EDWARD E HADDOCK JR FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD E HADDOCK JR FAMILY FOUNDATION (EIN 26-3929999)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-29
- IRS object ID
- 202332419349100953
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-29T13:25:28-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263929999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward E Haddock Jr Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 N EOLA DRIVE | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward E Haddock III | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edward E | PersonFirstNm |
| Person Last | Haddock III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $48,069,434 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $52,072 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $52,072 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $853,982 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $853,982 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,139,891 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,370,631 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,139,891 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $597,992 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $196,218 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $201,731 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,644,037 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,242,163 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $201,731 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $218,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $218,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $212,832 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $212,832 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $57,223 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $57,223 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,828 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,045 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $535 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,248 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,605 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,605 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $91,431 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $36,584 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $26,256 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $28,591 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,690 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $92,426 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,251 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $326 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $249 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $44,766 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,031 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $33,710 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $17,360 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $16,350 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $14,962 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,533 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,429 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,316 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $175 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,141 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $397,151 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,231 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $155,497 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $235,576 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,181,940 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $47,142 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $201,682 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $795,244 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $470,098 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $470,098 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,652,038 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $47,142 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $201,682 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,265,342 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $991,999 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,195,021 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $49 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,195,110 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,186,263 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,186,263 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,915 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,915 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,915 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,915 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $105,368 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $111,368 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $105,368 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $105,368 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $19,805,096 | CorporateStockBOYAmt |
| Corporate Stock EOY | $21,360,458 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,008,881 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $14,210 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $8,675 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $7,566 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $5,535 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $5,535 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $20,354,259 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,500,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $17,009,036 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,719,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,373 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,494,476 | LandBOYAmt |
| Land EOY | $2,517,533 | LandEOYAmt |
| Land EOYFMV | $4,202,067 | LandEOYFMVAmt |
| Other Assets BOY | $179,163 | OtherAssetsBOYAmt |
| Other Assets EOY | $550,359 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $550,369 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $45,148,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,227,431 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $48,069,434 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $45,148,953 | RetainedEarningBOYAmt |
| Retained Earning EOY | $46,227,431 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,148,953 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,227,431 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,148,953 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,227,431 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,148,953 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $991,999 | ExcessRevenueOverExpensesAmt |
| Other Increases | $87,284 | OtherIncreasesAmt |
| Subtotal | $46,228,236 | SubtotalAmt |
| Other Decreases | $805 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $46,227,431 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| Publicly-traded Securities | $7,833,816 | $6,828,438 | $1,005,378 | $1,005,378 | |||
| Passthrough K1 Capital Gain/(Loss) | $15 | ||||||
| Sec 751 Gain on Sale of Ptshp Reclass | $371,401 | -$371,401 | -$371,401 | ||||
| AG AMERICA LENDING FUND, LLC REIT | $5,517,415 | $5,001,517 | $515,898 | $515,898 | P | 2020-10-01 | 2022-02-25 |
| BLACKSTONE GSO SECURED LENDING FD | $204,183 | $207,138 | -$2,955 | -$2,955 | P | 2019-07-16 | 2022-01-01 |
| BLACKSTONE GSO SECURED LENDING FD | $305,187 | $310,721 | -$5,534 | -$5,534 | P | 2019-07-16 | 2022-03-01 |
