GEORGE E SEAY III FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE E SEAY III FOUNDATION (EIN 73-1645127)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202313149349101681
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T12:37:30-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900525804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVILLE CPAS AND ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH PEARL STREET SUITE 1900 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731645127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE E SEAY III FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 2147527244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 COLE AVE STE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE E SEAY III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2147527244 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | SEAY III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK THOMPSON CPA | PreparerPersonNm |
| PTIN | P01429443 | PTIN |
| Phone | 2149229727 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,996,084 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $300,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $922 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $891 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $6,235 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $6,235 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $6,235 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $104,400 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $120,685 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $104,400 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $909,876 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $909,876 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,321,433 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,021,402 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,008 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,008 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,920 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $387,933 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $386,338 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $398,861 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $392,346 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,086,956 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,086,956 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,485,817 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $392,346 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,086,956 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$164,384 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $629,056 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$1,757 | CashBOYAmt |
| Cash EOY | $915 | CashEOYAmt |
| Cash EOYFMV | $915 | CashEOYFMVAmt |
| Acct Rcvbl | $89,408 | AcctRcvblAmt |
| Acct Rcvbl BOY | $89,869 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $89,408 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $89,408 | AcctRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $266,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,438 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $138,849 | LandBOYAmt |
| Land EOY | $133,929 | LandEOYAmt |
| Land EOYFMV | $133,929 | LandEOYFMVAmt |
| Other Assets BOY | $2,399,623 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,262,146 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,771,832 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,626,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,486,398 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,996,084 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $15,100 | GrantsPayableBOYAmt |
| Grants Payable EOY | $15,100 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $163,629 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $163,629 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $178,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,729 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,447,855 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,307,669 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,447,855 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,307,669 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,626,584 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,486,398 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,447,855 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$164,384 | ExcessRevenueOverExpensesAmt |
| Other Increases | $24,198 | OtherIncreasesAmt |
