GEORGE E SEAY III FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE E SEAY III FOUNDATION (EIN 73-1645127)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202143159349102109
- Schema version
- 2020v4.1
- 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
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases 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 | 2021-11-11T10:33:27-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 DODGEN AND COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH PEARL STREET SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-11-10 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID EPPERSON CPA | PreparerPersonNm |
| PTIN | P00158801 | PTIN |
| Phone | 2149229727 | PhoneNum |
| Preparation | 2021-11-09 | 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 | 2020 | 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 | $2,779,429 | 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 | $403,050 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,627 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,627 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,969 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $3,969 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$11,588 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$293,756 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $211,499 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $305,285 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $277,747 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $420,175 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $283,343 | 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 | $2,041 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,041 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $10,831 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $3,170 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $24,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,774 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $255,190 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $253,893 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $295,836 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $259,104 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $604,112 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $604,112 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $899,948 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $259,104 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $604,112 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$479,773 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,239 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,754 | CashBOYAmt |
| Cash EOY | $143,771 | CashEOYAmt |
| Cash EOYFMV | $143,771 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $500,000 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $82,226 | AcctRcvblAmt |
| Acct Rcvbl BOY | $79,837 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $82,226 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $82,226 | AcctRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $266,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,184 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $160,014 | LandBOYAmt |
| Land EOY | $149,183 | LandEOYAmt |
| Land EOYFMV | $149,183 | LandEOYFMVAmt |
| Other Assets BOY | $3,581,834 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,404,249 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,404,249 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,324,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,779,429 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,779,429 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $15,100 | GrantsPayableBOYAmt |
| Grants Payable EOY | $15,100 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $375,959 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $374,871 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $391,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,971 | 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 | $3,933,380 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,389,458 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,933,380 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,389,458 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,324,439 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,779,429 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,933,380 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$479,773 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,470 | OtherIncreasesAmt |
