Nonprofit · EIN 23-7087227
UTE TRAIL RANCH FOUNDATION
Also known as SEAY GEORGE E JR TTEE
Tax-exempt · DALLAS, TX 75204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $822,986 | $136,316 | $686,670 | $11,156,588 | $1,246,426 | $9,910,162 |
| December 31, 2023 | 990-PF | $216,115 | $76,050 | $140,065 | $10,796,276 | $1,572,784 | $9,223,492 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,000
- Dividends
- $9,022
- Net gain from sales of assets
- $417,752
- Other income
- $386,212
Expenses
- Grants and similar amounts paid
- $59,012
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $59,012
- Excise tax on investment income
- $10,219
Balance sheet and other
- Total assets, start of year
- $10,796,276
- Total assets, end of year
- $11,156,588
- Total liabilities, end of year
- $1,246,426
- Net assets, end of year
- $9,910,162
- Fair market value of assets
- $11,505,777
- Qualifying distributions
- $59,012
- Net investment income
- $808,936
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE E SEAY III 2626 COLE AVE SUITE 700, DALLAS, TX 75204 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE E SEAY III 2626 COLE AVE SUITE 700, DALLAS, TX 75204 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2626 COLE AVE STE 700, DALLAS, TX 75204-4065
- Signed the 990-PF
- GEORGE E SEAY III, TRUSTEE
- Phone
- (214) 752-7244
- Return prepared by
- SAVILLE CPAS AND ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7087227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $11,156,588
- Income (IRS master file)
- $1,472,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $822,986 | $136,316 | $11,156,588 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $216,115 | $76,050 | $10,796,276 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7087227).
Questions about UTE TRAIL RANCH FOUNDATION
- What is the EIN of UTE TRAIL RANCH FOUNDATION?
- The employer identification number (EIN) of UTE TRAIL RANCH FOUNDATION is 23-7087227.
- Is UTE TRAIL RANCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to UTE TRAIL RANCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does UTE TRAIL RANCH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of UTE TRAIL RANCH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTE TRAIL RANCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of UTE TRAIL RANCH FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does UTE TRAIL RANCH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $822,986, expenses of $136,316 and total assets of $11,156,588 at year end.
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