THE SEAMAN FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE SEAMAN FOUNDATION INC (EIN 59-3631102)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202543109349101934
- Schema version
- 2024v5.2
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T18:25:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 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 E US HWY 92 | 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 | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT HENDEE | PreparerPersonNm |
| PTIN | P00237330 | PTIN |
| Phone | 8132581177 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,716,357 | 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 | $11,061,799 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $143,118 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $143,118 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $18,276 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,276 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $155,873 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,703,667 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,366,854 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $11,379,066 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,528,248 | 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 |
| Accounting Fees Rev And Expnss | $2,660 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,270 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,390 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $100,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $61 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $31 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $30 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $102,721 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,301 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,420 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,145,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,145,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,247,721 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,301 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,146,420 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,131,345 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,526,947 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,343,168 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $948,078 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $948,078 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,526,441 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,768,230 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $55 | OtherAssetsBOYAmt |
| Other Assets EOY | $49 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $49 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,343,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,474,568 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,716,357 | 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 | $1,343,223 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,474,568 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,343,223 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,474,568 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,343,223 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,474,568 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,343,223 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,131,345 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,474,568 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,474,568 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| COMMON STOCK 5,000 SHS MSFT | D | 2016-12-20 | 2024-02-02 | $2,026,159 | $273,331 | $1,752,828 | $1,752,828 |
| COMMON STOCK 2,000 SHS WDAY | D | 2016-12-02 | 2024-02-02 | $587,268 | $134,721 | $452,547 | $452,547 |
| COMMON STOCK 7,500 SHS TSLA | D | 2022-11-22 | 2024-11-21 | $2,578,640 | $1,263,692 | $1,314,948 | $1,314,948 |
| COMMON STOCK 9,440 SHS AAPL | D | 2020-02-28 | 2024-12-06 | $2,299,568 | $594,288 | $1,705,280 | $1,705,280 |
| COMMON STOCK 450 SHS MSFT | D | 2019-05-01 | 2024-12-06 | $199,596 | $58,345 | $141,251 | $141,251 |
| BLACKROCK LIQUIDITY FUND | P | 2022-10-05 | 2024-02-22 | $12,436 | $12,436 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,366,854 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $76,825 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $76,825 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $76,825 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $52,051 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $70,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $122,051 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $45,226 | OverpaymentAmt |
| Applied To ES Tax | $45,226 | 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 E US HWY 92 | 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 HWY 92 EAST | SEFFNER | FL | 33584 | PRESIDENT, DIRECTOR | 0.50 | $0 | $0 | $0 |
| JULIE SEAMAN | ||||||||
| 11540 HWY 92 EAST | SEFFNER | FL | 33584 | SECRETARY, DIRECTOR | 0.50 | $0 | $0 | $0 |
| JAMIE SHEER | ||||||||
| 11540 HWY 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 | $2,247,259 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,930,593 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,177,852 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,177,852 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $77,668 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,100,184 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $255,009 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $255,009 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $76,825 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $76,825 | TotalTaxAmt |