| Subtotal | $3,456,077 | SubtotalAmt |
| Other Decreases | $1,066,619 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,389,458 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| BLUE RIVER MINERALS LLC | P | $12,031 | $12,031 | $12,031 | |
| CIC IV LP | P | $117,009 | $117,009 | $117,009 | |
| VALESCO COMMERCE STREET CAPITAL LP | P | $13,649 | $13,649 | $13,649 | |
| LOSS ON ILUMNO/WHITNEY | P | -$500,000 | -$500,000 | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$357,311 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $337 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $337 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $337 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,365 | 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 | $9,365 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,028 | OverpaymentAmt |
| Applied To ES Tax | $9,028 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | $479,167 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,077 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,452,989 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,949,233 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,949,233 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,238 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,904,995 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $145,250 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $145,250 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $337 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $337 | TotalTaxAmt |
| Distributable Before Adj | $144,913 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $144,913 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $144,913 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $604,112 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $604,112 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $604,112 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $144,913 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,463,240 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $806,961 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $752,936 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,073,715 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $505,553 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,602,405 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $604,112 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $144,913 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $459,199 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,061,604 | 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 | $1,463,240 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,598,364 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $806,961 | ExcessFromYear4Amt |
| Excess From Year3 | $752,936 | ExcessFromYear3Amt |
| Excess From Year2 | $1,073,715 | ExcessFromYear2Amt |
| Excess From Year1 | $505,553 | ExcessFromYear1Amt |
| Excess From Current Year | $459,199 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISE AFRICA | |||||||||||
| 316 BAILEY AVENUE SUITE 113 | FORT WORTH | TX | 76107 | PUBLIC CHARITY | TO SPONSOR MISSION TRIPS. | $26,678 | |||||
| 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 | $20,000 | |||||
| CLEMENTS CENTER FOR NATIONAL SECURITY | |||||||||||
| 2304 WHITIS AVE | AUSTIN | TX | 78712 | PUBLIC CHARITY | TO PROVIDE FUNDING FOR NATIONAL SECURITY STUDIES AT SCHOOLS | $355,000 | |||||
| CONTRIBUTIONS THROUGH PASSIVE INVESTMENTS | |||||||||||
| 325 N ST PAUL SUITE 3500 | DALLAS | TX | 75201 | PUBLIC CHARITY | VARIOUS | $234 | |||||
| CORNERSTONE NORTH CENTRAL TEXAS | |||||||||||
| PO BOX 53 | PROSPER | TX | 75078 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $4,500 | |||||
| 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 | $4,500 | |||||
| GRACE MEDICAL HOME | |||||||||||
| 1417 E CONCORD STREET | ORLANDO | FL | 32803 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $5,000 | |||||