| BLACKSTONE GSO SECURED LENDING FD | $510,030 | $511,540 | -$1,510 | -$1,510 | P | 2022-05-02 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,139,891 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,511 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $30,511 | SubtotalAmt |
| Tax Based On Investment Income | $30,511 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $30,193 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $31,293 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $782 | OverpaymentAmt |
| Applied To ES Tax | $782 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDITH K HADDOCK | ||||||||
| 15 N EOLA DRIVE | Orlando | FL | 32801 | Dir | 1.0 | $0 | $0 | $0 |
| Edward E Haddock III | ||||||||
| 15 N EOLA DRIVE | Orlando | FL | 32801 | Pres, Sec, Dir | 40.0 | $218,000 | $6,380 | $0 |
| Edward E Haddock Jr | ||||||||
| 15 N EOLA DRIVE | Orlando | FL | 32801 | Chairman, Dir | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| AMY WOELBERN | |||||||
| 15 N EOLA DR | ORLANDO | FL | 32801 | EXEC ASST & OPER DIR | 40.0 | $103,500 | $5,399 |
| RENE VAZQUEZ | |||||||
| 15 N EOLA DR | ORLANDO | FL | 32801 | DIRECTOR OF PROGRAMS | 40.0 | $57,582 | $4,505 |
| JESSIE BASKIN | |||||||
| 15 N EOLA DR | ORLANDO | FL | 32801 | FACILITIES MANAGER | 40.0 | $51,750 | $12,382 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOUNDATION SOURCE | |||||
| 55 WALLS DRIVE 3RD FL | FAIRFIELD | CT | 06824 | Philanthropic | $87,250 |
| MECCA BUILDERS LLC | |||||
| 500 WINDERLEY PL UNIT 100 | MAITLAND | FL | 32751 | CONSTRUCTION | $52,447 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | US SLAVERY & ABOLITION ARCHIVE-TO PRESERVE HISTORICALLY IMPORTANT ITEMS & MAKE THIS ARCHIVE FREELY AVAILABLE TO THE THE PUBLIC ONLINE & IN PTSHP WITH EDUCATIONAL INSTITUTIONS | Description1Txt |
| Expenses1 | $337,119 | Expenses1Amt |
| Description2 | DR.HADDOCK CIVIL RIGHTS ARCHIVE-TO CREATE PHYSICAL/ONLINE RESOURCE AROUND LIFE OF DR.EDWARD E. HADDOCK, A CIVIL RIGHTS ACTIVIST COMMITTED TO EQUAL OPPORTUNITY & RELIGIOUS FREEDOM | Description2Txt |
| Expenses2 | $311 | Expenses2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $22,517,185 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,475,117 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,367,752 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $44,360,054 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $44,360,054 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $665,401 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $43,694,653 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,184,733 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,184,733 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30,511 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $72,390 | IncomeTaxAmt |
| Total Tax | $102,901 | TotalTaxAmt |
| Distributable Before Adj | $2,081,832 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $56,327 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,138,159 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,138,159 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,265,342 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $400,507 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,665,849 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,138,159 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $119,926 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $280,666 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $74,060 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $474,652 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,665,849 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,665,849 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $472,310 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $472,310 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,342 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,342 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $2,342 | ExcessFromYear3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| APPALACHIAN MOUNTAIN RESCUE TEAM | |||||||||||
| 108 RIVERWOODS DR | MORGANTON | NC | 28655 | N/A | PC | General & Unrestricted | $1,000 | ||||
| ARRABON | |||||||||||
| 8280 GREENSBORO DR STE 140 | MC LEAN | VA | 22102 | N/A | PC | General & Unrestricted | $5,000 | ||||
| BOY SCOUTS OF AMERICA | |||||||||||
| 1951 S ORANGE BLOSSOM TRAIL SU | APOPKA | FL | 32703 | N/A | PC | General & Unrestricted | $5,000 | ||||
| CAPTAINS FOR CLEAN WATER INC | |||||||||||
| PO BOX 1653 | FORT MYERS | FL | 33902 | N/A | PC | General & Unrestricted | $500 | ||||
| CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC | |||||||||||
| PO BOX 470309 | LAKE MONROE | FL | 32747 | N/A | PC | General & Unrestricted | $1,000 | ||||
| COUNCIL ON FOREIGN RELATIONS INC | |||||||||||
| 58 E 68TH ST | NEW YORK | NY | 10065 | N/A | PC | General & Unrestricted | $1,250 | ||||
| ELEVATION SCHOLARS INC | |||||||||||
| 201 E PINE ST STE 200 | ORLANDO | FL | 32801 | N/A | PC | General & Unrestricted | $25,000 | ||||
| ENZIAN THEATRE INC | |||||||||||
| 1300 S ORLANDO AVE | MAITLAND | FL | 32751 | N/A | PC | General & Unrestricted | $1,000 | ||||
| FLORIDA COLLEGIATE SUMMER LEAGUE INC | |||||||||||
| 477 COMMERCE WAY STE 115 | LONGWOOD | FL | 32750 | N/A | PC | General & Unrestricted | $500 | ||||
| FLORIDA FELLOWSHIP FOUNDATION INC | |||||||||||
| 6817 N ORANGE BLOSSOM TRL | ORLANDO | FL | 32810 | N/A | PC | General & Unrestricted | $5,000 | ||||
| GEORGE AND MARY NOCK FOUNDATION INC | |||||||||||
| 169 ADAMS LAKE CT | LAWRENCEVILLE | GA | 30046 | N/A | PC | General & Unrestricted | $4,950 | ||||
| GEORGETOWN UNIVERSITY | |||||||||||
| 2115 WISCONSIN AVE NW STE 500 | WASHINGTON | DC | 20007 | N/A | PC | Georgetown Master of Science in Foreign Service (MSFS) Program | $1,250 | ||||
| GEORGETOWN UNIVERSITY | |||||||||||
| 2115 WISCONSIN AVE NW STE 500 | WASHINGTON | DC | 20007 | N/A | PC | Georgetown Entrepreneurship Program | $2,000 | ||||
| GLOBAL UNITES | |||||||||||
| 120 NEWPORT CENTER DR STE 100 | NEWPORT BEACH | CA | 92660 | N/A | PC | Ukraine fund | $10,000 | ||||
| GREENWAVE ORGANIZATION CORP | |||||||||||
| 315 FRONT ST | NEW HAVEN | CT | 06513 | N/A | PC | General & Unrestricted | $25,000 | ||||
| GREYHOUNDS IN MOTION INC | |||||||||||
| 1891 BRYAN AVE | WINTER PARK | FL | 32789 | N/A | PC | General & Unrestricted | $500 | ||||
| HOT SPRINGS ELEMENTARY SCHOOL | |||||||||||
| 63 N SERPENTINE AVE | HOT SPRINGS | NC | 28743 | N/A | GOV | General & Unrestricted | $1,000 | ||||
| HUMANITE INC | |||||||||||
| 1705 DEEPWOODS TRL | LEANDER | TX | 78641 | N/A | PC | General & Unrestricted | $75,000 | ||||
| INSTITUTE FOR SPORT AND SOCIAL JUSTICE INC | |||||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | N/A | PC | General & Unrestricted | $15,000 | ||||
| INTERNATIONAL LEAGUE OF CONSERVATION PHOTOGRAPHERS | |||||||||||
| 4600 N FAIRFAX DR | ARLINGTON | VA | 22203 | N/A | PC | Path of the Panther | $75,000 | ||||
| K9S FOR WARRIORS INC | |||||||||||
| 114 CAMP K9 RD | PONTE VEDRA BEACH | FL | 32081 | N/A | PC | General & Unrestricted | $500 | ||||
| LAKEMONT ELEMENTARY PTO | |||||||||||
| 901 N LAKEMONT AVE | WINTER PARK | FL | 32792 | N/A | PC | General & Unrestricted | $1,500 | ||||
| LUTHERAN IMMIGRATION AND REFUGEE SERVICE | |||||||||||
| 700 LIGHT ST | BALTIMORE | MD | 21230 | N/A | PC | General & Unrestricted | $500 | ||||
| LYMAN LEARNING INSTITUTE INC | |||||||||||
| 1870 STATE RD 436 | WINTER PARK | FL | 32792 | N/A | PC | General & Unrestricted | $500 | ||||
| MAITLAND MIDDLE | |||||||||||
| 701 N THISTLE LN | MAITLAND | FL | 32751 | N/A | GOV | General & Unrestricted | $1,500 | ||||
