BETA

SEARING BROWN FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SEARING BROWN FOUNDATION (EIN 72-1522030)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-30
IRS object ID
202331509349100023
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-30T13:21:44-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760473687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAVETT TURNER & WYBLE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2032AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77704ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721522030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEARING BROWN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEARBusinessNameControlTxt
Phone7134641862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114507 TIVOLI DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BROWNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7134641862PhoneNum
Signature2023-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY A TURNER CPAPreparerPersonNm
PTINP00704549PTIN
Phone4098980070PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$888,918FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$19,513DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,513DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$381NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$108,934GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$381CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$24,894TotalRevAndExpnssAmt
Total Net Invst Incm$19,894TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$4,929OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,929OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,950OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,950OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,879TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,879TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$45,999ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$45,999ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$52,878TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,879TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$45,999TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$27,984ExcessRevenueOverExpensesAmt
Net Investment Income$13,015NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$34,056CashBOYAmt
Cash EOY$17,514CashEOYAmt
Cash EOYFMV$17,514CashEOYFMVAmt
Corporate Stock BOY$827,831CorporateStockBOYAmt
Corporate Stock EOY$809,510CorporateStockEOYAmt
Corporate Stock EOYFMV$871,404CorporateStockEOYFMVAmt
Total Assets BOY$861,887TotalAssetsBOYAmt
Total Assets EOY$827,024TotalAssetsEOYAmt
Total Assets EOYFMV$888,918TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$856,887RetainedEarningBOYAmt
Retained Earning EOY$827,024RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$856,887TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$827,024TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$861,887TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$827,024TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$856,887TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$27,984ExcessRevenueOverExpensesAmt
Other Increases$298OtherIncreasesAmt
Subtotal$829,201SubtotalAmt
Other Decreases$2,177OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$827,024TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ISHARES TR CORE 1 5 YR USDP2021-07-142022-05-23$1,100$1,179-$79-$79
VANGUARD INDEX FUNDS S&P 500P2022-05-232022-10-26$10,208$10,493-$285-$285
ISHARES TR CORE US AGGBDP2021-01-112022-10-26$6,929$8,537-$1,608-$1,608
ISHARES TR CORE S&P MCPP2017-10-232022-10-26$2,154$1,645$509$509
ISHARES TR CORE S&P SCPP2017-10-232022-10-26$1,060$824$236$236
ISHARES TR MSCI USA MINP2019-11-182022-10-26$5,733$5,280$453$453
ISHARES TR CORE MSCI EAFEP2017-10-232022-05-23$11,322$11,367-$45-$45
ISHARES TR CORE 1 5 YR USDP2019-11-182022-05-23$28,076$29,574-$1,498-$1,498
ISHARES TR CORE 1 5 YR USDP2018-05-152022-08-11$27,000$27,755-$755-$755
ISHARES TR MSCI USA SMCPP2020-06-082022-10-26$2,108$1,901$207$207
VANGUARD FEDERAL MONEY MARKET FUNDP2022-02-282022-03-31$0$0
VANGUARD FEDERAL MONEY MARKET FUNDP2021-02-262022-03-31$2,033$2,037-$4-$4
ONEOK INC NEW COMP2017-07-052022-10-25$11,211$7,961$3,250$3,250
FieldValueIRS element (for citing)
Capital Gain Net Income$381CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$181InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$181SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$181TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$720EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$720TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$539OverpaymentAmt
Applied To ES Tax$539AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSCOTT S BROWNIndividualWithBooksNm
Phone7134641862PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line114507 TIVOLI DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT S BROWN
14507 TIVOLI DRIVEHOUSTONTX77077PRESIDENT0.00$0$0$0
MARKELL B ROWE
149 ROSSITER STREETCORPUS CHRISTITX78411TREASURER0.00$0$0$0
MELANIE C DAUPHIN
14507 TIVOLI DRIVEHOUSTONTX77077SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$938,026AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$38,056AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$976,082TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$976,082AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,641CashDeemedCharitableAmt
Net Vl Noncharitable Assets$961,441NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,072MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,072MinimumInvestmentReturnAmt
Tax Based On Investment Income$181TaxBasedOnInvestmentIncomeAmt
Total Tax$181TotalTaxAmt
Distributable Before Adj$47,891DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$47,891DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$47,891DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$45,999ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$45,999QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$47,891DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$1,649ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,186ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$3,838TotalExcessDistributionCyovAmt
Qualifying Distributions$45,999QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$45,999AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,892ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,892ExcessDistributionCyovAppCYAmt
Total Corpus$1,946TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,946ExcessDistriCyovToNextYrAmt
Excess From Year2$1,946ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
4 PAWS FOR ABILITY
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,279
AFRICAN MISSION HEALTHCAR FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$10,833
ALLIANCE DEFENSE FUND
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$3,000
CYSTIC FIBROSIS FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
DAUGHTERS OF THE AMERICAN REVOLUTION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
DISABLED VETERANS CHARITIES INC
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,277
DONORS CHOOSE
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$3,833
FIRST BAPTIST CHURCH MARBLE FALLS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$3,500
JUNCTION MINISTERIAL ALLIANCE
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2,500
K9'S FOR WARRIORS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,277
MDUMC
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$3,000
SAMARITAN'S PURSE
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$8,000
SHRINERS HOSPITAL GALVESTON
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
SMU
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2,000
SOUTH TEXAS CHILDREN'S HOME
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2,000
THE WORLD OUR PARISH
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
TUNNELS AND TOWERS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$45,999TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$19,513RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$381RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$19,894RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$19,894TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4INCOME PRODUCED FROM INVESTMENTS
8INCOME FROM SALE OF ASSETS CONTRIBUTED AND REINVESTED

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEARING LTDBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line114507 TIVOLI DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$809,510EOYBookValueAmt
EOYFMV$871,404EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNONDEDUCTIBLE EXPENSESDesc
Amt$2,177Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$200$200$0
LEGAL AND PROFESSIONAL$1,750$1,750$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON-TAXABLE INCOMEDesc
Amt$298Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO SEARING, LTD.Desc
BOY Book Value$5,000BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEECategoryTxt
Amt$4,929Amt
Net Investment Income$4,929NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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