EDDY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDDY FOUNDATION (EIN 33-0721979)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201413099349100511
- Schema version
- 2013v3.1
- 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 Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T11:26:25-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dinowitz & Bove CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Broadway Ste 1801 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDDY | BusinessNameControlTxt |
| Phone | 5189624762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42 | AddressLine1 |
| City | ESSEX | City |
| State | NY | State |
| ZIP Code | 12936 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES PHILIPS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY DINOWITZ | PreparerPersonNm |
| PTIN | P00905735 | PTIN |
| Phone | 2129730935 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,593,946 | 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 | $52,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,099 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,099 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,099 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,375 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,375 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,375 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $7,270 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $65,744 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,474 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,474 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $596 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $596 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,497 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $897 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $27,785 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $660 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $27,125 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $37,615 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,447 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,447 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,422 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $10,422 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $80,362 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,260 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,487 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $101,862 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,260 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $61,987 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$36,118 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,214 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,474 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $97,508 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,640 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,640 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $364,854 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $414,854 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $414,854 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,609,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $479,866 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,167,067 | LandBOYAmt |
| Land EOY | $2,129,452 | LandEOYAmt |
| Land EOYFMV | $2,129,452 | LandEOYFMVAmt |
| Total Assets BOY | $2,629,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,593,946 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,593,946 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $635 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $635 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,629,429 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,593,311 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,629,429 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,593,311 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,629,429 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,593,946 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,629,429 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$36,118 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,593,311 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,593,311 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $106,936 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $398,223 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.26853 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $131,020 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,559,112 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05120 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $219,089 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,623,101 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.08352 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $534,343 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,749,230 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.19436 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $276,787 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,844,483 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09731 | DistributionYr5Rt |
| Total Distribution | 0.69492 | TotalDistributionRt |
| Average Distribution | 0.13898 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $492,359 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $68,430 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $42 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $68,472 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $61,987 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $84 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $84 | SubtotalAmt |
| Tax Based On Investment Income | $84 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $444 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $444 | TotalPaymentsAndCreditsAmt |
| Overpayment | $360 | OverpaymentAmt |
| Applied To ES Tax | $360 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5189624762 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LEANING ROAD | AddressLine1 |
| City | ESSEX | City |
| State | NY | State |
| ZIP Code | 12936 | ZIPCode |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES PHILIPS | ||||||
| C/O EDDY FDN 6 LEANING ROAD | ESSEX | NY | 12936 | PRESIDENT | 5.00 | $0 |
| JOHN DAVIS | ||||||
| C/O EDDY FDN 6 LEANING ROAD | ESSEX | NY | 12936 | Secretary | 1.00 | $0 |
| CHRIS MARON | ||||||
| C/O EDDY FDN 6 LEANING ROAD | ESSEX | NY | 12936 | TREASURER | 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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,359 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $448,498 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $499,857 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $499,857 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,498 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $492,359 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,618 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,618 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $84 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $84 | TotalTaxAmt |
| Distributable Before Adj | $24,534 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $24,534 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $24,534 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $61,987 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $61,987 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $61,987 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,534 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $135,401 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $397,057 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $88,753 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,529 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $87,137 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $711,877 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $61,987 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,534 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,453 | RemainingDistriFromCorpusAmt |
| Total Corpus | $749,330 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $135,401 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $613,929 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $397,057 | ExcessFromYear4Amt |
| Excess From Year3 | $88,753 | ExcessFromYear3Amt |
| Excess From Year2 | $3,529 | ExcessFromYear2Amt |
| Excess From Year1 | $87,137 | ExcessFromYear1Amt |
| Excess From Current Year | $37,453 | 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 | 6 LEANING ROAD | AddressLine1 |
| City | ESSEX | City |
| State | NY | State |
| ZIP Code | 12936 | ZIPCode |
| 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 (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHAMPLAIN AREA TRAILS | |||||||
| 6482 MAIN STREET | WESTPORT | NY | 12993 | N/A | N/A | ENVIRONMENT | $10,000 |
| FALLBROOK LAND CONSERVANCE | |||||||
| PO BOX 2701 | FALLBROOK | CA | 92088 | N/A | 501C3 | ENVIRONMENTAL | $1,500 |
| FALLBROOK ART CULTURE CENTER | |||||||
| 103 SOUTH MAIN STREET | FALLBROOK | CA | 92028 | N/A | 501C3 | ENVIRONMENTAL | $500 |
| Grand Canyon Wildlife Council | |||||||
| Post Office Box 1594 | Flagstaff | AZ | 86002 | N/A | 501C3 | ENVIRONMENTAL | $500 |
| OLD GROWTH FOREST NETWORK | |||||||
| PO Box 21 | EASTON | MD | 21601 | N/A | 501C3 | ENVIRONMENTAL | $650 |
| Saginaw Basin Land Conservancy | |||||||
| 809 E Midland St | BAY CITY | MI | 48706 | N/A | ENVIRONMENTAL | $5,000 | |
| Social Environmental Entrepreneurs | |||||||
| 23532 Calabasas Road Suite A | Calabasas | CA | 91302 | 501C3 | ENVIRONMENTAL | $2,000 | |
| WILDLANDS NETWORK | |||||||
| 1829 10th Ave W Suite B | SEATTLE | WA | 98119 | N/A | 501C3 | ENVIRONMENTAL | $1,000 |
| LAND TRUST ALLIANCE | |||||||
| 1319 F ST NW | WASHINGTON | DC | 20036 | N/A | 501C3 | ENVIRONMENTAL | $200 |
| LAKE CHAMPLAIN COMMITEE | |||||||
| 208 Flynn Avenue | BURLINGTON | VT | 05401 | N/A | 501C3 | ENVIRONMENTAL | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,099 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,375 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $7,270 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,744 | 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 | ELIZABETH EDDY CO EDDY FDN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 W BROADWAY STE 2600 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Accounting | $1,600 | $1,600 | $0 | $0 |
| Bookkeeping | $897 | $0 | $0 | $897 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (26 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BLACK KETTLE FARM | 2000-12-31 | $341,555 | $124,455 | 87 | 0.0256 | $8,757 |
| BLACK KETTLE FARM - IMPRV | 2001-07-01 | $241,030 | $75,455 | 87 | 0.0256 | $6,180 |
| CACACCI - REAL PROPERTY | 2001-03-19 | $86,616 | $26,192 | 87 | 0.0256 | $2,221 |
| WALKER ROAD - PROPERTY | 2001-01-25 | $105,419 | $32,327 | 87 | 0.0256 | $2,703 |
| BLACK KETTLE FARM - IMPRV | 2002-07-01 | $124,234 | $33,312 | 87 | 0.0256 | $3,185 |
| MARVIN PROPERTY | 2002-11-30 | $21,373 | $5,549 | 87 | 0.0256 | $548 |
| RAYMOND PROPERTY | 2002-11-25 | $29,966 | $7,776 | 87 | 0.0256 | $768 |
| BLACK KETTLE FARM -IMPROV | 2003-07-01 | $66,805 | $16,203 | 87 | 0.0256 | $1,713 |
| PROPERTY - O'NEAL | 2004-11-05 | $31,000 | $6,460 | 87 | 0.0256 | $795 |
| PROPERTY - BKF IMPROV | 2004-07-01 | $30,135 | $6,539 | 87 | 0.0256 | $773 |
| PROPERTY - BKF IMPROV | 2005-07-01 | $16,805 | $3,215 | 87 | 0.0256 | $431 |
| PROPERTY - WINSOME FALLS | 2004-07-01 | $15,000 | $3,257 | 87 | 0.0256 | $385 |
| PROPERTY - PALMATEET | 2006-07-01 | $26,493 | $4,386 | 87 | 0.0256 | $679 |
| PROPERTY - O'NEAL | 2006-07-01 | $1,364 | $226 | 87 | 0.0256 | $35 |
| PROPERTY - BEAVER FALLS | 2006-07-01 | $45,000 | $7,454 | 87 | 0.0256 | $1,154 |
| PROPERTY - BOUET | 2006-07-01 | $3,841 | $633 | 87 | 0.0256 | $98 |
| PROPERTY - FRIGORIO | 2006-07-01 | $416 | $71 | 87 | 0.0256 | $11 |
| PROPERTY - RAYMOND | 2006-07-01 | $375 | $64 | 87 | 0.0256 | $10 |
| PROPERTY - WINSOME FALLS | 2006-07-01 | $29,869 | $4,948 | 87 | 0.0256 | $766 |
| PROPERTY - BKF IMPROV | 2006-07-01 | $32,938 | $5,458 | 87 | 0.0256 | $845 |
| PROPERTY - WALKER ROAD | 2006-07-01 | $2,121 | $322 | 87 | 0.0256 | $54 |
| PROPERTY - WHALLONSBURG | 2006-07-01 | $4,080 | $678 | 87 | 0.0256 | $105 |
| PROPERTY -BOQUET FARM | 2002-07-01 | $47,277 | $18,696 | 87 | 0.0256 | $1,212 |
| PROPERTY - WHALLONSBURG | 2009-11-20 | $28,615 | $2,294 | 87 | 0.0256 | $734 |
| PROPERTY - MALONEY house | 2009-09-23 | $129,329 | $9,133 | 87 | 0.0256 | $3,316 |
| PROPERTY - MALONEY house | 2012-02-28 | $5,337 | $120 | 87 | 0.0256 | $137 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMADON | AT COST | $97,000 | $97,000 |
| WILDLIFE WORKS | AT COST | $27,000 | $27,000 |
| ZORZAL | AT COST | $200,000 | $200,000 |
| EQUAL EXCHANGE, INC | AT COST | $27,500 | $27,500 |
| WILD EARTH SOCIETY | AT COST | $3,354 | $3,354 |
| LAKESIDE PRESCHOOL | AT COST | $15,000 | $15,000 |
| CHAMPLAIN AREA TRAILS | AT COST | $45,000 | $45,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Machinery and Equipment | $30,345 | $30,345 | ||
| Buildings | $663,206 | $249,522 | $413,684 | $413,684 |
| Improvements | $803,787 | $199,999 | $603,788 | $603,788 |
| Land | $1,111,980 | $1,111,980 | $1,111,980 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $596 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $596 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $925 | $925 |
| INSURANCE | $5,355 | $5,355 |
| POSTAGE AND DELIVERY | $126 | $126 |
| REPAIR AND MAINTENANCE | $2,659 | $2,659 |
| TELECOMMUNICATION | $1,004 | $1,004 |
| Utilities | $353 | $353 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Income - Noninvestment Property | Desc |
| Revenue And Expenses Per Books | $7,270 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security deposit | Desc |
| EOY Book Value | $635 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PROPERTY TAXES | $27,125 | $27,125 | |
| TAXES AND FEES | $660 | $660 |