| MANNA FOOD BANK INC | |||||||||||
| 627 SWANNANOA RIVER RD | ASHEVILLE | NC | 28805 | N/A | PC | Spring Creek Pantry | $2,500 | ||||
| MOTE MARINE LABORATORY | |||||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | N/A | PC | General & Unrestricted | $4,250 | ||||
| MOTE MARINE LABORATORY | |||||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | N/A | PC | Coral Lab & Restoration Program | $25,000 | ||||
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC - NAT | |||||||||||
| 15 N EOLA DR | ORLANDO | FL | 32801 | N/A | PC | The Open Gate Foundation Fund | $15,000 | ||||
| PARTNERSHIP FOR APPALACHIAN GIRLS EDUCATION | |||||||||||
| 177 BAILEYS BRANCH RD OFC 10 | MARSHALL | NC | 28753 | N/A | PC | General & Unrestricted | $10,000 | ||||
| PICNIC PROJECT INC | |||||||||||
| 13 COLOMBA RD | DEBARY | FL | 32713 | N/A | PC | General & Unrestricted | $5,000 | ||||
| RAZOM INC | |||||||||||
| 140 2ND AVE STE 305 | NEW YORK | NY | 10003 | N/A | PC | General & Unrestricted | $25,000 | ||||
| REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS | |||||||||||
| 1156 15TH ST NW STE 1020 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $5,000 | ||||
| ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY | |||||||||||
| N/A | Other | Expenditure Responsibility Grant | $5,000 | DISTRICT RD D119 | BERGVILLE | SF | 3350 | ||||
| SEACREST WOLF PRESERVE | |||||||||||
| 3449 BONNETT POND RD | CHIPLEY | FL | 32428 | N/A | PC | General & Unrestricted | $250 | ||||
| SHINE PERFORMING ARTS TRAINING CENTER | |||||||||||
| 111 | OCOEE | FL | 34761 | N/A | PC | Charitable Event | $1,000 | ||||
| SPIRIT OF JOY MINISTRIES | |||||||||||
| 1030 W KALEY AVE | ORLANDO | FL | 32805 | N/A | PC | General & Unrestricted | $1,000 | ||||
| SPRING CREEK VOLUNTEER FIRE DEPARTMENT INC | |||||||||||
| 13131 NC HWY 209 | HOT SPRINGS | NC | 28743 | N/A | PC | General & Unrestricted | $2,500 | ||||
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | General & Unrestricted | $550 | ||||
| THE NATURE CONSERVANCY | |||||||||||
| 1035 S SEMORAN BLVD STE 2-1021 B | WINTER PARK | FL | 32792 | N/A | PC | General & Unrestricted | $65,447 | ||||
| THE TELOS GROUP INC | |||||||||||
| 9103 COLT LN | ANNANDALE | VA | 22003 | N/A | PC | EEHFF's 3-year commitment fund | $25,000 | ||||
| WILLIAM & MARY FOUNDATION | |||||||||||
| 5300 DISCOVERY PARK BLVD 3RD FL | WILLIAMSBURG | VA | 23188 | N/A | PC | General & Unrestricted | $1,250 | ||||
| CHRIST UNITED FELLOWSHIP ORLANDO | |||||||||||
| 1030 W KALEY AVE | ORLANDO | FL | 32805 | N/A | PC | General & Unrestricted | $320 | ||||
| EMMANUEL FELLOWSHIP AND WORSHIP CENTER | |||||||||||
| 1249 TYLER LAKE CIR | ORLANDO | FL | 32839 | N/A | PC | General & Unrestricted | $639 | ||||
| HEALTH CARE CENTER FOR THE HOMELESS INC | |||||||||||
| 232 N ORANGE BLOSSOM TRL | ORLANDO | FL | 32805 | N/A | PC | General & Unrestricted | $80 | ||||
| IDEAS FOR US | |||||||||||
| 1030 W KALEY AVE | ORLANDO | FL | 32805 | N/A | PC | General & Unrestricted | $160 | ||||
| INTERNATIONAL DOWNTOWN ASSOCIATION FOUNDATION | |||||||||||
| 1275 K ST NW STE 1000 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $80 | ||||
| REBUILDING TOGETHER TAMPA BAY INC | |||||||||||
| 3914 US 301 N UNIT 700 | TAMPA | FL | 33619 | N/A | PC | General & Unrestricted | $240 | ||||
| SPIRIT OF JOY MINISTRIES | |||||||||||
| 1030 W KALEY AVE | ORLANDO | FL | 32805 | N/A | PC | General & Unrestricted | $80 | ||||
| ALLEGRO ORGANIZATIONAL SOLUTIONS INC | |||||||||||
| 5535 MEMORIAL DR STE F- 811 | HOUSTON | TX | 77007 | N/A | PC | For the film, "From the Ground Up" | $10,000 | ||||
| HOPE LABS INC | |||||||||||
| 4545 RUGBY LN | GRAND PRAIRIE | TX | 75052 | N/A | PC | General & Unrestricted | $5,302 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $470,098 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $52,072 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $853,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,139,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|---|
| K-1 Inc/Loss | 525990 | $12,616 | 14 | $1,446 | |
| Federal Tax Refund | 01 | $10,798 | |||
| Sec 751 Gain on Sale of Ptshp | 525990 | $371,401 | |||
| INCOME FROM SUBLEASE | $54,398 | ||||
| RENTAL INCOME | $140,374 | ||||
| EXEMPT FUNCTION INCOME | $6,959 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $384,017 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,058,189 | ExclusionAmt |
| Related Or Exempt Function Incm | $201,731 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,643,937 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11 | SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF REVITALIZING THE KALEY SQUARE COMMUNITY CENTER IN ORLANDO, FL |
| 11 | SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF BRINGING TOGETHER LOCAL NON-PROFITS TO BETTER THE ORLANDO, FL COMMUNITY |
| 11 | SCREENINGS AND DISTRIBUTION OF DOCUMENTARY FILM LONG TIME COMING SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF RAISING AWARENESS OF ISSUES RELATED TO RACIAL SEGREGATION AND PROMOTING TOLERANCE BY HEALING HISTORIC DIVISIONS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Bookkeeping | CategoryTxt |
| Amt | $6,605 | Amt |
| Disbursements Charitable Prps | $6,605 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (60 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTERS-(2) MACS | 2018-04-19 | $7,256 | $5,320 | SL | 5 | $1,451 | $0 | |
| COMPUTERS-2019 MAC | 2019-01-24 | $1,491 | $869 | SL | 5 | $298 | $0 | |
| COMPUTERS-MACBOOK | 2021-01-01 | $1,999 | $400 | SL | 5 | $400 | $0 | |
| JAXSON-MEDIA EASEL | 2013-11-14 | $1,458 | $1,458 | SL | 7 | |||
| 10 X 14 KAZAK RUG | 2013-10-15 | $6,650 | $6,650 | SL | 7 | |||
| RED CHOBI RUG | 2013-09-05 | $4,957 | $4,957 | SL | 7 | |||
| FRENCH OAK BUFFET | 2013-12-05 | $1,975 | $1,975 | SL | 7 | |||
| 1920 OAK ARMCHAIR | 2013-08-12 | $459 | $459 | SL | 7 | |||
| OAK CONFRNC TABLE | 2013-11-20 | $9,035 | $9,035 | SL | 7 | |||
| SLVG 1900 BOOKCASE | 2013-08-12 | $522 | $522 | SL | 7 | |||
| ARTWRK-ST JOHN RVR | 2013-11-04 | $758 | $758 | SL | 7 | |||
| SLVGD WD COFFEE TB | 2013-12-23 | $1,437 | $1,437 | SL | 7 | |||
| 1900 MAHOGANY CHR | 2013-08-12 | $668 | $668 | SL | 7 | |||
| BARCELONA ARMCHRS | 2013-09-30 | $8,307 | $8,307 | SL | 7 | |||
| CHESTERFIELD SOFAS | 2013-09-09 | $4,847 | $4,847 | SL | 7 | |||
| DINNER CHARS&TBL | 2013-08-14 | $1,473 | $1,473 | SL | 7 | |||
| ELOISE CHAIRS | 2013-09-09 | $3,630 | $3,630 | SL | 7 | |||
| FLATIRON DESK | 2013-08-14 | $2,039 | $2,039 | SL | 7 | |||
| CASEMENT BOOKCASE | 2013-12-23 | $1,527 | $1,527 | SL | 7 | |||
| CASEMENT CABINETS | 2013-12-23 | $1,437 | $1,437 | SL | 7 | |||
| BELVEDERE TBL LAMP | 2013-11-01 | $256 | $256 | SL | 7 | |||
| ALBEQUERQUE TB LMP | 2013-11-01 | $268 | $268 | SL | 7 | |||
| OAK SIDE TABLE | 2013-08-15 | $518 | $518 | SL | 7 | |||
| OAK DRWR FILE CBNT | 2013-08-12 | $1,132 | $1,132 | SL | 7 | |||
| RAILROAD DPT BENCH | 2013-08-12 | $2,293 | $2,293 | SL | 7 | |||
| REFRIGERATOR | 2013-10-28 | $3,265 | $3,265 | SL | 7 | |||
| REFRIGERATOR-MAIN | 2018-08-28 | $3,590 | $1,710 | SL | 7 | $513 | $0 | $513 |
| RUG - BLUE KAZAK | 2018-10-11 | $5,310 | $2,467 | SL | 7 | $759 | $0 | $759 |
| RUG - RED KAZAK | 2018-10-11 | $5,310 | $2,467 | SL | 7 | $759 | $0 | $759 |
| SAWYER SLIDE TABLE | 2013-08-14 | $1,158 | $1,158 | SL | 7 | |||
| STND GLASS TB LAMP | 2013-09-03 | $718 | $718 | SL | 7 | |||
| TOWSLEY FCTRY CART | 2013-08-15 | $300 | $300 | SL | 7 | |||
| WISTERIA TBL LAMP | 2013-09-03 | $209 | $209 | SL | 7 | |||
| LAND-15 N. EOLA DR | 2016-06-02 | $951,766 | L | |||||
| BLDG IMP-15 N EOLA | 2019-09-30 | $903,855 | $52,146 | SL | 39 | $23,176 | ||
| 9' X 12' KAZAK RUG | 2013-09-05 | $5,114 | $5,114 | SL | 7 | |||