| Distributable Before Adj | $178,184 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $178,184 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $178,184 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,146,420 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,146,420 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $178,184 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,141,449 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,687,652 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,061,102 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,203,968 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,803,664 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $28,897,835 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,146,420 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $178,184 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,968,236 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $36,866,071 | 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 | $1,141,449 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $35,724,622 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,687,652 | ExcessFromYear4Amt |
| Excess From Year3 | $4,061,102 | ExcessFromYear3Amt |
| Excess From Year2 | $7,203,968 | ExcessFromYear2Amt |
| Excess From Year1 | $9,803,664 | ExcessFromYear1Amt |
| Excess From Current Year | $7,968,236 | 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 E US HWY 92 | 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 (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 86609 | LOS ANGELES | CA | 90086 | N/A | PC | HELPING PROPEL ALLIANCE INTO THE TOP ECHELONS OF PUBLIC SCHOOL SYSTEMS IN CALIFORNIA AND ALLIANCE SCHOLARS TO COLLEGE COMPLETION. | $10,000 |
| ANTI DEFAMATION LEAGUE | |||||||
| 3490 PIEDMONT ROAD SUITE 610 | ATLANTA | GA | 30305 | N/A | PC | SUPPORT CIVIL AND HUMAN RELATIONS, FIGHTS ANTI-SEMITISM AND ALL FORMS OF BIGOTRY. | $100,000 |
| ATLANTA HAWKS FOUNDATION INC | |||||||
| 101 MARIETTA STREET NW SUITE 1900 | ATLANTA | GA | 30303 | N/A | PC | THE FOUNDATION'S MISSION IS TO CONTINUE TO GROW THE ATLANTA HAWKS AS A COMMUNITY ASSET BY BUILDING BRIDGES THROUGH BASKETBALL. WE PROVIDE SAFE ACCESS TO PLAY, AS WELL AS COMMUNITY OPPORTUNITIES FOR MENTAL & PHYSICAL WELLNESS AND ECONOMIC EMPOWERMENT. | $25,000 |
| GEORGIA INNOCENCE PROJECT | |||||||
| 50 HURT PLAZA SE SUITE 350 | ATLANTA | GA | 30303 | N/A | PC | SUPPORT THE PREVENTION OF WRONGFUL CONVICTION. | $600,000 |
| JEWISH EDUCATIONAL LOAN FUND | |||||||
| 6065 ROSWELL RD SUITE 740 | SANDY SPRINGS | GA | 30328 | N/A | PC | TO HELP JEWISH STUDENTS FULFILL THEIR POTENTIAL WITH UNDERGRADUATE, VOCATIONAL OR GRADUATE DEGREES. | $5,000 |
| JEWISH FEDERATION OF GREATER ATLANTA | |||||||
| 1440 SPRING STREET NW | ATLANTA | GA | 30309 | N/A | PC | TO SERVE THE COMMUNITY, HELP PEOPLE, MEET CRITICAL NEEDS, SECURE A STRONG FUTURE, AND RENEW HOPE FOR JEWS IN ATLANTA, IN ISRAEL AND AROUND THE WORLD | $2,150,000 |
| PACE ACADEMY INC | |||||||
| 966 W PACES FERRY ROAD NW | ATLANTA | GA | 30327 | N/A | PC | SUPPORT FOR COLLEGE PREPATORY SCHOOL. | $50,000 |
| PIEDMONT HEALTHCARE FOUNDATION | |||||||
| PO BOX 116812 | ATLANTA | GA | 30368 | N/A | SO | SIGNIFICANTLY ENHANCE THE SERVICES PROVIDED THROUGHOUT THE STATE OF GEORGIA IN THE SUBSPECIALTY OF NEUROSCIENCES. | $3,000,000 |
| PROSOCIAL WORLD | |||||||
| 400 CYPRESS CREEK LN | WIMBERLEY | TX | 78646 | N/A | PC | TO CONTINUOUSLY IMPROVE THE RELATIONSHIPS WE HAVE WITH OURSELVES, EACH OTHER, AND THE PLANET | $50,000 |
| 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 |
| UNIVERISTY OF PENNSYLVANIA | |||||||
| 2929 WALNUT STREET SUITE 300 | PHILADELPHIA | PA | 19104 | N/A | PC | TO HELP PENN ADVANCE ITS POSITION AS A LEADING ACADEMIC, RESEARCH AND SERVICE INSTITUTION | $2,080,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,145,000 | 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 | $143,118 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,276 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $155,873 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $317,267 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $317,267 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| THE JEFFREY SEAMAN 2005 REVOCABLE TRUST | ||||||
| 1 | 11540 E US HWY 92 | SEFFNER | FL | 33584 | $2,610,860 | Yes (X) |
| THE JEFFREY SEAMAN 2005 REVOCABLE TRUST | ||||||
| 2 | 11540 E US HWY 92 | SEFFNER | FL | 33584 | $1,552,769 | Yes (X) |
| THE JEFFREY SEAMAN 2005 REVOCABLE TRUST | ||||||
| 3 | 11540 E US HWY 92 | SEFFNER | FL | 33584 | $2,252,385 | Yes (X) |
| THE JEFFREY SEAMAN 2005 REVOCABLE TRUST | ||||||
| 4 | 11540 E US HWY 92 | SEFFNER | FL | 33584 | $2,040,885 | Yes (X) |
| THE JEFFREY SEAMAN 2005 REVOCABLE TRUST | ||||||
| 5 | 11540 E US HWY 92 | SEFFNER | FL | 33584 | $2,604,900 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | PUBLICLY TRADED SECURITIES | $2,610,860 | 2024-02-01 |
| 2 | PUBLICLY TRADED SECURITIES | $1,552,769 | 2024-06-13 |
| 3 | PUBLICLY TRADED SECURITIES | $2,252,385 | 2024-08-16 |
| 4 | PUBLICLY TRADED SECURITIES | $2,040,885 | 2024-09-27 |
| 5 | PUBLICLY TRADED SECURITIES | $2,604,900 | 2024-11-11 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,660 | Amt |
| Net Investment Income | $1,270 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,390 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COMMON STOCK 7,810 SHS AAPL | $1,678,903 | $1,955,780 |
| COMMON STOCK 4,300 SHS MSFT | $1,847,538 | $1,812,450 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDEND RECEIVABLE | Desc |
| BOY Book Value | $55 | BOYBookValueAmt |
| EOY Book Value | $49 | EOYBookValueAmt |
| EOYFMV | $49 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL REPORT | Desc |
| Revenue And Expenses Per Books | $61 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $31 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX BASED ON INVESTMENT INCOME | CategoryTxt |
| Amt | $100,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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