| LANGHAM PARTNERSHIP | |||||||||||
| PO BOX 189 | CAVE CREEK | AZ | 85327 | PUBLIC CHARITY | SEE MAJORITY WORLD CHURCHES BEING EQUIPPED FOR MISSION AND GROWING TO MATURITY THROUGH THE MINISTRY OF CHRISTIAN LEADERS AND PASTORS WHO BELIEVE, STUDY, EXPOUND, AND APPLY THE WORD OF GOD. | $32,500 | |||||
| MINUTEMAN DISASTER RESPONSE | |||||||||||
| 1512 BRAY CENTRAL DRIVE SUITE 300 | MCKINNEY | TX | 75069 | PUBLIC CHARITY | TO PROVIDE AID FOR THOSE AFFECTED BY NATURAL DISASTERS | $2,500 | |||||
| MY BIO THE FREEDOM MOVEMENT | |||||||||||
| 1000 N BELTLINE RD SUITE 201 | IRVING | TX | 75061 | PUBLIC CHARITY | FACILITATE TRAINING AND PROVIDE RESOURCES TO AIDE IN IDENTIFYING PAST ISSUES THAT NEGATIVELY AFFECT LIFE AND THEN ASSIST IN LETTING THEM GO AND LEARN TO SEE AND HEAR IN A NEW WAY WITH A NEW TRUTH | $40,000 | |||||
| PARK CITIES PRESBYTERIAN CHURCH | |||||||||||
| 4124 OAK LAWN AVENUE | DALLAS | TX | 75219 | PUBLIC CHARITY | RELIGIOUS | $8,200 | |||||
| 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 | $5,000 | |||||
| SIM | |||||||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | PUBLIC CHARITY | RELIGIOUS. | $10,000 | |||||
| SWEETHEART BALL INC THE | |||||||||||
| 8819 MCCRAW | DALLAS | TX | 75209 | PUBLIC CHARITY | MEDICAL RESEARCH | $25,000 | |||||
| TEXAS ISRAEL ALLIANCE | |||||||||||
| 12700 PARK CENTRAL DRIVE SUITE 101 | DALLAS | TX | 75251 | GOVERNMENT ENTITY | TO EXPAND ECONOMIC TIES BETWEEN TEXAS AND ISRAEL | $9,000 | |||||
| TRINITY FORUM EUROPE | |||||||||||
| PUBLIC CHARITY | RELIGIOUS | $32,000 | 83 BARKSTON GARDENS | LONDON | UK | SW5 0EU | |||||
| UNITED IN PURPOSE | |||||||||||
| 550 RESERVE STREET | SOUTHLAKE | TX | 760921546 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $15,000 | |||||
| UNITED WORLD MISSION | |||||||||||
| 205 REGENCY EXECUTIVE PARK DR SUITE | CHARLOTTE | NC | 28217 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $4,000 | 430 | ||||
| WIPE OUT KIDS' CANCER | |||||||||||
| 1349 EMPIRE CENTRAL STE 100 | DALLAS | TX | 75247 | PUBLIC CHARITY | TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. | $5,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $604,112 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,627 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$12,197 | UnrelatedBusinessTaxblIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $609 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $60,913 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $216,834 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $63,555 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$357,311 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF 2018 OVERPAYMENT | Desc |
| Exclusion | $27,538 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $112,271 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$110,703 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,568 | 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 | $403,050 | 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 | $8,830 | 200DB | 7.000000000000 | $910 | $2,913 |
| OFFICE FURNISHINGS | 2014-11-14 | $1,800 | $779 | 200DB | 7.000000000000 | $81 | $257 |
| DENTON COUNTY LAND | 2010-12-31 | $133,929 | L | $0 | $0 | ||
| OFFICE FURNISHINGS | 2015-07-01 | $110,247 | $85,648 | 200DB | 7.000000000000 | $9,840 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (11 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|
| AETHON II-A LP | PURCHASED | $5 | COST | $0 | -$5 | |
| CIC III LP | PURCHASED | $128 | COST | $0 | -$128 | |
| CIC IV LP | PURCHASED | $384 | COST | $0 | -$384 | |
| CIC RMX LP | PURCHASED | COST | $0 | $685 | $685 | |
| DESERT PARTNERS V LP | PURCHASED | $2,910 | COST | $0 | -$2,910 | |
| DESERT PARTNERS VI LP | PURCHASED | $1,773 | COST | $0 | -$1,773 | |
| GREENHILL CAPITAL PARTNERS III LP | PURCHASED | $54 | COST | $0 | -$54 | |
| PAISANO ENERGY FUND I LP | PURCHASED | COST | $0 | $7,113 | $7,113 | |
| VALESCO COMMERCE STREET CAPITAL LP | PURCHASED | $1 | COST | $0 | -$1 | |
| VELOCIS FUND FEEDER I LP | PURCHASED | COST | $0 | $41,622 | $41,622 | |
| VELOCIS FUND II QP LP | PURCHASED | COST | $0 | $19,390 | $19,390 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNISHINGS | $20,391 | $19,936 | $455 |