| CHESTERFIELD CHRS | 2013-09-09 | $3,231 | $3,231 | SL | 7 | |||
| REBECCA TRUNK | 2013-08-14 | $579 | $579 | SL | 7 | |||
| OAK DBLE BOOKCASE | 2013-08-15 | $595 | $595 | SL | 7 | |||
| ST.JAMES 55" DESKS | 2016-12-29 | $2,884 | $2,060 | SL | 7 | $412 | ||
| ST.JAMES 76" DESKS | 2016-12-29 | $3,948 | $2,820 | SL | 7 | $564 | ||
| BUILDING # 23010 | 2014-06-01 | $245,086 | $47,145 | SL | 39 | $6,284 | ||
| BLDG #23010 IMPROV | 2014-06-01 | $90,153 | $15,668 | SL | 39 | $2,312 | ||
| BLDG #23010 IMPROV | 2018-09-30 | $94,510 | $7,875 | SL | 39 | $2,423 | ||
| BLDG #23010 IMPROV | 2017-12-18 | $39,876 | $4,088 | SL | 39 | $1,022 | ||
| BUILDING # 28070 | 2014-06-01 | $17,364 | $3,338 | SL | 39 | $445 | ||
| BUILDING # 28080 | 2014-06-01 | $5,459 | $1,050 | SL | 39 | $140 | ||
| LAND # 23010 | 2014-06-01 | $25,209 | L | |||||
| LAND # 28050 | 2014-06-01 | $3,386 | L | |||||
| LAND # 28070 | 2014-06-01 | $2,553 | L | |||||
| LAND # 28080 | 2014-06-01 | $2,408 | L | |||||
| CLASSRM ESSENTIALS | 2015-02-24 | $5,827 | $5,827 | SL | 7 | |||
| COMPUTER | 2016-03-31 | $1,171 | $1,171 | SL | 5 | |||
| GYM EQUIPMENT | 2015-09-10 | $3,633 | $3,633 | SL | 5 | |||
| A/C UNIT | 2016-08-08 | $8,450 | $6,538 | SL | 7 | $1,107 | ||
| CONFERENCE TABLE | 2017-02-22 | $4,187 | $2,890 | SL | 7 | $598 | ||
| STARTUP COSTS | 2014-06-01 | $29,827 | $15,076 | SL | 15 | $1,988 | ||
| BUILDING IMP-#1026 | 2021-12-17 | $220,092 | $0 | SL | 39 | $0 | ||
| BUILDING IMP-#1026 | 2022-05-16 | $57,597 | SL | 39 | $0 | |||
| BUILDING IMP-#1030 | 2022-08-22 | $9,000 | SL | 39 | $115 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD E HADDOCK JR FAMILY OPERATING FOU | ||||||||||||||
| 15 N EOLA DR | ORLANDO | FL | 32801 | 2020-08-12 | $50,000 | TO SUPPORT GENERAL OPERATING EXPENSES | $50,000 | NO | 4/15/2021, 4/1/2022 | NONE NECESSARY | ||||
| ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY | ||||||||||||||
| 2021-09-09 | $5,000 | TO SUPPORT THE PLAYGROUND AND SCHOOL SUPPLIES PROJECT | $5,000 | NO | 08/06/2022 | NONE NECESSARY | DISTRICT ROAD D119 | BERGVILLE | SF | 3350 | ||||
| ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY | ||||||||||||||
| 2022-10-05 | $5,000 | To support the Number Sense Programme | $5,000 | NO | 5/27/23 | None necessary | DISTRICT ROAD D119 | BERGVILLE | SF | 3350 | ||||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (64 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC | $140,282 | $196,679 |
| APPLE INC | $301,466 | $332,491 |
| ARES CAPITAL CORPORATION - CLO | $198,080 | $193,935 |
| AUTOMATIC DATA PROCESSING INC | $251,339 | $333,926 |
| BANK OF MONTREAL | $328,389 | $320,724 |
| BAYFIRST FINANCIAL CORP | $807,418 | $752,400 |
| BCB BANCORP, INC. | $216,304 | $269,850 |
| BLACKROCK INC | $296,035 | $273,531 |
| BM TECHNOLOGIES INC | $80,835 | $79,197 |
| CFSB BANCORP INC | $75,048 | $80,900 |
| CHEVRON CORP | $175,148 | $316,261 |
| CME GROUP, INC | $144,028 | $119,057 |
| CROWN CASTLE INTL | $157,988 | $127,773 |
| DOW INC | $220,080 | $191,936 |
| EATON CORP PLC | $315,222 | $379,191 |
| ELI LILLY & CO | $227,805 | $433,520 |
| EMERSON ELECTRIC CO | $168,338 | $186,933 |
| EOG RESOURCES INC | $208,832 | $216,298 |
| ESSA BANCORP INC | $968,067 | $1,340,856 |
| EXXON MOBIL CORP | $204,130 | $367,520 |
| FIRST KEYSTONE CORP | $690,060 | $620,022 |
| FIRST UNITED CORPORATION | $148,306 | $166,357 |
| FIRST US BANCSHARES, INC. | $407,018 | $333,763 |
| FLUSHING FINANCIAL CORPORATION | $865,576 | $1,065,900 |
| GLEN BURNIE BANCORP | $1,126,032 | $790,000 |
| GOLUB CAPITAL BDC, INC | $175,394 | $171,080 |
| HARBORONE BANCORP INC | $219,501 | $215,631 |
| HCA INC | $174,619 | $196,527 |
| HOME DEPOT INC | $228,740 | $263,111 |
| IF BANCORP INC | $665,481 | $517,500 |
| INVESCO VARIABLE RATE PREFERRE | $628,165 | $614,516 |
| JBT BANCORP | $887,473 | $986,400 |
| JEFFERSONVILLE BANCORP | $440,784 | $455,400 |
| JP MORGAN CHASE | $332,847 | $321,706 |
| LOCKHEED MARTIN CORP | $262,026 | $350,273 |
| MERCK & CO INC | $226,665 | $294,461 |
| MICROSOFT CORP | $213,951 | $223,992 |
| NEW YORK COMNTY BANCORP INC | $662,182 | $602,000 |
| NEXTERA ENERGY, INC | $181,776 | $207,913 |
| NIKE INC-CL B | $251,311 | $211,554 |
| OAKTREE SPECIALTY LENDING CORP | $98,847 | $103,050 |
| OMNICOM GROUP | $236,608 | $278,317 |
| OPTIMUMBANK HOLDINGS INC | $241,428 | $224,950 |
| OTTAWA BANCORP ORD SHS | $1,493,727 | $1,345,136 |
| PARKWAY ACQUISITION ORD SHS | $362,035 | $340,500 |
| PEOPLES FINL | $680,111 | $586,165 |
| PEPSICO INC | $163,326 | $205,772 |
| PFIZER INC | $183,270 | $252,357 |
| PHILIP MORRIS INTL | $189,795 | $212,541 |
| PONCE FINANCIAL GROUP INC | $287,916 | $279,600 |
| PROCTER GAMBLE CO | $131,688 | $152,015 |
| SNAP ON INC | $184,582 | $201,757 |
| SOLVAY BANK | $344,034 | $346,154 |
| TPG SPECIALTY LENDING INC | $221,724 | $213,600 |
| TRINITY CAPITAL ORD SHS | $222,841 | $163,950 |
| TRUIST FINANCIAL CORPORATION | $277,990 | $222,981 |
| UNION PACIFIC | $184,660 | $186,984 |
| UNITED PARCEL SERVICE | $191,195 | $201,481 |
| UNITEDHEALTH GROUP INC | $176,800 | $203,589 |
| US BANCORP | $281,498 | $244,260 |
| VALERO ENERGY CORP | $180,026 | $316,896 |
| VERSABANK ORD SHS | $393,884 | $263,375 |
| VISA INC | $154,689 | $149,795 |
| WEYERHAEUSER CO | $205,043 | $192,572 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| JAXSON-MEDIA EASEL | ||||
| 10 X 14 KAZAK RUG | ||||
| RED CHOBI RUG | ||||
| FRENCH OAK BUFFET | ||||
| 1920 OAK ARMCHAIR | ||||
| OAK CONFRNC TABLE | ||||
| SLVG 1900 BOOKCASE | ||||
| ARTWRK-ST JOHN RVR | ||||
| SLVGD WD COFFEE TB | ||||
| 1900 MAHOGANY CHR | ||||
| BARCELONA ARMCHRS | ||||
| CHESTERFIELD SOFAS | ||||
| DINNER CHARS&TBL | ||||
| ELOISE CHAIRS | ||||
| FLATIRON DESK | ||||
| CASEMENT BOOKCASE | ||||
| CASEMENT CABINETS | ||||
| BELVEDERE TBL LAMP | ||||
| ALBEQUERQUE TB LMP | ||||
| OAK SIDE TABLE | ||||
| OAK DRWR FILE CBNT | ||||
| RAILROAD DPT BENCH | ||||
| REFRIGERATOR | ||||
| REFRIGERATOR-MAIN | $3,590 | $2,223 | $1,367 | $1,367 |
| RUG - BLUE KAZAK | $5,310 | $3,226 | $2,084 | $2,084 |
| RUG - RED KAZAK | $5,310 | $3,226 | $2,084 | $2,084 |
| SAWYER SLIDE TABLE | ||||
| STND GLASS TB LAMP | ||||
| TOWSLEY FCTRY CART | ||||
| WISTERIA TBL LAMP |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BOOTHBAY ABSOLUTE RETURN STRAT | $5,000,000 | $5,044,217 |
| FLOW STATE OFFSHORE FUND, LTD | $5,000,000 | $5,090,651 |
| SEG PARTNERS OFFSHORE, LTD | $7,500,000 | $6,874,168 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTERS-(2) MACS | $7,256 | $6,771 | $485 | $485 |
| COMPUTERS-2019 MAC | $1,491 | $1,167 | $324 | $324 |
| COMPUTERS-MACBOOK | $1,999 | $800 | $1,199 | $1,199 |
| LAND-15 N. EOLA DR | $951,766 | $951,766 | $951,766 | |
| BLDG IMP-15 N EOLA | $903,855 | $75,322 | $828,533 | $828,533 |
| 9' X 12' KAZAK RUG | ||||
| CHESTERFIELD CHRS | ||||
| REBECCA TRUNK | ||||
| OAK DBLE BOOKCASE | ||||
| ST.JAMES 55" DESKS | $2,884 | $2,472 | $412 | $412 |
| ST.JAMES 76" DESKS | $3,948 | $3,384 | $564 | $564 |
| BUILDING # 23010 | $245,086 | $53,429 | $191,657 | $191,657 |
| BLDG #23010 IMPROV | $90,153 | $17,980 | $72,173 | $72,173 |
| BLDG #23010 IMPROV | $94,510 | $10,298 | $84,212 | $84,212 |
| BLDG #23010 IMPROV | $39,876 | $5,110 | $34,766 | $34,766 |
| BUILDING # 28070 | $17,364 | $3,783 | $13,581 | $13,581 |
| BUILDING # 28080 | $5,459 | $1,190 | $4,269 | $4,269 |
| LAND # 23010 | $25,209 | $25,209 | $25,209 | |
| LAND # 28050 | $3,386 | $3,386 | $3,386 | |
| LAND # 28070 | $2,553 | $2,553 | $2,553 | |
| LAND # 28080 | $2,408 | $2,408 | $2,408 | |
| CLASSRM ESSENTIALS | ||||
| COMPUTER | ||||
| GYM EQUIPMENT | ||||
| A/C UNIT | $0 | |||
| CONFERENCE TABLE | $4,187 | $3,488 | $699 | $699 |
