Sea Star Base Galveston — Form 990PF, tax year 2023

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Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
SEA STAR BASE GALVESTON
 
Number and street (or P.O. box number if mail is not delivered to street address)7509 BROADWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GALVESTON, TX77554
A Employer identification number

45-3560703
B Telephone number (see instructions)

(409) 572-2564
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$42,149,866J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 165,210
2 Check right arrow.............
3 Interest on savings and temporary cash investments 21,532 21,532 21,532
4 Dividends and interest from securities... 4 4 4
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 26,724
b Gross sales price for all assets on line 6a 46,314
7 Capital gain net income (from Part IV, line 2)... 26,724
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
102,134 0 102,134
12 Total. Add lines 1 through 11........ 315,604 48,260 123,670
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 285,344 0 142,672 142,672
14 Other employee salaries and wages...... 661,006 0 330,503 330,503
15 Pension plans, employee benefits....... 126,127 0 66,682 69,445
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
594,970 0 594,970 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
10,156 0 10,156 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
111,473 0 111,473 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
1,566,704 0 1,568,709
20 Occupancy.............. 37,352 0 32,890 4,462
21 Travel, conferences, and meetings....... 13,822 0 1,202 12,620
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,272,245 0 412,587 859,657
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,679,199 0 3,271,844 1,419,359
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 4,679,199 0 3,271,844 1,419,359
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,363,595
b Net investment income (if negative, enter -0-) 48,260
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,474,872 546,420 546,420
2 Savings and temporary cash investments......... 516    
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 292,786 63,849 63,849
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow55,224,286
Less: accumulated depreciation (attach schedule) right arrow13,686,109 42,589,258 Click to see attachment
List of Attached Documents:
// Content
41,538,177 		41,538,177
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
1,420 		Click to see attachment
List of Attached Documents:
// Content
1,420
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 45,357,432 42,149,866 42,149,866
Liabilities 17 Accounts payable and accrued expenses.......... 59,097 239,422
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 7,000,000 8,000,000
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
74,377 		Click to see attachment
List of Attached Documents:
// Content
50,081
23 Total liabilities (add lines 17 through 22)......... 7,133,474 8,289,503
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 38,223,958 33,860,363
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 38,223,958 33,860,363
30 Total liabilities and net assets/fund balances (see instructions). 45,357,432 42,149,866
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
38,223,958
2
Enter amount from Part I, line 27a .....................
2
-4,363,595
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
33,860,363
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
33,860,363
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a VARIOUS FIXED ASSET SALES D    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 46,314 195,724 215,314 26,724
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       26,724
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 26,724
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 671
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 671
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 671
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 38
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 709
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
 
No
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowTX
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
 
No
Website addressright arrowWWW.SSBGALVESTON.ORG
14
The books are in care ofright arrowBRET HANSEN Telephone no.right arrow (409) 572-2560

Located atright arrow7509 BROADWAYGALVESTONTX ZIP+4right arrow77554
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
Yes
 
