Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
LITZSINGER ROAD ECOLOGY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1034 S BRENTWOOD BLVD STE 1060
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST LOUIS, MO63117
A Employer identification number

20-3811426
B Telephone number (see instructions)

(314) 726-0266
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$25,845,930
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 306,306 305,613  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 510,694
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 487,862
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 1,658,353 28,290  
12 Total. Add lines 1 through 11........ 2,475,353 821,765  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 21,628 0   12,761
c Other professional fees (attach schedule).... 47,900 23,077   19,758
17 Interest............... 14,994 14,994   0
18 Taxes (attach schedule) (see instructions)... 40,669 7,349   0
19 Depreciation (attach schedule) and depletion... 77,863 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 468,170 130,138   286,064
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 671,224 175,558   318,583
25 Contributions, gifts, grants paid....... 740,067 740,067
26 Total expenses and disbursements. Add lines 24 and 25 1,411,291 175,558   1,058,650
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,064,062
b Net investment income (if negative, enter -0-) 646,207
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 44,804 36,039 36,039
2 Savings and temporary cash investments......... 104,135 204,454 204,454
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 18,817,708 Click to see attachment
List of Attached Documents:
// Content
19,027,538
22,063,174
14 Land, buildings, and equipment: basis right arrow5,070,376
Less: accumulated depreciation (attach schedule) right arrow1,780,486 3,289,069 Click to see attachment
List of Attached Documents:
// Content
3,289,890
3,289,890
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
252,373
Click to see attachment
List of Attached Documents:
// Content
252,373
Click to see attachment
List of Attached Documents:
// Content
252,373
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,508,089 22,810,294 25,845,930
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue................. 761,857  
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 761,857 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 18,764,135 19,828,197
27 Paid-in or capital surplus, or land, bldg., and equipment fund 3,033,605 3,033,605
28 Retained earnings, accumulated income, endowment, or other funds -51,508 -51,508
29 Total net assets or fund balances (see instructions)..... 21,746,232 22,810,294
30 Total liabilities and net assets/fund balances (see instructions). 22,508,089 22,810,294
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
21,746,232
2
Enter amount from Part I, line 27a .....................
2
1,064,062
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
22,810,294
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
22,810,294
Form 990-PF (2022)
Form 990-PF (2022)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a 2022 ASSETS NO LONGER IN-SERVICE P    
b CAPITAL GAIN DISTRIBUTION P    
c PIMCO SHORT TERM FUND P    
d PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC P    
e PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC P    
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC P    
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC P    
PASSTHROUGH-CRUT INVESTORS, LLC P    
PASSTHROUGH-CRUT INVESTORS, LLC P    
PASSTHROUGH-CRUT INVESTORS, LLC P    
PASSTHROUGH-CRUT INVESTORS, LLC P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a   24,130 25,192 -1,062
b       6,953
c       -22,143
d       -128,785
e       542,821
      86,865
      3,986
      -100,877
      100,120
      -23
      7
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       -1,062
b       6,953
c       -22,143
d       -128,785
e       542,821
      86,865
      3,986
      -100,877
      100,120
      -23
      7
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 487,862
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 8,982
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 8,982
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 8,982
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 25,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 25,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 417
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 15,601
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow15,601 Refundedright arrow 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMO
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowJOHN MILNER JR Telephone no.right arrow (314) 726-0266