| OFFICE FURNISHINGS | $1,800 | $1,760 | $40 |
| DENTON COUNTY LAND | $133,929 | $0 | $133,929 |
| OFFICE FURNISHINGS | $110,247 | $95,488 | $14,759 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (19 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN AETHON II-A LP | $388,871 | -$127,062 | -$127,062 |
| INVESTMENT IN AMP IV, LP | $323,023 | $209,403 | $209,403 |
| INVESTMENT IN BLUE RIVER MINERALS | $156,098 | $131,151 | $131,152 |
| INVESTMENT IN CENTENNIAL MINERAL HOLDINGS, LLC | $155,176 | $141,724 | $141,727 |
| INVESTMENT IN CIC III, LP | $146,163 | $80,519 | $80,519 |
| INVESTMENT IN CIC IV, LP | $52,204 | $35,557 | $35,557 |
| INVESTMENT IN CIC RMX, LP | $40,156 | $33,216 | $33,216 |
| INVESTMENT IN DESERT PARTNERS V, LP | $337,571 | $322,221 | $322,220 |
| INVESTMENT IN DESERT PARTNERS VI, LP | $219,495 | $201,431 | $201,431 |
| INVESTMENT IN GREENHILL CAPITAL PARTNERS | $225,615 | $170,531 | $170,531 |
| INVESTMENT IN MONTEGO CAPITAL FUND I LTD | $76,220 | $70,134 | $70,131 |
| INVESTMENT IN PAISANO ENERGY FUND I, LP | $193,391 | $185,559 | $185,559 |
| INVESTMENT IN TSTAR 600 | $250,221 | $248,761 | $248,761 |
| INVESTMENT IN VALESCO COMMERCE STREET CAPITAL, LP | $42,850 | $27,428 | $27,428 |
| INVESTMENT IN VELOCIS FUND FEEDER I, LP | $225,824 | $7,575 | $7,575 |
| INVESTMENT IN VELOCIS FUND II QP, LP | $201,189 | $118,334 | $118,334 |
| OTHER ASSETS | $23,938 | $23,938 | $23,938 |
| REIMBURSEMENTS | $10,000 | $10,000 | $10,000 |
| ROYALTY INTEREST - DENTON COUNTY | $513,829 | $513,829 | $513,829 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $1,066,619 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES | $32,675 | $32,675 | $0 |
| DEPLETION | $70,762 | $70,762 | $0 |
| INTANGIBLE DRILLING COSTS | $118,189 | $118,189 | $0 |
| INVESTMENT INTEREST EXPENSE | $28 | $28 | $0 |
| NON-DEDUCTIBLE EXPENSES | $1,297 | $0 | $0 |
| OTHER PASSTHROUGH EXPENSES | $15,561 | $15,561 | $0 |
| PORTFOLIO DEDUCTIONS | $5,543 | $5,543 | $0 |
| REPAIRS & MAINTENANCE | $470 | $470 | $0 |
| ROYALTY DEDUCTIONS | $46,359 | $46,359 | $0 |
| SUSPENDED LOSSES FROM PASSTHROUGHS | -$51,251 | -$51,251 | $0 |
| NET RENTAL LOSS (VELOCIS FEEDER) | $8,592 | $8,592 | $0 |
| NET RENTAL LOSS (VELOCIS II QP) | $6,965 | $6,965 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| AETHON II-A LP | $745 | $745 | $745 |
| AETHON II-A LP | $0 | $0 | $0 |
| AETHON II-A LP | $70,920 | $70,920 | $70,920 |
| AMP IV, LP | $7,136 | $7,136 | $7,136 |
| AMP IV, LP | $3,545 | $3,545 | $3,545 |
| APPALACHIAN MINE | $784 | $784 | $784 |
| BLUE RIVER MINERALS, LLC | $48,320 | $48,320 | $48,320 |
| CENTENNIAL MINERAL HOLDINGS LLC | $44,108 | $44,108 | $44,108 |
| CIC III, LP | -$17,260 | -$17,260 | -$17,260 |
| CIC III, LP | $0 | $0 | $0 |
| CIC III, LP | $1,325 | $1,325 | $1,325 |
| CIC IV, LP | $1,458 | $1,458 | $1,458 |
| CIC RMX, LP | $0 | $0 | $0 |
| CIC RMX, LP | $1,320 | $1,320 | $1,320 |
| DESERT PARTNERS V LP | $40,015 | $40,015 | $40,015 |
| DESERT PARTNERS V LP | $1 | $1 | $1 |
| DESERT PARTNERS V LP | $31 | $31 | $31 |
| DESERT PARTNERS VI, LP | $13,091 | $13,091 | $13,091 |
| DESERT PARTNERS VI, LP | $111 | $111 | $111 |
| DESERT PARTNERS VI, LP | -$21 | -$21 | -$21 |
| DEVON ENERGY PRODUCTION CO LP | $31,163 | $31,163 | $31,163 |
| GREENHILL CAPITAL PARTNERS III, LP | $2,668 | $2,668 | $2,668 |
| MONTEGO CAPITAL FUND I LTD | $84 | $84 | $84 |
| MONTEGO CAPITAL FUND I LTD | $16,572 | $16,572 | $16,572 |
| PAISANO ENERGY FUND I | $9,279 | $9,279 | $9,279 |
| PAISANO ENERGY FUND I | $520 | $520 | $520 |
| SEQUOYAH ENERGY | $5 | $5 | $5 |
| TSTAR 600 LLC | -$440 | -$440 | -$440 |
| VALESCO COMMERCE STREET CAPITAL LP | $2,267 | $2,267 | $2,267 |
| REFUND OF 2018 OVERPAYMENT | $27,538 | $27,538 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCES FROM PASSTHROUGHS | Desc |
| Amt | $2,470 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO VELOCIS FUND, LP | $211,242 | $211,242 |
| RENTAL DEPOSIT - DENTON FARM | $1,298 | $1,298 |
| DUE TO AMP IV | $149,780 | $149,780 |
| DUE TO DESERT PARTNERS VI | $1,685 | $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 (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAXES | $1,238 | $1,238 | $0 |
| SEVERANCE TAX | $796 | $796 | $0 |
| STATE TAX | $7 | $7 | $0 |
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