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
WORTH NELSON III PRESIDENT/EXECUTIV DIRECTOR
40.00 		200,194 13,458 982
7509 BROADWAY
GALVESTON,TX77554
JOSEPH WESLEY DOOLIN TREASURER
5.00 		0 0 0
7509 BROADWAY
GALVESTON,TX77554
JIM GALBRAITH VICE PRESIDENT
5.00 		0 0 0
7509 BROADWAY
GALVESTON,TX77554
MICHAEL LEBLANC DIRECTOR
40.00 		85,150 29,982 2,960
7509 BROADWAY
GALVESTON,TX77554
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
BRET HANSEN ACCOUNTING MANAGER
40.00 		75,150 15,712 520
7509 BROADWAY
GALVESTON,TX77554
ROGER BELLINGAR FACILITIES MANAGER
40.00 		70,650 6,770 1,250
7509 BROADWAY
GALVESTON,TX77554
LOREN D CADENHEAD WATERFRON MANAGER
40.00 		65,557 9,611 2,865
7509 BROADWAY
GALVESTON,TX77554
EDWARD M STOVALL IV ADMINISTRATIVE MANAG
40.00 		57,828 8,505 520
7509 BROADWAY
GALVESTON,TX77554
SEAN LAMB EXTERNAL FACILITIES
40.00 		53,817 6,770 520
7509 BROADWAY
GALVESTON,TX77554
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
MCLEOD ALEXANDER POWEL & APFFEL PC LEGAL 373,871
PO BOX 629
GALVESTON,TX77550
HVAC MECHANICAL SERVICES OF TEXAS LTD SERVICE 206,032
PO BOX 650998 DEPT HOU1121
DALLAS,TX75265
JOSEPH W DOOLIN CONSULTING 162,500
4727 THUNDER RD
DALLAS,TX75244
MICHAEL A LOE SERVICE 152,550
PO BOX 16988
GALVESTON,TX77552
CORNELIO ICO OJOM SERVICE 143,570
1209 JACKSON AVE
PASADENA,TX77506
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 FACILITIES:SSBG'S WORLD CLASS STATE OF THE ART FACILITY AND FLEET OF VESSELS ARE AVAILABLE FOR COMMUNITY USE. THE MARINA, SWIMMING POOL, VOLLEYBALL COURT, AND OUTDOOR CHAPEL. 2,745,757
2 SAILING:THE GALVESTON COMMUNITY YOUTH SAILING CENTER (GCYSC) IS A SAILING SANCTIONED COMMUNITY SAILING CENTER THAT OFFERS CLASSES, MEMBERSHIPS, AND PROGRAMS WITH A SPECIAL EMPHASIS ON TEACHING YOUTH AND DISABLED INDIVIDUALS THE ART OF SAILING. 105,909
3 FISHING:SSBG OFFERS INSTRUCTIONAL FISHING LESSONS, AS WELL AS FISHING CHARTERS AND FISHING FROM THE DOCKS PROVIDING OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS TO LEARN AND EXPERIENCE THE JOYS OF FISHING AND TO LEARN ABOUT THE ECOSYSTEM AROUND THE GULF SHORE, SPECIFICALLY WITHIN AND AROUND OFFATTS BAYOU. 103,542
4 CAMPS:SSBG OFFERS YEAR-ROUND YOUTH CAMPS AND CLASSES FOCUSED ON THE MARINE, MARITIME, AND AQUATICS-BASED ACTIVITIES (SUCH AS SWIMMING LESSONS AND MARINE CONSERVATION. 50,087
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
103,115
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
103,115
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
103,115
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,547
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
101,568
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
5,078
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,419,359
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,419,359
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
2011-09-30
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,419,359 1,460,180 2,773,914 1,668,085 7,321,538
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		1,419,359 1,460,180 2,773,914 1,668,085 7,321,538
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		3,385 104,523 105,991 5,746 219,645
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aPROGRAM SERVICE REVENUE         35,305
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 21,532  
4 Dividends and interest from securities ....     14 4  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        26,724
9 Net income or (loss) from special events:         210
10 Gross profit or (loss) from sales of inventory     05    
11 Other revenue:
aOTHER INCOME 		        66,619
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 21,536 128,858
13Total. Add line 12, columns (b), (d), and (e)..................
13
150,394
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1 INCOME FROM PROGRAM SERVICE
8 CAPITAL GAIN FROM SECURITIES THAT SERVES TAX EXEMPT PURPOSES
9 FUNDRAISING INCOME
11 ALL OTHER INCOME THAT SERVES TAX EXEMPT PURPOSES
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
SEA STAR BASE GALVESTON
 
Employer identification number

45-3560703
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
SEA STAR BASE GALVESTON
  		Employer identification number
45-3560703
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
POLYCARP FOUNDATION
 
4807 CALIBURN CR
 
MISSOURI CITY, TX77459

$ 165,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
SEA STAR BASE GALVESTON
  		Employer identification number

45-3560703
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
SEA STAR BASE GALVESTON
  		Employer identification number

