THE SEAMAN FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE SEAMAN FOUNDATION INC (EIN 59-3631102)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349104513
- Schema version
- 2021v4.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T14:29:06-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593530905 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDEE MCKERNAN SCHROEDER WILKERSON & HE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SOUTH MACDILL AVE STE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336295218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593631102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEAMAN FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAM | BusinessNameControlTxt |
| Phone | 8136235400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11540 US HIGHWAY 92 EAST | AddressLine1Txt |
| City | SEFFNER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33584 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE SHEER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8136235400 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMIE | PersonFirstNm |
| Person Last | SHEER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT HENDEE | PreparerPersonNm |
| PTIN | P00237330 | PTIN |
| Phone | 8132581177 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,125,614 | 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 | $5,052,079 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$106,032 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,946,047 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,000,881 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,946,051 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,000,885 | 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 |
| Legal Fees Rev And Expnss | $68 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $34 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $34 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,005 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,503 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,502 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $226 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $114 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $112 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,299 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,651 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,648 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,220,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,220,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,223,299 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,651 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,221,648 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $722,752 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,999,234 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,402,862 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,125,614 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,125,614 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $3,402,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,125,614 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,125,614 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $3,402,862 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,125,614 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,402,862 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,125,614 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,402,862 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,125,614 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,402,862 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $722,752 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,125,614 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,125,614 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| CASH IN LIEU AAPL | 2016-12-12 | 2021-03-29 | $13 | $3 | $10 | $10 |
| COMMON STOCK 20,800 SHS AAPL | 2013-10-22 | 2021-03-25 | $2,507,556 | $385,639 | $2,121,917 | $2,121,917 |
| COMMON STOCK 163.912 SHS AAPL | 2013-11-14 | 2021-03-25 | $19,760 | $3,050 | $16,710 | $16,710 |
| COMMON STOCK 160.776 SHS AAPL | 2014-02-13 | 2021-03-25 | $19,382 | $3,068 | $16,314 | $16,314 |
| COMMON STOCK 157.220 SHS AAPL | 2014-05-15 | 2021-03-25 | $18,954 | $3,328 | $15,626 | $15,626 |
| COMMON STOCK 138.968 SHS AAPL | 2014-08-14 | 2021-03-25 | $16,753 | $3,347 | $13,406 | $13,406 |
| COMMON STOCK 123.580 SHS AAPL | 2014-11-13 | 2021-03-25 | $14,898 | $3,363 | $11,535 | $11,535 |
| COMMON STOCK 6,164 SHS AAPL | 2015-12-15 | 2021-03-25 | $743,105 | $172,076 | $571,029 | $571,029 |
| COMMON STOCK 325.912 SHS AAPL | 2016-02-11 | 2021-03-25 | $39,291 | $7,718 | $31,573 | $31,573 |
| COMMON STOCK 366.064 SHS AAPL | 2016-05-12 | 2021-03-25 | $44,131 | $8,506 | $35,625 | $35,625 |
| COMMON STOCK 315.728 SHS AAPL | 2016-08-09 | 2021-03-25 | $38,063 | $8,559 | $29,504 | $29,504 |
| COMMON STOCK 310.952 SHS AAPL | 2016-11-08 | 2021-03-25 | $37,487 | $8,604 | $28,883 | $28,883 |
| COMMON STOCK 11,999.888 SHS AAPL | 2016-12-12 | 2021-03-25 | $1,446,654 | $337,905 | $1,108,749 | $1,108,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,000,881 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $55,589 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $55,589 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $55,589 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,958 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $65,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $76,958 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $21,369 | OverpaymentAmt |