Located atright arrow1034 S BRENTWOOD BLVD SUITE 1060ST LOUISMO ZIP+4right arrow63117
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2022? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2022 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2022.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
CAROLINE M SANT SECRETARY/TRUSTEE
1.00
0 0 0
9720 LITZSINGER ROAD
ST LOUIS,MO63124
MICHAEL P FISCHER PRESIDENT/TRUSTEE
1.00
0 0 0
1034 S BRENTWOOD BLVD STE 1060
ST LOUIS,MO63117
MATTHEW A FISCHER VICE PRESIDENT/TRUSTEE
1.00
0 0 0
1034 S BRENTWOOD BLVD STE 1060
ST LOUIS,MO63117
MICHAEL MACEK TRUSTEE
1.00
0 0 0
1034 S BRENTWOOD BLVD STE 1060
ST LOUIS,MO63117
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
9,821,591
b
Average of monthly cash balances.......................
1b
43,157
c
Fair market value of all other assets (see instructions)................
1c
13,830,996
d
Total (add lines 1a, b, and c).........................
1d
23,695,744
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
23,695,744
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
355,436
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
23,340,308
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,167,015
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
1,167,015
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
8,982
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
445
c
Add lines 2a and 2b............................
2c
9,427
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,157,588
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
1,157,588
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
1,157,588
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,058,650
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
79,746
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,138,396
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 1,157,588
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 1,042,727
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 1,138,396
a Applied to 2021, but not more than line 2a 1,042,727
b Applied to undistributed income of prior years
(Election required—see instructions).....
0
c Treated as distributions out of corpus (Election
required—see instructions)........
0
d Applied to 2022 distributable amount..... 95,669
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 ..........
1,061,919
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
0
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ......
0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2022, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
         
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2022)
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

CHARITABLE CONTRIBUTION PASSTHROUGH FROM FOUNDATION PARTNERS FUND LLC

1034 S BRENTWOOD BLVD
ST LOUIS,MO63117
  PUBLIC FURTHER EXEMPT PURPOSE 67

CITY OF LADUE

9345 CLAYTON ROAD
LADUE,MO63124
  PUBLIC FURTHER EXEMPT PURPOSE 3,000

LADUE SCHOOL DISTRICT

9703 CONWAY ROAD
LADUE,MO63124
  PUBLIC FURTHER EXEMPT PURPOSE 16,000

MISSOURI BOTANICAL GARDEN

4344 SHAW
ST LOUIS,MO63110
  PUBLIC FURTHER EXEMPT PURPOSE 721,000
Total .................................right arrow 3a 740,067
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
         
4 Dividends and interest from securities .... 531120 693 14 305,598 15
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 531120 98,085 14 28,290 545
8 Gain or (loss) from sales of assets other than
inventory ............
531120 22,832 18 487,862  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a2020 CA STATE INCOME TAX REFUND
531120 185      
b2020 KS STATE INCOME TAX REFUND 531120 248      
c2021 NY STATE INCOME TAX REFUND 531120 33      
d2021 CA STATE INCOME TAX REFUND 531120 8,428      
eMSD LITIGATION PROCEEDS         1,522,539
12 Subtotal. Add columns (b), (d), and (e) .. 130,504 821,750 1,523,099
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,475,353
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
4 MUNICIPAL INTEREST INCOME
7 OTHER TAX EXEMPT INCOME
11 LITIGATION PROCEEDS
Form 990-PF (2022)
Form 990-PF (2022)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

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


Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 21,628 0   12,761

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TY 2022 DepreciationSchedule
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
BUILDINGS AND IMPROVEMENTS 1993-01-01 1,027,819 744,096 SL 40.000000000000 25,695 0    
1995 IMPROVEMENTS 1995-11-01 18,659 12,183 SL 40.000000000000 466 0    
1997 IMPROVEMENTS 1997-11-03 4,516 2,725 SL 40.000000000000 113 0    
9735 LITZSINGER ROAD 1998-12-22 653,738 376,576 SL 40.000000000000 16,343 0    
1999 9711 LITZSINGER ROAD 1999-08-01 135,083 75,562 SL 40.000000000000 3,377 0    
SECURITY SYSTEM 9711 LITZSINGER ROAD 1999-11-01 1,195 1,195 SL 5.000000000000 0 0    
9701 LITZSINGER ROAD 2000-09-01 249,030 132,558 SL 40.000000000000 6,226 0    
2000 IMPROVEMENTS 2000-10-01 31,015 16,441 SL 40.000000000000 775 0    
9733 HVAC IMPROVEMENT 2001-05-01 11,000 5,672 SL 40.000000000000 275 0    
9735 & 9737 IRRIGATION SYSTEM 2001-12-01 13,706 6,870 SL 40.000000000000 343 0    
9711 LITZSINGER ROAD IMPROVEMENTS 2001-10-01 1,636 828 SL 40.000000000000 41 0    
9701 & 9733- 2001 IMPROVEMENTS 2001-07-01 48,046 24,573 SL 40.000000000000 1,201 0    
2003 9733 LITZSINGER RD IMPROVEMENTS 2003-11-03 4,866 2,263 SL 39.000000000000 125 0    
9701 LITZSINGER ROAD FLOOD REPAIRS 2004-01-29 18,785 8,653 SL 39.000000000000 482 0    
9737 LITZSINGER ROAD SHED ROOF 2004-01-29 2,119 973 SL 39.000000000000 54 0    
2004 9701 LITZSINGER RD IMPROVEMENTS 2004-04-13 8,931 4,055 SL 39.000000000000 229 0    
2004 9733 RAIN GARDEN 2004-09-15 4,596 4,596 SL 15.000000000000 0 0    
2004 9733 PARKING LOT DRAIN 2004-10-21 5,566 5,566 SL 15.000000000000 0 0    
2004 9711 CABIN RESTORATION 2004-11-19 22,000 9,659 SL 39.000000000000 564 0    
2005 9733 LITZSINGER RD IMPROVEMENTS 2005-03-07 2,056 888 SL 39.000000000000 53 0    
9711 LITZSINGER RD CABIN RESTORATION 2005-03-21 22,553 9,709 SL 39.000000000000 578 0    
9733 LITZSINGER RD RAIN GARDEN 2005-05-04 1,135 1,123 SL 15.000000000000 0 0    
2005 EDUCATIONAL EQUIPMENT - 9711 2005-06-09 2,527 2,527 SL 7.000000000000 0 0    
2005 MOWER - GARDEN EQUIPMENT 2005-06-09 525 525 SL 7.000000000000 0 0    
GREENHOUSE 2005-06-29 150,073 63,654 SL 39.000000000000 3,848 0    
9711 LITZSINGER RD IMPROVEMENTS 2005-08-01 10,835 4,551 SL 39.000000000000 278 0    
2006 FURNITURE 2006-02-20 4,108 4,108 SL 7.000000000000 0 0    
GREENHOUSE 2006-02-20 11,054 4,496 SL 39.000000000000 283 0    
2006 EDUCATIONAL EQUIPMENT - 9711 2006-03-06 669 669 SL 7.000000000000 0 0    
9733 LITZSINGER RD IMPROVEMENTS 2006-04-10 10,709 4,317 SL 39.000000000000 275 0    
9711 LITZSINGER RD IMPROVEMENTS 2006-06-01 1,509 604 SL 39.000000000000 39 0    
9711 LITZSINGER RD RE-DECK 2006-10-25 65,502 25,547 SL 39.000000000000 1,680 0    
2007 EDUCATIONAL EQUIPMENT - 9711 2007-01-08 3,070 3,070 SL 7.000000000000 0 0    
9733 LITZSINGER RD IMPROVEMENTS 2007-01-15 22,440 8,604 SL 39.000000000000 575 0    
9711 LITZSINGER RD RE-DECK 2007-01-22 11,989 4,595 SL 39.000000000000 307 0    
9711 LITZSINGER RD PRIVACY SCREEN 2007-03-12 2,103 798 SL 39.000000000000 54 0    
9733 GREENHOUSE RESTORATION 2007-03-19 5,911 2,246 SL 39.000000000000 152 0    
9711 LITZSINGER RD IMPROVEMENTS 2007-08-08 5,628 2,072 SL 39.000000000000 144 0    
9701 LITZSINGER RD IMPROVEMENTS 2007-09-28 10,916 4,001 SL 39.000000000000 280 0    
2007 MOWER - GARDEN EQUIPMENT 2007-12-12 4,816 4,816 SL 7.000000000000 0 0    
