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Nonprofit · EIN 13-6071886

SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION

Tax-exempt · DALLAS, TX 75265

Financials

$10.5M$5.8M2023$10.2M$5.1M2024$5M$5.8M2025
Revenue Expenses · by fiscal year end
Financials of SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$4,969,040$5,823,308-$854,268$74,269,107$0$74,269,107
December 31, 2024990-PF$10,194,279$5,141,386$5,052,893$75,080,961$0$75,080,961
December 31, 2023990-PF$10,499,419$5,799,890$4,699,529$70,122,834$0$70,122,834
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$2,375,345
Net gain from sales of assets
$2,593,695

Expenses

Grants and similar amounts paid
$4,921,100
Compensation of officers, directors and key employees
$671,375
Disbursements for charitable purposes
$5,328,765
Excise tax on investment income
$62,898

Balance sheet and other

Total assets, start of year
$75,080,961
Total assets, end of year
$74,269,107
Total liabilities, end of year
$0
Net assets, end of year
$74,269,107
Fair market value of assets
$119,630,567
Qualifying distributions
$5,328,765
Net investment income
$4,928,221

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
BANK OF AMERICA N A
114 W 47TH STREET NY8-114-07-07, NEW YORK, NY 10036
CO-TRUSTEE1$245,660
PATRICIA M DUNNINGTON
369 S LAKE DR APT 5G, PALM BEACH, FL 33840
CO-TRUSTEE13$141,905
IRENE de WATTEVILLE
749 N GRANADOS AVE, SOLANA BEACH, CA 927051220
CO-TRUSTEE19$141,905
REBECCA CLAPP
5 ROCKPORT WOODS, ROCKPORT, ME 048565715
CO-TRUSTEE18$141,905
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
BANK OF AMERICA N A
114 W 47TH STREET NY8-114-07-07, NEW YORK, NY 10036
CO-TRUSTEE1$233,040
PATRICIA M DUNNINGTON
369 S LAKE DR APT 5G, PALM BEACH, FL 33840
CO-TRUSTEE13$145,189
IRENE de WATTEVILLE
749 N GRANADOS AVE, SOLANA BEACH, CA 927051220
CO-TRUSTEE19$145,189
REBECCA CLAPP
5 ROCKPORT WOODS, ROCKPORT, ME 048565715
CO-TRUSTEE18$145,189
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
BANK OF AMERICA N A
114 W 47TH STREET NY8-114-07-07, NEW YORK, NY 10036
CO-TRUSTEE1$207,595
PATRICIA M DUNNINGTON
369 S LAKE DR APT 5G, PALM BEACH, FL 33840
CO-TRUSTEE14$131,898
IRENE de WATTEVILLE
749 N GRANADOS AVE, SOLANA BEACH, CA 927051220
CO-TRUSTEE17$131,898
REBECCA CLAPP
5 ROCKPORT WOODS, ROCKPORT, ME 048565715
CO-TRUSTEE16$131,898

Address and contacts

Address (IRS master file)
PO BOX 653067, DALLAS, TX 75265-3067
In care of
% BANK OF AMERICA NA NY8-114
Signed the 990-PF
BANK OF AMERICA N A, MANAGING DIR
Phone
(888) 866-3275

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-6071886
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
1941
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$74,269,107
Income (IRS master file)
$20,218,044

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$4,969,040$5,823,308$74,269,107XML
990-PFDecember 2024$10,194,279$5,141,386$75,080,961IRS
990-PFDecember 2023$10,499,419$5,799,890$70,122,834XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 13-6071886).

Questions about SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION

What is the EIN of SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION?
The employer identification number (EIN) of SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION is 13-6071886.
Is SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
Are donations to SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $245,660 (BANK OF AMERICA N A, CO-TRUSTEE).
How much revenue does SETH SPRAGUE EDUCATIONAL & CHARIT ABLE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,969,040, expenses of $5,823,308 and total assets of $74,269,107 at year end.

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