EDWARD E HADDOCK JR FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD E HADDOCK JR FAMILY FOUNDATION (EIN 26-3929999)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-25
- IRS object ID
- 202502689349101315
- Schema version
- 2024v5.2
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities 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 | 2025-09-25T11:39:30-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 Haddock III | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2025-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $50,603,258 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $412,967 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $412,967 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $889,400 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $889,400 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,991,466 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,739,945 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,991,466 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $274,151 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $274,151 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $270,242 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,567,984 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,567,984 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $270,242 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $299,730 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $299,730 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $424,483 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $424,483 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $94,494 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $94,494 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $64,175 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,766 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $5,925 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $56,484 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,587 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,275 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,312 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $118,720 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $49,485 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $32,164 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $37,071 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $825 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $49,402 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,814 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $704 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $384 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $58,811 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,031 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $71,435 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $32,774 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $38,661 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,735 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,735 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,676 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $7,676 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $430,997 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $664 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $191,652 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $238,681 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,646,070 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $58,760 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $264,494 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,221,711 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $769,379 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $769,379 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,415,449 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $58,760 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $264,494 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,991,090 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,152,535 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,509,224 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,748 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,633,516 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,385,221 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,385,221 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $409,893 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,983 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $409,893 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $409,893 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $105,368 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $105,368 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $105,368 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $17,599,580 | CorporateStockBOYAmt |
| Corporate Stock EOY | $27,488,407 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,116,082 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $14,210 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $12,737 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,504 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,473 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,473 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $17,500,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,500,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,522,229 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,838,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $293,685 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,580,776 | LandBOYAmt |
| Land EOY | $2,544,560 | LandEOYAmt |
| Land EOYFMV | $4,412,116 | LandEOYFMVAmt |
| Other Assets BOY | $599,817 | OtherAssetsBOYAmt |
| Other Assets EOY | $756,234 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $756,244 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $45,026,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,191,156 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,603,258 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $12,077 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,077 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $45,026,544 | RetainedEarningBOYAmt |
| Retained Earning EOY | $46,179,079 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,026,544 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,179,079 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,026,544 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,191,156 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,026,544 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,152,535 | ExcessRevenueOverExpensesAmt |