| STARTUP COSTS | $29,827 | $17,064 | $12,763 | $12,763 |
| BUILDING IMP-#1026 | $220,092 | $0 | $220,092 | $220,092 |
| BUILDING IMP-#1026 | $57,597 | $0 | $57,597 | $57,597 |
| BUILDING IMP-#1030 | $9,000 | $115 | $8,885 | $8,885 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $7,828 | LegalFeesAmt |
| Net Investment Income | $3,045 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $535 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,248 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (555 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DECOR/ARCHIVE ITEM - AN 1804 | $762 | $762 |
| DECOR/ARCHIVE ITEM - JOHN MUIR | $1,575 | $1,575 |
| DECOR/ARCHIVE ITEM - THEODORE | $5,949 | $5,949 |
| HISTORICAL DOC - PRE-CIVIL WA | $967 | $967 |
| HISTORICAL DOC - (2) CLIPPED S | $80 | $80 |
| HISTORICAL DOC - (2) LETTERS R | $282 | $282 |
| HISTORICAL DOC - 1688 GERMANTO | $192 | $192 |
| HISTORICAL DOC - 1740 LAST WIL | $501 | $501 |
| HISTORICAL DOC - 1759 LAST WIL | $497 | $497 |
| HISTORICAL DOC - 1775 AUTOGRAP | $2,015 | $2,015 |
| HISTORICAL DOC - 1785 SLAVE DR | $6,031 | $6,031 |
| HISTORICAL DOC - 1794 VIRGINIA | $327 | $327 |
| HISTORICAL DOC - 1794, NORTH C | $493 | $493 |
| HISTORICAL DOC - 1796 ALEXANDR | $1,403 | $1,403 |
| HISTORICAL DOC - 1797 NC SLAVE | $961 | $961 |
| HISTORICAL DOC - 1799 VIRGINIA | $282 | $282 |
| HISTORICAL DOC - 18 | $32 | $32 |
| HISTORICAL DOC - 1800'S TAX BI | $94 | $94 |
| HISTORICAL DOC - 1800S ANNE AR | $183 | $183 |
| HISTORICAL DOC - 1803 AUTOGRAP | $1,140 | $1,140 |
| HISTORICAL DOC - 1804 SLAVE HI | $106 | $106 |
| HISTORICAL DOC - 1806 SLAVE DO | $699 | $699 |
| HISTORICAL DOC - 1808 SLAVE DO | $603 | $603 |
| HISTORICAL DOC - 1810 BERGIN C | $628 | $628 |
| HISTORICAL DOC - 1810 THOMPSON | $255 | $255 |
| HISTORICAL DOC - 1813 WILL - B | $475 | $475 |
| HISTORICAL DOC - 1815 DEED OF | $572 | $572 |
| HISTORICAL DOC - 1816 GALLATIN | $658 | $658 |
| HISTORICAL DOC - 1819 NEW ORLE | $535 | $535 |
| HISTORICAL DOC - 1819 NEW ORLE | $218 | $218 |
| HISTORICAL DOC - 1821 SLAVE DO | $127 | $127 |
| HISTORICAL DOC - 1822 VA DEED | $970 | $970 |
| HISTORICAL DOC - 1823 KENTUCKY | $571 | $571 |
| HISTORICAL DOC - 1824 JEFFERSO | $403 | $403 |
| HISTORICAL DOC - 1824 SLAVE CO | $409 | $409 |
| HISTORICAL DOC - 1826 SLAVE DO | $383 | $383 |
| HISTORICAL DOC - 1827 BOND AND | $319 | $319 |
| HISTORICAL DOC - 1827 SLAVE BI | $621 | $621 |
| HISTORICAL DOC - 1829 BILL OF | $431 | $431 |
| HISTORICAL DOC - 1830 FREEDOM | $618 | $618 |
| HISTORICAL DOC - 1830'S CULPEP | $738 | $738 |
| HISTORICAL DOC - 1830'S SLAVE | $112 | $112 |
| HISTORICAL DOC - 1831 CANADA S | $164 | $164 |
| HISTORICAL DOC - 1831 SLAVE AP | $335 | $335 |
| HISTORICAL DOC - 1832 MANUSCRI | $140 | $140 |
| HISTORICAL DOC - 1832 NEW ORLE | $212 | $212 |
| HISTORICAL DOC - 1832 SALE CON | $965 | $965 |
| HISTORICAL DOC - 1832 SLAVE DO | $165 | $165 |
| HISTORICAL DOC - 1833 ALABAMA | $578 | $578 |
| HISTORICAL DOC - 1833 GADSDEN | $445 | $445 |
| HISTORICAL DOC - 1833 KENTUCKY | $115 | $115 |
| HISTORICAL DOC - 1833 LAST WIL | $675 | $675 |
| HISTORICAL DOC - 1833 MARYLAND | $675 | $675 |
| HISTORICAL DOC - 1834 LAST WIL | $90 | $90 |
| HISTORICAL DOC - 1834 NEW ORLE | $327 | $327 |
| HISTORICAL DOC - 1834 SOUTH CA | $219 | $219 |
| HISTORICAL DOC - 1835 DOCUMENT | $179 | $179 |
| HISTORICAL DOC - 1835 WILL OF | $115 | $115 |
| HISTORICAL DOC - 1836 FREEDOM | $650 | $650 |
| HISTORICAL DOC - 1836 MISSISSI | $149 | $149 |
| HISTORICAL DOC - 1836 MISSISSI | $175 | $175 |
| HISTORICAL DOC - 1837 ABOLITIO | $458 | $458 |
| HISTORICAL DOC - 1837 FREEDOM | $1,311 | $1,311 |
| HISTORICAL DOC - 1837 HINDS CO | $306 | $306 |
| HISTORICAL DOC - 1837 LOSS PRO | $44 | $44 |
| HISTORICAL DOC - 1837 PLANTATI | $238 | $238 |
| HISTORICAL DOC - 1838 HANDWRIT | $1,065 | $1,065 |
| HISTORICAL DOC - 1838 NEW ORLE | $56 | $56 |
| HISTORICAL DOC - 1839 SLAVE SA | $852 | $852 |
| HISTORICAL DOC - 1839 TAX RECE | $83 | $83 |
| HISTORICAL DOC - 1840 ANTI-RUN | $1,994 | $1,994 |
| HISTORICAL DOC - 1840 STAMPLES | $111 | $111 |
| HISTORICAL DOC - 1841 ACTS OF | $425 | $425 |
| HISTORICAL DOC - 1841 SLAVE NA | $243 | $243 |
| HISTORICAL DOC - 1841 VIRGINIA | $594 | $594 |
| HISTORICAL DOC - 1841-1844 9 S | $332 | $332 |
| HISTORICAL DOC - 1842 LETTER W | $3,690 | $3,690 |
| HISTORICAL DOC - 1842 MANUSCRI | $618 | $618 |
| HISTORICAL DOC - 1842 QUAKER A | $160 | $160 |
| HISTORICAL DOC - 1842 VIRGINIA | $594 | $594 |
| HISTORICAL DOC - 1843 HILLSBOR | $399 | $399 |
| HISTORICAL DOC - 1843 LETTER F | $550 | $550 |
| HISTORICAL DOC - 1843 RECEIPT | $183 | $183 |
| HISTORICAL DOC - 1843 SIGNED H | $426 | $426 |
| HISTORICAL DOC - 1844 FLORIDA | $413 | $413 |
| HISTORICAL DOC - 1844 JEFFERSO | $271 | $271 |
| HISTORICAL DOC - 1844 KENTUCKY | $1,338 | $1,338 |
| HISTORICAL DOC - 1844 SLAVE DO | $721 | $721 |
| HISTORICAL DOC - 1844 SLAVE DO | $618 | $618 |
| HISTORICAL DOC - 1845 16 NEGRO | $431 | $431 |
| HISTORICAL DOC - 1846 NEGRO SL | $324 | $324 |
| HISTORICAL DOC - 1846 RECEIPT | $53 | $53 |
| HISTORICAL DOC - 1846 SC ESTAT | $625 | $625 |
| HISTORICAL DOC - 1846 SLAVE DO | $413 | $413 |
| HISTORICAL DOC - 1846 SLAVERY | $208 | $208 |
| HISTORICAL DOC - 1847 HAMILTON | $603 | $603 |
| HISTORICAL DOC - 1847 KENTUCKY | $1,471 | $1,471 |
| HISTORICAL DOC - 1847 SLAVE DO | $54 | $54 |
| HISTORICAL DOC - 1848 JEFFERSO | $366 | $366 |
| HISTORICAL DOC - 1848 KENTUCKY | $438 | $438 |
| HISTORICAL DOC - 1848 OUCHITA | $133 | $133 |
| HISTORICAL DOC - 1848 SLAVE DO | $540 | $540 |
| HISTORICAL DOC - 1848 SLAVES O | $242 | $242 |
| HISTORICAL DOC - 1848 SUCCESSI | $130 | $130 |
| HISTORICAL DOC - 1848 THREE NE | $160 | $160 |
| HISTORICAL DOC - 1848 WARRENTO | $112 | $112 |
| HISTORICAL DOC - 1849 FRANKLIN | $426 | $426 |
| HISTORICAL DOC - 1849 NOLA SLA | $536 | $536 |
| HISTORICAL DOC - 1849 RARE PAR | $1,092 | $1,092 |
| HISTORICAL DOC - 1849 RECEIPT | $47 | $47 |
| HISTORICAL DOC - 1850 LETTER F | $169 | $169 |
| HISTORICAL DOC - 1850 PRE CIVI | $154 | $154 |
| HISTORICAL DOC - 1850'S 2 PAGE | $167 | $167 |
| HISTORICAL DOC - 1850'S-60'S O | $953 | $953 |
| HISTORICAL DOC - 1850S LETTER, | $373 | $373 |
| HISTORICAL DOC - 1851 ALABAMA | $200 | $200 |
| HISTORICAL DOC - 1851 INVENTOR | $593 | $593 |
| HISTORICAL DOC - 1851 LETTER: | $668 | $668 |
| HISTORICAL DOC - 1851 ORIGINAL | $335 | $335 |
| HISTORICAL DOC - 1851 SLAVE DO | $379 | $379 |
| HISTORICAL DOC - 1851 WILCOX C | $331 | $331 |
| HISTORICAL DOC - 1852 ALABAMA | $759 | $759 |
| HISTORICAL DOC - 1852 COLUMBIA | $538 | $538 |
| HISTORICAL DOC - 1852 GRAYSON | $308 | $308 |
| HISTORICAL DOC - 1853 BILL OF | $213 | $213 |
| HISTORICAL DOC - 1853 CHARLEST | $529 | $529 |
| HISTORICAL DOC - 1853 SLAVE AU | $682 | $682 |
| HISTORICAL DOC - 1853 SOUTH CA | $103 | $103 |
| HISTORICAL DOC - 1854 NEW ORLE | $586 | $586 |
| HISTORICAL DOC - 1855 ADDRESS | $96 | $96 |
| HISTORICAL DOC - 1855 FUGITIVE | $348 | $348 |
| HISTORICAL DOC - 1855 HANDWRIT | $460 | $460 |
| HISTORICAL DOC - 1855 LEGAL DO | $356 | $356 |
| HISTORICAL DOC - 1855 LETTER F | $285 | $285 |
| HISTORICAL DOC - 1855 MANUSCRI | $92 | $92 |
| HISTORICAL DOC - 1855 SC SLAVE | $699 | $699 |
| HISTORICAL DOC - 1856 AETNA LI | $18,764 | $18,764 |
| HISTORICAL DOC - 1856 MADISON | $377 | $377 |
| HISTORICAL DOC - 1856 MARENGO | $439 | $439 |
| HISTORICAL DOC - 1856 PARTLY P | $81 | $81 |
| HISTORICAL DOC - 1856 PORTER # | $416 | $416 |
| HISTORICAL DOC - 1856 PORTER C | $391 | $391 |
| HISTORICAL DOC - 1856 SALE OF | $213 | $213 |
| HISTORICAL DOC - 1856 SLAVE BI | $520 | $520 |
| HISTORICAL DOC - 1856 SLAVE HI | $282 | $282 |
| HISTORICAL DOC - 1856 SLAVES P | $84 | $84 |
| HISTORICAL DOC - 1857 DUVALL, | $538 | $538 |