9711 LITZSINGER RD IMPROVEMENTS 2008-06-09 686 241 SL 39.000000000000 18 0    
9733 LITZSINGER RD IMPROVEMENTS 2008-06-09 22,475 7,802 SL 39.000000000000 576 0    
9701 LITZSINGER ROAD IMPROVEMENTS 2008-07-01 4,310 1,491 SL 39.000000000000 111 0    
9733 LITZSINGER RD IMPROVEMENTS 2009-01-08 4,199 1,398 SL 39.000000000000 108 0    
2009 FURNITURE 2009-03-09 832 832 SL 7.000000000000 0 0    
2009 COMPUTER EQUIPMENT - 9711 2009-04-07 507 507 SL 5.000000000000 0 0    
9711 LITZSINGER RD CABIN RESTORATION 2009-04-13 4,736 1,540 SL 39.000000000000 121 0    
429 SOUTH CLAY 2009-07-10 193,000 63,247 SL 39.000000000000 4,949 0    
9733 LITZSINGER RD IMPROVEMENTS 2010-01-07 10,407 3,193 SL 39.000000000000 267 0    
2010 EDUCATIONAL EQUIPMENT - 9711 2010-04-12 799 799 SL 7.000000000000 0 0    
429 SOUTH CLAY IMPROVEMENTS 2010-04-19 9,955 2,987 SL 39.000000000000 255 0    
2011 MOWER - GARDEN EQUIPMENT 2011-05-09 2,850 2,850 SL 7.000000000000 0 0    
429 SOUTH CLAY IMPROVEMENTS 2011-06-14 2,530 685 SL 39.000000000000 65 0    
429 SOUTH CLAY IMPROVEMENTS 2012-05-07 6,765 1,666 SL 39.000000000000 173 0    
9733 LITZSINGER RD IMPROVEMENTS 2012-06-01 523 125 SL 39.000000000000 13 0    
9733 LITZSINGER ROAD IMPROVEMENTS 2013-01-11 667 152 SL 39.000000000000 17 0    
COMPUTER EQUIPMENT 9711 2013-02-18 599 599 SL 5.000000000000 0 0    
429 SOUTH CLAY IMPROVEMENTS 2013-04-08 6,986 1,559 SL 39.000000000000 179 0    
9711 LITZSINGER RD IMPROVEMENTS 2013-07-16 1,710 372 SL 39.000000000000 44 0    
'10 FORD RANGER 2013-07-30 17,769 17,769 SL 5.000000000000 0 0    
MOWER - GARDEN EQUIPMENT 2013-12-10 500 500 SL 7.000000000000 0 0    
5 MACBOOK AIR COMPUTERS 2014-07-01 4,695 4,695 SL 5.000000000000 0 0    
9733 LITZSINGER ROAD LAND 1993-01-01 40,435   L   0 0    
9737 LITZSINGER ROAD LAND 1993-01-01 73,500   L   0 0    
9711 LITZSINGER ROAD LAND 1993-01-01 1,395,000   L   0 0    
429 SOUTH CLAY LAND 2009-07-10 62,000   L   0 0    
9701 LITZSINGER ROAD LAND 2000-09-01 300,000   L   0 0    
9735-9737 LITZSINGER ROAD DEMOLITION 2001-07-01 86,687   L   0 0    
12 APPLE LAPTOPS 2015-03-09 11,268 10,519 SL 5.000000000000 0 0    
COMPUTER (MWS) 2015-03-09 999 933 SL 5.000000000000 0 0    
COMPUTER (AT) 2015-03-09 899 840 SL 5.000000000000 0 0    
APPLE MACBOOK (RWC) 2016-01-04 1,269 1,269 SL 5.000000000000 0 0    
COMPUTER (DMH) 2016-03-07 600 600 SL 5.000000000000 0 0    
CANON IMAGE MF 8580 (CDW) 2016-04-06 495 495 SL 5.000000000000 0 0    
APPLE MACBOOK (SC) 2016-08-03 1,292 1,292 SL 5.000000000000 0 0    
APPLE MACBOOK (RWC) 2017-07-13 1,299 1,170 SL 5.000000000000 129 0    
9733 IMPROVEMENTS 2017-10-24 31,979 3,417 SL 39.000000000000 820 0    
DELL COMPUTER (BOB) 2018-04-02 765 574 SL 5.000000000000 153 0    
COMPUTER 2018-10-02 1,000 650 SL 5.000000000000 200 0    
AV EQUIPMENT - 86" FLAT PANEL DISPLAY 2021-01-25 10,013 1,836 SL 5.000000000000 2,003 0    
9711 IMPROVEMENTS - MAINTENANCE BUILDING 2021-12-07 86,388 185 SL 39.000000000000 2,215 0    
9733 IMPROVEMENTS - FIXTURES IN BATHROOMS 2022-12-29 11,979   SL 39.000000000000 0 0    
429 SOUTH CLAY - IMPROVEMENTS INTERIOR PLASTER REPAIR & PAINTING 2022-05-23 10,000   SL 39.000000000000 150 0    
429 SOUTH CLAY - IMPROVEMENTS EXTERIOR PAINTING 2022-06-09 8,100   SL 39.000000000000 121 0    
9711 IMPROVEMENTS - INSTALL LED LIGHTS 2022-08-16 28,245   SL 39.000000000000 241 0    
9711 IMPROVEMENTS - MOBILE CABINET BOXES 2022-12-08 5,550   SL 39.000000000000 12 0    
9711 IMPROVEMENTS - FLOOR REPLACEMENT/LOG REPLACEMENT 2022-11-01 15,872   SL 39.000000000000 68 0    