45-3560703
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
SEA STAR BASE GALVESTON
EIN:
45-3560703
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 10,156 0 10,156 0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
SEA STAR BASE GALVESTON
EIN:
45-3560703
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
WHEEL HOUSE 2014-01-01 463,968 104,393 SL 40.000000000000 11,599 0 11,599  
MAINTENANCE BUILDING 2014-01-01 1,001,003 225,226 SL 40.000000000000 25,025 0 25,025  
SOLAR PAVILLION 2014-01-01 300,737 67,665 SL 40.000000000000 7,518 0 7,518  
DOOLIN HALL 2015-01-01 37,297,098 7,459,419 SL 40.000000000000 932,427 0 932,427  
STEEL BRACKETS FOR STAIRS 2015-04-01 1,534 297 SL 40.000000000000 38 0 38  
GATE FOR 6TH FLOOR STAIRWAY 2015-04-01 6,592 1,277 SL 40.000000000000 165 0 165  
OUTDOOR SIGNAGE 2017-05-02 5,606 4,538 SL 7.000000000000 801 0 801  
ROOF RENOVATION PROJECT PHASE 1 2021-03-31 347,838 15,218 SL 40.000000000000 8,696 0 8,696  
STAIRWELL RENOVATION PROJECT 2021-04-06 20,244 886 SL 40.000000000000 506 0 506  
CONCRETE ACID ETCHING PROJECT 2021-06-01 9,800 1,552 SL 10.000000000000 980 0 980  
BUILDING RENOVATION PROJECT PHASE 1 2021-06-30 38,716 1,452 SL 40.000000000000 968 0 968  
ROOF RENOVATION PROJECT PHASE 2 2021-06-30 45,903 1,722 SL 40.000000000000 1,148 0 1,148  
LANDSCAPING & IRRIGATION AROUND DOOLIN 2014-05-01 2,341,225 1,014,531 SL 20.000000000000 117,061 0 117,061  
PAVERS 2015-01-01 885,873 283,479 SL 25.000000000000 35,435 0 35,435  
FENCING - DOOLIN HALL SECTION 2015-01-01 193,141 77,256 SL 20.000000000000 9,657 0 9,657  
POOL 2015-01-01 618,416 247,367 SL 20.000000000000 30,921 0 30,921  
CHAPEL (OUTDOOR) 2015-01-01 137,855 55,142 SL 20.000000000000 6,893 0 6,893  
VOLLEYBALL COURT 2015-01-01 50,417 20,167 SL 20.000000000000 2,521 0 2,521  
PALAPAS 2015-01-01 24,100 9,640 SL 20.000000000000 1,205 0 1,205  
LANDSCAPE & IRRIGATION - NORTHSIDE 2015-01-01 92,985 37,194 SL 20.000000000000 4,649 0 4,649  
FENCING - NORTHSIDE 2015-01-01 113,006 45,202 SL 20.000000000000 5,650 0 5,650  
LANDSCAPING - EAST LOT 2015-01-01 34,601 13,840 SL 20.000000000000 1,730 0 1,730  
FENCING - EAST LOT 2015-01-01 36,763 14,705 SL 20.000000000000 1,838 0 1,838  
GATE RENOVATION PHASE 1 2021-09-22 3,900 244 SL 20.000000000000 195 0 195  
LANDSCAPING PROJECT PHASE 1 2022-09-30 119,348 7,459 SL 20.000000000000 5,967 0 5,967  
LANDSCAPING PROJECT PHASE 2 2022-03-31 41,063 1,540 SL 20.000000000000 2,053 0 2,053  
GATE RENOVATION PHASE 2 2022-03-31 8,839 331 SL 20.000000000000 442 0 442  
EZ DOCK 12 DOCK SYSTEM 2014-01-01 76,106 68,496 SL 10.000000000000 7,610 0 7,610  
EZ DOCK - 12 ADD'L PORTS 2014-01-01 60,881 54,793 SL 10.000000000000 6,088 0 6,088  
EZ DOCK SYSTEM INSTALL 2014-01-01 9,020 8,118 SL 10.000000000000 902 0 902  
DOCKS - PHASE 1 2014-01-01 1,394,921 627,714 SL 20.000000000000 69,746 0 69,746  
PILE CAPS FOR DOCKS 2014-01-01 3,605 3,244 SL 10.000000000000 361 0 361  