| HISTORICAL DOC - 1857 FLORIDA | $320 | $320 |
| HISTORICAL DOC - 1857 FORMER C | $436 | $436 |
| HISTORICAL DOC - 1857 HAND WRI | $257 | $257 |
| HISTORICAL DOC - 1857 LAST WIL | $479 | $479 |
| HISTORICAL DOC - 1857 LAST WIL | $479 | $479 |
| HISTORICAL DOC - 1857 NEGROES | $181 | $181 |
| HISTORICAL DOC - 1857 SLAVE DO | $294 | $294 |
| HISTORICAL DOC - 1858 CHARLEST | $543 | $543 |
| HISTORICAL DOC - 1858 CUMBERLA | $118 | $118 |
| HISTORICAL DOC - 1858 KENTUCKY | $434 | $434 |
| HISTORICAL DOC - 1858 PETER VA | $281 | $281 |
| HISTORICAL DOC - 1858 VA COURT | $247 | $247 |
| HISTORICAL DOC - 1859 DUVALL, | $538 | $538 |
| HISTORICAL DOC - 1859 FREDERIC | $213 | $213 |
| HISTORICAL DOC - 1859 NEW ORLE | $323 | $323 |
| HISTORICAL DOC - 1859 SLAVE PU | $694 | $694 |
| HISTORICAL DOC - 1859 STATE & | $144 | $144 |
| HISTORICAL DOC - 1859 WILL, EI | $214 | $214 |
| HISTORICAL DOC - 1860 BEDFORD, | $164 | $164 |
| HISTORICAL DOC - 1860 BLOUNT C | $431 | $431 |
| HISTORICAL DOC - 1860 FREDERIC | $65 | $65 |
| HISTORICAL DOC - 1860 NEGROES | $165 | $165 |
| HISTORICAL DOC - 1860 SLAVE DO | $343 | $343 |
| HISTORICAL DOC - 1861 ANTIQUE | $53 | $53 |
| HISTORICAL DOC - 1861 SPACE FO | $70 | $70 |
| HISTORICAL DOC - 1862 ALABAMA | $412 | $412 |
| HISTORICAL DOC - 1862 CIVIL WA | $98 | $98 |
| HISTORICAL DOC - 1862 CIVIL WA | $38 | $38 |
| HISTORICAL DOC - 1862 CONFEDER | $439 | $439 |
| HISTORICAL DOC - 1862 PROMISSO | $50 | $50 |
| HISTORICAL DOC - 1862 STATE CO | $107 | $107 |
| HISTORICAL DOC - 1862 WASHINGT | $656 | $656 |
| HISTORICAL DOC - 1863 BOURBON, | $138 | $138 |
| HISTORICAL DOC - 1863 CIVIL WA | $26 | $26 |
| HISTORICAL DOC - 1863 CIVIL WA | $101 | $101 |
| HISTORICAL DOC - 1864 ANTIQUE | $53 | $53 |
| HISTORICAL DOC - 1864 KNOX COU | $27 | $27 |
| HISTORICAL DOC - 1864 PITTSBOR | $440 | $440 |
| HISTORICAL DOC - 1864 SLAVE DO | $344 | $344 |
| HISTORICAL DOC - 1864 STATE OF | $89 | $89 |
| HISTORICAL DOC - 1866 DEATH OF | $284 | $284 |
| HISTORICAL DOC - 1866 FREEDMAN | $437 | $437 |
| HISTORICAL DOC - 1867 FREE BLA | $32 | $32 |
| HISTORICAL DOC - 1869 OUTRAGES | $15 | $15 |
| HISTORICAL DOC - 1870 AFRICAN | $38 | $38 |
| HISTORICAL DOC - 1871 BARBOURV | $34 | $34 |
| HISTORICAL DOC - 1893 JACKSONB | $23 | $23 |
| HISTORICAL DOC - 1894 ENGLISH | $30 | $30 |
| HISTORICAL DOC - 18THC HISTORI | $542 | $542 |
| HISTORICAL DOC - 1920/30S SLAV | $216 | $216 |
| HISTORICAL DOC - 1932 ROOM & B | $20 | $20 |
| HISTORICAL DOC - 1936 PRESS PH | $27 | $27 |
| HISTORICAL DOC - 1936 PRESS PH | $16 | $16 |
| HISTORICAL DOC - 1955 CERTIFIC | $7 | $7 |
| HISTORICAL DOC - 1963 LARGE LE | $92 | $92 |
| HISTORICAL DOC - 1963 PRESS PH | $24 | $24 |
| HISTORICAL DOC - 1967 FREEDOMW | $144 | $144 |
| HISTORICAL DOC - 1976 ANGOLA S | $30 | $30 |
| HISTORICAL DOC - 19TH CENTURY | $100 | $100 |
| HISTORICAL DOC - 2 SLAVE DOCUM | $2,048 | $2,048 |
| HISTORICAL DOC - 3 PAGE LETTER | $1,204 | $1,204 |
| HISTORICAL DOC - 3 SLAVE DOCUM | $162 | $162 |
| HISTORICAL DOC - A LIST OF PRO | $373 | $373 |
| HISTORICAL DOC - ABE BOOK ORIG | $165 | $165 |
| HISTORICAL DOC - ABOLITION OF | $288 | $288 |
| HISTORICAL DOC - ABOLITION WIL | $358 | $358 |
| HISTORICAL DOC - ABRAHAM BELL | $213 | $213 |
| HISTORICAL DOC - ABRAHAM LINCO | $3,277 | $3,277 |
| HISTORICAL DOC - ABRAHAM LINCO | $6,026 | $6,026 |
| HISTORICAL DOC - ACCOUNT OF HI | $200 | $200 |
| HISTORICAL DOC - ACCOUNT OF HI | $175 | $175 |
| HISTORICAL DOC - ACTING COMMIS | $531 | $531 |
| HISTORICAL DOC - AFRICAN AMERI | $10,879 | $10,879 |
| HISTORICAL DOC - AFRICAN AMERI | $8,319 | $8,319 |
| HISTORICAL DOC - ALABAMA GUARD | $285 | $285 |
| HISTORICAL DOC - ALABAMA VOTER | $491 | $491 |
| HISTORICAL DOC - ALABAMA WOMAN | $298 | $298 |
| HISTORICAL DOC - ALLEGED OUTRA | $250 | $250 |
| HISTORICAL DOC - AMAZING ANTI- | $2,942 | $2,942 |
| HISTORICAL DOC - AN ACT SUPPRE | $271 | $271 |
| HISTORICAL DOC - AN AUTOGRAPH | $454 | $454 |
| HISTORICAL DOC - ANGUS BLAKEY | $1,204 | $1,204 |
| HISTORICAL DOC - ANIPODEAN ORI | $459 | $459 |
| HISTORICAL DOC - ANNUAL ANTI-S | $214 | $214 |
| HISTORICAL DOC - ANTEBELLUM SO | $640 | $640 |
| HISTORICAL DOC - ANTIQUE 1821 | $118 | $118 |
| HISTORICAL DOC - ANTIQUE 1840 | $243 | $243 |
| HISTORICAL DOC - ANTIQUE CLIPP | $64 | $64 |
| HISTORICAL DOC - ANTIQUE DOCUM | $117 | $117 |
| HISTORICAL DOC - ANTIQUE DOCUM | $590 | $590 |
| HISTORICAL DOC - ANTIQUE MAGIC | $49 | $49 |
| HISTORICAL DOC - ANTIQUE MAP O | $17 | $17 |
| HISTORICAL DOC - ANTIQUE PHOTO | $113 | $113 |
| HISTORICAL DOC - ANTIQUE REAL | $117 | $117 |
| HISTORICAL DOC - ANTIQUE SLAVE | $3,358 | $3,358 |
| HISTORICAL DOC - ANTIQUE SLAVE | $347 | $347 |
| HISTORICAL DOC - ANTIQUE STERE | $69 | $69 |
| HISTORICAL DOC - ARCHIVE OF AS | $2,630 | $2,630 |
| HISTORICAL DOC - ARCHIVE OF LA | $1,191 | $1,191 |
| HISTORICAL DOC - ARTIFACT TWO- | $3,277 | $3,277 |
| HISTORICAL DOC - ATTENDING FRE | $1,693 | $1,693 |
| HISTORICAL DOC - AUCTION - A P | $435 | $435 |
| HISTORICAL DOC - AUTHENTIC SLA | $772 | $772 |
| HISTORICAL DOC - BANK OF THE S | $250 | $250 |
| HISTORICAL DOC - BARTLEBY'S BO | $3,615 | $3,615 |
| HISTORICAL DOC - BIBLIO DOCS - | $2,240 | $2,240 |
| HISTORICAL DOC - BIBLIO ORIGIN | $1,584 | $1,584 |
| HISTORICAL DOC - BILL BRADY FA | $13 | $13 |
| HISTORICAL DOC - BILL OF SALE | $773 | $773 |
| HISTORICAL DOC - BILL OF SALE | $195 | $195 |
| HISTORICAL DOC - BILL OF SALE; | $453 | $453 |
| HISTORICAL DOC - BLACK AMERICA | $6 | $6 |
| HISTORICAL DOC - BLACK AMERICA | $6 | $6 |
| HISTORICAL DOC - BROADSIDE - H | $11,999 | $11,999 |
| HISTORICAL DOC - C.S.A. ISSUES | $1,001 | $1,001 |
| HISTORICAL DOC - CARTOON MAP K | $36 | $36 |
| HISTORICAL DOC - CDV LIBBY PRI | $237 | $237 |
| HISTORICAL DOC - CHARLESTON, S | $146 | $146 |
| HISTORICAL DOC - CIRCA 1850 CA | $501 | $501 |
| HISTORICAL DOC - CIVIL WAR CON | $463 | $463 |
| HISTORICAL DOC - CIVIL WAR CSA | $164 | $164 |
| HISTORICAL DOC - CIVIL WAR DOC | $86 | $86 |
| HISTORICAL DOC - CIVIL WAR DOC | $168 | $168 |
| HISTORICAL DOC - CIVIL WAR ERA | $197 | $197 |
| HISTORICAL DOC - CIVIL WAR ERA | $127 | $127 |
| HISTORICAL DOC - CIVIL WAR ERA | $399 | $399 |
| HISTORICAL DOC - CIVIL WAR ERA | $467 | $467 |
| HISTORICAL DOC - CIVIL WAR FRE | $178 | $178 |
| HISTORICAL DOC - CIVIL WAR LET | $412 | $412 |
| HISTORICAL DOC - CIVIL WAR OAT | $545 | $545 |
| HISTORICAL DOC - CIVIL WAR OAT | $248 | $248 |
| HISTORICAL DOC - CIVIL WAR PAY | $55 | $55 |
| HISTORICAL DOC - COLLECTION - | $19,999 | $19,999 |
| HISTORICAL DOC - COMMITTEE ON | $15 | $15 |
| HISTORICAL DOC - CONFISCATION | $180 | $180 |
| HISTORICAL DOC - COURT DOCUMEN | $585 | $585 |
| HISTORICAL DOC - COWPENS HERO | $426 | $426 |
| HISTORICAL DOC - CRIMINAL DOCU | $157 | $157 |
| HISTORICAL DOC - DIVISION OF S | $527 | $527 |
| HISTORICAL DOC - DIVISION OF S | $363 | $363 |
| HISTORICAL DOC - DOCUMENT SIGN | $266 | $266 |
| HISTORICAL DOC - DOMESTIC SLAV | $693 | $693 |
| HISTORICAL DOC - DRAFT AGREEME | $1,000 | $1,000 |
| HISTORICAL DOC - EARLY SLAVERY | $328 | $328 |
| HISTORICAL DOC - EASTERN UNITE | $69 | $69 |
| HISTORICAL DOC - EIGHT-YEAR SL | $602 | $602 |
| HISTORICAL DOC - EMBASSY AUCTI | $252 | $252 |
| HISTORICAL DOC - EPHEMERA POLL | $14 | $14 |
| HISTORICAL DOC - ESCAPED PRISO | $59 | $59 |
| HISTORICAL DOC - F13/ OCCUPATI | $10 | $10 |
| HISTORICAL DOC - FAMILY PAPERS | $1,045 | $1,045 |
| HISTORICAL DOC - FARMER RENTS | $363 | $363 |
| HISTORICAL DOC - FATHER'S WILL | $479 | $479 |
| HISTORICAL DOC - FEB. 7, 1809 | $204 | $204 |
| HISTORICAL DOC - FIRST EXPERIE | $1,043 | $1,043 |
| HISTORICAL DOC - FORUM AUCTION | $946 | $946 |
| HISTORICAL DOC - FRANCES CLOUD | $91 | $91 |
| HISTORICAL DOC - FREEDMENS | $425 | $425 |
| HISTORICAL DOC - FREEDOM DOCUM | $486 | $486 |
| HISTORICAL DOC - GEORGE RICE S | $775 | $775 |
| HISTORICAL DOC - GROUP OF THRE | $651 | $651 |
| HISTORICAL DOC - HANDWRITTEN P | $275 | $275 |
| HISTORICAL DOC - HANDWRITTEN S | $164 | $164 |
| HISTORICAL DOC - HOLABIRD - CI | $225 | $225 |
| HISTORICAL DOC - HOLABIRD - CI | $635 | $635 |
| HISTORICAL DOC - HON CHARLES S | $25 | $25 |
| HISTORICAL DOC - HUMAN CONFEDE | $72 | $72 |
| HISTORICAL DOC - IMPORTANT AFR | $594 | $594 |
| HISTORICAL DOC - IMPORTANT AFR | $500 | $500 |
| HISTORICAL DOC - INVENTORY OF | $1,562 | $1,562 |
| HISTORICAL DOC - INVENTORY OF | $200 | $200 |
| HISTORICAL DOC - J. H. THORNWE | $70 | $70 |
| HISTORICAL DOC - JAMES EDGAR S | $441 | $441 |
| HISTORICAL DOC - JAMES PORTER | $3,000 | $3,000 |
| HISTORICAL DOC - JC CALHOUN SI | $641 | $641 |
| HISTORICAL DOC - JEFF PORTER - | $2,000 | $2,000 |
| HISTORICAL DOC - JEFFERSON COU | $121 | $121 |
| HISTORICAL DOC - JOHN LETT - P | $200 | $200 |
| HISTORICAL DOC - JOHNSON, ANDR | $1,188 | $1,188 |
| HISTORICAL DOC - JUNE 16, 1819 | $172 | $172 |
| HISTORICAL DOC - KENTUCKY LAST | $975 | $975 |
| HISTORICAL DOC - LAND OWNED BY | $2,000 | $2,000 |
| HISTORICAL DOC - LARGE LOT OF | $177 | $177 |
| HISTORICAL DOC - LARKIN G. MEA | $2,265 | $2,265 |
| HISTORICAL DOC - LAST WILL - L | $272 | $272 |
| HISTORICAL DOC - LAST WILL AND | $400 | $400 |
| HISTORICAL DOC - LEDBETTER MIS | $141 | $141 |
| HISTORICAL DOC - LEGAL DEPOSIT | $1,897 | $1,897 |
| HISTORICAL DOC - LEGAL JUDGMEN | $486 | $486 |
| HISTORICAL DOC - LEGAL LETTER | $372 | $372 |
| HISTORICAL DOC - LENGTHY AUTOG | $400 | $400 |
| HISTORICAL DOC - LETTER - ABOL | $375 | $375 |
| HISTORICAL DOC - LETTER - NEW | $521 | $521 |
| HISTORICAL DOC - LETTER BY A N | $795 | $795 |
| HISTORICAL DOC - LETTER BY BOS | $250 | $250 |
| HISTORICAL DOC - LETTER DESCRI | $267 | $267 |
| HISTORICAL DOC - LETTER DESCRI | $267 | $267 |
| HISTORICAL DOC - LETTER DETAIL | $332 | $332 |
| HISTORICAL DOC - LETTER FROM A | $488 | $488 |
| HISTORICAL DOC - LETTER FROM A | $1,500 | $1,500 |
| HISTORICAL DOC - LETTER TO LIT | $460 | $460 |
| HISTORICAL DOC - LETTER TO MIS | $1,250 | $1,250 |
| HISTORICAL DOC - LETTER TO PAT | $502 | $502 |
| HISTORICAL DOC - LIST AND DESC | $602 | $602 |
| HISTORICAL DOC - LISTING OF 17 | $404 | $404 |
| HISTORICAL DOC - LISTS OF PAYM | $264 | $264 |
| HISTORICAL DOC - LIVE AUCTIONE | $1,093 | $1,093 |
| HISTORICAL DOC - LOT 135 SLAVE | $601 | $601 |
| HISTORICAL DOC - LOT OF 4 VINT | $6 | $6 |
| HISTORICAL DOC - LOT OF 74 ORI | $1,520 | $1,520 |
| HISTORICAL DOC - MANUMISSION O | $328 | $328 |
| HISTORICAL DOC - MANUMISSION O | $328 | $328 |
| HISTORICAL DOC - MANUSCRIPT - | $1,360 | $1,360 |
| HISTORICAL DOC - MANUSCRIPT 30 | $969 | $969 |
| HISTORICAL DOC - MANUSCRIPT BR | $719 | $719 |
| HISTORICAL DOC - MANUSCRIPT CI | $949 | $949 |
| HISTORICAL DOC - MANUSCRIPT D. | $634 | $634 |
| HISTORICAL DOC - MANUSCRIPT IS | $565 | $565 |
| HISTORICAL DOC - MANUSCRIPT KY | $1,519 | $1,519 |
| HISTORICAL DOC - MANUSCRIPT SA | $511 | $511 |
| HISTORICAL DOC - MANUSCRIPT SL | $139 | $139 |
| HISTORICAL DOC - MANUSCRIPT SL | $236 | $236 |
| HISTORICAL DOC - MANUSCRIPT SL | $1,511 | $1,511 |
| HISTORICAL DOC - MANUSCRIPT SL | $2,011 | $2,011 |
| HISTORICAL DOC - MANUSCRIPT SL | $311 | $311 |
| HISTORICAL DOC - MARYLAND SLAV | $85 | $85 |
| HISTORICAL DOC - MISSISSIPPI 1 | $144 | $144 |
| HISTORICAL DOC - MISSISSIPPI A | $144 | $144 |
| HISTORICAL DOC - MISSISSIPPI F | $117 | $117 |
| HISTORICAL DOC - MISSISSIPPI M | $122 | $122 |
| HISTORICAL DOC - MORRIS, HELEN | $400 | $400 |
| HISTORICAL DOC - MORRIS, RICHA | $400 | $400 |
| HISTORICAL DOC - MORTGAGE DOCU | $535 | $535 |
| HISTORICAL DOC - NATIVE AMERIC | $261 | $261 |
| HISTORICAL DOC - NEEDWOOD FORE | $431 | $431 |
| HISTORICAL DOC - NEW ENGLAND F | $123 | $123 |
| HISTORICAL DOC - NEWSPAPER MAP | $54 | $54 |
| HISTORICAL DOC - ORDERED TO SU | $1,040 | $1,040 |
| HISTORICAL DOC - ORIGINAL 'I A | $9,999 | $9,999 |
| HISTORICAL DOC - ORIGINAL 1817 | $48 | $48 |
| HISTORICAL DOC - ORIGINAL BILL | $247 | $247 |
| HISTORICAL DOC - ORIGINAL WILL | $139 | $139 |
| HISTORICAL DOC - PACKING THE S | $393 | $393 |
| HISTORICAL DOC - PARTIALLY PRI | $750 | $750 |
| HISTORICAL DOC - PHOTOGRAPHIC | $4,679 | $4,679 |
| HISTORICAL DOC - PRE CIVIL WAR | $114 | $114 |
| HISTORICAL DOC - PRE CIVIL WAR | $169 | $169 |
| HISTORICAL DOC - PROOF OF OWNE | $3,515 | $3,515 |
| HISTORICAL DOC - QUAKERS ON TH | $455 | $455 |
| HISTORICAL DOC - QUINN S AUCTI | $974 | $974 |
| HISTORICAL DOC - QUINN S AUCTI | $136 | $136 |
| HISTORICAL DOC - RARE 1837 SLA | $305 | $305 |
| HISTORICAL DOC - RARE 1863 ASS | $2,460 | $2,460 |
| HISTORICAL DOC - RARE CLIPPED | $256 | $256 |
| HISTORICAL DOC - RARE DATED 18 | $284 | $284 |
| HISTORICAL DOC - RARE KENTUCKY | $139 | $139 |
| HISTORICAL DOC - RARE ORIG PHO | $218 | $218 |
| HISTORICAL DOC - RECEIPT FOR B | $619 | $619 |
| HISTORICAL DOC - RECEIPT FOR M | $391 | $391 |
| HISTORICAL DOC - RECEIPT FOR S | $506 | $506 |
| HISTORICAL DOC - RECEIPT FOR S | $351 | $351 |
| HISTORICAL DOC - REIMBURSEMENT | $415 | $415 |
| HISTORICAL DOC - RITUAL ON ADM | $81 | $81 |
| HISTORICAL DOC - ROSEBUD AGENC | $191 | $191 |
| HISTORICAL DOC - ROYAL NAVY AN | $2,398 | $2,398 |
| HISTORICAL DOC - RPPC CHAIN GA | $32 | $32 |
| HISTORICAL DOC - RUNAWAY SLAVE | $1,108 | $1,108 |
| HISTORICAL DOC - SALE BILL OF | $150 | $150 |
| HISTORICAL DOC - SALE OF MISSO | $650 | $650 |
| HISTORICAL DOC - SALEM NC STAM | $126 | $126 |
| HISTORICAL DOC - SET OF 3 PORT | $3,473 | $3,473 |
| HISTORICAL DOC - SHACKLES | $1,415 | $1,415 |
| HISTORICAL DOC - SHARE CROPPER | $260 | $260 |
| HISTORICAL DOC - SIGNED LETTER | $3,362 | $3,362 |
| HISTORICAL DOC - SLAVE AND LAN | $587 | $587 |
| HISTORICAL DOC - SLAVE AUCTION | $2,396 | $2,396 |
| HISTORICAL DOC - SLAVE AUCTION | $7,001 | $7,001 |
| HISTORICAL DOC - SLAVE BILL OF | $150 | $150 |
| HISTORICAL DOC - SLAVE BOOK, F | $700 | $700 |
| HISTORICAL DOC - SLAVE CHARGED | $621 | $621 |
| HISTORICAL DOC - SLAVE DOCUMEN | $278 | $278 |
| HISTORICAL DOC - SLAVE DOCUMEN | $240 | $240 |
| HISTORICAL DOC - SLAVE DOCUMEN | $793 | $793 |
| HISTORICAL DOC - SLAVE DOCUMEN | $167 | $167 |
| HISTORICAL DOC - SLAVE ESTATE | $305 | $305 |
| HISTORICAL DOC - SLAVE FREEDOM | $3,500 | $3,500 |
| HISTORICAL DOC - SLAVE HIRE AG | $533 | $533 |
| HISTORICAL DOC - SLAVE HIRE CO | $323 | $323 |
| HISTORICAL DOC - SLAVE HIRE CO | $323 | $323 |
| HISTORICAL DOC - SLAVE HIRE CO | $323 | $323 |
| HISTORICAL DOC - SLAVE ID TAG | $284 | $284 |
| HISTORICAL DOC - SLAVE INVENTO | $250 | $250 |
| HISTORICAL DOC - SLAVE MILITAR | $491 | $491 |
| HISTORICAL DOC - SLAVE PAPER - | $331 | $331 |
| HISTORICAL DOC - SLAVE PAPER - | $331 | $331 |
| HISTORICAL DOC - SLAVE PAPER - | $421 | $421 |
| HISTORICAL DOC - SLAVE PAPER - | $331 | $331 |
| HISTORICAL DOC - SLAVE PAPER - | $421 | $421 |
| HISTORICAL DOC - SLAVE PAPER - | $421 | $421 |
| HISTORICAL DOC - SLAVE RELATED | $80 | $80 |
| HISTORICAL DOC - SLAVE RELATED | $213 | $213 |
| HISTORICAL DOC - SLAVE RELATED | $224 | $224 |
| HISTORICAL DOC - SLAVE SALE BI | $506 | $506 |
| HISTORICAL DOC - SLAVE SELLS A | $390 | $390 |
| HISTORICAL DOC - SLAVE SHIPS C | $333 | $333 |
| HISTORICAL DOC - SLAVE TAG 187 | $284 | $284 |
| HISTORICAL DOC - SLAVE THEME P | $68 | $68 |
| HISTORICAL DOC - SLAVEHOLDER'S | $902 | $902 |
| HISTORICAL DOC - SLAVERY - ADS | $479 | $479 |
| HISTORICAL DOC - SLAVERY - LET | $761 | $761 |
| HISTORICAL DOC - SLAVERY - MD | $261 | $261 |
| HISTORICAL DOC - SLAVERY BROAD | $4,745 | $4,745 |
| HISTORICAL DOC - SLAVERY DOCUM | $502 | $502 |
| HISTORICAL DOC - SLAVES & FREE | $480 | $480 |
