SEAR FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEAR FAMILY FOUNDATION (EIN 75-2673430)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-23
IRS object ID
201912359349100716
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-23T13:46:32-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joan K Bailey CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12706 Cockrell AvenueAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76109ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752673430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sear Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEARBusinessNameControlTxt
Phone8175260011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 640AddressLine1Txt
CityBokeeliaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdam J T SearPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoan K BaileyPreparerPersonNm
PTINP01525573PTIN
Phone8179215102PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,806,789FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$808,199ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$68InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$68InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$68InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$53,002DividendsRevAndExpnssAmt
Dividends Net Invst Incm$53,002DividendsNetInvstIncmAmt
Dividends Adj Net Incm$53,002DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$95,353NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$495,486GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$95,353CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$56,038NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$5,775OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$962,397TotalRevAndExpnssAmt
Total Net Invst Incm$148,423TotalNetInvstIncmAmt
Total Adj Net Incm$109,108TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,450AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,450AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$406TaxesRevAndExpnssAmt
Taxes Net Invst Incm$236TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$170TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$10,000OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$10,000OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,306TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,686TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,620TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$288,550ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$288,550ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$301,856TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,686TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$300,170TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$660,541ExcessRevenueOverExpensesAmt
Net Investment Income$146,737NetInvestmentIncomeAmt
Adjusted Net Income$109,108AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$24,817CashBOYAmt
Cash EOY$230,961CashEOYAmt
Cash EOYFMV$230,961CashEOYFMVAmt
Sav And Temp Cash Invst BOY$96,527SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$514,633SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$514,633SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$453,968CorporateStockBOYAmt
Corporate Stock EOY$355,374CorporateStockEOYAmt
Corporate Stock EOYFMV$341,295CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,577,530CorporateBondsBOYAmt
Corporate Bonds EOY$1,575,544CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,459,000CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$1,100,000InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$1,100,000LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,100,000LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,100,000LandBldgInvestmentsEOYFMVAmt
Land EOYFMV$1,100,000LandEOYFMVAmt
Other Assets BOY$63,826OtherAssetsBOYAmt
Other Assets EOY$60,900OtherAssetsEOYAmt
Other Assets EOYFMV$60,900OtherAssetsEOYFMVAmt
Total Assets BOY$3,316,668TotalAssetsBOYAmt
Total Assets EOY$3,837,412TotalAssetsEOYAmt
Total Assets EOYFMV$4,806,789TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,316,668CapitalStockBOYAmt
Capital Stock EOY$3,837,412CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,316,668TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,837,412TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,316,668TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,837,412TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,316,668TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$660,541ExcessRevenueOverExpensesAmt
Subtotal$3,977,209SubtotalAmt
Other Decreases$139,797OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,837,412TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDtSoldSoldDt
See Schedule - Long TermD$456,171$400,133$56,038$56,038
The Blackstone Group LPP$1,970$1,970$1,9702008-11-112018-11-11
Capital Gain Dividends$37,345
FieldValueIRS element (for citing)
Capital Gain Net Income$95,353CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$56,038NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$524,805AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,094,400NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.25058DistributionYr1Rt
Adjusted Qlfy Distri Yr2$309,157AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,710,811NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.18071DistributionYr2Rt
Adjusted Qlfy Distri Yr3$328,943AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,862,593NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.17661DistributionYr3Rt
Adjusted Qlfy Distri Yr4$404,035AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,518,662NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.26605DistributionYr4Rt
Adjusted Qlfy Distri Yr5$271,360AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,004,827NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.27006DistributionYr5Rt
Total Distribution1.143991TotalDistributionRt
Average Distribution0.228798AverageDistributionRt
Net Vl Noncharitable Assets$1,956,569NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$447,659AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,467NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$449,126AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$300,170QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,935InvestmentIncomeExciseTaxAmt
Subtotal$2,935SubtotalAmt
Tax Based On Investment Income$2,935TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$6EsPenaltyAmt
Tax Due$2,941TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
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 Line1Judith SearBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8175260011PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 640AddressLine1Txt
CityBokeeliaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33922ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Timothy R G Sear
PO Box 640BokeeliaFL33922President0.00$0
Judith Sear
PO Box 640BokeeliaFL33922Sec/Treas0.00$0
Adam J T Sear
2804 Horseshoe BendAustinTX78704Director0.00$0
Katherine M Johnson
65 Graycliff RdNewtonMA02159Director0.00$0
Charles D Sear
4109 County Road 707CleburneTX76031Director0.00$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$1,826,062AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$160,302AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,986,364TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,986,364AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$29,795CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,956,569NetVlNoncharitableAssetsAmt
Minimum Investment Return$97,828MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$97,828MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,935TaxBasedOnInvestmentIncomeAmt
Total Tax$2,935TotalTaxAmt
Distributable Before Adj$94,893DistributableBeforeAdjAmt
Distributable Before Ded$94,893DistributableBeforeDedAmt
Distributable As Adjusted$94,893DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$300,170ExpensesAndContributionsAmt
Qualifying Distributions$300,170QualifyingDistributionsAmt
Adjusted Qualifying Distri$300,170AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$94,893DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$221,518ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$329,875ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$237,116ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$224,674ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$420,359ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,433,542TotalExcessDistributionCyovAmt
Qualifying Distributions$300,170QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$94,893AppliedToCurrentYearAmt
Remaining Distri From Corpus$205,277RemainingDistriFromCorpusAmt
Total Corpus$1,638,819TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$221,518ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,417,301ExcessDistriCyovToNextYrAmt
Excess From Year4$329,875ExcessFromYear4Amt
Excess From Year3$237,116ExcessFromYear3Amt
Excess From Year2$224,674ExcessFromYear2Amt
Excess From Year1$420,359ExcessFromYear1Amt
Excess From Current Year$205,277ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJudith SearRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 640AddressLine1Txt
CityBokeeliaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33922ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8175260011RecipientPhoneNum
Form And Info And MaterialsNo Specific FormFormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsNoneRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSee Attached ScheduleRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1VariousAddressLine1Txt
CityVariousCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33922ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeSee StatementGrantOrContributionPurposeTxt
Amt$288,550Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$288,550TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$68ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$53,002ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$555UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$5,220ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,970ExclusionAmt
Related Or Exempt Function Incm$93,383RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$555UnrelatedBusinessTaxblIncmAmt
Exclusion$60,260ExclusionAmt
Related Or Exempt Function Incm$93,383RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$154,198TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTim and Judith SearContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 640AddressLine1Txt
CityBokeeliaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33922ZIPCd
FieldValueIRS element (for citing)
Total Contributions$808,199TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertySee Attached ScheduleNoncashPropertyDesc
Fair Market Value$300,199FairMarketValueAmt
Received2018-10-03ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax Preparation FeesCategoryTxt
Amt$2,900Amt
Net Investment Income$1,450NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,450DisbursementsCharitablePrpsAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemLandCategoryOrItemTxt
Cost Or Other Basis$1,100,000CostOrOtherBasisAmt
Book Value$1,100,000BookValueAmt
EOYFMV$1,100,000EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescBlackstone Group LPDesc
BOY Book Value$63,826BOYBookValueAmt
EOY Book Value$60,900EOYBookValueAmt
EOYFMV$60,900EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBoard FeesDesc
Revenue And Expenses Per Books$10,000RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$10,000DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$5,775RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Foundation Federal Tax$170$170
O&G Property tax$236$236

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