PHASE II DOCKS 2014-01-01 1,538,001 692,100 SL 20.000000000000 76,900 0 76,900  
27 ALUMINUM BOLLARDS FOR DOCKS 2015-04-01 10,265 3,977 SL 20.000000000000 513 0 513  
LOCKING GATES FOR DOCKS 2015-08-25 34,000 12,467 SL 20.000000000000 1,700 0 1,700  
DOCK RENOVATION PHASE 1 2021-09-30 58,407 3,650 SL 20.000000000000 2,920 0 2,920  
DOCK RENOVATION PHASE 2 2021-12-23 88,827 4,441 SL 20.000000000000 4,441 0 4,441  
DOCK RENOVATION PHASE 3 2022-03-31 131,134 4,918 SL 20.000000000000 6,557 0 6,557  
PARKING LOT - NORTHSIDE 2014-11-01 385,925 157,586 SL 20.000000000000 19,296 0 19,296  
PARKING LOT - EAST LOT 2014-12-01 281,102 113,612 SL 20.000000000000 14,055 0 14,055  
COMPUTER (ADMIN) 2018-04-16 695 649 SL 5.000000000000 46 0 46  
DELL COMPUTER 2019-08-27 759 506 SL 5.000000000000 152 0 152  
THINK PADS (2) 2020-02-21 1,598 906 SL 5.000000000000 320 0 320  
AVV EQUIP - COMMODORE ROOM 2021-02-01 7,465 2,862 SL 5.000000000000 1,493 0 1,493  
SECURITY CAMERAS 2022-06-30 50,372 5,037 SL 5.000000000000 10,074 0 10,074  
FURNITURE FOR WHEELHOUSE 2015-01-01 1,568 1,255 SL 10.000000000000 157 0 157  
CART STOOLS AND DESKS FOR WHEELHOUSE 2015-01-01 336 269 SL 10.000000000000 34 0 34  
GLASS FOR FURNITURE & TABLE TOPS 2015-01-01 800 640 SL 10.000000000000 80 0 80  
TABLES DESKS SHELVING FOR WH 2015-01-01 10,001 8,001 SL 10.000000000000 1,000 0 1,000  
WOOD BLINDS FOR WHEELHOUSE 2015-01-01 1,500 1,200 SL 10.000000000000 150 0 150  
72 IN BOOKCASES (3) 2015-01-01 1,650 1,320 SL 10.000000000000 165 0 165  
USED FURNITURE FOR GCYSC ROOM 2015-01-01 4,115 3,291 SL 10.000000000000 412 0 412  
72IN BOOKSHELVES (2) 2015-01-01 974 779 SL 10.000000000000 97 0 97  
SAFETY CABINET 2015-01-01 1,286 1,030 SL 10.000000000000 129 0 129  
REPAIR AND RECOVER 16 CHAIRS & 6 BAR 2015-01-01 4,852 3,881 SL 10.000000000000 485 0 485  
KITCHEN EQUIPMENT 2014-10-01 292,184 241,051 SL 10.000000000000 29,218 0 29,218  
APPLIANCES (REFRIGERATOR & MICROWAVE) 2015-01-01 23,997 19,198 SL 10.000000000000 2,400 0 2,400  
BUNK BEDS FOR DORMS 2015-01-01 90,000 72,000 SL 10.000000000000 9,000 0 9,000  
FURNISHINGS FOR STAFF ROOMS 2014-10-01 119,058 98,223 SL 10.000000000000 11,906 0 11,906  
OFFICE FURNITURE 2014-10-01 91,835 75,763 SL 10.000000000000 9,184 0 9,184  
PATIO FURNITURE 2015-01-01 53,185 42,549 SL 10.000000000000 5,319 0 5,319  
BANQUET TABLE AND CHAIRS 2014-10-01 132,052 108,943 SL 10.000000000000 13,205 0 13,205  
SOLAR SHADES FOR 5TH FLOOR 2015-01-01 38,852 31,081 SL 10.000000000000 3,885 0 3,885  
RESTRICTED ACCESS 5TH FLOOR 2015-01-01 5,955 4,765 SL 10.000000000000 596 0 596  
TRASH CANS - 35 GAL (6) 2015-01-01 3,771 3,016 SL 10.000000000000 377 0 377  
COTS (33) 2015-01-01 1,760 1,408 SL 10.000000000000 176 0 176  
SINGLE CABINET WASTE RECEPTACLE (4) 2015-02-01 2,701 2,138 SL 10.000000000000 270 0 270  
TRIPLE CABINET WASTE/RECYCLE UNIT 2015-02-01 1,455 1,153 SL 10.000000000000 146 0 146  
