philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Seabrook Association Endowment

Tax-deductible

El Lago, TX501(c)(3)Foundations & Grantmakers EIN 81-0639667Revenue $102K in FY2024

On file with the IRS310 Crestwood Dr, 77586-5824 · El Lago, TXTax-exempt since Nov 2004Supporting organization — 509(a)(3)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To support the charitbale programs of the Seabrook Association INC

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $20K a year · 45% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
414 mo
of spending, in cash
Looks good: 413.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$175
0.02% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$102K
+125% vs prior year
Spent
$20K
To programs
100%
Net assets
$856K
By yearFY2019–FY2024
Revenue
$102K
FY2024▲ +125%
Tap a bar for its year
Revenue by fiscal year
FY2019$22K
FY2020$20K
FY2021$66K
FY2022$9K
FY2023$45K
FY2024$102K
Expenses
$20K
FY2024▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2019$24K
FY2020$30K
FY2021$28K
FY2022$21K
FY2023$23K
FY2024$20K
Net assets
$856K
FY2024▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2019$711K
FY2020$701K
FY2021$793K
FY2022$774K
FY2023$808K
FY2024$856K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $20K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Diana Rodgers
President
$0Pt VII · Sec A
Chris Kuhlman
Secretary
$0Pt VII · Sec A
Dan Johnson
Treasurer
$0Pt VII · Sec A
Leslie Herald
Vice President
$0Pt VII · Sec A
See Seabrook Association Endowment executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports charitable programs for the Seabrook Association.

Questions for Seabrook Association Endowment

Tap to ask. Seabrook Association Endowment sees how many people are interested.

Your first name shows with your question. Seabrook Association Endowment answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $20K · in their own filed words · FY2024
01

To support the charitable programs of the seabrook association inc

$20Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $34K · 2020–2023
Seabrook AssociationTX · FY2023$9,096
Seabrook AssociationTX · FY2022$7,227
Seabrook AssociationTX · FY2020$17,377

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$102K
Ln 12
Investment incomeLn 3$102K
Money outPt IX
$20K
Ln 25
Programscol B$20K
Owns and owesPt X
$856K
net assets · Ln 32
Cash and savingsLn 1–2$678K
Total assetsLn 16$856K
LiabilitiesLn 26$175
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$102K
Gains on assetsLn 7$68K
Total revenueLn 12$102K
Assets in detailPt X, end of year
CashLn 1$196K
SavingsLn 2$482K
Cash and savings togetherLn 1–2$678K
InvestmentsLn 11–13$178K
Total assetsLn 16$856K
LiabilitiesLn 26$175
Net assetsLn 32$856K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$652K$678K
InvestmentsLn 11–13$155K$178K
Total assetsLn 16$808K$856K
LiabilitiesLn 26$0$175
Net assetsLn 32$808K$856K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$18K$18K
Accounting feesLn 11c$550$550
Investment management feesLn 11f$175$175
Other fees for servicesLn 11g$7$7
InsuranceLn 23$998$998
Total functional expensesLn 25$20K$20K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $102K$20K$82K$856K 990 PDF
FY2023 $45K$23K$23K$808K 990 PDF
FY2022 $9K$21K−$12K$774K 990 PDF
FY2021 $66K$28K$39K$793K 990 PDF
FY2020 $20K$30K−$10K$701K 990 PDF
FY2019 $22K$24K−$2K$711K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $102,138 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment income$102,138
I-11 Other revenue$0
I-12 Total revenue$102,138
I-13 Grants and similar amounts paid$17,953
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$1,730
I-18 Total expenses$19,683
I-19 Revenue less expenses$82,455
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $102,138 across 4 lines filed
VIII-3 Investment incomeRelated to mission $34,316$34,316
VIII-7 Net gain or loss on sales of assetsRelated to mission $67,822$67,822
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $102,138 · Unrelated business $0 · Excluded from tax $0$102,138
Part IX · Statement of functional expenses $19,683 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $17,953$17,953
IX-11c Accounting feesPrograms $550$550
IX-11f Investment management feesPrograms $175$175
IX-11g Other fees for servicesPrograms $7$7
IX-23 InsurancePrograms $998$998
IX-25 Total functional expensesPrograms $19,683 · Management $0 · Fundraising $0$19,683
Part X · Balance sheet $856,410 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $1,190$196,496
X-2 Savings and temporary cash investmentsStart of year $651,141$481,993
X-11 Publicly traded securitiesStart of year $155,299$177,921
X-16 Total assetsStart of year $807,630$856,410
X-24 Unsecured notes and loans payable$175
X-26 Total liabilitiesStart of year $0$175
X-32 Total net assets or fund balancesStart of year $807,630$856,235
X-33 Total liabilities and net assetsStart of year $807,630$856,410
Part XI · Reconciliation of net assets $856,235 net assets at year end
XI-1 Total revenue$102,138
XI-2 Total expenses$19,683
XI-3 Revenue less expenses$82,455
XI-4 Net assets at start of year$807,630
XI-5 Net unrealized gains (losses) on investments−$33,850
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$856,235

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.