| Subtotal | $46,179,079 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $46,179,079 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| Publicly-traded Securities | $13,631,024 | $12,248,479 | $1,382,545 | $1,382,545 | |||
| SEG PARTNERS OFFSHORE, LTD | $8,108,921 | $7,500,000 | $608,921 | $608,921 | P | 2021-10-26 | 2024-04-19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,991,466 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $48,778 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $48,778 | SubtotalAmt |
| Tax Based On Investment Income | $48,778 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $41,104 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $8,700 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $49,804 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $230 | EsPenaltyAmt |
| Overpayment | $796 | OverpaymentAmt |
| Applied To ES Tax | $796 | 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 | false | UnrelatedBusIncmOverLimitInd |
| 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 | false | 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 | $299,730 | $1,329 | $0 |
| Edward E Haddock Jr | ||||||||
| 15 N Eola Drive | Orlando | FL | 32801 | Chairman, Dir | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| RENE VAZQUEZ | |||||||
| 15 N Eola Dr | Orlando | FL | 32801 | VP, PROGRAMS & STRAT | 40.0 | $126,500 | $18,833 |
| AMY WOELBERN | |||||||
| 15 N Eola Dr | Orlando | FL | 32801 | VP OF ADMINISTRATION | 40.0 | $126,500 | $12,398 |
| MARIA SEYMOUR | |||||||
| 15 N Eola Dr | Orlando | FL | 32801 | DIRECTOR, ACCOUNTING | 40.0 | $105,482 | $3,688 |
| JESSIE BASKIN | |||||||
| 15 N EOLA DR | Orlando | FL | 32801 | Facilities Manager | 40.0 | $66,000 | $6,622 |
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 | ADMINISTRATIVE | $72,829 |
| INTEGRATED COMPANIES | |||||
| 945 Sunshine Lane | ALTAMONTE SPRINGS | FL | 32714 | Property Maintenance | $74,285 |
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 | $37,882 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MANTA FILM LLC - TO FUND DOCUMENTARY FILM ABOUT CONSERVING MANTA RAYS ENTITLED "LAST DIVE" | Description1Txt |
| Expenses1 | $250,000 | Expenses1Amt |
| Total | $250,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $22,582,778 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,404,122 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,753,705 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $45,740,605 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $45,740,605 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $686,109 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,054,496 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,252,725 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,252,725 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $48,778 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $48,778 | TotalTaxAmt |
| Distributable Before Adj | $2,203,947 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $150,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,353,947 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,353,947 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,991,090 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $250,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $76,979 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,318,069 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,353,947 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,342 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr1 | $287,285 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $289,627 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,318,069 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,318,069 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $35,878 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $35,878 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $253,749 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $253,749 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $253,749 | ExcessFromYear1Amt |
| 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 (42 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADYACARE FOUNDATION | |||||||||||
| 2308 KESTREL PERCH PL | WINTER PARK | FL | 32792 | N/A | PC | General & Unrestricted | $532 | ||||
| BALSAM MOUNTAIN TR | |||||||||||
| 81 PRESERVE RD | SYLVA | NC | 28779 | N/A | PC | General & Unrestricted | $1,000 | ||||
| BETHEL MISSIONARY BAPTIST CHURCH OF HAYWOOD COUNTY | |||||||||||
| 5868 PIGEON RD | CANTON | NC | 28716 | N/A | PC | to support "Mission Sheds" | $20,000 | ||||
| CENTER FOR US GLOBAL LEADERSHIP | |||||||||||
| 1120 19TH ST NW STE 300 | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $2,000 | ||||
| ELEVATION SCHOLARS INC | |||||||||||
| 507 N NEW YORK AVE 2 | WINTER PARK | FL | 32789 | N/A | PC | Dr. E. E. Haddock Scholarship Fund | $50,000 | ||||
| ENTERTAINMENT 2 AFFECT CHANGE | |||||||||||
| 2410 HYPERION AVE STE B | LOS ANGELES | CA | 90027 | N/A | PC | to support the HIND RAJAB Film Project | $100,000 | ||||
| ENZIAN THEATRE INC | |||||||||||
| 1300 S ORLANDO AVE | MAITLAND | FL | 32751 | N/A | PC | General & Unrestricted | $2,000 | ||||
| EVERY NATION CHURCHES & MINISTRIES | |||||||||||
| PO BOX 1787 | BRENTWOOD | TN | 37024 | N/A | PC | Seminole State College Campus Ministry led by Faith Moon | $1,000 | ||||
| FLORIDA AQUARIUM INC | |||||||||||
| 701 CHANNELSIDE DR | TAMPA | FL | 33602 | N/A | PC | General & Unrestricted | $75,000 | ||||
| FLORIDA SYMPHONY YOUTH ORCHESTRA INC | |||||||||||
| PO BOX 2328 | WINTER PARK | FL | 32790 | N/A | PC | General & Unrestricted | $500 | ||||
| GEORGETOWN UNIVERSITY | |||||||||||
| 2115 WISCONSIN AVE NW STE 500 | WASHINGTON | DC | 20007 | N/A | PC | Georgetown Entrepreneurship Program | $1,500 | ||||
| HAVEN FOR INJURED AND ORPHANED WILDLIFE INC | |||||||||||
| 610 BIRCH BLVD | ALTAMONTE SPG | FL | 32701 | N/A | PC | General & Unrestricted | $1,000 | ||||
| HEMOPHILIA OF GEORGIA INC | |||||||||||
| 8607 ROBERTS DR | SANDY SPRINGS | GA | 30350 | N/A | PC | General & Unrestricted | $1,000 | ||||
| HUMAN TRAFFICKING INSTITUTE | |||||||||||
| 8035 E RL THORNTON FWY STE 235 | DALLAS | TX | 75228 | N/A | PC | General & Unrestricted | $5,000 | ||||
| HUMANITE INC | |||||||||||
| 1111B S GOVERNORS AVE 6700 | DOVER | DE | 19904 | N/A | PC | General & Unrestricted | $25,000 | ||||
| INSTITUTE FOR SPORT AND SOCIAL JUSTICE INC | |||||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | N/A | PC | General & Unrestricted | $5,000 | ||||
| LIBERTAS COUNCIL INC | |||||||||||
| 16009 QUARTERS LN | HAYMARKET | VA | 20169 | N/A | PC | General & Unrestricted | $50,000 | ||||
| LYMAN LEARNING INSTITUTE INC | |||||||||||
| 1870 STATE RD 436 | WINTER PARK | FL | 32792 | N/A | PC | General & Unrestricted | $250 | ||||
| MAN UP MENTORING INC | |||||||||||
| PO BOX 2023 | ORLANDO | FL | 32802 | N/A | PC | General & Unrestricted | $2,500 | ||||
| MOTE MARINE LABORATORY | |||||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | N/A | PC | General & Unrestricted | $5,000 | ||||
| NATIONAL CHRISTIAN FOUNDATION ORLANDO | |||||||||||
| 15 N EOLA DR | ORLANDO | FL | 32801 | N/A | PC | The Open Gate Foundation Fund | $15,000 | ||||
| NATIONAL CHRISTIAN FOUNDATION ORLANDO | |||||||||||
| 15 N EOLA DR | ORLANDO | FL | 32801 | N/A | PC | General & Unrestricted | $5,403 | ||||
| NEW COVENANT ANGLICAN CHURCH INC | |||||||||||
| 800 TUSKAWILLA RD | WINTER SPRINGS | FL | 32708 | N/A | PC | General & Unrestricted | $250 | ||||
| ORLANDO FAMILY STAGE INC | |||||||||||
| 1001 E PRINCETON ST | ORLANDO | FL | 32803 | N/A | PC | General & Unrestricted | $500 | ||||
| ORLANDO SCIENCE CENTER INC | |||||||||||
| 777 E PRINCETON ST | ORLANDO | FL | 32803 | N/A | PC | Science for All Program | $1,500 | ||||
| PARTNERSHIP FOR APPALACHIAN GIRLS EDUCATION | |||||||||||
| 177 BAILEYS BRANCH RD OFC 10 | MARSHALL | NC | 28753 | N/A | PC | General & Unrestricted | $25,000 | ||||
| PEN AMERICAN CENTER INC | |||||||||||
| 120 BROADWAY 26TH FL | NEW YORK | NY | 10271 | N/A | PC | General & Unrestricted | $2,500 | ||||
| RED VERSES INC | |||||||||||
| 2753 RUNNING SPRINGS LOOP | OVIEDO | FL | 32765 | N/A | PC | General & Unrestricted | $1,000 | ||||
| REDFORD CENTER INC | |||||||||||
| 1016 LINCOLN BLVD STE 322 | SAN FRANCISCO | CA | 94129 | N/A | PC | in support of the "HARVEST" Project | $75,000 | ||||
| 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 | NC | Expenditure Responsibility Grant | $10,000 | DISTRICT RD D119 | BERGVILLE | SF | 3350 | ||||
| SPIRIT OF JOY MINISTRIES | |||||||||||
| 1030 W KALEY AVE | ORLANDO | FL | 32805 | N/A | PC | Rent fund | $944 | ||||
| SPRING CREEK VOLUNTEER FIRE DEPARTMENT INC | |||||||||||
| 13131 NC HWY 209 | HOT SPRINGS | NC | 28743 | N/A | PC | General & Unrestricted | $2,000 | ||||
| SUMMERHILL COMMUNITY MINISTRIES INC | |||||||||||
| PO BOX 160294 | ATLANTA | GA | 30316 | N/A | PC | General & Unrestricted | $5,000 | ||||
| THE NATURE CONSERVANCY | |||||||||||
| 1035 S SEMORAN BLVD STE 2-1021 B | WINTER PARK | FL | 32792 | N/A | PC | General & Unrestricted | $100,000 | ||||
| THE NATURE CONSERVANCY | |||||||||||
| 1035 S SEMORAN BLVD STE 2-1021 B | WINTER PARK | FL | 32792 | N/A | PC | River Lagoon Watershed Restoration project | $10,000 | ||||
| THE TELOS GROUP INC | |||||||||||
| 9103 COLT LN | ANNANDALE | VA | 22003 | N/A | PC | in support of the March 2024 ReStory trip as scholarship funds for Palestinian participants | $5,000 | ||||
| THE TELOS GROUP INC | |||||||||||
| 9103 COLT LN | ANNANDALE | VA | 22003 | N/A | PC | General & Unrestricted | $50,000 | ||||
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | |||||||||||
| 580 MASSIE RD | CHARLOTTESVILLE | VA | 22903 | N/A | PC | General & Unrestricted | $1,000 | ||||
| US DREAM ACADEMY INC | |||||||||||
| 8807 COLESVILLE RD | SILVER SPRING | MD | 20910 | N/A | PC | General & Unrestricted | $5,000 | ||||
| WILLIAM & MARY FOUNDATION | |||||||||||
| 5300 DISCOVERY PARK BLVD 3RD FL | WILLIAMSBURG | VA | 23188 | N/A | PC | General & Unrestricted | $1,000 | ||||
| WNET | |||||||||||
| 825 8TH AVENUE | NEW YORK | NY | 10019 | N/A | PC | to support the "Nature - American Amazon w.t." project | $100,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $769,379 | 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 | $412,967 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $889,400 | 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 | $1,991,466 | 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 (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| INTEREST INCOME FROM PRI | $5,748 | ||
| INCOME FROM SUBLEASE | $77,822 | ||
| RENTAL INCOME | $186,672 | ||
| CREDIT CARD REWARDS | 01 | $3,909 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,297,742 | ExclusionAmt |
| Related Or Exempt Function Incm | $270,242 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,567,984 | 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 |
| 11 | SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF ORGANIZING AND PRESENTING A NORTH AMERICAN TOUR OF THE NATIONAL BALLET OF UKRAINE |
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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bookkeeping | $2,110 | $437 | $1,673 |
| TAX RETURN PREPARATION/REVIEW | $1,477 | $838 | $639 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (32 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTERS-HP ENVY | 2024-05-17 | $1,350 | SL | 5 | $158 | $0 | ||
| COMPUTERS-MACBOOK | 2021-01-01 | $1,999 | SL | 5 | $400 | $0 | $1,200 | |
| COMPUTERS-MAC PRO | 2023-04-28 | $3,099 | SL | 5 | $620 | $0 | $413 | |
| COMPUTERS-MAC AIR | 2024-05-17 | $1,299 | SL | 5 | $152 | $0 | ||
| COMPUTERS- (2) MAC | 2018-04-19 | $7,256 | SL | 5 | $7,256 | |||
| COMPUTERS-2019 MAC | 2019-01-24 | $1,491 | SL | 5 | $26 | $1,465 | ||
| REFRIGERATOR-MAIN | 2018-08-28 | $3,590 | SL | 7 | $513 | $513 | $2,736 | $513 |
| LAND-15 N. EOLA DR | 2016-06-02 | $951,766 | L | $0 | ||||
| BLDG IMP-15 N EOLA | 2019-09-30 | $903,855 | SL | 39 | $23,176 | $98,498 | ||
| MANCHESTER LOVESEA | 2023-06-05 | $4,889 | SL | 7 | $698 | $407 | ||
| ST.JAMES 55" DESKS | 2016-12-29 | $2,884 | SL | 7 | $2,884 | |||
| ST.JAMES 76" DESKS | 2016-12-29 | $3,948 | SL | 7 | $3,948 | |||
| RUG - BLUE KAZAK | 2018-10-11 | $5,310 | SL | 7 | $759 | $759 | $3,985 | $759 |
| RUG - RED KAZAK | 2018-10-11 | $5,310 | SL | 7 | $759 | $759 | $3,985 | $759 |
| BUILDING # 23010 | 2014-06-01 | $245,086 | SL | 39 | $6,284 | $59,713 | ||
| BLDG #23010 IMPROV | 2014-06-01 | $90,153 | SL | 39 | $2,312 | $20,292 | ||
| BLDG #23010 IMPROV | 2017-12-31 | $39,876 | SL | 39 | $1,022 | $6,132 | ||
| BLDG #23010 IMPROV | 2018-09-30 | $94,510 | SL | 39 | $2,423 | $12,721 | ||
| BUILDING IMP-#1030 | 2022-08-22 | $9,000 | SL | 39 | $231 | $346 | ||
| BUILDING # 28070 | 2014-06-01 | $17,364 | SL | 39 | $445 | $4,228 | ||
| BUILDING # 28080 | 2014-06-01 | $5,459 | SL | 39 | $140 | $1,330 | ||
| BUILDING IMP-#1026 | 2024-01-01 | $220,092 | SL | 39 | $5,643 | $0 | ||
| BUILDING ROOF | 2023-03-09 | $53,732 | SL | 39 | $1,378 | $1,148 | ||
| LAND # 23010 | 2014-06-01 | $25,209 | L | $0 | ||||
| LAND # 28050 | 2014-06-01 | $3,386 | L | $0 | ||||
| LAND # 28070 | 2014-06-01 | $2,553 | L | $0 | ||||
| LAND # 28080 | 2014-06-01 | $2,408 | L | $0 | ||||
| CONFERENCE TABLE | 2017-02-22 | $4,187 | SL | 7 | $101 | $4,086 | ||
| EQUIPMENT - 15 TON | 2023-12-13 | $44,802 | SL | 7 | $6,400 | $533 | ||
| STARTUP COSTS | 2014-06-01 | $29,827 | SL | 15 | $1,988 | $19,052 | ||
| BUILDING IMP-#1026 | 2024-01-01 | $57,597 | SL | 39 | $1,477 | $0 | ||
| EQUIPMENT - 15 TON | 2024-05-14 | $17,915 | SL | 7 | $1,706 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY | ||||||||||||||
| DISTRICT ROAD D119 | BERGVILLE | SF | 3350 | 2023-06-15 | $5,000 | TO SUPPORT THE NUMBER SENSE PROGRAMME | $5,000 | NO | 04/16/2024 | NONE NECESSARY | ||||
| ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY | ||||||||||||||
| DISTRICT ROAD D119 | BERGVILLE | SF | 3350 | 2024-05-24 | $5,000 | TO SUPPORT THE NUMBER SENSE PROGRAMME | $5,000 | NO | 05/02/2025 | NONE NECESSARY | ||||
| ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY | ||||||||||||||
| DISTRICT ROAD D119 | BERGVILLE | SF | 3350 | 2024-08-14 | $5,000 | TO SUPPORT THE NUMBER SENSE PROGRAMME | $5,000 | NO | 05/02/2025 | NONE NECESSARY | ||||
| THE EDWARD E HADDOCK JR FAMILY OPERAT | ||||||||||||||
| 2023-12-15 | $3,651 | CAPITAL ENDOWMENT | $3,651 | NO | 08/13/2024, 04/08/2025 | NONE NECESSARY | 501 Silverside Rd Ste 123 | WILMINGTON | DE | 19809 | ||||
| THE EDWARD E HADDOCK JR FAMILY OPERAT | ||||||||||||||
| 2023-12-15 | SEE GENERAL EXPLANATION FOR DETAILS REGARDING AMOUNT and purpose | NO | SEE GENERAL EXPLANATION FOR REPORT DATES | NONE NECESSARY | 501 SILVERSIDE RD STE 123 | WILMINGTON | DE | 19809 | ||||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | FormAndLineReferenceDesc |
| Medium Explanation | GRANTEE'S NAME: THE EDWARD E. HADDOCK, JR. FAMILY OPERATING FOUNDATION GRANT DATE: DECEMBER 15, 2023 GRANT AMOUNT: AS OF DECEMBER 15, 2023, THE GRANTOR ENTERED INTO AN ASSET PURCHASE AGREEMENT WITH THE GRANTEE RELATED TO CERTAIN ASSETS USED DIRECTLY FOR CHARITABLE PURPOSES AS PART OF A HISTORICAL ARCHIVE OF DOCUMENTS AND OTHER ITEMS MAINTAINED BY THE GRANTOR AND THE GRANTEE, CONNECTED WITH SLAVERY IN THE UNITED STATES AND THE ABOLITION MOVEMENT (THE "ARCHIVE"). ALTHOUGH THE GRANTOR AND THE GRANTEE BELIEVE THAT THE PURCHASE PRICE REPRESENTS FAIR VALUE FOR THESE ITEMS, OUT OF AN ABUNDANCE OF CAUTION THE GRANTOR AND THE GRANTEE AGREED TO TREAT ANY EXCESS IN FAIR MARKET VALUE OF THE ASSETS OVER THE PURCHASE PRICE AS AN EXPENDITURE RESPONSIBILITY GRANT UNDER SECTION 4945(H) OF THE CODE, AND SPECIFICALLY AS A CAPITAL ENDOWMENT GRANT FOR PURPOSES OF TREAS. REG. 53.4945-5(C)(2). GRANT PURPOSE: TO SUPPORT THE MUTUAL EDUCATIONAL, RESEARCH AND CHARITABLE PURPOSES OF THE GRANTEE AND THE GRANTOR RELATED TO THE ARCHIVE. AMOUNT EXPENDED: N/A (CAPITAL ENDOWMENT GRANT OF ASSETS DIRECTLY USED FOR EXEMPT PURPOSES) DATES OF REPORTS: 08/13/2024, 04/08/2025 RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (141 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS | $102,278 | $99,537 |
| ABBVIE INC | $254,831 | $326,613 |
| ADOBE SYSTEMS, INC | $47,631 | $44,468 |
| AGCO CP | $40,102 | $37,392 |
| ALPHABET INC CL A | $192,172 | $209,744 |
| ALTRIA GROUP INC | $103,108 | $122,515 |
| AMAZON COM | $115,986 | $142,823 |
| AMERICAN EXPRESS CO | $44,355 | $55,500 |
| AMGEN INC | $39,984 | $32,580 |
| APOLLO GLOBAL MANAGEMENT, INC | $24,308 | $37,161 |
| APPLE INC | $371,631 | $616,033 |
| ASML HOLDING NV NY REG SHS | $30,944 | $30,539 |
| ASSOC BANC CORP WISC 5.625% PF | $50,428 | $52,175 |
| ASSOCIATED BANC CORP PFD E - 5 | $53,336 | $54,325 |
| ASSOCIATED BANC-CORP | $20,302 | $26,290 |
| AUTOMATIC DATA PROCESSING INC | $292,332 | $436,460 |
| BANK OF MONTREAL | $132,357 | $139,655 |
| BAYFIRST FINANCIAL CORP | $798,046 | $591,810 |
| BCB BANCORP, INC. | $482,702 | $414,400 |
| BERKSHIRE HATHAWAY INC. CLASS | $29,783 | $29,463 |
| BEST BUY INC | $68,005 | $65,551 |
| BLACKROCK INC | $314,090 | $398,768 |
| BLOOM ENERGY CORP | $5,475 | $12,371 |
| BOEING CO | $23,094 | $27,789 |
| BORG WARNER INC | $51,414 | $50,864 |
| CAN IMPERIAL BK OF COMMERCE | $189,454 | $271,193 |
| CHEVRON CORP | $232,420 | $293,446 |
| CHIPOTLE MEX GRILL | $38,361 | $40,100 |
| CINTAS CRP | $31,495 | $32,155 |
| CISCO SYSTEMS INC | $34,523 | $44,400 |
| CME GROUP, INC | $290,819 | $336,734 |
| COMPOSECURE INC CL A | $15,092 | $16,633 |
| COSTCO WHOLESALE CORPORATION | $95,902 | $103,539 |
| DANAHER CORP | $136,821 | $131,991 |
| DARLING INGREDIENTS INC | $14,994 | $13,712 |
| DENTSPLY SIRONA INC | $57,881 | $47,830 |
| DEXCOM, INC | $24,829 | $22,864 |
| DOW INC | $60,531 | $43,501 |
| DUFRY ADR | $15,217 | $16,468 |
| EATON CORP PLC | $190,165 | $279,766 |
| ELI LILLY & CO | $161,699 | $350,488 |
| ENERGY RECOVERY INC | $29,939 | $25,843 |
| EOG RESOURCES INC | $234,135 | $228,612 |
| ESTEE LAUDER COMPANIES INC | $39,858 | $34,718 |
| EXXON MOBIL CORP | $249,372 | $376,280 |
| FASTENAL COMPANY | $160,207 | $167,622 |
| FIRST GUARANTY BANCSHARES INC | $45,966 | $46,156 |
| FIRST HORIZON CORPORATION DEP | $25,060 | $24,976 |
| FIRST KEYSTONE CORP | $494,301 | $285,507 |
| FLAGSTAR FINANCIAL INC | $64,056 | $20,209 |
| FLAGSTAR FINANCIAL INC DEP SHS | $153,145 | $148,050 |
| FLUSHING FINANCIAL CORPORATION | $193,939 | $178,500 |
| FORD MOTOR COMPANY | $35,356 | $33,916 |
| FULTON FINL 5.125% PFD SER A | $23,824 | $24,707 |
| GENERAC HOLDING INC | $38,343 | $40,623 |
| GLEN BURNIE BANCORP | $688,026 | $349,500 |
| GRAPHIC PACKAGING CORP COM STK | $29,905 | $28,409 |
| HASBRO INC | $30,515 | $26,221 |
| HCA INC | $238,209 | $288,744 |
| HOME DEPOT INC | $340,595 | $440,337 |
| HOWARD HUGHES CORP | $44,820 | $45,229 |
| IF BANCORP INC | $229,370 | $226,600 |
| INTERNATIONAL BUSINESS MACHINE | $196,688 | $245,330 |
| INTUIT | $37,342 | $38,339 |
| INTUITIVE SURGICAL | $32,706 | $38,625 |
| INVESCO PREFERRED ETF | $177,757 | $172,950 |
| INVESCO RUSSELL 1000 EQUAL WEI | $69,560 | $72,450 |
| INVESCO S&P 500 EQUAL WEIGHT E | $49,651 | $51,518 |
| ISHARE SP SMALL CAP 600 INDEX | $495,369 | $494,294 |
| ISHARES BARCLAYS SHORT TREASUR | $195,947 | $195,225 |
| ISHARES MSCI INDIA ETF | $30,229 | $27,894 |
| ISHARES S&P 500 VALUE INDEX FU | $127,700 | $127,126 |
| ISHARES TRUST RUSSELL 1000 VAL | $3,916,176 | $3,776,651 |
| JBT BANCORP | $887,473 | $1,012,320 |
| JEFFERSONVILLE BANCORP | $524,628 | $524,486 |
| JP MORGAN CHASE | $320,248 | $489,728 |
| KEARNY FINANCIAL CORPORATION | $779,415 | $708,000 |
| LIBERTY MEDIA CORPORATION - SE | $29,950 | $35,717 |
| LOCKHEED MARTIN CORP | $270,433 | $345,989 |
| MARKET VECTORS BDC INCOME | $98,234 | $99,780 |
| MARVELL TECHNOLOGY, INC | $30,119 | $50,917 |
| MERCK & CO INC | $238,238 | $267,701 |
| MICRON TECHNOLOGY | $17,125 | $14,476 |
| MICROSOFT CORP | $435,739 | $545,000 |
| MONDELEZ INTERNATIONAL INC | $34,818 | $30,343 |
| MONOLITHIC POWER SYSTEMS, INC | $151,464 | $142,008 |
| NORTHFIELD BANCORP INC | $231,551 | $284,690 |
| NUCOR CP | $15,512 | $15,056 |
| NVIDIA CORP | $115,250 | $143,287 |
| OCCIDENTAL PETROLEUM CORP | $30,199 | $27,521 |
| OMNICOM GROUP | $359,620 | $329,533 |
| ON SEMICONDUCTOR | $93,007 | $88,270 |
| OSHKOSH CORP | $30,141 | $28,521 |
| OTTAWA BANCORP ORD SHS | $225,422 | $219,750 |
| PALO ALTO NETWORKS INC | $47,526 | $53,860 |
| PATTERSON-UTI ENERGY INC | $40,332 | $41,050 |
| PEPSICO INC | $168,295 | $160,119 |
| PFIZER INC | $30,416 | $28,330 |
| PHILIP MORRIS INTL | $213,428 | $262,483 |
| PINNACLE FINL PRTNRS PFD B 6.7 | $999,245 | $1,066,120 |
| PROCTER GAMBLE CO | $238,013 | $282,658 |
| QUANTA SVCS INC | $48,668 | $60,366 |
| RINGCENTRAL INC | $14,989 | $16,945 |
| ROCKET PHARMACEUTICALS INC | $24,381 | $22,500 |
| S&P GLOBAL INC COM | $42,224 | $43,827 |
| SALESFORCE.COM | $31,115 | $43,797 |
| SCHLUMBERGER LTD | $33,619 | $30,710 |
| SENSATA TECHNOLOGIES HOLDINGS | $84,729 | $68,500 |
| SERVICE NOW | $41,384 | $57,246 |
| SHELL ADR EACH REPRESENTING 2 | $202,936 | $194,779 |
| SHERWIN-WILLIAMS CO | $224,890 | $259,367 |
| SKYLINE BANKSHARES, INC | $180,776 | $182,700 |
| SNAP ON INC | $192,001 | $299,421 |
| SONY GROUP CORP | $29,658 | $35,718 |
| SPDR BARCLAYS CAPITAL 1-3 MONT | $229,326 | $228,575 |
| SPDR GOLD SHARES | $59,939 | $59,322 |
| SPDR S&P 500 ETF TRUST | $1,132,873 | $1,230,768 |
| SPDR S&P MIDCAP 400 EFT TRUST | $409,831 | $410,098 |
| SUMMIT ST BANK SANTA ROSA CA | $150,191 | $153,000 |
| SYNOVUS FINCL CORP PFD SER D - | $218,125 | $247,900 |
| T-MOBILE US INC | $41,024 | $49,664 |
| TEGNA | $37,429 | $44,628 |
| TJX COMPANIES INC | $172,772 | $185,685 |
| TOOTSIE ROLL INDS INC | $30,013 | $32,653 |
| UNION PACIFIC | $197,669 | $213,902 |
| UNITED PARCEL SERVICE | $249,500 | $210,381 |
| US BANCORP PFD SER B - FLOAT % | $381,872 | $441,000 |
| VALERO ENERGY CORP | $222,125 | $323,025 |
| VALLEY NATIONAL BANCORP SER B | $287,553 | $354,531 |
| VANGARD RUSSELL 1000 GROWTH | $370,851 | $425,183 |
| VANGUARD FTSE DEVELOPED MARKET | $249,993 | $227,145 |
| VANGUARD FTSE EMERGING MARKETS | $255,619 | $242,044 |
| VANGUARD ST BOND ETF | $151,383 | $149,872 |
| VERIZON COMMUNICATIONS | $248,139 | $251,377 |
| VERTEX PHARMCTLS INC | $14,454 | $12,081 |
| VISA INC | $221,914 | $300,554 |
| WALT DISNEY HOLDINGS CO | $52,397 | $62,467 |
| WASTE MANAGEMENT INC | $38,764 | $34,708 |
| WEYERHAEUSER CO | $212,651 | $180,723 |
| WHIRLPOOL CORP | $23,047 | $25,430 |
| WINTRUST FINL 1 DS REPSTG 1000 | $24,779 | $24,970 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| REFRIGERATOR-MAIN | $3,590 | $3,249 | $341 | $341 |
| RUG - BLUE KAZAK | $5,310 | $4,744 | $566 | $566 |
| RUG - RED KAZAK | $5,310 | $4,744 | $566 | $566 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BOOTHBAY ABSOLUTE RETURN STRAT | $5,000,000 | $5,664,732 |
| FLOW STATE OFFSHORE FUND, LTD | $5,000,000 | $5,357,497 |
| MILLENNIUM INTERNATIONAL, LTD | $500,000 | $500,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (29 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTERS-HP ENVY | $1,350 | $158 | $1,192 | $1,192 |
| COMPUTERS-MACBOOK | $1,999 | $1,600 | $399 | $399 |
| COMPUTERS-MAC PRO | $3,099 | $1,033 | $2,066 | $2,066 |
| COMPUTERS-MAC AIR | $1,299 | $152 | $1,147 | $1,147 |
| COMPUTERS- (2) MAC | ||||
| COMPUTERS-2019 MAC | ||||
| LAND-15 N. EOLA DR | $951,766 | $0 | $951,766 | $871,946 |
| BLDG IMP-15 N EOLA | $903,855 | $121,674 | $782,181 | $828,054 |
| MANCHESTER LOVESEA | $4,889 | $1,105 | $3,784 | $8,525 |
| ST.JAMES 55" DESKS | $2,884 | $2,884 | ||
| ST.JAMES 76" DESKS | $3,948 | $3,948 | ||
| BUILDING # 23010 | $245,086 | $65,997 | $179,089 | $1,183,742 |
| BLDG #23010 IMPROV | $90,153 | $22,604 | $67,549 | $1,084,501 |
| BLDG #23010 IMPROV | $39,876 | $7,154 | $32,722 | |
| BLDG #23010 IMPROV | $94,510 | $15,144 | $79,366 | |
| BUILDING IMP-#1030 | $9,000 | $577 | $8,423 | |
| BUILDING # 28070 | $17,364 | $4,673 | $12,691 | $26,440 |
| BUILDING # 28080 | $5,459 | $1,470 | $3,989 | |
| BUILDING IMP-#1026 | $220,092 | $5,643 | $214,449 | $263,890 |
| BUILDING ROOF | $53,732 | $2,526 | $51,206 | |
| LAND # 23010 | $25,209 | $0 | $25,209 | $121,757 |
| LAND # 28050 | $3,386 | $0 | $3,386 | $9,670 |
| LAND # 28070 | $2,553 | $0 | $2,553 | |
| LAND # 28080 | $2,408 | $0 | $2,408 | |
| CONFERENCE TABLE | $4,187 | $4,187 | ||
| EQUIPMENT - 15 TON | $44,802 | $6,933 | $37,869 | |
| STARTUP COSTS | $29,827 | $21,040 | $8,787 | $8,787 |
| BUILDING IMP-#1026 | $57,597 | $1,477 | $56,120 | |
| EQUIPMENT - 15 TON | $17,915 | $1,706 | $16,209 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $64,175 | LegalFeesAmt |
| Net Investment Income | $1,766 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,925 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $56,484 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (417 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| 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 - $100 REWARD R | $1,702 | $1,702 | |
| HISTORICAL DOC - 1200 DOLLARS | $9,513 | $9,513 | |
| HISTORICAL DOC - 1763 DOCUMENT | $1,101 | $1,101 | |
| HISTORICAL DOC - 1773 MAN SELL | $240 | $240 | |
| HISTORICAL DOC - 1788 ACT FOR | $513 | $513 | |
| HISTORICAL DOC - 1791 RETURN O | $1,919 | $1,919 | |
| HISTORICAL DOC - 1796 NEWPORT | $474 | $474 | |
| HISTORICAL DOC - 1798 FAIRFAX | $647 | $647 | |
| HISTORICAL DOC - 1800 PENNSYLV | $228 | $228 | |
| HISTORICAL DOC - 1803 RECEIPT | $698 | $698 | |
| HISTORICAL DOC - 1804 NEW YORK | $249 | $249 | |
| HISTORICAL DOC - 1805 NATHANIE | $279 | $279 | |
| HISTORICAL DOC - 1812 AVOYELLE | $284 | $284 | |
| HISTORICAL DOC - 1813 MANUSCRI | $470 | $470 | |
| HISTORICAL DOC - 1815 FRANKLIN | $334 | $334 | |
| HISTORICAL DOC - 1820 SLAVE SA | $326 | $326 | |
| HISTORICAL DOC - 1820'S PRINCE | $644 | $644 | |
| HISTORICAL DOC - 1821 COMPLAIN | $531 | $531 | |
| HISTORICAL DOC - 1821 SLAVE BI | $414 | $414 | |
| HISTORICAL DOC - 1821 UNSOUND | $326 | $326 | |
| HISTORICAL DOC - 1824 NAMED SL | $320 | $320 | |
| HISTORICAL DOC - 1825 ALABAMA | $586 | $586 | |
| HISTORICAL DOC - 1825 DRURY MA | $833 | $833 | |
| HISTORICAL DOC - 1826 STATE OF | $266 | $266 | |
| HISTORICAL DOC - 1828 STATE OF | $180 | $180 | |
| HISTORICAL DOC - 1829 CAMPBELL | $145 | $145 | |
| HISTORICAL DOC - 1831 CRAVEN N | $549 | $549 | |
| HISTORICAL DOC - 1831 HIRE OF | $280 | $280 | |
| HISTORICAL DOC - 1831 SLAVE HI | $195 | $195 | |
| HISTORICAL DOC - 1831 SLAVE OW | $320 | $320 | |
| HISTORICAL DOC - 1832 COPY 177 | $772 | $772 | |
| HISTORICAL DOC - 1834 CITY OF | $220 | $220 | |
| HISTORICAL DOC - 1834 CLERMONT | $272 | $272 | |
| HISTORICAL DOC - 1837 REQUEST | $399 | $399 | |
| HISTORICAL DOC - 1837-1850 SLA | $302 | $302 | |
| HISTORICAL DOC - 1838 ALABAMA | $194 | $194 | |
| HISTORICAL DOC - 1838 SAMUEL G | $554 | $554 | |
| HISTORICAL DOC - 1838 SLAVE AP | $223 | $223 | |
| HISTORICAL DOC - 1838 SLAVE PA | $1,387 | $1,387 | |
| HISTORICAL DOC - 1839 MANUSCRI | $246 | $246 | |
| HISTORICAL DOC - 1839 SLAVES D | $320 | $320 | |
| HISTORICAL DOC - 1839 SOUTH CA | $742 | $742 | |
| HISTORICAL DOC - 1840 LETTER R | $373 | $373 | |
| HISTORICAL DOC - 1840 SLAVE IN | $282 | $282 | |
| HISTORICAL DOC - 1842 BEDFORD | $167 | $167 | |
| HISTORICAL DOC - 1842 SLAVE HI | $320 | $320 | |
| HISTORICAL DOC - 1842 SLAVE RE | $168 | $168 | |
| HISTORICAL DOC - 1842-51 SLAVE | $441 | $441 | |
| HISTORICAL DOC - 1843 5 FEMALE | $112 | $112 | |
| HISTORICAL DOC - 1845 MASSACHU | $288 | $288 | |
| HISTORICAL DOC - 1845 NORTH CA | $549 | $549 | |
| HISTORICAL DOC - 1845 RECEIPT | $988 | $988 | |
| HISTORICAL DOC - 1846 SLAVES L | $326 | $326 | |
| HISTORICAL DOC - 1847 GUARDIAN | $732 | $732 | |
| HISTORICAL DOC - 1847 SIX NAME | $324 | $324 | |
| HISTORICAL DOC - 1847 SIX NAME | $320 | $320 | |
| HISTORICAL DOC - 1848 TUSCALOO | $212 | $212 | |
| HISTORICAL DOC - 1849 ALABAMA | $533 | $533 | |
| HISTORICAL DOC - 1850 STATE OF | $266 | $266 | |
| HISTORICAL DOC - 1851 ALABAMA | $200 | $200 | |
| HISTORICAL DOC - 1851 AUGUSTA | $165 | $165 | |
| HISTORICAL DOC - 1851 BUCKINGA | $346 | $346 | |
| HISTORICAL DOC - 1853 SLAVE AL | $322 | $322 | |
| HISTORICAL DOC - 1854 AFFIDAVI | $342 | $342 | |
| HISTORICAL DOC - 1854 TAX ASSE | $52 | $52 | |
| HISTORICAL DOC - 1855 NAMED SL | $324 | $324 | |
| HISTORICAL DOC - 1855 NASHVILL | $740 | $740 | |
| HISTORICAL DOC - 1855 SCHOOLCR | $13 | $13 | |
| HISTORICAL DOC - 1855 SLAVERY | $222 | $222 | |
| HISTORICAL DOC - 1856 1857 2 T | $50 | $50 | |
| HISTORICAL DOC - 1856 RICHMOND | $66 | $66 | |
| HISTORICAL DOC - 1856 UNSOUND | $322 | $322 | |
| HISTORICAL DOC - 1857 APPRAISA | $221 | $221 | |
| HISTORICAL DOC - 1857 SLAVE TR | $1,015 | $1,015 | |
| HISTORICAL DOC - 1857 SLAVE WO | $320 | $320 | |
| HISTORICAL DOC - 1857 TENNESSE | $988 | $988 | |
| HISTORICAL DOC - 1858 SLAVE ES | $489 | $489 | |
| HISTORICAL DOC - 1858 SLAVE HI | $64 | $64 | |
| HISTORICAL DOC - 1859 HOWARD C | $311 | $311 | |
| HISTORICAL DOC - 1859 HOWARD C | $328 | $328 | |
| HISTORICAL DOC - 1859 NAMED SL | $320 | $320 | |
| HISTORICAL DOC - 1859 SLAVE AL | $320 | $320 | |
| HISTORICAL DOC - 1859 SLAVERY | $222 | $222 | |
| HISTORICAL DOC - 1860 4 PAGE H | $243 | $243 | |
| HISTORICAL DOC - 1860 ALABAMA | $208 | $208 | |
| HISTORICAL DOC - 1860 EIGHT NA | $326 | $326 | |
| HISTORICAL DOC - 1860 HANDWRIT | $274 | $274 | |
| HISTORICAL DOC - 1860 HOWARD C | $206 | $206 | |
| HISTORICAL DOC - 1860 MARYLAND | $586 | $586 | |
| HISTORICAL DOC - 1860 SLAVE MA | $735 | $735 | |
| HISTORICAL DOC - 1860 SLAVE SA | $224 | $224 | |
| HISTORICAL DOC - 1861 CHRISTMA | $756 | $756 | |
| HISTORICAL DOC - 1861 IMPORTAN | $1,377 | $1,377 | |
| HISTORICAL DOC - 1861 NAMED SL | $326 | $326 | |
| HISTORICAL DOC - 1862 $100 (T- | $730 | $730 | |
| HISTORICAL DOC - 1862 APPRAISA | $660 | $660 | |
| HISTORICAL DOC - 1862 NAMED SL | $320 | $320 | |
| HISTORICAL DOC - 1862 PUTNAM C | $363 | $363 | |
| HISTORICAL DOC - 1862 REQUEST | $287 | $287 | |
| HISTORICAL DOC - 1862 SLAVE BI | $272 | $272 | |
| HISTORICAL DOC - 1863 CIVIL WA | $484 | $484 | |
| HISTORICAL DOC - 1863 CIVIL WA | $1,309 | $1,309 | |
| HISTORICAL DOC - 1863 CIVIL WA | $125 | $125 | |
| HISTORICAL DOC - 1863 SLAVERY | $222 | $222 | |
| HISTORICAL DOC - 1864 ARCHIVE | $219 | $219 | |
| HISTORICAL DOC - 1864 CONFEDER | $331 | $331 | |
| HISTORICAL DOC - 1864 SLAVE RE | $692 | $692 | |
| HISTORICAL DOC - 1865 CIVIL WA | $68 | $68 | |
| HISTORICAL DOC - 1865 CIVIL WA | $84 | $84 | |
| HISTORICAL DOC - 1865 NORTH CA | $208 | $208 | |
| HISTORICAL DOC - 1865 SLAVE-RE | $62 | $62 | |
| HISTORICAL DOC - 1870'S KINGST | $47 | $47 | |
| HISTORICAL DOC - 1870'S SLAVE | $1,291 | $1,291 | |
| HISTORICAL DOC - 1880 POLL TAX | $23 | $23 | |
| HISTORICAL DOC - 1881 PROPERTY | $325 | $325 | |
| HISTORICAL DOC - 1882 CONVICT | $399 | $399 | |
| HISTORICAL DOC - 1897 CAPITATI | $26 | $26 | |
| HISTORICAL DOC - 1897 ELIZABET | $6 | $6 | |
| HISTORICAL DOC - 1900 AFRICAN- | $3,545 | $3,545 | |
| HISTORICAL DOC - 1908, 1ST, ST | $692 | $692 | |
| HISTORICAL DOC - 1914 KENORA N | $304 | $304 | |
| HISTORICAL DOC - 1914 WARREN B | $15 | $15 | |
| HISTORICAL DOC - 1920 DEPARTME | $10 | $10 | |
| HISTORICAL DOC - 1924 BURIAL P | $80 | $80 | |
| HISTORICAL DOC - 1932 EVINGTON | $11 | $11 | |
| HISTORICAL DOC - 1962 PRESS PH | $20 | $20 | |
| HISTORICAL DOC - 3 1836 MISSIS | $342 | $342 | |
| HISTORICAL DOC - 3 TN & NC SLA | $519 | $519 | |
| HISTORICAL DOC - 4 EARLY TN AF | $2,562 | $2,562 | |
| HISTORICAL DOC - 627 SOUTH MIL | $168 | $168 | |
| HISTORICAL DOC - 9 FOLDERS OF | $1,020 | $1,020 | |
| HISTORICAL DOC - A BILL OF SAL | $699 | $699 | |
| HISTORICAL DOC - ACCOUNT OF HI | $200 | $200 | |
| HISTORICAL DOC - ALEXANDER HIS | $96 | $96 | |
| HISTORICAL DOC - ALEXANDER HIS | $670 | $670 | |
| HISTORICAL DOC - ANTIQUE DOCUM | $109 | $109 | |
| HISTORICAL DOC - ANTIQUE LETTE | $181 | $181 | |
| HISTORICAL DOC - ANTIQUE SCHOO | $111 | $111 | |
| HISTORICAL DOC - ARCHIVE OF 9 | $1,586 | $1,586 | |
| HISTORICAL DOC - ARCHIVES INTE | $314 | $314 | |
| HISTORICAL DOC - B/W PHOTOGRAP | $196 | $196 | |
| HISTORICAL DOC - BDK VINTAGE P | $39 | $39 | |
| HISTORICAL DOC - BILL OF SALE | $554 | $554 | |
| HISTORICAL DOC - BILL OF SALE | $1,007 | $1,007 | |
| HISTORICAL DOC - BILL OF SALE | $323 | $323 | |
| HISTORICAL DOC - BLACK AMERICA | $6 | $6 | |
| HISTORICAL DOC - BLACK CONVICT | $14 | $14 | |
| HISTORICAL DOC - BURLEY AUCTIO | $205 | $205 | |
| HISTORICAL DOC - BURLEY AUCTIO | $299 | $299 | |
| HISTORICAL DOC - CA 1785 SLAVE | $309 | $309 | |
| HISTORICAL DOC - CA 1790 SLAVE | $392 | $392 | |
| HISTORICAL DOC - CIRCULAR SOLI | $1,889 | $1,889 | |
| HISTORICAL DOC - CIVIL WAR CON | $491 | $491 | |
| HISTORICAL DOC - CIVIL WAR CON | $178 | $178 | |
| HISTORICAL DOC - CIVIL WAR ERA | $197 | $197 | |
| HISTORICAL DOC - CIVIL WAR LET | $526 | $526 | |
| HISTORICAL DOC - CIVIL WAR PAY | $55 | $55 | |
| HISTORICAL DOC - CIVIL WAR-DAT | $141 | $141 | |
| HISTORICAL DOC - COL. TORBERT | $279 | $279 | |
| HISTORICAL DOC - COLCHESTER - | $379 | $379 | |
| HISTORICAL DOC - COLLECTIBLES, | $198 | $198 | |
| HISTORICAL DOC - COLLECTIBLES, | $198 | $198 | |
| HISTORICAL DOC - CONFEDERATE A | $87 | $87 | |
| HISTORICAL DOC - CONFEDERATE C | $598 | $598 | |
| HISTORICAL DOC - CONFEDERATE S | $525 | $525 | |
| HISTORICAL DOC - CONTRABAND OF | $496 | $496 | |
| HISTORICAL DOC - CORRESPONDENC | $154 | $154 | |
| HISTORICAL DOC - DE LAGRANGE'S | $948 | $948 | |
| HISTORICAL DOC - DOUBLE SIDED | $102 | $102 | |
| HISTORICAL DOC - DRAFT LETTER | $1,390 | $1,390 | |
| HISTORICAL DOC - DURHAM, NH. C | $8 | $8 | |
| HISTORICAL DOC - EBAY - 1773 V | $388 | $388 | |
| HISTORICAL DOC - EBAY - 1811 S | $313 | $313 | |
| HISTORICAL DOC - EBAY - 1816 F | $85 | $85 | |
| HISTORICAL DOC - EBAY - 1823 B | $297 | $297 | |
| HISTORICAL DOC - EBAY - 1824 H | $220 | $220 | |
| HISTORICAL DOC - EBAY - 1824 R | $235 | $235 | |
| HISTORICAL DOC - EBAY - 1828 H | $274 | $274 | |
| HISTORICAL DOC - EBAY - 1836 A | $42 | $42 | |
| HISTORICAL DOC - EBAY - 1842 A | $277 | $277 | |
| HISTORICAL DOC - EBAY - 1842 H | $274 | $274 | |
| HISTORICAL DOC - EBAY - 1852 S | $279 | $279 | |
| HISTORICAL DOC - EBAY - 1853 - | $485 | $485 | |
| HISTORICAL DOC - EBAY - 1856 R | $842 | $842 | |
| HISTORICAL DOC - EBAY - 1856 S | $200 | $200 | |
| HISTORICAL DOC - EBAY - 1861 C | $383 | $383 | |
| HISTORICAL DOC - EBAY - 1863 C | $465 | $465 | |
| HISTORICAL DOC - EBAY - 1864 N | $738 | $738 | |
| HISTORICAL DOC - EBAY - 1865 F | $739 | $739 | |
| HISTORICAL DOC - EBAY - 1866 B | $136 | $136 | |
| HISTORICAL DOC - EBAY - 1947 O | $199 | $199 | |
| HISTORICAL DOC - EBAY - ANTIQU | $487 | $487 | |
| HISTORICAL DOC - EBAY - ANTIQU | $157 | $157 | |
| HISTORICAL DOC - EBAY - ANTIQU | $338 | $338 | |
| HISTORICAL DOC - EBAY - ANTIQU | $253 | $253 | |
| HISTORICAL DOC - EBAY - ARCHIV | $998 | $998 | |
| HISTORICAL DOC - EBAY - BLACK | $265 | $265 | |
| HISTORICAL DOC - EBAY - DEED O | $863 | $863 | |
| HISTORICAL DOC - EBAY - DEED O | $682 | $682 | |
| HISTORICAL DOC - EBAY - FORMER | $137 | $137 | |
| HISTORICAL DOC - EBAY - LETTER | $1,034 | $1,034 | |
| HISTORICAL DOC - EBAY - LETTER | $317 | $317 | |
| HISTORICAL DOC - EBAY - MCINRO | $289 | $289 | |
| HISTORICAL DOC - EBAY - ORIGIN | $312 | $312 | |
| HISTORICAL DOC - EBAY - ORIGIN | $80 | $80 | |
| HISTORICAL DOC - EBAY - ORIGIN | $858 | $858 | |
| HISTORICAL DOC - EBAY - POSTCA | $11 | $11 | |
| HISTORICAL DOC - EBAY - SLAVE | $357 | $357 | |
| HISTORICAL DOC - EBAY - THREE | $754 | $754 | |
| HISTORICAL DOC - EBAY -2 ANTIQ | $240 | $240 | |
| HISTORICAL DOC - EDMUND QUINCY | $743 | $743 | |
| HISTORICAL DOC - FLEISCHER'S - | $757 | $757 | |
| HISTORICAL DOC - FLEISCHER'S - | $1,000 | $1,000 | |
| HISTORICAL DOC - FLEISCHER'S - | $362 | $362 | |
| HISTORICAL DOC - FLEISCHER'S A | $395 | $395 | |
| HISTORICAL DOC - FLEISCHER'S A | $948 | $948 | |
| HISTORICAL DOC - FLEISCHER'S A | $395 | $395 | |
| HISTORICAL DOC - FLEISCHER'S A | $948 | $948 | |
| HISTORICAL DOC - FORSYTHES ANT | $315 | $315 | |
| HISTORICAL DOC - FORSYTHES ANT | $378 | $378 | |
| HISTORICAL DOC - FORSYTHES ANT | $315 | $315 | |
| HISTORICAL DOC - FORSYTHES ANT | $214 | $214 | |
| HISTORICAL DOC - FORSYTHES ANT | $202 | $202 | |
| HISTORICAL DOC - FORSYTHES ANT | $347 | $347 | |
| HISTORICAL DOC - FORSYTHES ANT | $441 | $441 | |
| HISTORICAL DOC - FORSYTHES ANT | $239 | $239 | |
| HISTORICAL DOC - FORSYTHES ANT | $252 | $252 | |
| HISTORICAL DOC - FORSYTHES ANT | $151 | $151 | |
| HISTORICAL DOC - FORSYTHES ANT | $189 | $189 | |
| HISTORICAL DOC - FORSYTHES ANT | $315 | $315 | |
| HISTORICAL DOC - FORSYTHES ANT | $347 | $347 | |
| HISTORICAL DOC - FORSYTHES ANT | $315 | $315 | |
| HISTORICAL DOC - FORSYTHES ANT | $347 | $347 | |
| HISTORICAL DOC - FORSYTHES ANT | $239 | $239 | |
| HISTORICAL DOC - FORSYTHES ANT | $504 | $504 | |
| HISTORICAL DOC - FORSYTHES ANT | $441 | $441 | |
| HISTORICAL DOC - FORSYTHES ANT | $151 | $151 | |
| HISTORICAL DOC - FORSYTHES ANT | $284 | $284 | |
| HISTORICAL DOC - FORSYTHES ANT | $315 | $315 | |
| HISTORICAL DOC - GROUP OF EAST | $704 | $704 | |
| HISTORICAL DOC - HANDWRITTEN B | $951 | $951 | |
| HISTORICAL DOC - HANDWRITTEN D | $588 | $588 | |
| HISTORICAL DOC - HARDIN COUNTY | $96 | $96 | |
| HISTORICAL DOC - HARMERS INTER | $242 | $242 | |
| HISTORICAL DOC - HINDMAN - LET | $6,111 | $6,111 | |
| HISTORICAL DOC - HINDMAN - LOT | $455 | $455 | |
| HISTORICAL DOC - HINDMAN - LOT | $260 | $260 | |
| HISTORICAL DOC - HINDMAN - LOT | $1,950 | $1,950 | |
| HISTORICAL DOC - HINDMAN - LOT | $2,340 | $2,340 | |
| HISTORICAL DOC - HINDMAN - LOT | $780 | $780 | |
| HISTORICAL DOC - HINDMAN - LOT | $715 | $715 | |
| HISTORICAL DOC - HINDMAN - LOT | $650 | $650 | |
| HISTORICAL DOC - HOLABIRD - LO | $482 | $482 | |
| HISTORICAL DOC - IAA LOT 593 M | $1,745 | $1,745 | |
| HISTORICAL DOC - INVENTORY OF | $200 | $200 | |
| HISTORICAL DOC - JAMES PORTER | $400 | $400 | |
| HISTORICAL DOC - JAMES PORTER | $49,999 | $49,999 | |
| HISTORICAL DOC - JAMES PORTER | $3,799 | $3,799 | |
| HISTORICAL DOC - JEFFREY S. EV | $389 | $389 | |
| HISTORICAL DOC - JEFFREY S. EV | $4,662 | $4,662 | |
| HISTORICAL DOC - JOHN LETT - P | $200 | $200 | |
| HISTORICAL DOC - JOHN S. LETT | $38,999 | $38,999 | |
| HISTORICAL DOC - LEIGHTON GALL | $3,124 | $3,124 | |
| HISTORICAL DOC - LETTER ABOUT | $1,110 | $1,110 | |
| HISTORICAL DOC - LETTER ABOUT | $894 | $894 | |
| HISTORICAL DOC - LETTER ABOUT | $831 | $831 | |
| HISTORICAL DOC - LETTER BY SEN | $576 | $576 | |
| HISTORICAL DOC - LETTER FROM C | $3,171 | $3,171 | |
| HISTORICAL DOC - LETTER FROM M | $4,734 | $4,734 | |
| HISTORICAL DOC - LETTER FROM P | $608 | $608 | |
| HISTORICAL DOC - LETTER FROM W | $764 | $764 | |
| HISTORICAL DOC - LETTER INDIAN | $111 | $111 | |
| HISTORICAL DOC - LETTER MENTIO | $331 | $331 | |
| HISTORICAL DOC - LETTER NOTIFY | $451 | $451 | |
| HISTORICAL DOC - LETTER RE FEE | $619 | $619 | |
| HISTORICAL DOC - LETTER RE SLA | $280 | $280 | |
| HISTORICAL DOC - LETTER RE UNA | $219 | $219 | |
| HISTORICAL DOC - LETTER THANKI | $2,878 | $2,878 | |
| HISTORICAL DOC - LETTER TO MIS | $701 | $701 | |
| HISTORICAL DOC - LETTER WRITTE | $326 | $326 | |
| HISTORICAL DOC - LIVE AUCTIONE | $2,143 | $2,143 | |
| HISTORICAL DOC - LIVE AUCTIONE | $338 | $338 | |
| HISTORICAL DOC - LIVE AUCTIONE | $338 | $338 | |
| HISTORICAL DOC - LIVE AUCTIONE | $635 | $635 | |
| HISTORICAL DOC - LIVEAUCTIONEE | $54 | $54 | |
| HISTORICAL DOC - LIVEAUCTIONEE | $54 | $54 | |
| HISTORICAL DOC - LIVEAUCTIONEE | $54 | $54 | |
| HISTORICAL DOC - LOCUST VALLEY | $226 | $226 | |
| HISTORICAL DOC - MANUSCRIPT AF | $280 | $280 | |
| HISTORICAL DOC - MANUSCRIPT BI | $536 | $536 | |
| HISTORICAL DOC - MANUSCRIPT WI | $189 | $189 | |
| HISTORICAL DOC - MARYLAND SLAV | $496 | $496 | |
| HISTORICAL DOC - MATTHEW BULLO | $215 | $215 | |
| HISTORICAL DOC - MECKLENBURG C | $47 | $47 | |
| HISTORICAL DOC - MERCHANT AND | $277 | $277 | |
| HISTORICAL DOC - MISSISSIPPI G | $311 | $311 | |
| HISTORICAL DOC - NC PLANTATION | $476 | $476 | |
| HISTORICAL DOC - NINE KENTUCKY | $1,104 | $1,104 | |
| HISTORICAL DOC - OLD ANTIQUE S | $225 | $225 | |
| HISTORICAL DOC - OLD SLAVE MAR | $16 | $16 | |
| HISTORICAL DOC - ONE NEGRO WOM | $249 | $249 | |
| HISTORICAL DOC - ORIGINAL 'I A | $9,999 | $9,999 | |
| HISTORICAL DOC - PBA GALLERIES | $512 | $512 | |
| HISTORICAL DOC - PBA GALLERIES | $575 | $575 | |
| HISTORICAL DOC - PBA GALLERIES | $262 | $262 | |
| HISTORICAL DOC - PBA GALLERIES | $325 | $325 | |
| HISTORICAL DOC - PBA GALLERIES | $700 | $700 | |
| HISTORICAL DOC - PERSONAL PROP | $462 | $462 | |
| HISTORICAL DOC - POSTCARD FEAT | $820 | $820 | |
| HISTORICAL DOC - POSTCARD LOUI | $5 | $5 | |
| HISTORICAL DOC - PRE CIVIL WAR | $219 | $219 | |
| HISTORICAL DOC - PRE-CIVIL WAR | $426 | $426 | |
| HISTORICAL DOC - PRESS PHOTO S | $21 | $21 | |
| HISTORICAL DOC - PRINTED ORDER | $1,019 | $1,019 | |
| HISTORICAL DOC - RACIST ANTI-F | $460 | $460 | |
| HISTORICAL DOC - RAYNOR - LOT | $364 | $364 | |
| HISTORICAL DOC - RAYNOR - LOT | $657 | $657 | |
| HISTORICAL DOC - RAYNOR - LOT | $364 | $364 | |
| HISTORICAL DOC - RAYNORS - LOT | $443 | $443 | |
| HISTORICAL DOC - RAYNORS - MIL | $145 | $145 | |
| HISTORICAL DOC - REPUBLIC OF T | $433 | $433 | |
| HISTORICAL DOC - S CAROLINA DO | $552 | $552 | |
| HISTORICAL DOC - SC SLAVE OWNE | $433 | $433 | |
| HISTORICAL DOC - SIXTEEN VINTA | $52 | $52 | |
| HISTORICAL DOC - SLAVE BILL OF | $407 | $407 | |
| HISTORICAL DOC - SLAVE BILL OF | $330 | $330 | |
| HISTORICAL DOC - SLAVE DOC REC | $894 | $894 | |
| HISTORICAL DOC - SLAVE DOCUMEN | $969 | $969 | |
| HISTORICAL DOC - SLAVE DOCUMEN | $419 | $419 | |
| HISTORICAL DOC - SLAVE QUARTER | $10 | $10 | |
| HISTORICAL DOC - SLAVE TRADE N | $100 | $100 | |
| HISTORICAL DOC - SLAVERY AND A | $13 | $13 | |
| HISTORICAL DOC - SLAVERY DOCUM | $2,355 | $2,355 | |
| HISTORICAL DOC - SLAVERY LEDGE | $411 | $411 | |
| HISTORICAL DOC - SOUTHERN 1842 | $2,325 | $2,325 | |
| HISTORICAL DOC - SOUTHERN SLAV | $1,894 | $1,894 | |
| HISTORICAL DOC - STEREOVIEW "S | $157 | $157 | |
| HISTORICAL DOC - TENNESSEE SHE | $75 | $75 | |
| HISTORICAL DOC - THOMAS COUNTY | $678 | $678 | |
| HISTORICAL DOC - TREATMENT OF | $311 | $311 | |
| HISTORICAL DOC - TWO ANTIQUE D | $216 | $216 | |
| HISTORICAL DOC - TWO JANUARY 3 | $809 | $809 | |
| HISTORICAL DOC - ULYSSES S. GR | $117 | $117 | |
| HISTORICAL DOC - UNIVERSITY AR | $139 | $139 | |
| HISTORICAL DOC - UNIVERSITY AR | $387 | $387 | |
| HISTORICAL DOC - UNIVERSITY AR | $262 | $262 | |
| HISTORICAL DOC - UNIVERSITY AR | $481 | $481 | |
| HISTORICAL DOC - UNIVERSITY AR | $544 | $544 | |
| HISTORICAL DOC - UNIVERSITY AR | $2,036 | $2,036 | |
| HISTORICAL DOC - UNIVERSITY AR | $3,535 | $3,535 | |
| HISTORICAL DOC - UNIVERSITY AR | $3,535 | $3,535 | |
| HISTORICAL DOC - UNIVERSITY AR | $536 | $536 | |
| HISTORICAL DOC - UNIVERSITY AR | $628 | $628 | |
| HISTORICAL DOC - UNIVERSITY AR | $1,133 | $1,133 | |
| HISTORICAL DOC - UNIVERSITY AR | $383 | $383 | |
| HISTORICAL DOC - UNIVERSITY AR | $133 | $133 | |
| HISTORICAL DOC - UNIVERSITY AR | $571 | $571 | |
| HISTORICAL DOC - UNIVERSITY AR | $696 | $696 | |
| HISTORICAL DOC - UNIVERSITY AR | $758 | $758 | |
| HISTORICAL DOC - UNIVERSITY AR | $183 | $183 | |
| HISTORICAL DOC - UNIVERSITY AR | $953 | $953 | |
| HISTORICAL DOC - UNIVERSITY AR | $1,391 | $1,391 | |
| HISTORICAL DOC - UNIVERSITY AR | $1,391 | $1,391 | |
| HISTORICAL DOC - UNIVERSITY AR | $1,141 | $1,141 | |
| HISTORICAL DOC - UNIVERSITY AR | $3,015 | $3,015 | |
| HISTORICAL DOC - UNIVERSITY AR | $579 | $579 | |
| HISTORICAL DOC - UNIVERSITY AR | $1,266 | $1,266 | |
| HISTORICAL DOC - UNIVERSITY AR | $766 | $766 | |
| HISTORICAL DOC - UNIVERSITY AR | $2,766 | $2,766 | |
| HISTORICAL DOC - UNIVERSITY AR | $3,016 | $3,016 | |
| HISTORICAL DOC - VINTAGE LETTE | $53 | $53 | |
| HISTORICAL DOC - VINTAGE POSTC | $10 | $10 | |
| HISTORICAL DOC - WADE HAMPTON | $2,265 | $2,265 | |
| HISTORICAL DOC - WADE HAMPTON | $1,515 | $1,515 | |
| HISTORICAL DOC - WEISS AUCTION | $620 | $620 | |
| HISTORICAL DOC - WILLIAM S. DU | $1,928 | $1,928 | |
| HISTORICAL DOC - YOUNG BLACK B | $11 | $11 | |
| HISTORICAL DOC - ZS324 OLD SLA | $17 | $17 | |
| HISTORICAL PASSOVER CABINET | $6,799 | $6,799 | |
| LAKE LORNA DOONE PARK STATUE | $70,499 | $70,499 | |
| PRI - MANTA FILM LLC | $250,000 | $250,000 | $150,000 |
| ART PIECE - "ILONA 1" | $25,000 | $25,000 | |
| ART PIECE - "NIKA 1" | $10,000 | $10,000 | |
| ARTWORK-IN THE LAND OF THE SIO | $2,881 | $2,881 | |
| 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 | |
| AMBER LEWIS - ANTHROPOLGIE REV | $999 | $999 | |
| ANTIQUE CONSOLE - HARP GALLERY | $1,295 | $1,295 | |
| ANTIQUE CUPBOARD FOR CARRIAGE | $495 | $495 | |
| ANTIQUE END TABLE-HARP GALLERY | $675 | $675 | |
| ANTIQUE PINE DESK FOR CARRIAGE | $695 | $695 | |
| ANTIQUE TABLE - CONFERENCE | $1,200 | $1,200 | |
| ANTIQUE GLASS BOOKSHELF | $400 | $400 | |
| ANTIQUE WORK BENCH - CARRIAGE | $2,450 | $2,450 | |
| AREA RUGS-TEN THOUSAND VILLAGE | $12,348 | $12,348 | |
| CUSTOM ANTIQUE OAK DESK-MAURIC | $3,642 | $3,642 | |
| HALL TABLE - HARP GALLERY | $795 | $795 | |
| MAHOGANY LAMP TABLE - HARP | $595 | $595 | |
| ORIGINAL ARTWORK - LIFE CYCLE | $4,450 | $4,450 | |
| ORIGINAL PAINTING - BRIGHT SKY | $2,400 | $2,400 | |
| PICTURE-ORANGE COUNTY REGIONAL | $182 | $182 | |
| PRINTER STAND - HARP GALLERY | $595 | $595 | |
| RUG FOR 1ST FL CARRIAGE 6'7X10 | $879 | $879 | |
| RUG FOR 1ST FL CARRIAGE 8X12 | $1,331 | $1,331 | |
| RUG FOR 2ND FL CARRIAGE 7'11X9 | $967 | $967 | |
| RUG FOR OFFICE IN MAIN HOUSE | $1,093 | $1,093 | |
| STAINED GLASS TABLE LAMP EBAY | $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 | |
| SALVAGE ITEMS | $0 | $10 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Administrative Fees | $72,829 | $72,829 | ||
| Bank Charges | $664 | $664 | ||
| Cell Phone Expense | $1,563 | $1,563 | ||
| Computers/Electronic Devices | $2,550 | $2,386 | $164 | |
| Digital Subscriptions | $6,748 | $6,748 | ||
| FOUNDATION CREDIT CARD FEES | $35 | $35 | ||
| Equipment/Furniture Purchase | $14,243 | $6,041 | $8,202 | |
| Foundation Dues & Memberships | $3,501 | $3,501 | ||
| PROPERTY INSURANCE | $59,629 | $18,957 | $40,672 | |
| Office Supplies | $16,268 | $16,209 | $59 | |
| Payroll Processing Fees | $8,581 | $8,581 | ||
| Postage/Delivery Service | $1,114 | $1,114 | ||
| Property Maintenance | $213,214 | $70,806 | $142,408 | |
| State or Local Filing Fees | $211 | $126 | $85 | |
| Storage Fee | $9,241 | $9,241 | ||
| TRAINING & PROFESSIONAL DEVEL | $19,399 | $19,399 | ||
| Website Hosting/Support | $1,207 | $1,145 | $62 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Interest Income from PRI | $5,748 | $5,748 | $5,748 |
| INCOME FROM SUBLEASE | $77,822 | $77,822 | $77,822 |
| RENTAL INCOME | $186,672 | $186,672 | $186,672 |
| CREDIT CARD REWARDS | $3,909 | $3,909 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTSTANDING OPTIONS | Desc |
| EOY Book Value | $12,077 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT CURRENT MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $50,000 | LoanOriginalAmt |
| Balance Due | $105,368 | BalanceDueAmt |
| Note | 2014-04 | NoteDt |
| Loan Maturity | 2019-04 | LoanMaturityDt |
| Repayment Terms | PRINCIPAL & INT COMPOUNDED MONTHLY | RepaymentTermsTxt |
| Interest | 0 | InterestRt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | INVESTMENT | LoanPurposeTxt |
| Lender Consideration | NONE 0 | LenderConsiderationDesc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Employee Recruiting/Temp Agenc | $19,800 | $19,800 | ||
| Investment Management Services | $49,485 | $49,485 | ||
| DESIGNER SERVICES | $300 | $300 | ||
| IT SERVICES | $1,000 | $1,000 | ||
| APPRAISAL SERVICES | $5,600 | $2,061 | $3,539 | |
| PROPERTY MANAGEMENT | $34,916 | $11,578 | $23,338 | |
| BROKERAGE SERVICES | $7,619 | $2,332 | $5,287 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| 990-PF Estimated Tax for 2024 | $40,600 | |||
| 990-PF Extension for 2023 | $2,900 | |||
| Foreign Tax Paid | $4,814 | $4,814 | ||
| PROPERTY TAXES | $1,088 | $704 | $384 |
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 | None | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |