THE SEAMAN FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE SEAMAN FOUNDATION INC (EIN 59-3631102)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-07
IRS object ID
201231289349101353
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-07T17:20:23-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN593530905EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETT HENDEE PA ATTORNEY AT LAWBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11700 SOUTH MACDILL AVE SUITE 200AddressLine1
CityTAMPACity
StateFLState
ZIP Code336295218ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593631102EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SEAMAN FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEAMNameControl
Phone8136235400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111540 HIGHWAY 92 EASTAddressLine1
CitySEFFNERCity
StateFLState
ZIP Code33584ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY SEAMANName
TitlePRESIDENTTitle
Phone8136235400Phone
Date Signed2012-04-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRETT HENDEEName
PTINP00237330PTIN
Phone8132581177Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY3087699FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss4000000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss2291InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm2291InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses4002291TotalRevenueAndExpenses
Total Net Investment Income2291TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss5433LegalFeesRevAndExpnss
Legal Fees Net Invst Incm2717LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps2716LegalFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss160OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm80OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps80OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss5593TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2797TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps2796TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss2511500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps2511500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss2517093TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2797TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps2514296TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses1485198ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY1602501SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY3087699SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV3087699SavingsAndTempCashInvstEOYFMV
Total Assets BOY1602501TotalAssetsBOY
Total Assets EOY3087699TotalAssetsEOY
Total Assets EOYFMV3087699TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY1602501RetainedEarningsBOY
Retained Earnings EOY3087699RetainedEarningsEOY
Total Net Assets BOY1602501TotalNetAssetsBOY
Total Net Assets EOY3087699TotalNetAssetsEOY
Total Liabilities Net Assets BOY1602501TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3087699TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY1602501TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses1485198ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal3087699Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY3087699TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year12753454QualifyingDistributionsYear1
Noncharitable Assets Year1415592NoncharitableAssetsYear1
Distribution Ratio Year16.625378DistributionRatioYear1
Qualifying Distributions Year23213742QualifyingDistributionsYear2
Noncharitable Assets Year2932836NoncharitableAssetsYear2
Distribution Ratio Year23.445131DistributionRatioYear2
Qualifying Distributions Year32530803QualifyingDistributionsYear3
Noncharitable Assets Year31501415NoncharitableAssetsYear3
Distribution Ratio Year31.685612DistributionRatioYear3
Qualifying Distributions Year42458836QualifyingDistributionsYear4
Noncharitable Assets Year42629734NoncharitableAssetsYear4
Distribution Ratio Year40.935013DistributionRatioYear4
Qualifying Distributions Year52324741QualifyingDistributionsYear5
Noncharitable Assets Year51341702NoncharitableAssetsYear5
Distribution Ratio Year51.732681DistributionRatioYear5
Total Distribution Ratio14.423815TotalDistributionRatio
Average Distribution Ratio2.884763AverageDistributionRatio
Net Noncharitable Assets1225215NetNoncharitableAssets
Adjusted Noncharitable Assets3534455AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One3534455AdjNonchrtblAssetsAndOnePct
Qualifying Distributions2514296QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment2162EstTaxPaymentsAndOverpayment
Total Credits And Payments2162TotalCreditsAndPayments
Overpayment2162Overpayment
Amount Credited To Next Year2162AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithFLStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameLEWIS STEINBooksInCareOfPersonName
Books In Care Of Phone Number8136235400BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line111540 HIGHWAY 92 EASTAddressLine1
CitySEFFNERCity
StateFLState
ZIP Code33584ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JEFFREY SEAMAN