BLCK STACKING CHAIRS (52) & STACK DOLLY 2015-03-01 3,293 2,580 SL 10.000000000000 329 0 329  
SINGLE TIER METAL LOCKERS (42) 2015-03-01 6,244 4,890 SL 10.000000000000 624 0 624  
INSTALLATION OF 5 BRACKET TO MOUNT TV 2015-03-01 6,392 5,007 SL 10.000000000000 639 0 639  
OFFICE TABLE 2017-03-29 200 165 SL 7.000000000000 29 0 29  
TRAILER FOR BBQ SETUP 2017-04-02 2,507 2,059 SL 7.000000000000 358 0 358  
POOL CHAIR 2017-05-03 109 89 SL 7.000000000000 16 0 16  
EVENT TABLES 2017-10-27 1,530 1,130 SL 7.000000000000 219 0 219  
300 WOODEN EVENT CHAIRS 2019-08-14 7,941 3,876 SL 7.000000000000 1,134 0 1,134  
WATER HEATER REPLACEMENT 2021-05-11 18,379 4,376 SL 7.000000000000 2,626 0 2,626  
DAC CONTROLLER 2021-11-22 3,398 737 SL 5.000000000000 680 0 680  
WHEELHOUSE AC UNIT 2022-09-30 5,211 87 SL 15.000000000000 347 0 347  
BUILDING CHILLER FANS 2022-10-12 5,505 92 SL 15.000000000000 367 0 367  
SONAR #8 (DONATED) 2017-12-31 12,500 8,929 SL 7.000000000000 1,786 0 1,786  
KAYAKS (DONATED) 2017-06-16 1,868 1,468 SL 7.000000000000 267 0 267  
SKI BOAT (DONATED) 2018-05-01 13,500 12,600 SL 5.000000000000 900 0 900  
COLGATE (DONATED) 2018-10-01 1,000 850 SL 5.000000000000 150 0 150  
PICO SAILBOAT AND DOLLY (DONATED) 2018-11-01 1,500 1,165 SL 7.000000000000 214 0 214  
HOBIE (DONATED) 2018-10-01 9,000 7,650 SL 5.000000000000 1,350 0 1,350  
GRADY WHITE (DONATED) 2020-06-30 39,000 13,929 SL 7.000000000000 5,571 0 5,571  
PICOS 2021-02-05 5,000 1,369 SL 7.000000000000 714 0 714  
ADAPTIVE SEATS FOR SONARS 2014-01-01 3,500 2,800 SL 20.000000000000 175 0 175  
DELIVER & INSTALL SEATS FOR SONAR 2014-01-01 746 582 SL 25.000000000000 30 0 30  
HYDRAULIC POOL LIFT 2014-04-01 17,478 13,545 SL 20.000000000000 874 0 874  
2 GALVENIZED TRAILERS FOR RHIB'S 2015-01-01 1,950 1,366 SL 20.000000000000 98 0 98  
RHIB COVERS IN OCEAN BLUE (3) 2015-01-01 4,356 3,049 SL 20.000000000000 218 0 218  
TOOLS FOR BAYSMART 2015-01-01 2,261 1,583 SL 20.000000000000 113 0 113  
MATERIALS TO BUILD LOCKING STORAGE 2015-04-01 1,284 866 SL 20.000000000000 64 0 64  
HIGH DEF CAMERAS FOR VIEWING BOAT LIFT 2015-02-01 4,708 4,450 SL 20.000000000000 235 0 235  
SAILING SIMULATOR 2015-04-01 13,572 9,161 SL 20.000000000000 679 0 679  
USED TEARDROP PALLET RACK 2015-03-01 2,410 1,646 SL 20.000000000000 121 0 121  
18' ST. LAWRENCE RIVER SKIFF 2015-11-01 1,500 1,257 SL 20.000000000000 75 0 75  
LAND 2014-01-01 5,447,000   L   0 0 0  
GATE RENOVATION PHASE 3 2023-01-18 20,564   SL 20.000000000000 1,028 0 1,028  
ROOF RENOVATION PROJECT PHASE 3 2023-03-31 232,665   SL 40.000000000000 4,847 0 4,847  
BUILDING AUTOMATION SYSTEM 2023-03-23 210,159   SL 15.000000000000 11,675 0 11,675  
CHILLER WATER PUMP 2023-04-14 5,840   SL 7.000000000000 626 0 626  
GENERATOR DAY TANK CONTROLLER 2023-10-25 3,377   SL 15.000000000000 56 0 56  
FIRE LIFE SAFETY SYSTEM 2023-11-30 48,790   SL 15.000000000000 542 0 542  
SECURITY CAMERAS 2023-09-26 19,200   SL 5.000000000000 1,280 0 1,280  