| Applied To ES Tax | $21,369 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | FL | 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 | JAMIE SHEER | IndividualWithBooksNm |
| Phone | 8136235400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11540 HIGHWAY 92 EAST | AddressLine1Txt |
| City | SEFFNER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33584 | 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 |
|---|---|---|---|---|---|---|---|---|
| JEFFREY SEAMAN | ||||||||
| 11540 HIGHWAY 92 EAST | SEFFNER | FL | 33584 | PRESIDENT, DIRECTOR | 0.50 | $0 | $0 | $0 |
| JULIE SEAMAN | ||||||||
| 11540 HIGHWAY 92 EAST | SEFFNER | FL | 33584 | SECRETARY, DIRECTOR | 0.50 | $0 | $0 | $0 |
| JAMIE SHEER | ||||||||
| 11540 HIGHWAY 92 EAST | SEFFNER | FL | 33584 | TREASURER, DIRECTOR | 0.50 | $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 | $4,388,532 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,388,532 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,388,532 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $65,828 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,322,704 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $216,135 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $216,135 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $55,589 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $55,589 | TotalTaxAmt |
| Distributable Before Adj | $160,546 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $160,546 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $160,546 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,221,648 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,221,648 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $160,546 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,766,203 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,463,115 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,800,678 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,141,449 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,687,652 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,859,097 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,221,648 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $160,546 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,061,102 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $20,920,199 | 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 | $4,766,203 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $16,153,996 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,463,115 | ExcessFromYear4Amt |
| Excess From Year3 | $1,800,678 | ExcessFromYear3Amt |
| Excess From Year2 | $1,141,449 | ExcessFromYear2Amt |
| Excess From Year1 | $6,687,652 | ExcessFromYear1Amt |
| Excess From Current Year | $4,061,102 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEFFREY SEAMAN | ContributingManagerNm |
| Contributing Manager | JULIE SEAMAN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMIE SHEER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11540 HIGHWAY 92 EAST | AddressLine1Txt |
| City | SEFFNER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33584 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8136235400 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC | |||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | N/A | GROUP | TO PROVIDE HIGH QUALITY PEDIATRIC CARE TO THE KIDS IN THE COMMUNITY | $2,000,000 |
| EMORY UNIVERSITY | |||||||
| 1762 CLIFTON ROAD STE 1400 | ATLANTA | GA | 30322 | N/A | GROUP | TO SUPPORT EMORY PUBLIC INTEREST COMMITTEE | $15,000 |
| EVOLUTION INSTITUTE INC | |||||||
| 10627 MACHRIHANISH CIRCLE | SAN ANTONIO | FL | 33576 | N/A | PC | TO PROMOTE A SCIENTIFIC APPROACH TO SOLVING MOST PRESSING SOCIAL PROBLEMS | $30,000 |
| FRIENDS OF THE GEORGIA HOLOCAUST COMMISSION INC | |||||||
| 5920 ROSWELL ROAD SUITE A-209 | ATLANTA | GA | 30328 | N/A | PC | STRIVES TO PRESERVE THE MEMORY OF THE HOLOCAUST AND PROMOTE PUBLIC UNDERSTANDING OF THE HISTORY | $25,000 |
| PROSOCIAL WORLD | |||||||
| 12308 PLEASANT HILL CT | AUSTIN | TX | 78738 | N/A | PC | SUPPORT POSITIVE CHANGE FOR THE WELL-BEING OF OTHERS | $25,000 |
| TAMPA JEWISH COMMUNITY CENTER AND FEDERATION | |||||||
| 13009 COMMUNITY CAMPUS DRIVE | TAMPA | FL | 33625 | N/A | PC | IMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD. | $75,000 |
| THE BRIDGE GOLF FOUNDATION INC | |||||||
| 33 WEST 116TH STREET | NEW YORK | NY | 10026 | N/A | PC | TO USE GOLF TO IMPROVE LIFE OUTCOMES FOR YOUNG MEN OF COLOR. | $50,000 |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT STREET STE 300 | PHILADELPHIA | PA | 19104 | N/A | PC | TO SUPPORT THE MINDCORE ENDOWMENT FUND | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,220,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$106,032 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$106,028 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$106,028 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEFFREY SEAMAN 2005 REVOCABLE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11540 E US HIGHWAY 92 | AddressLine1Txt |
| City | SEFFNER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33584 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,052,079 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICLY TRADED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $5,052,079 | FairMarketValueAmt |
| Received | 2021-03-23 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,005 | Amt |
| Net Investment Income | $1,503 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,502 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REGISTERED AGENT FEE | CategoryTxt |
| Legal Fees | $68 | LegalFeesAmt |
| Net Investment Income | $34 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT | $61 | $31 | $30 |
| BANK FEES | $165 | $83 | $82 |
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