THE SEAMAN FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SEAMAN FOUNDATION INC (EIN 59-3631102)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201302219349100605
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T10:41:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593530905 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETT HENDEE PA ATTORNEY AT LAW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SOUTH MACDILL AVE SUITE 200 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336295218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593631102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEAMAN FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAM | NameControl |
| Phone | 8136235400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11540 HIGHWAY 92 EAST | AddressLine1 |
| City | SEFFNER | City |
| State | FL | State |
| ZIP Code | 33584 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY SEAMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8136235400 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT HENDEE | Name |
| PTIN | P00237330 | PTIN |
| Phone | 8132581177 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4013560 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 4000000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2826 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2826 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 4002826 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2826 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 5431 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 2716 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 2715 | LegalFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 134 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 67 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 67 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5565 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2783 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2782 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 3071400 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 3071400 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3076965 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2783 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 3074182 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 925861 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 43 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 3087699 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4013560 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4013560 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 3087699 | TotalAssetsBOY |
| Total Assets EOY | 4013560 | TotalAssetsEOY |
| Total Assets EOYFMV | 4013560 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 3087699 | RetainedEarningsBOY |
| Retained Earnings EOY | 4013560 | RetainedEarningsEOY |
| Total Net Assets BOY | 3087699 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4013560 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3087699 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4013560 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3087699 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 925861 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 4013560 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4013560 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2514296 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1225215 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.052126 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2753454 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 415592 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 6.625378 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 3213742 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 932836 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 3.445131 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2530803 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1501415 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.685612 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2458836 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2629734 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.935013 | DistributionRatioYear5 |
| Total Distribution Ratio | 14.743260 | TotalDistributionRatio |
| Average Distribution Ratio | 2.948652 | AverageDistributionRatio |
| Net Noncharitable Assets | 1913929 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 5643511 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 5643511 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 3074182 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2162 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2162 | TotalCreditsAndPayments |
| Overpayment | 2161 | Overpayment |
| Amount Credited To Next Year | 2161 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | LEWIS STEIN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8136235400 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11540 HIGHWAY 92 EAST | AddressLine1 |
| City | SEFFNER | City |
| State | FL | State |
| ZIP Code | 33584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEFFREY SEAMAN | ||||||||
| 11540 HIGHWAY 92 EAST | SEFFNER | FL | 33584 | PRESIDENT/DIRECTOR | 0.50 | 0 | 0 | 0 |
| JULIE SEAMAN | ||||||||
| 11540 HIGHWAY 92 EAST | SEFFNER | FL | 33584 | SECRETARY/DIRECTOR | 0.50 | 0 | 0 | 0 |
| LEWIS STEIN | ||||||||
| 11540 HIGHWAY 92 EAST | SEFFNER | FL | 33584 | TREASURER/DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1943075 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1943075 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1943075 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 29146 | CashDeemedCharitable |
| Net Noncharitable Assets | 1913929 | NetNoncharitableAssets |
| Minimum Investment Return | 95696 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 95696 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Tax | 1 | TotalTax |
| Distributable Amount Before Adj | 95695 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 95695 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 95695 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 3074182 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 3074182 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 3074182 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 95695 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 2329820 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2456314 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 3167138 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2732674 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2453035 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 13138981 | TotalExcessDistriCarryover |
| Qualifying Distributions | 3074182 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 95695 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 2978487 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 16117468 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 2329820 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 13787648 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2456314 | ExcessFromYear4 |
| Excess From Year3 | 3167138 | ExcessFromYear3 |
| Excess From Year2 | 2732674 | ExcessFromYear2 |
| Excess From Year1 | 2453035 | ExcessFromYear1 |
| Excess From Current Year | 2978487 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEFFREY SEAMAN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | LEWIS STEIN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11540 HIGHWAY 92 EAST | AddressLine1 |
| City | SEFFNER | City |
| State | FL | State |
| ZIP Code | 33584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8136235400 | RecipientPhoneNumber |
| Form And Info And Materials | N/A | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ANTI-DEFAMATION LEAGUE | |||||||
| PO BOX 96226 | WASHINGTON | DC | 20090 | N/A | PUBLIC CHARITY | IMPROVING JUSTICE AND FAIR TREATMENT TO ALL CITIZENS | $50,000 |
| CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION | |||||||
| 1687 TULLIE CIRCLE NE | ATLANTA | GA | 30329 | N/A | PUBLIC CHARITY | SUPPORT FOR THE HEALTH, HOPE AND HAPPINESS OF CHILDR | $10,000 |
| EMORY UNIVERSITY | |||||||
| 1762 CLIFTON ROAD | ATLANTA | GA | 30322 | N/A | PUBLIC CHARITY | SUPPORT EDUCATION | $100,000 |
| PACE ACADEMY INC | |||||||
| 966 W PACES FERRY ROAD | ATLANTA | GA | 30327 | N/A | PUBLIC CHARITY | SUPPORT FOR COLLEGE PREPARATORY SCHOOL | $750,000 |
| TAMPA JEWISH COMMUNITY CENTER AND FEDERATION | |||||||
| 13009 COMMUNITY CAMPUS DRIVE | TAMPA | FL | 33625 | N/A | PUBLIC CHARITY | IMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD | $75,000 |
| THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 433 FRANKLIN BUILDING | PHILADELPHIA | PA | 19104 | N/A | PUBLIC CHARITY | SUPPORT EDUCATION | $2,000,000 |
| YOUTH RENEWAL FUND | |||||||
| 250 W 57TH STREET SUITE 632 | NEW YORK | NY | 10107 | N/A | PUBLIC CHARITY | SUPPORT EDUCATION OF UNDERPRIVILEGED YOUTH | $10,000 |
| PACE ACADEMY PARENTS CLUB INC | |||||||
| 966 W PACES FERRY ROAD | ATLANTA | GA | 30327 | N/A | PUBLIC CHARITY | SUPPORT PACE ACADEMY STUDENTS, STAFF AND PROGRAMS | $48,500 |
| RUSH PHILANTHROPIC ARTS FOUNDATION | |||||||
| 512 SEVENTH AVENUE 43RD FLOOR | NEW YORK | NY | 10018 | N/A | PUBLIC CHARITY | SUPPORT ART EDUCATION | $27,400 |
| SOUTHAMPTON BATH & TENNIS CLUB CHARITABLE FUND | |||||||
| PO DRAWER 1208 | SOUTHAMPTON | NY | 11969 | N/A | PUBLIC CHARITY | SUPPORT LOCAL CHARITIES AND CIVIC ORGANIZATIONS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 3071400 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,826 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $2,826 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2826 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JEFFREY SEAMAN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11540 HIGHWAY 92 EAST | AddressLine1 |
| City | SEFFNER | City |
| State | FL | State |
| ZIP Code | 33584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 4000000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $5,431 | Amount |
| Net Investment Income | 2716 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2715 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FILING FEES | 61 | 30 | 31 |
| BANK FEES | 73 | 37 | 36 |
Comments