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TY 2022 GainLossSaleOtherAssetsSch
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC   PURCHASED         COST 0 817  
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC   PURCHASED         COST 0 5,124  
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC   PURCHASED         COST 0 16,891  

TY 2022 InvestmentsOtherSchedule2
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
BLACKROCK STRATEGIC INCOME OPPORTUNITIES AT COST 809,728 756,683
CRUT INVESTORS, LLC AT COST 3,747,635 3,790,067
FOUNDATION PARTNERS FUND, LLC AT COST 12,667,790 15,784,476
METWEST LOW DURATION BOND FUND AT COST 1,052,385 1,003,699
METWEST TOTAL RETURN BOND FUND AT COST 750,000 728,249

TY 2022 LandEtcSchedule2
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDINGS AND IMPROVEMENTS 1,027,819 769,791 258,028  
1995 IMPROVEMENTS 18,659 12,649 6,010  
1997 IMPROVEMENTS 4,516 2,838 1,678  
9735 LITZSINGER ROAD 653,738 392,919 260,819  
1999 9711 LITZSINGER ROAD 135,083 78,939 56,144  
SECURITY SYSTEM 9711 LITZSINGER ROAD 1,195 1,195 0  
9701 LITZSINGER ROAD 249,030 138,784 110,246  
2000 IMPROVEMENTS 31,015 17,216 13,799  
9733 HVAC IMPROVEMENT 11,000 5,947 5,053  
9735 & 9737 IRRIGATION SYSTEM 13,706 7,213 6,493  
9711 LITZSINGER ROAD IMPROVEMENTS 1,636 869 767  
9701 & 9733- 2001 IMPROVEMENTS 48,046 25,774 22,272  
2003 9733 LITZSINGER RD IMPROVEMENTS 4,866 2,388 2,478  
9701 LITZSINGER ROAD FLOOD REPAIRS 18,785 9,135 9,650  
9737 LITZSINGER ROAD SHED ROOF 2,119 1,027 1,092  
2004 9701 LITZSINGER RD IMPROVEMENTS 8,931 4,284 4,647  
2004 9733 RAIN GARDEN 4,596 4,596 0  
2004 9733 PARKING LOT DRAIN 5,566 5,566 0  
2004 9711 CABIN RESTORATION 22,000 10,223 11,777  
2005 9733 LITZSINGER RD IMPROVEMENTS 2,056 941 1,115  
9711 LITZSINGER RD CABIN RESTORATION 22,553 10,287 12,266  
9733 LITZSINGER RD RAIN GARDEN 1,135 1,123 12  
2005 EDUCATIONAL EQUIPMENT - 9711 2,527 2,527 0  
2005 MOWER - GARDEN EQUIPMENT 525 525 0  
GREENHOUSE 150,073 67,502 82,571  
9711 LITZSINGER RD IMPROVEMENTS 10,835 4,829 6,006  
2006 FURNITURE 4,108 4,108 0  
GREENHOUSE 11,054 4,779 6,275  
2006 EDUCATIONAL EQUIPMENT - 9711 669 669 0  
9733 LITZSINGER RD IMPROVEMENTS 10,709 4,592 6,117  
9711 LITZSINGER RD IMPROVEMENTS 1,509 643 866  
9711 LITZSINGER RD RE-DECK 65,502 27,227 38,275  
