Nonprofit · EIN 81-0639667
SEABROOK ASSOCIATION ENDOWMENT
Tax-exempt · EL LAGO, TX 77586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $39,146 | $40,077 | -$931 | $1,042,679 | $0 | $1,042,679 |
| December 31, 2024 | 990 | $102,138 | $19,683 | $82,455 | $856,410 | $175 | $856,235 |
| December 31, 2023 | 990 | $45,456 | $22,638 | $22,818 | $807,630 | $0 | $807,630 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $39,146
- Net gain from sales of assets
- $23,804
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $29,361
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $992
- Program services (functional)
- $40,077
Balance sheet and other
- Total assets, start of year
- $856,410
- Total assets, end of year
- $1,042,679
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,042,679
- Publicly traded securities
- $821,524
- Gross receipts
- $395,487
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA RODGERS | PRESIDENT Trustee or director | 1 | $0 |
| CHRIS KUHLMAN | SECRETARY Trustee or director | 1 | $0 |
| DAN JOHNSON | TREASURER Trustee or director | 1 | $0 |
| LESLIE HERALD | VICE PRESIDENT Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA RODGERS | PRESIDENT Trustee or director | 1 | $0 |
| CHRIS KUHLMAN | SECRETARY Trustee or director | 1 | $0 |
| DAN JOHNSON | TREASURER Trustee or director | 1 | $0 |
| LESLIE HERALD | VICE PRESIDENT Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN JOHNSON | TREASURER Trustee or director | 1 | $0 |
| LESLIE HERALD | VICE PRESIDENT Trustee or director | 0 | $0 |
| DIANA RODGERS | PRESIDENT Trustee or director | 1 | $0 |
| CHRIS KUHLMAN | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 310 CRESTWOOD DR, EL LAGO, TX 77586-5824
- In care of
- % DIANA RODGERS
- Signed the 990
- DIANA RODGERS, PRESIDENT
- Phone
- (713) 598-4576
- Return prepared by
- WINGATE & OSINA PLLC
Mission
TO SUPPORT THE CHARITABLE PROGRAMS OF THE SEABROOK ASSOCIATION INC
Program accomplishments
- TO SUPPORT THE CHARITABLE PROGRAMS OF THE SEABROOK ASSOCIATION INCExpenses $40,077
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0639667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $1,042,679
- Income (IRS master file)
- $395,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $39,146 | $40,077 | $1,042,679 | XML |
| 990 | December 2024 | $102,138 | $19,683 | $856,410 | XML |
| 990 | December 2023 | $45,456 | $22,638 | $807,630 | XML |
| 990 | December 2022 | $9,269 | $20,973 | $773,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 81-0639667).
Questions about SEABROOK ASSOCIATION ENDOWMENT
- What is the EIN of SEABROOK ASSOCIATION ENDOWMENT?
- The employer identification number (EIN) of SEABROOK ASSOCIATION ENDOWMENT is 81-0639667.
- Is SEABROOK ASSOCIATION ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SEABROOK ASSOCIATION ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SEABROOK ASSOCIATION ENDOWMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEABROOK ASSOCIATION ENDOWMENT 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 SEABROOK ASSOCIATION ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SEABROOK ASSOCIATION ENDOWMENT?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SEABROOK ASSOCIATION ENDOWMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $39,146, expenses of $40,077 and total assets of $1,042,679 at year end.
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