY Total Revenue	$9,833,655	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,094,227	PYOtherExpensesAmt
CY Other Expenses	$5,028,710	CYOtherExpensesAmt
PY Total Expenses	$5,094,227	PYTotalExpensesAmt
CY Total Expenses	$5,028,710	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,529,121	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,804,945	CYRevenuesLessExpensesAmt
Total Assets BOY	$138,311,092	TotalAssetsBOYAmt
Total Assets EOY	$135,635,112	TotalAssetsEOYAmt
Total Liabilities BOY	$81,332,208	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,559,115	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,978,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,075,997	NetAssetsOrFundBalancesEOYAmt
Mission	REAL PROPERTY HOLDING COMPANY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Activity	531120	ActivityCd
Expense	$5,028,245	ExpenseAmt
Revenue	$9,833,656	RevenueAmt
Desc	THE ORGANIZATION ACQUIRED AND HELD TITLE TO REAL PROPERTY, COLLECTED AND REMITTED THE INCOME THEREFROM TO ITS OWNER THE LUCENT MASTER PENSION TRUST (A TAX-EXEMPT ENTITY).	Desc
Total Program Service Expenses	$5,028,245	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL DOMAINGUE	PersonNm
Phone	8605092200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O BARINGS LLC300 S TRYON STSTE	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BARINGS LLC
NON-MEMBER MANAGER	1.0	6.0	Yes (X)	$0	$3,156,917	$0
JOHN KOLB
PRESIDENT & DIRECTOR	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER BLACK
VICE PRESIDENT	0.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL DOMAINGUE
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0
LORI DYER
ASSISTANT VICE PRESIDENT	0.0	0.0	Yes (X)	$0	$0	$0
JUSTIN HERMAN
ASSISTANT VICE PRESIDENT	2.0	0.0	Yes (X)	$0	$0	$0
ANDREW COATES
VICE PRESIDENT	0.0	0.0	Yes (X)	$0	$0	$0
BENJAMIN GREEN
VICE PRESIDENT	0.0	0.0	Yes (X)	$0	$0	$0
SHAWN KIMBLE
VICE PRESIDENT	0.0	0.0	Yes (X)	$0	$0	$0
L GEOFFREY SMITH
VICE PRESIDENT	0.0	0.0	Yes (X)	$0	$0	$0
ROBERT WHITNEY
VICE PRESIDENT	0.0	0.0	Yes (X)	$0	$0	$0
TAYLOR JOHNSON
ASSISTANT VICE PRESIDENT	0.0	0.0	Yes (X)	$0	$0	$0
RAYMON TIERNAN
ASSISTANT VICE PRESIDENT	0.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,156,917	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	UNIVERSAL PROTECTION SERVICE LP	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress
Services	SECURITY	ServicesDesc
Compensation	$335,938	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$9,809,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,809,725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,809,725	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,930	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,833,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,833,655	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,335	TotalAmt
Management And General	$13,335	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,611	TotalAmt
Management And General	$6,611	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,826	TotalAmt
Management And General	$34,826	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENTAL EXPENSES	$4,973,473	$4,973,473
OTHER NON-OPERATING	$465		$465

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,028,710	TotalAmt
Program Services	$4,973,473	ProgramServicesAmt
Management And General	$55,237	ManagementAndGeneralAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$87,143	BOYAmt
EOY	$568,329	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$446,889	BOYAmt
EOY	$29,448	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$158,361	BOYAmt
EOY	$149,716	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$137,200,000	BOYAmt
EOY	$134,600,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,760	BOYAmt
EOY	$233,433	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$57,939	BOYAmt
EOY	$54,186	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,311,092	BOYAmt
EOY	$135,635,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$174,884	BOYAmt
EOY	$174,884	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$83,824	BOYAmt
EOY	$41,746	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$80,600,000	BOYAmt
EOY	$80,600,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$473,500	BOYAmt
EOY	$742,485	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,332,208	BOYAmt
EOY	$81,559,115	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$56,978,884	BOYAmt
EOY	$54,075,997	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,978,884	BOYAmt
EOY	$54,075,997	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,311,092	BOYAmt
EOY	$135,635,112	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,804,945	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,409,832	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,298,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN REAL ESTATE	Desc
Book Value	$134,600,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$134,600,000	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$136,226
OTHER LIABILITIES	$140,874
OTHER DEPOSITS	$2,500
OTHER ACCRUED EXPENSES	$462,885

Field	Value	IRS element (for citing)
Total Liability	$742,485	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

990, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE:

THE PARTICIPATING PLANS OPERATE WITH THE INTENTION TO QUALIFY AS PENSION PLANS UNDER SECTION 401(A) OF THE CODE, AND THE MPT THEREUNDER IS ENTITLED TO EXEMPTION FROM FEDERAL INCOME TAX UNDER THE PROVISION OF SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX HAS BEEN MADE. ASC 740, INCOME TAXES PROVIDES AUTHORITATIVE GUIDANCE FOR UNCERTAINTY IN TAX POSITIONS. THE MPT PERIODICALLY EVALUATES TAX POSITIONS THAT IT HAS TAKEN, EXPECTS TO TAKE OR THAT ARE OTHERWISE RELEVANT TO THE MPT FOR PURPOSES OF DETERMINING WHETHER ANY RELEVANT TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT HAS ANALYZED SUCH TAX POSITIONS AND HAS CONCLUDED THAT NO UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS. THE MPT IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS JURISDICTIONS WHERE IT OPERATES AND FOREIGN JURISDICTIONS WHERE IT CONDUCTS INVESTING ACTIVITY. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. TAX POSITIONS THAT ARE NOT DEEMED TO MEET A MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS TAX EXPENSE IN THE ACCOMPANYING STATEMENTS OF CHANGES IN NET ASSETS. IF THE TAX LAW REQUIRES INTEREST AND/OR PENALTIES TO BE PAID ON AN UNDERPAYMENT OF INCOME TAXES, THE MPT RECORDS SUCH INTEREST AND PENALTIES AS INCOME TAXES IN THE FINANCIAL STATEMENTS, IF APPLICABLE. FOR THE YEARS ENDED DECEMBER 31, 2024, AND 2023, THE MPT DID NOT INCUR ANY INTEREST OR PENALTIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MPT AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE MPT HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE MPT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.

