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Seabrook Association Endowment FY2019 filing

Tax-deductible

El Lago, TX501(c)(3)Foundations & Grantmakers EIN 81-0639667Revenue $22K in FY2019

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

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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

FY2019 · 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
6 mo
of spending, in cash
Plus $698K in investments, Pt X · Ln 11–13
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% 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
$22K
Spent
$24K
To programs
100%
Net assets
$711K
By yearFY2019–FY2024
Revenue
$22K
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$22K
FY2020$20K
FY2021$66K
FY2022$9K
FY2023$45K
FY2024$102K
Expenses
$24K
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$24K
FY2020$30K
FY2021$28K
FY2022$21K
FY2023$23K
FY2024$20K
Net assets
$711K
FY2019
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 FY2019 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

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% · $24K

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

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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
Vice President
$0Pt VII · Sec A
Jesse Jones
Treasurer
$0Pt VII · Sec A
Leslie Herald
Secretary
$0Pt VII · Sec A
See Seabrook Association Endowment executive salaries →

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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.

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Provided by the organization

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1 program · $24K · in their own filed words · FY2019
01

To support the charitable programs of the seabrook association inc

$24Kprogram 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 FY2019 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$22K
Ln 12
Investment incomeLn 3$22K
Money outPt IX
$24K
Ln 25
Programscol B$24K
Owns and owesPt X
$711K
net assets · Ln 32
Cash and savingsLn 1–2$13K
Total assetsLn 16$711K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$22K
Gains on assetsLn 7$1K
Total revenueLn 12$22K
Assets in detailPt X, end of year
CashLn 1$13K
Cash and savings togetherLn 1–2$13K
InvestmentsLn 11–13$698K
Total assetsLn 16$711K
LiabilitiesLn 26$0
Net assetsLn 32$711K
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 FY19End FY19
Cash and savingsLn 1–2$55K$13K
InvestmentsLn 11–13$658K$698K
Total assetsLn 16$713K$711K
LiabilitiesLn 26$0$0
Net assetsLn 32$713K$711K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$11K$11K
Investment management feesLn 11f$12K$12K
InterestLn 20$3$3
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$24K$24K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $22K$24K−$2K$711K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2019 990 (6 parts)
Part I · Summary $22,223 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment income$22,223
I-11 Other revenue$0
I-12 Total revenue$22,223
I-13 Grants and similar amounts paid$10,660
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$13,631
I-18 Total expenses$24,291
I-19 Revenue less expenses−$2,068
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 $22,223 across 3 lines filed
VIII-3 Investment incomeRelated to mission $21,045 · Excluded from tax $113$21,158
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,065$1,065
VIII-12 Total revenueRelated to mission $22,110 · Unrelated business $0 · Excluded from tax $113$22,223
Part IX · Statement of functional expenses $24,291 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $10,660$10,660
IX-11f Investment management feesPrograms $11,958$11,958
IX-20 InterestPrograms $3$3
IX-24 Other expenses (24a–d)Programs $1,670$1,670
IX-25 Total functional expensesPrograms $24,291 · Management $0 · Fundraising $0$24,291
Part X · Balance sheet $710,928 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $54,650$12,641
X-11 Publicly traded securitiesStart of year $658,346$698,287
X-16 Total assetsStart of year $712,996$710,928
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $712,996$710,928
X-33 Total liabilities and net assetsStart of year $712,996$710,928
Part XI · Reconciliation of net assets $710,928 net assets at year end
XI-1 Total revenue$22,223
XI-2 Total expenses$24,291
XI-3 Revenue less expenses−$2,068
XI-4 Net assets at start of year$712,996
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$710,928

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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