TY 2023 LandEtcSchedule2
Name:
SEA STAR BASE GALVESTON
EIN:
45-3560703
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
WHEEL HOUSE 463,968 115,992 347,976  
MAINTENANCE BUILDING 1,001,003 250,251 750,752  
SOLAR PAVILLION 300,737 75,183 225,554  
DOOLIN HALL 37,297,098 8,391,846 28,905,252  
STEEL BRACKETS FOR STAIRS 1,534 335 1,199  
GATE FOR 6TH FLOOR STAIRWAY 6,592 1,442 5,150  
OUTDOOR SIGNAGE 5,606 5,339 267  
ROOF RENOVATION PROJECT PHASE 1 347,838 23,914 323,924  
STAIRWELL RENOVATION PROJECT 20,244 1,392 18,852  
CONCRETE ACID ETCHING PROJECT 9,800 2,532 7,268  
BUILDING RENOVATION PROJECT PHASE 1 38,716 2,420 36,296  
ROOF RENOVATION PROJECT PHASE 2 45,903 2,870 43,033  
LANDSCAPING & IRRIGATION AROUND DOOLIN 2,341,225 1,131,592 1,209,633  
PAVERS 885,873 318,914 566,959  
FENCING - DOOLIN HALL SECTION 193,141 86,913 106,228  
POOL 618,416 278,288 340,128  
CHAPEL (OUTDOOR) 137,855 62,035 75,820  
VOLLEYBALL COURT 50,417 22,688 27,729  
PALAPAS 24,100 10,845 13,255  
LANDSCAPE & IRRIGATION - NORTHSIDE 92,985 41,843 51,142  
FENCING - NORTHSIDE 113,006 50,852 62,154  
LANDSCAPING - EAST LOT 34,601 15,570 19,031  
FENCING - EAST LOT 36,763 16,543 20,220  
GATE RENOVATION PHASE 1 3,900 439 3,461  
LANDSCAPING PROJECT PHASE 1 119,348 13,426 105,922  
LANDSCAPING PROJECT PHASE 2 41,063 3,593 37,470  
GATE RENOVATION PHASE 2 8,839 773 8,066  
DOCKS - PHASE 1 1,394,921 697,460 697,461  
PHASE II DOCKS 1,538,001 769,000 769,001  
27 ALUMINUM BOLLARDS FOR DOCKS 10,265 4,490 5,775  
LOCKING GATES FOR DOCKS 34,000 14,167 19,833  
DOCK RENOVATION PHASE 1 58,407 6,570 51,837  
DOCK RENOVATION PHASE 2 88,827 8,882 79,945  
DOCK RENOVATION PHASE 3 131,134 11,475 119,659  
PARKING LOT - NORTHSIDE 385,925 176,882 209,043  
PARKING LOT - EAST LOT 281,102 127,667 153,435  
DELL COMPUTER 759 658 101  
THINK PADS (2) 1,598 1,226 372  
AVV EQUIP - COMMODORE ROOM 7,465 4,355 3,110  
SECURITY CAMERAS 50,372 15,111 35,261  
FURNITURE FOR WHEELHOUSE 1,568 1,412 156  
CART STOOLS AND DESKS FOR WHEELHOUSE 336 303 33  
GLASS FOR FURNITURE & TABLE TOPS 800 720 80  
TABLES DESKS SHELVING FOR WH 10,001 9,001 1,000  
WOOD BLINDS FOR WHEELHOUSE 1,500 1,350 150  
72 IN BOOKCASES (3) 1,650 1,485 165  
