Nonprofit · EIN 36-4613275
STEPHEN M SEAY FOUNDATION INC
Tax-exempt · DALLAS, TX 75206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,265,651 | $1,367,814 | $897,837 | $19,277,497 | $0 | $19,277,497 |
| December 31, 2023 | 990-PF | $1,368,409 | $1,341,931 | $26,478 | $18,379,660 | $0 | $18,379,660 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $636,371
- Interest
- $135,123
- Net gain from sales of assets
- $1,470,010
- Other income
- $24,147
Expenses
- Grants and similar amounts paid
- $1,110,000
- Compensation of officers, directors and key employees
- $13,550
- Disbursements for charitable purposes
- $1,137,112
- Excise tax on investment income
- $28,314
Balance sheet and other
- Total assets, start of year
- $18,379,660
- Total assets, end of year
- $19,277,497
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,277,497
- Fair market value of assets
- $25,481,490
- Qualifying distributions
- $1,137,112
- Net investment income
- $2,255,334
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 |
|---|---|---|---|
| DAVID J WOOD 6060 N CENTRAL EXPRESSWAY SUITE 500, DALLAS, TX 75206 | DIRECTOR | 2 | $6,575 |
| LEE-ANN GRAHAM 6060 N CENTRAL EXPRESSWAY SUITE 500, DALLAS, TX 75206 | DIRECTOR | 2 | $3,975 |
| PETER K LUTKEN III 6060 N CENTRAL EXPRESSWAY SUITE 500, DALLAS, TX 75206 | DIRECTOR | 2 | $3,000 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J WOOD 6060 N CENTRAL EXPRESSWAY SUITE 500, DALLAS, TX 75206 | DIRECTOR | 2 | $7,527 |
| LEE-ANN GRAHAM 6060 N CENTRAL EXPRESSWAY SUITE 500, DALLAS, TX 75206 | DIRECTOR | 2 | $4,075 |
| PETER K LUTKEN III 6060 N CENTRAL EXPRESSWAY SUITE 500, DALLAS, TX 75206 | DIRECTOR | 2 | $3,200 |
Address and contacts
- Address (IRS master file)
- 6060 N CENTRAL EXPY STE 500, DALLAS, TX 75206-5249
- In care of
- % STEPHEN M SEAY
- Signed the 990-PF
- PETER LUTKEN, TRUSTEE
- Phone
- (214) 718-9047
- Return prepared by
- FRANCIS & ASSOCIATES 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
- 36-4613275
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $19,277,497
- Income (IRS master file)
- $4,915,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,265,651 | $1,367,814 | $19,277,497 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,368,409 | $1,341,931 | $18,379,660 | 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-T | December 2020 | – | – | – | 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 36-4613275).
Questions about STEPHEN M SEAY FOUNDATION INC
- What is the EIN of STEPHEN M SEAY FOUNDATION INC?
- The employer identification number (EIN) of STEPHEN M SEAY FOUNDATION INC is 36-4613275.
- Is STEPHEN M SEAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to STEPHEN M SEAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHEN M SEAY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN M SEAY FOUNDATION INC 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 STEPHEN M SEAY FOUNDATION INC 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 STEPHEN M SEAY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $6,575 (DAVID J WOOD, DIRECTOR).
- How much revenue does STEPHEN M SEAY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,265,651, expenses of $1,367,814 and total assets of $19,277,497 at year end.
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