BETA

BETTY JANE SEYDLER FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BETTY JANE SEYDLER FOUNDATION (EIN 13-4294409)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202141269349102809
Schema version
2020v4.0
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)
Return2021-05-06T13:51:17-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760355901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Taaffe & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 Post Oak Place 220AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134294409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Betty Jane Seydler FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETTBusinessNameControlTxt
Phone7132209146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 Louisiana 36th FloorAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRandall E EvansPersonNm
Person TitleFoundation ManagerPersonTitleTxt
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRandall EPersonFirstNm
Person LastEvansPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter C TaaffePreparerPersonNm
PTINP00278501PTIN
Phone7138409696PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,117,812FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$28,206DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,206DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$27,221NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$45,424GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$27,221CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$55,427TotalRevAndExpnssAmt
Total Net Invst Incm$55,427TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$5,195LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$2,597LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$2,598LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,250AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$13,102OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$6,551OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$6,551OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,797TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,398TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,399TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$55,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$55,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$76,297TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,398TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$65,899TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$20,870ExcessRevenueOverExpensesAmt
Net Investment Income$45,029NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$199,137CashBOYAmt
Cash EOY$184,174CashEOYAmt
Cash EOYFMV$184,174CashEOYFMVAmt
Corporate Stock BOY$49,138CorporateStockBOYAmt
Corporate Stock EOY$30,935CorporateStockEOYAmt
Corporate Stock EOYFMV$570,045CorporateStockEOYFMVAmt
Corporate Bonds BOY$360,895CorporateBondsBOYAmt
Corporate Bonds EOY$373,443CorporateBondsEOYAmt
Corporate Bonds EOYFMV$363,593CorporateBondsEOYFMVAmt
Other Investments BOY$252OtherInvestmentsBOYAmt
Total Assets BOY$609,422TotalAssetsBOYAmt
Total Assets EOY$588,552TotalAssetsEOYAmt
Total Assets EOYFMV$1,117,812TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$269,526AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$269,526AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$339,896RetainedEarningBOYAmt
Retained Earning EOY$319,026RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$609,422TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$588,552TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$609,422TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$588,552TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$609,422TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$20,870ExcessRevenueOverExpensesAmt
Subtotal$588,552SubtotalAmt
Tot Net Ast Or Fund Balances EOY$588,552TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property220 shs FacebookPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2019-02-02AcquiredDt
Sold2020-01-06SoldDt
Gross Sales Price$45,424GrossSalesPriceAmt
Cost Or Other Basis$18,203CostOrOtherBasisAmt
Gain Or Loss$27,221GainOrLossAmt
Gains Minus Excess Or Losses$27,221GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$27,221CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$626InvestmentIncomeExciseTaxAmt
Subtotal$626SubtotalAmt
Tax Based On Investment Income$626TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,621EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,621TotalPaymentsAndCreditsAmt
Overpayment$3,995OverpaymentAmt
Applied To ES Tax$3,995AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Frost National BankBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7133881175PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11700 Post Oak Blvd Ste 120AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Randall E Evans
1415 Louisiana 36th FloorHoustonTX77002Foundation Mgr.0.50$0
Forrest E Caldwell
501 E BoliverBellaireTX77401Trustee0.50$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$941,419AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$191,656AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,133,075TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,133,075AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,996CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,116,079NetVlNoncharitableAssetsAmt
Minimum Investment Return$55,804MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$55,804MinimumInvestmentReturnAmt
Tax Based On Investment Income$626TaxBasedOnInvestmentIncomeAmt
Total Tax$626TotalTaxAmt
Distributable Before Adj$55,178DistributableBeforeAdjAmt
Distributable Before Ded$55,178DistributableBeforeDedAmt
Distributable As Adjusted$55,178DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$65,899ExpensesAndContributionsAmt
Qualifying Distributions$65,899QualifyingDistributionsAmt
Adjusted Qualifying Distri$65,899AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$55,178DistributableAsAdjustedAmt
Undistributed Income PY$42,455UndistributedIncomePYAmt
Qualifying Distributions$65,899QualifyingDistributionsAmt
Applied To Year1$42,455AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,444AppliedToCurrentYearAmt
Undistributed Income CY$31,734UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Big Brothers Big Sisters
1003 WashingtonHoustonTX77002none501(c)(3)General Fund$5,000
Christian Community Service Center
3230 MercerHoustonTX77027none501(c)(3)Emergency Services , Food Pantry$5,000
Houston Food Bank
535 Portwall StHoustonTX77029none501(c)(3)General Fund$10,000
Houston Public Media Foundation
4343 ElginHoustonTX77204none501(c)(3)General Fund$2,000
The Brookwood Community
1752 FM 1489 RdBrookshireTX77423none501(c)(3)Charity and educational$2,000
First United Methodist Church
1320 Main StHoustonTX77002none501(c)(3)Religious Charity$2,000
Habitat For Humanity
3750 N McCartyHoustonTX77029none501(c)(3)Educational and Charity$5,000
Interfaith Ministeries Greater Hous
3303 MainHoustonTX77002none501(c)(3)Religious Charity$5,000
Salvation Army
1500 Austin StHoustonTX77002none501(c)(3)Charity$2,000
St Luke's United Methodist Church
3471 Westheimer RdHoustonTX77027none501(c)(3)Religious Charity$2,000
Star of Hope
4848 Loop Central Dr 500HoustonTX77081none501(c)(3)Charity$2,000
Evelyn's Park Conservancy
4400 Bellaire BlvdBellaireTX77401none501(c)(3)Educational and Charity$3,500
Methodist Hospital Foundation
P O Box 4384HoustonTX77210none501(c)(3)Educational & Charity$5,000
ROCO
1934 West Gray Suite 311HoustonTX77019Co-Trustee on Board501(c)(3)Cultural & Educational$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$55,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,206ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$27,221RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$28,206ExclusionAmt
Related Or Exempt Function Incm$27,221RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$55,427TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$2,500Amt
Net Investment Income$1,250NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,250DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Frost Total Return Bond$213,164$205,499
Frost Credit Fund Inst$160,279$158,094

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Coca Cola Co$7,830$493,560
Facebook$23,105$76,485

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$5,195LegalFeesAmt
Net Investment Income$2,597NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,598DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryAgency FeesCategoryTxt
Amt$13,102Amt
Net Investment Income$6,551NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,551DisbursementsCharitablePrpsAmt

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