BETA

BETTY JANE SEYDLER FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BETTY JANE SEYDLER FOUNDATION (EIN 13-4294409)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-12
IRS object ID
202012259349100206
Schema version
2019v5.0
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)
Return2020-08-12T09:22:03-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter C TaaffePreparerPersonNm
PTINP00278501PTIN
Phone7138409696PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,148,588FMVAssetsEOYAmt
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$33,969DividendsRevAndExpnssAmt
Dividends Net Invst Incm$33,969DividendsNetInvstIncmAmt
Total Rev And Expnss$33,969TotalRevAndExpnssAmt
Total Net Invst Incm$33,969TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$3,030LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,515LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$1,515LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,525AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,763AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,762AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$11,623OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$5,812OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$5,811OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$18,178TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,090TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,088TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$67,178TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,090TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$58,088TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$33,209ExcessRevenueOverExpensesAmt
Net Investment Income$24,879NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$242,745CashBOYAmt
Cash EOY$199,137CashEOYAmt
Cash EOYFMV$199,137CashEOYFMVAmt
Corporate Stock BOY$49,138CorporateStockBOYAmt
Corporate Stock EOY$49,138CorporateStockEOYAmt
Corporate Stock EOYFMV$600,775CorporateStockEOYFMVAmt
Corporate Bonds BOY$350,303CorporateBondsBOYAmt
Corporate Bonds EOY$360,895CorporateBondsEOYAmt
Corporate Bonds EOYFMV$348,424CorporateBondsEOYFMVAmt
Other Investments BOY$445OtherInvestmentsBOYAmt
Other Investments EOY$252OtherInvestmentsEOYAmt
Other Investments EOYFMV$252OtherInvestmentsEOYFMVAmt
Total Assets BOY$642,631TotalAssetsBOYAmt
Total Assets EOY$609,422TotalAssetsEOYAmt
Total Assets EOYFMV$1,148,588TotalAssetsEOYFMVAmt
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$373,105RetainedEarningBOYAmt
Retained Earning EOY$339,896RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$642,631TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$609,422TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$642,631TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$609,422TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$642,631TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$33,209ExcessRevenueOverExpensesAmt
Subtotal$609,422SubtotalAmt
Tot Net Ast Or Fund Balances EOY$609,422TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$23,154AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,050,508NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.02204DistributionYr1Rt
Adjusted Qlfy Distri Yr2$24,298AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$806,932NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03011DistributionYr2Rt
Adjusted Qlfy Distri Yr3$22,003AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$686,086NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.03207DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,823AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$611,566NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.00625DistributionYr4Rt
Adjusted Qlfy Distri Yr5$20,195AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$434,298NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04650DistributionYr5Rt
Total Distribution0.136974TotalDistributionRt
Average Distribution0.027395AverageDistributionRt
Net Vl Noncharitable Assets$1,090,810NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$29,883AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$249NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$30,132AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$58,088QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$249InvestmentIncomeExciseTaxAmt
Subtotal$249SubtotalAmt
Tax Based On Investment Income$249TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,870EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,870TotalPaymentsAndCreditsAmt
Overpayment$4,621OverpaymentAmt
Applied To ES Tax$4,621AppliedToESTaxAmt

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$886,480AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$220,941AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,107,421TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,107,421AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,611CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,090,810NetVlNoncharitableAssetsAmt
Minimum Investment Return$54,541MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$54,541MinimumInvestmentReturnAmt
Tax Based On Investment Income$249TaxBasedOnInvestmentIncomeAmt
Total Tax$249TotalTaxAmt
Distributable Before Adj$54,292DistributableBeforeAdjAmt
Distributable Before Ded$54,292DistributableBeforeDedAmt
Distributable As Adjusted$54,292DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$58,088ExpensesAndContributionsAmt
Qualifying Distributions$58,088QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$249PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$57,839AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,292DistributableAsAdjustedAmt
Undistributed Income PY$46,251UndistributedIncomePYAmt
Qualifying Distributions$58,088QualifyingDistributionsAmt
Applied To Year1$46,251AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,837AppliedToCurrentYearAmt
Undistributed Income CY$42,455UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 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$3,000
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$1,000
Habitat For Humanity
3750 N McCartyHoustonTX77029none501(c)(3)Educational and Charity$2,000
Interfaith Ministeries Greater Hous
3303 MainHoustonTX77002none501(c)(3)Religious Charity$25,000
Salvation Army
1500 Austin StHoustonTX77002none501(c)(3)Charity$2,000
St Luke's United Methodist Church
3471 Westheimer RdHoustonTX77027none501(c)(3)Religious Charity$1,000
Star of Hope
4848 Loop Central Dr 500HoustonTX77081none501(c)(3)Charity$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$33,969ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$33,969ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$33,969TotalIncomeProducingActyAmt

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$3,525Amt
Net Investment Income$1,763NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,762DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Frost Total Return Bond$206,128$199,236
Frost Credit Fund Inst$154,767$149,188

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Coca Cola Co$7,830$498,150
Facebook$41,308$102,625

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemDividends ReceivableCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$252BookValueAmt
EOYFMV$252EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$3,030LegalFeesAmt
Net Investment Income$1,515NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,515DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryAgency FeesCategoryTxt
Amt$11,623Amt
Net Investment Income$5,812NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,811DisbursementsCharitablePrpsAmt

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