990, PART X, LINE 25 - OTHER LIABILITIES DETAIL FOOTNOTE:

TENANT SECURITY DEPOSITS 136,226 OTHER LIABILITIES 140,874 OTHER DEPOSITS 2,500 OTHER ACCRUED EXPENSES 462,885 TOTAL 742,485

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BARINGS LLC	PersonNm
Title	NON-MEMBER MANAGER	TitleTxt
Compensation Based On Rltd Orgs	$3,156,917	CompensationBasedOnRltdOrgsAmt
Total Compensation Rltd Orgs	$3,156,917	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990, PART VI, LINE 2 - ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE	EMPLOYEES OF BARINGS, LLC WHICH PROVIDES REAL ESTATE MANAGEMENT SERVICES TO THE ENTITY ON BEHALF OF LUCENT MASTER PENSION TRUST. 990, PART VI, LINE 3 - BARINGS, LLC HAS BEEN ENGAGED BY LUCENT MASTER PENSION TRUST TO PERFORM ALL MANAGEMENT DUTIES. 990, PART VI, LINE 6 - THE SOLE SHAREHOLDER, LUCENT MASTER PENSION TRUST, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND TO RECEIVE DISTRIBUTIONS FROM THE ORGANIZATION IN ACCORDANCE WITH ITS EXEMPT PURPOSE. (SEE PART III, LINE 4A)
990, PART VI, LINE 7A - THE SOLE SHAREHOLDER, LUCENT MASTER PENSION TRUST	ELECTS DIRECTORS. 990, PART VI, LINE 11A AND 11B - A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS DISTRIBUTED TO LUCENT MASTER PENSION TRUST AND TO EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. THE ASSISTANT TREASURER REVIEWED THE FORM 990 PRIOR TO SIGNING AND FILING WITH THE IRS. 990, PART VI, LINES 12A, 13 & 14 - THE MEMBERS OF THE GOVERNING BODY ARE EMPLOYEES OF THE MANAGEMENT COMPANY AND ARE SUBJECT TO THE CONFLICT OF INTEREST AND OTHER POLICIES OF THE MANAGEMENT COMPANY. 990, PART VI, LINES 15A & 15B - THE ORGANIZATION HAS NO EMPLOYEES AND DOES NOT PAY COMPENSATION TO ITS OFFICERS OR DIRECTORS. 990, PART VI, LINE 19 - THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS:	CONTRIBUTIONS FROM OWNER - DISTRIBUTIONS TO OWNER ( 4,298,000) LOAN PROCEEDS DISTRIBUTION -

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
LUCENT MASTER PENSION TRUST (PARENT)
600 MOUNTAIN AVENUE	MURRAY HILL	NJ	07974	223463544	PENSION	NJ	501(A)&(C)	N/A	NA	false
RANCHO CUCAMONGA II INC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202	043243602	HOLDING CO	CA	501(C)(25)	N/A	LMPT(PARENT)	false
TEXAS MR INC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202	263059661	HOLDING CO	TX	501(C)(25)	N/A	LMPT(PARENT)	false
LT SACRAMENTO MF LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202	463841394	HOLDING CO	CA	501(C)(25)	N/A	LMPT(PARENT)	false
LT ORCHARD PARKWAY LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202	900866452	HOLDING CO	CA	501(C)(25)	N/A	LMPT(PARENT)	false
LT ORCHARD PARKWAY INVESTORS LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202	455637703	HOLDING CO	CA	501(C)(25)	N/A	LMPT(PARENT)	false
3445 PT BUCKHEAD LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202		HOLDING CO	GA	501(C)(25)	N/A	LMPT(PARENT)	false
AEW LT BROOMFIELD TOWN CENTRE LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202		HOLDING CO	CO	501(C)(25)	N/A	LMPT(PARENT)	false
GREENVILLE STATION LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202		HOLDING CO	SC	501(C)(25)	N/A	LMPT(PARENT)	false
RF RETAIL LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202		HOLDING CO	NC	501(C)(25)	N/A	LMPT(PARENT)	false
VILLAS AT OC LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202		HOLDING CO	MA	501(C)(25)	N/A	LMPT(PARENT)	false
WATERVIEW I-III LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202		HOLDING CO	CO	501(C)(25)	N/A	LMPT(PARENT)	false
WYNKOOP DEVELOPMENT LLC
C/O BARINGS LLC 300 S TRYON STREE	CHARLOTTE	NC	28202		HOLDING CO	CO	501(C)(25)	N/A	LMPT(PARENT)	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LUCENT MASTER PENSION TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	r	TransactionTypeTxt
Involved	$4,298,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt