EDDY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EDDY FOUNDATION (EIN 33-0721979)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349105385
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:40:13-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020632187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dinowitz & Bove CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 US Highway 9 Ste 103 | AddressLine1Txt |
| City | Morganville | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07751 | 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 | 330721979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDDY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDDY | BusinessNameControlTxt |
| Phone | 7602852577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42 | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12936 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES PHILIPS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-17 | 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 | ALEX LAI | PreparerPersonNm |
| PTIN | P00747644 | PTIN |
| Phone | 7323333328 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $2,763,693 | 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 | $14,770 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $14,609 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,609 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $14,609 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $825 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $825 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $825 | DividendsAdjNetIncmAmt |
| Gross Sales Price | $173,017 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $26,031 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $56,235 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,434 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $15,434 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $8,457 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $8,457 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,700 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $2,661 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,661 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $9,913 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $9,913 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,269 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,800 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,800 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,962 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,962 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $47,088 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,356 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $45,732 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $91,850 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,717 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $69,864 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,240 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,240 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $102,090 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,717 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $80,104 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$45,855 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,717 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,434 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $319,560 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $344,530 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $344,530 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,544 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,544 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,544 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $494,040 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $380,263 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $380,263 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,393,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $356,572 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,001,142 | LandBOYAmt |
| Land EOY | $2,037,356 | LandEOYAmt |
| Land EOYFMV | $2,037,356 | LandEOYFMVAmt |
| Total Assets BOY | $2,816,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,763,693 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,763,693 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,738 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $6,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,809,548 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,763,693 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,809,548 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,763,693 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,816,286 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,763,693 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,809,548 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$45,855 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,763,693 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,763,693 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PROPERTY - NY SPLIT ROCK | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-01-01 | AcquiredDt |
| Sold | 2024-01-10 | SoldDt |
| Gross Sales Price | $173,017 | GrossSalesPriceAmt |
| Cost Or Other Basis | $173,017 | CostOrOtherBasisAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $135 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $135 | SubtotalAmt |
| Tax Based On Investment Income | $135 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $135 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Phillips | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7602852577 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Champlain Area 6482 Main St | AddressLine1Txt |
| City | Westport | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12993 | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES PHILIPS | ||||||
| 2102 Santa Margarita Drive | Fallbrook | CA | 92028 | PRESIDENT | 5.00 | $0 |
| JOHN DAVIS | ||||||
| 2102 Santa Margarita Drive | Fallbrook | CA | 92028 | Vice President | 1.00 | $0 |
| CHRIS MARON | ||||||
| 2102 Santa Margarita Drive | Fallbrook | CA | 92028 | TREASURER | 1.00 | $0 |
| JENNIFER ESSER | ||||||
| 2102 Santa Margarita Drive | Fallbrook | CA | 92028 | Secretary | 1.00 | $0 |
| JOAN MALOOF | ||||||
| 2102 Santa Margarita Drive | Fallbrook | CA | 92028 | BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Donations to environmental, arts, and educational charities | Description1Txt |
| Expenses1 | $10,240 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESTORATION AND PRESERVATION - PURCHASE VARIOUS REAL PROPERTIES TO PRESERVE LAND AND WILDLIFE HABITATS | Description1Txt |
| Expenses1 | $225,000 | Expenses1Amt |