2007 EDUCATIONAL EQUIPMENT - 9711 3,070 3,070 0  
9733 LITZSINGER RD IMPROVEMENTS 22,440 9,179 13,261  
9711 LITZSINGER RD RE-DECK 11,989 4,902 7,087  
9711 LITZSINGER RD PRIVACY SCREEN 2,103 852 1,251  
9733 GREENHOUSE RESTORATION 5,911 2,398 3,513  
9711 LITZSINGER RD IMPROVEMENTS 5,628 2,216 3,412  
9701 LITZSINGER RD IMPROVEMENTS 10,916 4,281 6,635  
2007 MOWER - GARDEN EQUIPMENT 4,816 4,816 0  
9711 LITZSINGER RD IMPROVEMENTS 686 259 427  
9733 LITZSINGER RD IMPROVEMENTS 22,475 8,378 14,097  
9701 LITZSINGER ROAD IMPROVEMENTS 4,310 1,602 2,708  
9733 LITZSINGER RD IMPROVEMENTS 4,199 1,506 2,693  
2009 FURNITURE 832 832 0  
9711 LITZSINGER RD CABIN RESTORATION 4,736 1,661 3,075  
429 SOUTH CLAY 193,000 68,196 124,804  
9733 LITZSINGER RD IMPROVEMENTS 10,407 3,460 6,947  
2010 EDUCATIONAL EQUIPMENT - 9711 799 799 0  
429 SOUTH CLAY IMPROVEMENTS 9,955 3,242 6,713  
2011 MOWER - GARDEN EQUIPMENT 2,850 2,850 0  
429 SOUTH CLAY IMPROVEMENTS 2,530 750 1,780  
429 SOUTH CLAY IMPROVEMENTS 6,765 1,839 4,926  
9733 LITZSINGER RD IMPROVEMENTS 523 138 385  
9733 LITZSINGER ROAD IMPROVEMENTS 667 169 498  
429 SOUTH CLAY IMPROVEMENTS 6,986 1,738 5,248  
9711 LITZSINGER RD IMPROVEMENTS 1,710 416 1,294  
'10 FORD RANGER 17,769 17,769 0  
MOWER - GARDEN EQUIPMENT 500 500 0  
9733 LITZSINGER ROAD LAND 40,435 0 40,435  
9737 LITZSINGER ROAD LAND 73,500 0 73,500  
9711 LITZSINGER ROAD LAND 1,395,000 0 1,395,000  
429 SOUTH CLAY LAND 62,000 0 62,000  
9701 LITZSINGER ROAD LAND 300,000 0 300,000  
9735-9737 LITZSINGER ROAD DEMOLITION 86,687 0 86,687  
CANON IMAGE MF 8580 (CDW) 495 495 0  
9733 IMPROVEMENTS 31,979 4,237 27,742  
AV EQUIPMENT - 86" FLAT PANEL DISPLAY 10,013 3,839 6,174  
9711 IMPROVEMENTS - MAINTENANCE BUILDING 86,388 2,400 83,988  
9733 IMPROVEMENTS - FIXTURES IN BATHROOMS 11,979 0 11,979  
429 SOUTH CLAY - IMPROVEMENTS INTERIOR PLASTER REPAIR & PAINTING 10,000 150 9,850  
429 SOUTH CLAY - IMPROVEMENTS EXTERIOR PAINTING 8,100 121 7,979  
9711 IMPROVEMENTS - INSTALL LED LIGHTS 28,245 241 28,004  
9711 IMPROVEMENTS - MOBILE CABINET BOXES 5,550 12 5,538  
9711 IMPROVEMENTS - FLOOR REPLACEMENT/LOG REPLACEMENT 15,872 68 15,804  


TY 2022 OtherAssetsSchedule
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
WILDFLOWER LITZSINGER COMPANY 252,373 252,373 252,373


TY 2022 OtherExpensesSchedule
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK CHARGES 1,668 0   1,668
BOOKS & SUBSCRIPTIONS 2,917 0   2,917
BUILDING MAINTENANCE & REPAIRS 14,806 0   14,806
CLEANING SERVICES 6,151 0   6,151
COMPUTER EQUIPMENT 13,167 0   13,167
CONFERENCE & TRAVEL EXPENSE 20,666 0   20,666
DIGITAL SERVICES 4,450 0   4,540
EDUCATION 100,000 0   100,000
FEES 104 0   104
GIFTS 1,585 0   1,585
GROUNDS MAINTENANCE- MOWING, TRIMMING, ETC. 63,290 0   63,290
INSURANCE 2,199 0   2,199
NONDEDUCTIBLE EXPENSE PASSTHROUGH - CRUT INVESTORS, LLC 4 0   0
NONDEDUCTIBLE EXPENSE PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 379 0   0
OTHER DEDUCTIONS PASSTHROUGH - CRUT INVESTORS, LLC 5,281 5,281   0
OTHER DEDUCTIONS PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 76,013 73,593   0
PLANTINGS 6,907 0   6,907
PORTFOLIO DEDUCTIONS PASSTHROUGH - CRUT INVESTORS, LLC 19,981 19,981   0
PORTFOLIO DEDUCTIONS PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 29,527 29,527   0
REFRESHMENTS 2,417 0   2,417
ROYALTY DEDUCTION PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 428 279   0
SEC 59(E)(2)- FOUNDATION PARTNERS FUND, LLC 50,583 1,477   0
SECURITY 793 0   793
SMALL EQUIPMENT PURCHASES & EQUIPMENT MAINTENANCE 780 0   780
SUPPLIES 20,736 0   20,736
TRUCK EXPENSES 3,352 0   3,352
UNIFORMS 2,476 0   2,476
UTILITIES 17,210 0   17,210
FURNITURE & FIXTURES 0 0   0
RENT 300 0   300


TY 2022 OtherIncomeSchedule2
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CANCELLATION OF DEBT (UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 0 0 0
CANCELLATION OF DEBT PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 7 7 7
OTHER INCOME (LOSS) (UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC -2,027 0 -2,027
OTHER INCOME (LOSS) PASSTHROUGH - CRUT INVESTORS, LLC 17,910 17,910 17,910
OTHER INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 10,347 10,347 10,347
OTHER PORTFOLIO INCOME (LOSS) PASSTHROUGH - CRUT INVESTORS, LLC 2,000 2,000 2,000
OTHER PORTFOLIO INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 9,214 9,214 9,214
OTHER RENTAL INC (LOSS) (UBTI) - PASSTHROUGH FROM FOUNDATION PTRS FUND, LLC -27 0 -27
OTHER RENTAL INC (LOSS)- PASSTHROUGH FROM FOUNDATION PTRS FUND, LLC -35 -35 -35
OTHER TAX EXEMPT INCOME PASSTHROUGH -FOUNDATION PARTNERS FUND, LLC 545 0 545
PARTNERSHIP INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC -145 -145 -145
PARTNERSHIP INCOME (LOSS)(UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 100,036 0 100,036
RENTAL INCOME (LOSS) (UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC -2,001 0 -2,001
RENTAL INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC -13,141 -13,141 -13,141
ROYALTY INCOME PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 2,133 2,133 2,133
ROYALTY INCOME PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC (UBTI) 2,108 0 2,108
OTHER PORTFOLIO INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC -4 0 -4
2020 CA STATE INCOME TAX REFUND 185   185
2020 KS STATE INCOME TAX REFUND 248   248
2021 NY STATE INCOME TAX REFUND 33   33
2021 CA STATE INCOME TAX REFUND 8,428   8,428
MSD LITIGATION PROCEEDS 1,522,539   1,522,539


TY 2022 OtherProfessionalFeesSchedule
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTING FEES 19,758 0   19,758
MANAGEMENT FEES 28,142 23,077   0


TY 2022 TaxesSchedule
Name:
LITZSINGER ROAD ECOLOGY FOUNDATION
EIN:
20-3811426
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
REAL ESTATE TAXES 0 0   0
STATE INCOME TAX 7,160 0   0
STATE INCOME TAXES PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 10,160 0   0
FOREIGN INCOME TAX PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 3,997 3,997   0
FOREIGN INCOME TAX PASSTHROUGH - CRUT INVESTORS, LLC 3,352 3,352   0
PERSONAL PROPERTY TAX 6 0   0
2021 990-PF BALANCE DUE 15,994 0   0