11540 HIGHWAY 92 EASTSEFFNERFL33584PRESIDENT/DIRECTOR0.50000
JULIE SEAMAN
11540 HIGHWAY 92 EASTSEFFNERFL33584SECRETARY/DIRECTOR0.50000
LEWIS STEIN
11540 HIGHWAY 92 EASTSEFFNERFL33584TREASURER/DIRECTOR0.50000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1243873AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets1243873TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets1243873AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable18658CashDeemedCharitable
Net Noncharitable Assets1225215NetNoncharitableAssets
Minimum Investment Return61261MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return61261MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj61261DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded61261DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted61261DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions2514296ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions2514296QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions2514296AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted61261DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year52258632ExcessDistriCarryoverYear5
Excess Distri Carryover Year42329820ExcessDistriCarryoverYear4
Excess Distri Carryover Year32456314ExcessDistriCarryoverYear3
Excess Distri Carryover Year23167138ExcessDistriCarryoverYear2
Excess Distri Carryover Year12732674ExcessDistriCarryoverYear1
Total Excess Distri Carryover12944578TotalExcessDistriCarryover
Qualifying Distributions2514296QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year61261AppliedToCurrentYear
Remaining Distri From Corpus2453035RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus15397613TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year52258632ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year13138981ExcessDistriCyovToNextYear
Excess From Year42329820ExcessFromYear4
Excess From Year32456314ExcessFromYear3
Excess From Year23167138ExcessFromYear2
Excess From Year12732674ExcessFromYear1
Excess From Current Year2453035ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerJEFFREY SEAMANContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameLEWIS STEINRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111540 HIGHWAY 92 EASTAddressLine1
CitySEFFNERCity
StateFLState
ZIP Code33584ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number8136235400RecipientPhoneNumber
Form And Info And MaterialsN/AFormAndInfoAndMaterials
Submission DeadlinesN/ASubmissionDeadlines
Restrictions On AwardsN/ARestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AMERICAN RED CROSS - METROPOLITAN ATLANTA CHAPTER
1955 MONROE DRIVE NEATLANTAGA30324N/APUBLIC CHARITYTO HELP PROVIDE RELIEF TO VICTIMS OF DISASTERS AND HELP PREVENT, PREPARE AND RESPOND TO EMERGENCIES$10,000
ANTI-DEFAMATION LEAGUE
PO BOX 96226WASHINGTONDC20090N/APUBLIC CHARITYIMPROVING JUSTICE AND FAIR TREATMENT TO ALL CITIZENS$50,000
CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION
1687 TULLIE CIRCLE NEATLANTAGA30329N/APUBLIC CHARITYSUPPORT FOR THE HEALTH, HOPE AND HAPPINESS OF CHILDR$10,000
EMORY UNIVERSITY
1762 CLIFTON ROADATLANTAGA30322N/APUBLIC CHARITYSUPPORT EDUCATION$5,000
GEORGIA INNOCENCE PROJECT
752 1/2 NORTH HIGHLAND AVENUEATLANTAGA30306N/APUBLIC CHARITYPROVIDE ASSISTANCE TO INNOCENT INDIVIDUALS CONVICTED$20,000
JEWISH FEDERATION OF GREATER ATLANTA
1440 SPRING STREET NWATLANTAGA30309N/APUBLIC CHARITYIMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD$500,000
MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC
5342 TILLY MILL ROADDUNWOODYGA30338N/APUBLIC CHARITYSUPPORT COMMUNITY PROJECTS AND PROGRAMS IN ATLANTA$300,000
PACE ACADEMY INC
966 W PACES FERRY ROADATLANTAGA30327N/APUBLIC CHARITYSUPPORT FOR COLLEGE PREPARATORY SCHOOL$31,500
PIEDMONT HOSPITAL FOUNDATION
2001 PEACHTREE ROAD NEATLANTAGA30309N/APUBLIC CHARITYSUPPORT THAT BENEFITS PIEDMONT HEALTHCARE$500,000
TAMPA JEWISH COMMUNITY CENTER AND FEDERATION
13009 COMMUNITY CAMPUS DRIVETAMPAFL33625N/APUBLIC CHARITYIMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD$75,000
THE UNIVERSITY OF PENNSYLVANIA
433 FRANKLIN BUILDINGPHILADELPHIAPA19104N/APUBLIC CHARITYSUPPORT EDUCATION$1,000,000
YOUTH RENEWAL FUND
250 W 57TH STREET SUITE 632NEW YORKNY10107N/APUBLIC CHARITYSUPPORT EDUCATION OF UNDERPRIVILEGED YOUTH$10,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year2511500TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2,291ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$2,291ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA2291TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualJEFFREY SEAMANContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line111540 HIGHWAY 92 EASTAddressLine1
CitySEFFNERCity
StateFLState
ZIP Code33584ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions4000000AggregateContributions
Person Contribution TypeXPersonContributionType

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$5,433Amount
Net Investment Income2717NetInvestmentIncome
Disbursements Charitable Prps2716DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FILING FEES613031
BANK FEES995049

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