| Total | $225,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $333,589 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $437,152 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $770,741 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $770,741 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,561 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $759,180 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,959 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,959 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $135 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $135 | TotalTaxAmt |
| Distributable Before Adj | $37,824 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $37,824 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $37,824 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $80,104 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $225,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $305,104 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $37,824 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $17,625 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $41,115 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,487 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $34,318 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $99,545 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $305,104 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $37,824 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $267,280 | RemainingDistriFromCorpusAmt |
| Total Corpus | $366,825 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,625 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $349,200 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $41,115 | ExcessFromYear3Amt |
| Excess From Year2 | $6,487 | ExcessFromYear2Amt |
| Excess From Year1 | $34,318 | ExcessFromYear1Amt |
| Excess From Current Year | $267,280 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES PHILLIPS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42 | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5189622795 | RecipientPhoneNum |
| Form And Info And Materials | ALL APPLICATIONS SHOULD BE SUBMITTED IN WRITING AND SHOULD INCLUDE ANY PERTINENT DETAILS ABOUT THE CHARITABLE ORGANIZATION AND ITS CHARITABLE ACTIVITIES. | FormAndInfoAndMaterialsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FALLBROOK LAND CONSERVANCY | |||||||
| PO BOX 2701 | FALLBROOK | CA | 92088 | N/A | PC | ENVIRONMENTAL | $1,000 |
| The Rewilding Institute | |||||||
| PO Box 13768 | Albuquerque | NM | 87192 | N/A | PC | ENVIRONMENTAL | $500 |
| Hemlock Society | |||||||
| PO BOX 600481 | SAN DIEGO | CA | 92160 | N/A | PC | COMMUNITIES | $150 |
| SPLIT ROCK | |||||||
| 74485 National Park Drive | Twentynine Palms | CA | 92277 | N/A | GOV | ENVIORNMENTAL | $7,840 |
| Wild Farm Alliance | |||||||
| PO Box 2570 | Watsonville | CA | 95077 | N/A | PC | Environmental | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,240 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED REVENUE | Desc |
| Related Or Exempt Function Incm | $24,931 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,609 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $825 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,100 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,534 | ExclusionAmt |
| Related Or Exempt Function Incm | $24,931 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,465 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Junichi Koyama | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Eddy Fdn 2102 Santa Marga | AddressLine1Txt |
| City | Fallbrook | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,700 | Amt |
| Net Investment Income | $1,700 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (18 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| CACACCI - REAL PROPERTY | 2001-03-19 | $86,616 | $50,623 | SL | 0.0256 | $2,221 |
| WALKER ROAD - PROPERTY | 2001-01-25 | $105,419 | $62,060 | SL | 0.0256 | $2,703 |
| MARVIN PROPERTY | 2002-11-30 | $21,373 | $11,577 | SL | 0.0256 | $548 |
| RAYMOND PROPERTY | 2002-11-25 | $29,966 | $16,224 | SL | 0.0256 | $768 |
| PROPERTY - O'NEAL | 2004-11-05 | $31,000 | $15,205 | SL | 0.0256 | $795 |
| PROPERTY - BKF IMPROV | 2004-07-01 | $30,135 | $15,042 | SL | 0.0256 | $773 |
| PROPERTY - BKF IMPROV | 2005-07-01 | $18,026 | $8,142 | SL | 0.0256 | $462 |
| PROPERTY - WINSOME FALLS | 2004-07-01 | $15,000 | $7,492 | SL | 0.0256 | $385 |
| PROPERTY - PALMATEER | 2006-07-01 | $26,493 | $11,855 | SL | 0.0256 | $679 |
| PROPERTY - O'NEAL | 2006-07-01 | $1,364 | $611 | SL | 0.0256 | $35 |
| PROPERTY - BEAVER FALLS | 2006-07-01 | $45,000 | $20,148 | SL | 0.0256 | $1,154 |
| PROPERTY - BOQUET | 2006-07-01 | $3,841 | $1,711 | SL | 0.0256 | $98 |
| PROPERTY - FRIGORIO | 2006-07-01 | $416 | $192 | SL | 0.0256 | $11 |
| PROPERTY - RAYMOND | 2006-07-01 | $375 | $174 | SL | 0.0256 | $10 |
| PROPERTY - WINSOME FALLS | 2006-07-01 | $29,869 | $13,374 | SL | 0.0256 | $766 |
| PROPERTY - WALKER ROAD | 2006-07-01 | $2,121 | $916 | SL | 0.0256 | $54 |
| PROPERTY -BOQUET FARM | 2002-07-01 | $47,277 | $32,278 | SL | 0.0256 | $1,212 |
| AUTO 2019 | 2019-07-01 | $35,954 | $32,359 | SL | 0.1000 | $3,595 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUAL EXCHANGE, INC | AT COST | $27,500 | $27,500 |
| AMADON | AT COST | $35,466 | $35,466 |
| ZORZAL | AT COST | $88,523 | $88,523 |
| LAUREN MURPHY | AT COST | $17,300 | $17,300 |
| R STEINER FOUNDATION | AT COST | $58,460 | $58,460 |
| GOLD COAST MEAD | AT COST | $22,992 | $22,992 |
| CATS - VIALLS CROSSING | AT COST | $13,523 | $13,523 |
| CARLO GUARDADO | AT COST | $5,000 | $5,000 |
| CEIBA SA CLASS B SHARES | AT COST | $54,985 | $54,985 |
| RAINFOREST CHOCOLATE LLC | AT COST | $4,086 | $4,086 |
| ECOLOGY ARTISANS | AT COST | $25,000 | $25,000 |
| SPIRIT SANCTUARY | AT COST | $7,428 | $7,428 |
| Landscape Function Management LLC | AT COST | $10,000 | $10,000 |
| Vivacious Dish LLC | AT COST | $10,000 | $10,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Machinery and Equipment | $76,274 | $76,274 | ||
| Buildings | $321,651 | $196,214 | $125,437 | $125,437 |
| Improvements | $172,640 | $84,084 | $88,556 | $88,556 |
| Land | $1,823,363 | $1,823,363 | $1,823,363 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $8,457 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,457 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK AND OTHER FEES | $326 | $326 | |
| Dues and Subscription | $13,772 | $13,772 | |
| INSURANCE | $5,149 | $1,030 | $4,119 |
| POSTAGE AND DELIVERY | $206 | $206 | |
| Property maintenance | $9,795 | $9,795 | |
| REPAIR | $12,987 | $12,987 | |
| SURVEY & APPRAISALS | $2,310 | $2,310 | |
| Utilities | $2,318 | $2,318 | |
| Video conferencing | $225 | $225 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| PROGRAM RELATED REVENUE | $24,931 |
| Rental Income - Noninvestment Property | $1,100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Adminstration | $130 | $130 | $0 | $0 |
| Bookkeeping | $2,531 | $2,531 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $9,913 | Amt |
| Disbursements Charitable Prps | $9,913 | DisbursementsCharitablePrpsAmt |