| Subtotal | $2,307,669 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,307,669 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| LONG TERM CAPITAL GAINS FROM K-1S | P | $93,982 | $93,982 | $93,982 | |
| SHORT TERM LOSS FROM K-1S | P | -$54 | -$54 | $54 | |
| SECTION 1231 GAINS FROM K-1S | P | $23,727 | $23,727 | $23,727 | |
| GAIN ON DISPOSAL FROM PAISANO ENERGY FUND | P | $2,976 | $2,976 | $2,976 | |
| LOSS ON DISPOSAL OF VALESO | P | -$16,231 | -$16,231 | $16,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $104,400 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,744 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,744 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,744 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,241 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $8,241 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $120 | EsPenaltyAmt |
| Tax Due | $623 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GEORGE E SEAY III | IndividualWithBooksNm |
| Phone | 2147527244 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 COLE AVE STE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GEORGE E SEAY III | ||||||||
| 2626 COLE AVE STE 700 | DALLAS | TX | 75204 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| DAVID EPPERSON | ||||||||
| 700 NORTH PEARL STREET SUITE 1100 | DALLAS | TX | 75201 | SECRETARY | 2.00 | $0 | $0 | $0 |
| NANCY CLEMENTS SEAY | ||||||||
| 6007 ST ANDREWS | DALLAS | TX | 75205 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,620 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,130,823 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,136,443 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,136,443 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $62,047 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,074,396 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $203,720 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $203,720 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,744 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,744 | TotalTaxAmt |
| Distributable Before Adj | $194,976 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $194,976 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $194,976 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,086,956 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,086,956 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $194,976 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $752,936 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,073,715 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $505,553 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $459,199 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $831,350 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,622,753 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,086,956 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $194,976 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $891,980 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,514,733 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $752,936 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,761,797 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,073,715 | ExcessFromYear4Amt |
| Excess From Year3 | $505,553 | ExcessFromYear3Amt |
| Excess From Year2 | $459,199 | ExcessFromYear2Amt |
| Excess From Year1 | $831,350 | ExcessFromYear1Amt |
| Excess From Current Year | $891,980 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANAGO PARTNERS | |||||||||||
| 1511 HAMMOND DRIVE SUITE 240 | ATLANTA | GA | 30346 | PUBLIC CHARITY | RELIGIOUS | $25,000 | |||||
| ARISE AFRICA | |||||||||||
| 316 BAILEY AVENUE SUITE 113 | FORT WORTH | TX | 76107 | PUBLIC CHARITY | TO SPONSOR MISSION TRIPS. | $20,000 | |||||
| ASSOCIATION CHRISTIAN SCHOOLS INTERNATIONAL | |||||||||||
| PO BOX 65130 | COLORADO SPRINGS | CO | 80962 | PUBLIC CHARITY | RELIGIOUS | $25,000 | |||||
| CAMPUS CRUSADE FOR LIFE | |||||||||||
| 100 LAKE HART DR 2200 | ORLANDO | FL | 32832 | PUBLIC CHARITY | WIN, BUILD, AND SEND CHRIST-CENTERED MULTIPLYING DISCIPLES WHO LAUNCH SPIRITUAL MOVEMENTS | $2,000 | |||||
| CENTER FOR AMERICAN AND INTERNATIONAL LAW | |||||||||||
| 5201 DEMOCRACY DRIVE | PLANO | TX | 75024 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $5,000 | |||||
| CEPA | |||||||||||
| 1225 19TH STREET NW SUITE 450 | WASHINGTON | DC | 20036 | PUBLIC CHARITY | IN HONOR OF LARRY HIRSCH. | $25,000 | |||||
| CLEMENTS CENTER FOR NATIONAL SECURITY | |||||||||||
| 2304 WHITIS AVE | AUSTIN | TX | 78712 | PUBLIC CHARITY | TO PROVIDE FUNDING FOR NATIONAL SECURITY STUDIES AT SCHOOLS | $288,500 | |||||
| CLEMENTS FOUNDATION | |||||||||||
| 1901 N AKARD ST | DALLAS | TX | 75201 | PUBLIC CHARITY | VARIOUS | $26,400 | |||||
| COMMUNITY CENTER OF FINCA 6 | |||||||||||
| 934 VALENCIA AVE | ORLANDO | FL | 32804 | PUBLIC CHARITY | RELIGIOUS | $10,000 | |||||
| CONTRIBUTIONS THROUGH PASSIVE INVESTMENTS | |||||||||||
| 325 N ST PAUL SUITE 3500 | DALLAS | TX | 75201 | PUBLIC CHARITY | VARIOUS | $437 | |||||
| CRU | |||||||||||
| 100 LAKE HART DR 3600 | ORLANDO | FL | 32832 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $2,000 | |||||
| DAWSON MCALISTER MINISTRY | |||||||||||
| PO BOX 1835 | SPRING HILL | TN | 37174 | PUBLIC CHARITY | TO REACH, RESCURE & RESTORE TEENAGERS AND YOUNG ADULTS THROUGH THE POWER OF GOD'S UNFAILING LOVE. | $10,000 | |||||
| EAST WEST MINISTRY | |||||||||||
| 2001 W PLANO PARKWAY 3000 | PLANO | TX | 75075 | PUBLIC CHARITY | TO GLORIFY GOD BY MULTIPLYING FOLLOWERS OF JESUS IN THE SPIRITUALLY DARKEST AREAS OF THE WORLD | $22,000 | |||||
| FAMILY LEGACY | |||||||||||
| 5005 WEST ROYAL LANE SUITE 252 | IRVING | TX | 75063 | PUBLIC CHARITY | CONNECT AMERICAN FAMILIES WITH THE ORPHANED AND VULNERABLE CHILDREN OF ZAMBIA TO PROCLAIM THE GOSPEL, TRANSFORM LIVES, AND RESCUE ORPHANS | $16,500 | |||||
| FREE CHURCH | |||||||||||
| PUBLIC CHARITY | RELIGIOUS | $29,000 | 15 NORTH BANK ST | EDINBURGH | UK | EH1 2LS | |||||
| FREEDOMS FOUNDATION AT VALLEY FORGE | |||||||||||
| PO BOX 67 | VALLEY FORGE | PA | 19481 | PUBLIC CHARITY | EDUCATION | $2,500 | |||||
| GOODWILL | |||||||||||
| 3020 N WESTMORELAND RD | DALLAS | TX | 75212 | PUBLIC CHARITY | PROVIDES JOB TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES AND DISADVANTAGES TO HELP THEM TRANSFORM THEIR LIVES THROUGH THE POWER OF JOBS | $15,000 | |||||
| HIGHLAND PARK ISD EDUCATIONAL FOUNDATION | |||||||||||
| 4201 GRASSMERE LANE | DALLAS | TX | 75205 | PUBLIC CHARITY | EDUCATION | $20,000 | |||||
| HIGHLAND PARK PRESBYTERIAN CHURCH | |||||||||||
| 3821 UNIVERSITY BLVD | DALLAS | TX | 75205 | PUBLIC CHARITY | RELIGIOUS | $159,000 | |||||
| INTERNATIONAL PEACE INSTITUTE | |||||||||||
| 777 UNITED NATIONS PLAZA 4TH FLOOR | NEW YORK | NY | 10017 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $16,500 | |||||
| JUST SAY YES | |||||||||||
| PO BOX 670863 | DALLAS | TX | 75367 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVEING ITS CHARITABLE MISSION | $2,500 | |||||
| MINISTRY TO STATE | |||||||||||
| 325 N ST PAUL ST STE 3500 | DALLAS | TX | 75201 | PUBLIC CHARITY | RELIGIOUS | $14,000 | |||||
| PHILOS PROJECT | |||||||||||
| 12 E 33RD ST FLOOR 2 | NEW YORK | NY | 10016 | PUBLIC CHARITY | RELIGIOUS | $9,119 | |||||
| POGUE FAMILY MISSIONS SOCIETY | |||||||||||
| 1512 BRAY CENTRAL DRIVE SUITE 200 | MCKINNEY | TX | 75069 | PUBLIC CHARITY | RELIGIOUS | $10,000 | |||||
| REFORMED THEOLOGICAL SEMINARY DALLAS CAMPUS | |||||||||||
| 1202 DRAGON STREET SUITE 104 | DALLAS | TX | 75207 | PUBLIC CHARITY | RELIGIOUS | $12,000 | |||||
| ROGER SCRUTON LEGACY FOUNDATION | |||||||||||
| PO BOX 11449 | NEWPORT BEACH | CA | 92658 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $3,000 | |||||
| SM WRIGHT FOUNDATION | |||||||||||
| 9213 SOVEREIGN ROW | DALLAS | TX | 75247 | PUBLIC CHARITY | PROVIDES SUPPORT AND STABILITY TO INNER-CITY, UNDERPRIVILEGED CHILDREN AND LESS FORTUNATE FAMILIES THROUGH HUNGER RELIEF, EDUCATIONAL SUPPORT, HEALTH, SOCIAL SERVICE ASSISTANCE AND ECONOMIC EMPOWERMENT | $25,000 | |||||
| SKY RANCH | |||||||||||
| 24657 COUNTY ROAD 448 | VAN | TX | 75790 | PUBLIC CHARITY | PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN | $72,000 | |||||
| SNOWBOARDERS & SKIERS FOR CHRIST | |||||||||||
| PO BOX 2082 | DILLON | CO | 80435 | PUBLIC CHARITY | RELIGIOUS | $1,000 | |||||
| TEXAS ISRAEL ALLIANCE | |||||||||||
| 12700 PARK CENTRAL DRIVE SUITE 101 | DALLAS | TX | 75251 | GOVERNMENT ENTITY | TO EXPAND ECONOMIC TIES BETWEEN TEXAS AND ISRAEL | $45,500 | |||||
| THE DALLAS FOUNDATION | |||||||||||
| 3963 MAPLE AVENUE | DALLAS | TX | 75219 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $15,000 | |||||
| TRINITY FORUM EUROPE | |||||||||||
| PUBLIC CHARITY | RELIGIOUS | $78,500 | 3 MARGARET ROSE DRIVE | EDINBURGH | UK | EH10 7ER | |||||
| TRINITY INTERNATIONAL UNIVERSITY | |||||||||||
| 2065 HALF DAY ROAD | DEERFIELD | IL | 60015 | PUBLIC CHARITY | RELIGIOUS | $3,000 | |||||
| UNITED WORLD MISSION | |||||||||||
| 205 REGENCY EXECUTIVE PARK DR SUITE | CHARLOTTE | NC | 28217 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $10,000 | 430 | ||||
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||||
| 110 INNER CAMPUS DR STOP G3400 | AUSTIN | TX | 78712 | PUBLIC CHARITY | A COMMUNITY WORKING TOGETHER TO SOLVE CHALLENGES FACING SOCIETY, BLENDING RESEARCH AND DISCOVERY WITH LEARNING | $15,000 | |||||
| VANDENBERG COALITION | |||||||||||
| 1301 K STREET NW SUITE 300W | WASHINGTON | DC | 20005 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $50,000 | |||||
| YOUNG AMERICANS FOR LIBERTY FOUNDATIN | |||||||||||
| 3267 BEE CAVE ROAD SUITE 107-65 | AUSTIN | TX | 78746 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $1,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,086,956 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $922 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,742 | UnrelatedBusinessTaxblIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $493 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $229,914 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $679,962 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $104,400 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONTAXABLE INCOME | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $235,656 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $785,777 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,021,433 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | GEORGE E SEAY III | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 COLE AVE STE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $300,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| OFFICE FURNISHINGS | 2014-09-14 | $20,391 | $10,195 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE FURNISHINGS | 2014-11-14 | $1,800 | $900 | 200DB | 7.000000000000 | $0 | $0 |
| DENTON COUNTY LAND | 2010-12-31 | $133,929 | L | $0 | $0 | ||
| OFFICE FURNISHINGS | 2015-07-01 | $110,247 | $105,327 | 200DB | 7.000000000000 | $4,920 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNISHINGS | $20,391 | $20,391 | $0 |
| OFFICE FURNISHINGS | $1,800 | $1,800 | $0 |
| DENTON COUNTY LAND | $133,929 | $0 | $133,929 |
| OFFICE FURNISHINGS | $110,247 | $110,247 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (18 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN AETHON II-A LP | -$127,062 | -$95,521 | $448,814 |
| INVESTMENT IN AMP IV, LP | $268,202 | $244,087 | $250,000 |
| INVESTMENT IN BLUE RIVER MINERALS | $114,849 | $96,926 | $250,000 |
| INVESTMENT IN CENTENNIAL MINERAL HOLDINGS, LLC | $146,451 | $131,459 | $250,000 |
| INVESTMENT IN CIC III, LP | $86,965 | $86,697 | $308,440 |
| INVESTMENT IN CIC IV, LP | $92,003 | $95,346 | $164,358 |
| INVESTMENT IN CIC RMX, LP | $31,894 | $33,419 | $43,642 |
| INVESTMENT IN DESERT PARTNERS V, LP | $310,162 | $303,960 | $490,459 |
| INVESTMENT IN DESERT PARTNERS VI, LP | $193,758 | $182,183 | $271,655 |
| INVESTMENT IN GREENHILL CAPITAL PARTNERS | $136,907 | $116,444 | $229,491 |
| INVESTMENT IN MONTEGO CAPITAL FUND I LTD | $63,419 | $57,129 | $200,000 |
| INVESTMENT IN TSTAR 600 | $250,207 | $248,830 | $250,000 |
| INVESTMENT IN VALESCO COMMERCE STREET CAPITAL, LP | $26,808 | $0 | $3,785 |
| INVESTMENT IN VELOCIS FUND II QP, LP | $68,109 | $40,727 | $72,421 |
| OTHER ASSETS | $23,938 | $23,938 | $23,938 |
| REIMBURSEMENTS | $10,000 | $10,000 | $1,000 |
| ROYALTY INTEREST - DENTON COUNTY | $513,829 | $513,829 | $513,829 |
| INVESTMENT IN GRASSMAN MINERALS LLC | $189,184 | $172,693 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES | $25,150 | $25,150 | $0 |
| DEPLETION | $116,624 | $116,624 | $0 |
| INTANGIBLE DRILLING COSTS | $158,393 | $158,393 | $0 |
| INVESTMENT INTEREST EXPENSE | $44 | $44 | $0 |
| NON-DEDUCTIBLE EXPENSES | $1,595 | $0 | $0 |
| OTHER PASSTHROUGH EXPENSES | $1,808 | $1,808 | $0 |
| PORTFOLIO DEDUCTIONS | $21,859 | $21,859 | $0 |
| ROYALTY DEDUCTIONS | $62,460 | $62,460 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $26,276 | $26,276 | $26,276 |
| ORDINARY INCOME | $229,914 | $229,914 | $229,914 |
| ROYALTY INCOME | $653,686 | $653,686 | $653,686 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK/TAX DIFFERENCES FROM PASSTHROUGH - DEPLETION | $16,842 |
| PRIOR PERIOD ADJUSTMENT | $7,356 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL DEPOSIT - DENTON FARM | $1,298 | $1,298 |
| DUE TO AMP IV | $149,780 | $149,780 |
| DUE TO DESERT PARTNERS VI | $597 | $597 |
| DUE TO AETHON II-A | $1,012 | $1,012 |
| DUE TO CIC IV | $10,795 | $10,795 |
| DUE TO CIC III | $147 | $147 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SEVERANCE TAX | $6,007 | $6,007 | $0 |
| STATE TAX | $1 | $1 | $0 |
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