USED FURNITURE FOR GCYSC ROOM 4,115 3,703 412  
72IN BOOKSHELVES (2) 974 876 98  
SAFETY CABINET 1,286 1,159 127  
REPAIR AND RECOVER 16 CHAIRS & 6 BAR 4,852 4,366 486  
KITCHEN EQUIPMENT 292,184 270,269 21,915  
APPLIANCES (REFRIGERATOR & MICROWAVE) 23,997 21,598 2,399  
BUNK BEDS FOR DORMS 90,000 81,000 9,000  
FURNISHINGS FOR STAFF ROOMS 119,058 110,129 8,929  
OFFICE FURNITURE 91,835 84,947 6,888  
PATIO FURNITURE 53,185 47,868 5,317  
BANQUET TABLE AND CHAIRS 132,052 122,148 9,904  
SOLAR SHADES FOR 5TH FLOOR 38,852 34,966 3,886  
RESTRICTED ACCESS 5TH FLOOR 5,955 5,361 594  
TRASH CANS - 35 GAL (6) 3,771 3,393 378  
COTS (33) 1,760 1,584 176  
SINGLE CABINET WASTE RECEPTACLE (4) 2,701 2,408 293  
TRIPLE CABINET WASTE/RECYCLE UNIT 1,455 1,299 156  
BLCK STACKING CHAIRS (52) & STACK DOLLY 3,293 2,909 384  
SINGLE TIER METAL LOCKERS (42) 6,244 5,514 730  
INSTALLATION OF 5 BRACKET TO MOUNT TV 6,392 5,646 746  
OFFICE TABLE 200 194 6  
POOL CHAIR 109 105 4  
EVENT TABLES 1,530 1,349 181  
300 WOODEN EVENT CHAIRS 7,941 5,010 2,931  
WATER HEATER REPLACEMENT 18,379 7,002 11,377  
DAC CONTROLLER 3,398 1,417 1,981  
WHEELHOUSE AC UNIT 5,211 434 4,777  
BUILDING CHILLER FANS 5,505 459 5,046  
SONAR #8 (DONATED) 12,500 10,715 1,785  
KAYAKS (DONATED) 1,868 1,735 133  
PICO SAILBOAT AND DOLLY (DONATED) 1,500 1,379 121  
PICOS 5,000 2,083 2,917  
ADAPTIVE SEATS FOR SONARS 3,500 2,975 525  
DELIVER & INSTALL SEATS FOR SONAR 746 612 134  
HYDRAULIC POOL LIFT 17,478 14,419 3,059  
2 GALVENIZED TRAILERS FOR RHIB'S 1,950 1,464 486  
RHIB COVERS IN OCEAN BLUE (3) 4,356 3,267 1,089  
TOOLS FOR BAYSMART 2,261 1,696 565  
MATERIALS TO BUILD LOCKING STORAGE 1,284 930 354  
HIGH DEF CAMERAS FOR VIEWING BOAT LIFT 4,708 4,685 23  
SAILING SIMULATOR 13,572 9,840 3,732  
USED TEARDROP PALLET RACK 2,410 1,767 643  
18' ST. LAWRENCE RIVER SKIFF 1,500 1,332 168  
LAND 5,447,000 0 5,447,000  
GATE RENOVATION PHASE 3 20,564 1,028 19,536  
ROOF RENOVATION PROJECT PHASE 3 232,665 4,847 227,818  
BUILDING AUTOMATION SYSTEM 210,159 11,675 198,484  
CHILLER WATER PUMP 5,840 626 5,214  
GENERATOR DAY TANK CONTROLLER 3,377 56 3,321  
FIRE LIFE SAFETY SYSTEM 48,790 542 48,248  
SECURITY CAMERAS 19,200 1,280 17,920  


TY 2023 LegalFeesSchedule
Name:
SEA STAR BASE GALVESTON
EIN:
45-3560703
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL 594,970 0 594,970 0


TY 2023 OtherAssetsSchedule
Name:
SEA STAR BASE GALVESTON
EIN:
45-3560703
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
SECURITY DEPOSITS   1,420 1,420


TY 2023 OtherExpensesSchedule
Name:
SEA STAR BASE GALVESTON
EIN:
45-3560703
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADVERTISING 1,320 0 1,320 0
AUTO 1,723 0 725 998
BOAT 1,656 0 0 1,656
CELL PHONE STIPENDS 6,200 0 2,080 4,120
COMPUTER & IT 16,556 0 14,234 2,322
CONFERENCES & MEETINGS 879 0 129 750
CONTRACT LABOR 504,283 0 256,233 248,050
CREDIT CARD FEES 268 0 253 14
DONATIONS 57,658 0 37,958 19,700
DUES & MEMBERSHIP 6,330 0 6,007 323
FUEL 9,465 0 3,585 5,880
INSURANCE 227,216 0 57,484 169,732
JANITORIAL 287 0 0 287
LANDSCAPE & LAWNCARE 63,968 0 0 63,968
LICENSES & REGISTRATIONS 1,122 0 253 869
MEALS 4,991 0 4,354 637
MILEAGE 4,674 0 2,078 2,596
MISC 597 0 0 597
OFFICE 14,541 0 14,330 211
POSTAGE & SHIPPING 574 0 349 225
PRINTING & COPYING 5,363 0 5,223 140
PROGRAM SUPPLIES 676 0 0 676
REPAIRS & MAINTENANCE 39,877 0 0 39,877
SECURITY 133,710 0 0 133,710
SOFTWARE 3,388 0 3,388 0
STAFF DEVELOPMENT 1,625 0 0 1,625
SUPPLIES 10,044 0 60 9,984
TELEPHONE & INTERNET 4,152 0 2,544 1,608
UTILITIES 149,102 0 0 149,102


TY 2023 OtherIncomeSchedule2
Name:
SEA STAR BASE GALVESTON
EIN:
45-3560703
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PROGRAM SERVICE REVENUE 35,305   35,305
OTHER INCOME 66,619   66,619
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 210   210


TY 2023 OtherLiabilitiesSchedule
Name:
SEA STAR BASE GALVESTON
EIN:
45-3560703
Description Beginning of Year - Book Value End of Year - Book Value
SALES / HOTEL TAX PAYABLE 1,068 0
PAYROLL PAYABLE 73,164 49,846
CREDIT CARDS PAYABLE 145 235


TY 2023 OtherProfessionalFeesSchedule
Name:
SEA STAR BASE GALVESTON
EIN:
45-3560703
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 110,076 0 110,076 0
PAYROLL ADMIN FEES 1,397 0 1,397 0