| HISTORICAL DOC - SLAVES USED T | $247 | $247 |
| HISTORICAL DOC - SOUTH CAROLIN | $878 | $878 |
| HISTORICAL DOC - SOUTHERN PLAN | $55 | $55 |
| HISTORICAL DOC - STATE OF ALAB | $556 | $556 |
| HISTORICAL DOC - STEREO, KEYST | $54 | $54 |
| HISTORICAL DOC - SUMMERS, E. S | $360 | $360 |
| HISTORICAL DOC - SUMNER, CHARL | $40 | $40 |
| HISTORICAL DOC - TAX RECEIPT F | $690 | $690 |
| HISTORICAL DOC - TF NEVILLE'S, | $212 | $212 |
| HISTORICAL DOC - THE AMERICAN | $208 | $208 |
| HISTORICAL DOC - THE MAJOR GET | $75 | $75 |
| HISTORICAL DOC - THE RICHMOND | $20 | $20 |
| HISTORICAL DOC - THE RIGHTS AN | $320 | $320 |
| HISTORICAL DOC - THE TRACKLESS | $139 | $139 |
| HISTORICAL DOC - THIS GEORGIAN | $650 | $650 |
| HISTORICAL DOC - THOMAS JEFFER | $100 | $100 |
| HISTORICAL DOC - THREE-PAGE MA | $240 | $240 |
| HISTORICAL DOC - TRADES SLAVE | $668 | $668 |
| HISTORICAL DOC - TRUSTEE DEFIN | $780 | $780 |
| HISTORICAL DOC - TWO 1861 SLAV | $316 | $316 |
| HISTORICAL DOC - TWO JIM CROW | $192 | $192 |
| HISTORICAL DOC - TWO MANUSCRIP | $906 | $906 |
| HISTORICAL DOC - U.S. ARMY JAP | $4,812 | $4,812 |
| HISTORICAL DOC - U.S.C.T. COLO | $828 | $828 |
| HISTORICAL DOC - ULYSSES S. GR | $9,854 | $9,854 |
| HISTORICAL DOC - UNDERWOOD, ST | $72 | $72 |
| HISTORICAL DOC - UNITED STATES | $2,265 | $2,265 |
| HISTORICAL DOC - UNIVERSITY AR | $537 | $537 |
| HISTORICAL DOC - UNIVERSITY AR | $943 | $943 |
| HISTORICAL DOC - UNIVERSITY AR | $5,392 | $5,392 |
| HISTORICAL DOC - UNIVERSITY AR | $4,907 | $4,907 |
| HISTORICAL DOC - UNIVERSITY AR | $355 | $355 |
| HISTORICAL DOC - UNIVERSITY AR | $380 | $380 |
| HISTORICAL DOC - UNIVERSITY AR | $693 | $693 |
| HISTORICAL DOC - UNIVERSITY AR | $330 | $330 |
| HISTORICAL DOC - UNIVERSITY AR | $938 | $938 |
| HISTORICAL DOC - UNIVERSITY AR | $750 | $750 |
| HISTORICAL DOC - UNUSUAL IMPRI | $296 | $296 |
| HISTORICAL DOC - VAN BUREN SIG | $591 | $591 |
| HISTORICAL DOC - VERMONT CONGR | $8 | $8 |
| HISTORICAL DOC - VERMONT, ORLE | $38 | $38 |
| HISTORICAL DOC - VERY RARE PER | $6,562 | $6,562 |
| HISTORICAL DOC - VINTAGE 1890S | $373 | $373 |
| HISTORICAL DOC - VIRGINIA BAPT | $1,187 | $1,187 |
| HISTORICAL DOC - VIRGINIA GAIN | $111 | $111 |
| HISTORICAL DOC - VIRGINIA SILH | $77 | $77 |
| HISTORICAL DOC - VIRGINIA SLAV | $5,383 | $5,383 |
| HISTORICAL DOC - WAKE COUNTY, | $250 | $250 |
| HISTORICAL DOC - WATTS FAMILY | $704 | $704 |
| HISTORICAL DOC - WEBSTER ATTEM | $146 | $146 |
| HISTORICAL DOC - WILBUR SIEBER | $50 | $50 |
| HISTORICAL DOC - WILLIAM A. WA | $426 | $426 |
| HISTORICAL DOC - WILLIAM LLOYD | $277 | $277 |
| HISTORICAL DOC - WILLIAM SANTA | $450 | $450 |
| HISTORICAL DOC - WRIT OF ATTAC | $55 | $55 |
| HISTORICAL DOC - WRITES OF ATT | $270 | $270 |
| HISTORICAL DOC - WRITTEN SEALE | $249 | $249 |
| HISTORICAL PASSOVER CABINET | $6,799 | $6,799 |
| LAKE LORNA DOONE PARK STATUE | $70,499 | $70,499 |
| SAXOPHONIST-BRONZE SCULPTURE | $3,200 | $3,200 |
| THE GIFT-BRONZE SCULPTURE | $4,200 | $4,200 |
| TROMBONIST-BRONZE SCULPTURE | $3,200 | $3,200 |
| TRUMPETER-BRONZE SCULPTURE | $3,200 | $3,200 |
| ANTIQUE CONSOLE-HARP GALLERY | $1,295 | $1,295 |
| ANTIQUE CUPBOARD FOR CARRIAGE | $495 | $495 |
| ANTIQUE END TABLE - HARP GALL | $675 | $675 |
| ANTIQUE GLASS BOOKSHELF | $400 | $400 |
| ANTIQUE PINE DESK FOR CARRIAGE | $695 | $695 |
| ANTIQUE TABLE-CONFERENCE TABLE | $1,200 | $1,200 |
| ANTIQUE WORK BENCH FOR CARRIAG | $2,450 | $2,450 |
| AREA RUGS-TEN THOUSAND VILLAGE | $12,348 | $12,348 |
| CUSTOM ANTIQUE OAK DESK | $3,642 | $3,642 |
| HALL TABLE - HARP GALLERY | $795 | $795 |
| MAHOGANY LAMP TABLE-HARP GALL | $595 | $595 |
| ORIGINAL PAINTING: BRIGHT SKY | $2,400 | $2,400 |
| PICTURE-ORANGE COUNTY REGIONA | $182 | $182 |
| PRINTER STAND - HARP GALLERY | $595 | $595 |
| RUG FOR 1ST FLOOR (6'7X10'6) | $879 | $879 |
| RUG FOR 1ST FLOOR (8X12) | $1,331 | $1,331 |
| RUG FOR 2ND FLOOR (7'11X9'8) | $967 | $967 |
| RUG FOR OFFICE IN MAIN HOUSE | $1,093 | $1,093 |
| STAINED GLASS TABLE LAMP | $300 | $300 |
| STAINED GLASS WINDOW-ANTIQUE | $686 | $686 |
| TABLE LAMP (2) - HARP GALLERY | $695 | $695 |
| TABLE LAMP (3) - HARP GALLERY | $1,275 | $1,275 |
| TABLE LAMP - HARP GALLERY | $675 | $675 |
| HISTORICAL DOC - BLACK AMERIC | $84 | $84 |
| HISTORICAL DOC - HINDMAN COLLE | $2,070 | $2,070 |
| HISTORICAL DOC - VIRGINIA MANU | $2,024 | $2,024 |
| HISTORICAL DOC - RAYNOR'S | $4,694 | $4,694 |
| HISTORICAL DOC - ROGA BOOKS | $1,800 | $1,800 |
| AMBER LEWIS - ANTHROPOLGIE | $999 | $999 |
| HISTORICAL DOC - UNIVERSITY | $4,461 | $4,461 |
| SALVAGE ITEMS | $10 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE ASSET WRITE OFF | Desc |
| Amt | $805 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Administrative Fees | $87,250 | $87,250 | ||
| Bank Charges | $751 | $751 | ||
| Cell Phone Expense | $2,468 | $2,468 | ||
| Computers/Electronic Devices | $4,744 | $4,724 | $20 | |
| Digital Subscriptions | $5,035 | $5,035 | ||
| Equipment/Furniture Purchase | $20,103 | $10,061 | $10,042 | |
| EQUIPMENT MAINTENANCE | $50 | $50 | ||
| K-1 Exp ENERGY TRANSFER LP | $5,188 | $341 | ||
| EVENT SECURITY SERVICES | $2,924 | $2,548 | $376 | |
| FDN CREDIT CARD FEES | $105 | $105 | ||
| INSURANCE EXPENSE | $3,021 | $3,021 | ||
| Office Supplies | $6,292 | $5,278 | $1,014 | |
| Payroll Processing Fees | $3,210 | $3,210 | ||
| Postage/Delivery Service | $1,396 | $1,253 | $143 | |
| SOCIAL MEDIA/ADVERTISING | $7,719 | $7,719 | ||
| State or Local Filing Fees | $1,297 | $722 | $139 | $436 |
| PROPERTY INSURANCE | $27,027 | $11,268 | $15,759 | |
| Training & Professional Develo | $1,141 | $1,141 | ||
| Website Hosting/Support | $2,761 | $1,304 | $1,457 | |
| PROPERTY MAINTENANCE | $171,779 | $67,912 | $103,867 | |
| RENOVATIONS & IMPROVEMENTS | $30,902 | $11,540 | $19,362 | |
| RESEARCH/ARCHIVAL SUPPLIES | $5,110 | $5,110 | ||
| STORAGE FEES | $6,868 | $6,868 | ||
| VISA APPLICATION FEES | $10 | $10 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 Inc/Loss ENERGY TRANSFER LP | $14,062 | $1,446 | |
| Federal Tax Refund | $10,798 | ||
| Sec 751 Gain on Sale ENERGY TRANSFER LP | $371,401 | ||
| INCOME FROM SUBLEASE | $54,398 | $54,398 | $54,398 |
| RENTAL INCOME | $140,374 | $140,374 | $140,374 |
| EXEMPT FUNCTION INCOME | $6,959 | $6,959 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETURNED GRANT | $50,000 |
| CHAR ASSETS NOT PREVIOUSLY RECORDED | $37,284 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|
| DIRECT CURRENT MEDIA INC | ||||||||
| $50,000 | $105,368 | 2014-04 | 2019-04 | PRINCIPAL & INT COMPOUNDED MONTHLY | 5. | NONE | INVESTMENT | NONE 0 NONE 0 |
| CLARKSTON FILM LLC | ||||||||
| $6,000 | $0 | 2021-09 | 2022-12 | PRINCIPAL & INTEREST UPON MATURITY | 6. | NONE | INVESTMENT | NONE 0 NONE 0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Investment Management Services | $36,584 | $36,584 | ||
| CREATIVE SERVICES | $1,000 | $1,000 | ||
| FILMING SERVICES | $9,881 | $9,881 | ||
| HOSTING SERVICES | $500 | $500 | ||
| TECHNOLOGY SUPPORT | $300 | $300 | ||
| PROPERTY MANAGEMENT | $32,916 | $13,082 | $19,834 | |
| BROKER SERVICES | $8,710 | $3,253 | $5,457 | |
| DESIGN SERVICES | $1,540 | $575 | $965 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| 990-PF Estimated Tax for 2022 | $28,100 | |||
| 990-T Extension for 2021 | $59,500 | |||
| Foreign Tax Paid | $4,251 | $4,251 | ||
| PROPERTY TAXES | $575 | $326 | $249 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD E HADDOCK JR FAMLY OPERATING FDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 UNIVERSITY BLVD STE 218 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452671147 | EIN |
| Desc | no transfers were made in 2022 | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |