TY 2023 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
right arrow

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023

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 SUITE 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 If exemption application is pending, check here right arrow

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. right arrow

2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... right arrow

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... right arrow

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) right arrow

$24,869,018J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	390,724		389,857
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10	List of Attached Documents: // Content	-26,180
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...			0
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).......	List of Attached Documents: // Content	160,383	82,173
12	Total. Add lines 1 through 11........	524,927		472,030
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).......	List of Attached Documents: // Content	18,105	0	10,682
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	56,486	30,265	19,577
17	Interest...............	14,743		14,138	0
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	40,397	9,017	0
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	79,564	0
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	318,232	103,687	162,262
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	527,527		157,107	192,521
25	Contributions, gifts, grants paid.......	888,000			888,000
26	Total expenses and disbursements. Add lines 24 and 25	1,415,527		157,107	1,080,521
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-890,600
b	Net investment income (if negative, enter -0-)			314,923
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2023)

Form 990-PF (2023)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	36,039	42,674	42,674
	2	Savings and temporary cash investments.........	204,454	111,097	111,097
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	19,027,538	List of Attached Documents: // Content 18,219,091	21,168,415
	14	Land, buildings, and equipment: basis 5,149,030
		Less: accumulated depreciation (attach schedule) 1,860,050	3,289,890	List of Attached Documents: // Content 3,288,980	3,288,980
	15	Other assets (describe )	List of Attached Documents: // Content 252,373	List of Attached Documents: // Content 257,852	List of Attached Documents: // Content 257,852
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	22,810,294	21,919,694	24,869,018
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		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
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	19,828,197	18,937,597
	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).....	22,810,294	21,919,694
	30	Total liabilities and net assets/fund balances (see instructions).	22,810,294	21,919,694

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

22,810,294

Enter amount from Part I, line 27a .....................

-890,600

Other increases not included in line 2 (itemize) right arrow

Add lines 1, 2, and 3 ..........................

21,919,694

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

21,919,694

Form 990-PF (2023)

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
1 a	CAPITAL GAIN DISTRIBUTIONS	P
b	PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC	P
c	PASSTHROUGH-CRUT INVESTORS, LLC	P
d	PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC	P
e	PASSTHROUGH-CRUT INVESTORS, LLC	P
	PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC	P
	PASSTHROUGH-CRUT INVESTORS, LLC	P
	PASSTHROUGH-FOUNDATION PARTNERS FUND, 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				5
b				-22,251
c				-3,920
d				-34,935
e				-14,610
				24,844
				7
				18
				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			5
b			-22,251
c			-3,920
d			-34,935
e			-14,610
			24,844
			7
			18
			7

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-50,835
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 ...................		3

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	4,377
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	4,377
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	4,377
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	15,601
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	15,601
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	11,224
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax11,224	Refunded	11	0

Form 990-PF (2023)

Page 4

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. right arrow

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

Yes

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Yes

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

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? ................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address right arrow

N/A

The books are in care of right arrow

JOHN MILNER JR Telephone no. right arrow

(314) 726-0266

Located at right arrow

1034 S BRENTWOOD BLVD SUITE 1060ST LOUISMO ZIP+4 right arrow

63117

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

16 At any time during calendar year 2023, 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

Form 990-PF (2023)

Page 5

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

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)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(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)

(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)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here ........ right arrow

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 2023? .............

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)):

At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d

and 6e) for tax year(s) beginning before 2023?....................

If "Yes," list the years right arrow

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

If "Yes," did it have excess business holdings in 2023 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 2023.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2023? ..

Form 990-PF (2023)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(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)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(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)

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 ........

Organizations relying on a current notice regarding disaster assistance check ......... right arrow

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? .................

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

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? .........................

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 RD ST LOUIS,MO63124	SECRETARY/TRUSTEE 1.00	0	0	0
MICHAEL P FISCHER	PRESIDENT/TRUSTEE 1.00	0	0	0
1034 S BRENTWOOD BLVD SUITE 1060 ST LOUIS,MO63117	PRESIDENT/TRUSTEE 1.00	0	0	0
MATTHEW A FISCHER	VICE PRESIDENT/TRUSTEE 1.00	0	0	0
1034 S BRENTWOOD BLVD SUITE 1060 ST LOUIS,MO63117	VICE PRESIDENT/TRUSTEE 1.00	0	0	0
MICHAEL MACEK	TRUSTEE 1.00	0	0	0
1034 S BRENTWOOD BLVD SUITE 1060 ST LOUIS,MO63117	TRUSTEE 1.00	0	0	0

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...................				0

Form 990-PF (2023)

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 arrow

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 arrow

Form 990-PF (2023)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

9,454,357

Average of monthly cash balances.......................

31,439

Fair market value of all other assets (see instructions)................

11,785,942

Total (add lines 1a, b, and c).........................

21,271,738

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

21,271,738

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

319,076

Net value of noncharitable-use assets. Subtract line 4 from line 3. ............

20,952,662

Minimum investment return. Enter 5% (0.05) of line 5................

1,047,633

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.)

Minimum investment return from Part IX, line 6..................

1,047,633

Tax on investment income for 2022 from Part V, line 5.......

4,377

Income tax for 2022. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

4,377

Distributable amount before adjustments. Subtract line 2c from line 1............

1,043,256

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

1,043,256

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

1,043,256

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

1,080,521

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

78,654

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......

1,159,175

Form 990-PF (2023)

Page 9

Part XII

Undistributed Income (see instructions)

	(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7				1,043,256
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......			1,061,919
b Total for prior years:20 , 20, 20		0
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......
e From 2022......
f Total of lines 3a through e ........	0
4Qualifying distributions for 2023 from Part
XI, line 4: $ 1,159,175
a Applied to 2022, but not more than line 2a			1,061,919
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 2023 distributable amount.....				97,256
e Remaining amount distributed out of corpus	0
5 Excess distributions carryover applied to 2023.	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 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............			0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........				946,000
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 2018 not applied on line 5 or line 7 (see instructions) ...	0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....
e Excess from 2023....

Form 990-PF (2023)

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 2023, enter the date of the ruling ...... right arrow

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

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) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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 (2023)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
CITY OF LADUE 9345 CLAYTON RD LADUE,MO63124		GOV	FURTHER EXEMPT PURPOSE	3,000
LADUE SCHOOL DISTRICT 9703 CONWAY RD LADUE,MO63124		GOV	FURTHER EXEMPT PURPOSE	16,000
MISSOURI BOTANICAL GARDEN 4344 SHAW BLVD ST LOUIS,MO63110		PC	FURTHER EXEMPT PURPOSE	869,000
Total ................................. 3a				888,000

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2023)

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	(e) Related or exempt function income (See instructions.)
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	867	14	389,857
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	71,077	14	82,173	137
8 Gain or (loss) from sales of assets other than inventory ............	531120	24,655	18	-50,835
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a2021 MI STATE INCOME TAX REFUND	531120	5,306
b2022 MN STATE INCOME TAX REFUND	531120	744
c2021 MA STATE INCOME TAX REFUND	531120	20
d2022 990T REFUND UNITED STATES TREASURY	531120		01	926
e
12 Subtotal. Add columns (b), (d), and (e) ..		102,669		422,121	137

13Total. Add line 12, columns (b), (d), and (e)..................

524,927

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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

Form 990-PF (2023)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2023)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2023 AccountingFeesSchedule

Name:

LITZSINGER ROAD ECOLOGY FOUNDATION

EIN:

20-3811426

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	18,105	0		10,682

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 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
BUILDINGS AND IMPROVEMENTS	1993-01-01	1,027,819	769,791	SL	40.000000000000	25,695
1995 IMPROVEMENTS	1995-11-01	18,659	12,649	SL	40.000000000000	466
1997 IMPROVEMENTS	1997-11-03	4,516	2,838	SL	40.000000000000	113
9735 LITZSINGER ROAD	1998-12-22	653,738	392,919	SL	40.000000000000	16,343
1999 9711 LITZSINGER ROAD	1999-08-01	135,083	78,939	SL	40.000000000000	3,377
SECURITY SYSTEM 9711 LITZSINGER ROAD	1999-11-01	1,195	1,195	SL	5.000000000000	0
9701 LITZSINGER ROAD	2000-09-01	249,030	138,784	SL	40.000000000000	6,226
2000 IMPROVEMENTS	2000-10-01	31,015	17,216	SL	40.000000000000	775
9733 HVAC IMPROVEMENT	2001-05-01	11,000	5,947	SL	40.000000000000	275
9735 & 9737 IRRIGATION SYSTEM	2001-12-01	13,706	7,213	SL	40.000000000000	343
9711 LITZSINGER ROAD IMPROVEMENTS	2001-10-01	1,636	869	SL	40.000000000000	41
9701 & 9733- 2001 IMPROVEMENTS	2001-07-01	48,046	25,774	SL	40.000000000000	1,201
2003 9733 LITZSINGER RD IMPROVEMENTS	2003-11-03	4,866	2,388	SL	39.000000000000	125
9701 LITZSINGER ROAD FLOOD REPAIRS	2004-01-29	18,785	9,135	SL	39.000000000000	482
9737 LITZSINGER ROAD SHED ROOF	2004-01-29	2,119	1,027	SL	39.000000000000	54
2004 9701 LITZSINGER RD IMPROVEMENTS	2004-04-13	8,931	4,284	SL	39.000000000000	229
2004 9733 RAIN GARDEN	2004-09-15	4,596	4,596	SL	15.000000000000	0
2004 9733 PARKING LOT DRAIN	2004-10-21	5,566	5,566	SL	15.000000000000	0
2004 9711 CABIN RESTORATION	2004-11-19	22,000	10,223	SL	39.000000000000	564
2005 9733 LITZSINGER RD IMPROVEMENTS	2005-03-07	2,056	941	SL	39.000000000000	53
9711 LITZSINGER RD CABIN RESTORATION	2005-03-21	22,553	10,287	SL	39.000000000000	578
9733 LITZSINGER RD RAIN GARDEN	2005-05-04	1,135	1,123	SL	15.000000000000	0
2005 EDUCATIONAL EQUIPMENT - 9711	2005-06-09	2,527	2,527	SL	7.000000000000	0
2005 MOWER - GARDEN EQUIPMENT	2005-06-09	525	525	SL	7.000000000000	0
GREENHOUSE	2005-06-29	150,073	67,502	SL	39.000000000000	3,848
9711 LITZSINGER RD IMPROVEMENTS	2005-08-01	10,835	4,829	SL	39.000000000000	278
2006 FURNITURE	2006-02-20	4,108	4,108	SL	7.000000000000	0
GREENHOUSE	2006-02-20	11,054	4,779	SL	39.000000000000	283
2006 EDUCATIONAL EQUIPMENT - 9711	2006-03-06	669	669	SL	7.000000000000	0
9733 LITZSINGER RD IMPROVEMENTS	2006-04-10	10,709	4,592	SL	39.000000000000	275
9711 LITZSINGER RD IMPROVEMENTS	2006-06-01	1,509	643	SL	39.000000000000	39
9711 LITZSINGER RD RE-DECK	2006-10-25	65,502	27,227	SL	39.000000000000	1,680
2007 EDUCATIONAL EQUIPMENT - 9711	2007-01-08	3,070	3,070	SL	7.000000000000	0
9733 LITZSINGER RD IMPROVEMENTS	2007-01-15	22,440	9,179	SL	39.000000000000	575
9711 LITZSINGER RD RE-DECK	2007-01-22	11,989	4,902	SL	39.000000000000	307
9711 LITZSINGER RD PRIVACY SCREEN	2007-03-12	2,103	852	SL	39.000000000000	54
9733 GREENHOUSE RESTORATION	2007-03-19	5,911	2,398	SL	39.000000000000	152
9711 LITZSINGER RD IMPROVEMENTS	2007-08-08	5,628	2,216	SL	39.000000000000	144
9701 LITZSINGER RD IMPROVEMENTS	2007-09-28	10,916	4,281	SL	39.000000000000	280
2007 MOWER - GARDEN EQUIPMENT	2007-12-12	4,816	4,816	SL	7.000000000000	0
9711 LITZSINGER RD IMPROVEMENTS	2008-06-09	686	259	SL	39.000000000000	18
9733 LITZSINGER RD IMPROVEMENTS	2008-06-09	22,475	8,378	SL	39.000000000000	576
9701 LITZSINGER ROAD IMPROVEMENTS	2008-07-01	4,310	1,602	SL	39.000000000000	111
9733 LITZSINGER RD IMPROVEMENTS	2009-01-08	4,199	1,506	SL	39.000000000000	108
2009 FURNITURE	2009-03-09	832	832	SL	7.000000000000	0
9711 LITZSINGER RD CABIN RESTORATION	2009-04-13	4,736	1,661	SL	39.000000000000	121
429 SOUTH CLAY	2009-07-10	193,000	68,196	SL	39.000000000000	4,949
9733 LITZSINGER RD IMPROVEMENTS	2010-01-07	10,407	3,460	SL	39.000000000000	267
2010 EDUCATIONAL EQUIPMENT - 9711	2010-04-12	799	799	SL	7.000000000000	0
429 SOUTH CLAY IMPROVEMENTS	2010-04-19	9,955	3,242	SL	39.000000000000	255
2011 MOWER - GARDEN EQUIPMENT	2011-05-09	2,850	2,850	SL	7.000000000000	0
429 SOUTH CLAY IMPROVEMENTS	2011-06-14	2,530	750	SL	39.000000000000	65
429 SOUTH CLAY IMPROVEMENTS	2012-05-07	6,765	1,839	SL	39.000000000000	173
9733 LITZSINGER RD IMPROVEMENTS	2012-06-01	523	138	SL	39.000000000000	13
9733 LITZSINGER ROAD IMPROVEMENTS	2013-01-11	667	169	SL	39.000000000000	17
429 SOUTH CLAY IMPROVEMENTS	2013-04-08	6,986	1,738	SL	39.000000000000	179
9711 LITZSINGER RD IMPROVEMENTS	2013-07-16	1,710	416	SL	39.000000000000	44
'10 FORD RANGER	2013-07-30	17,769	17,769	SL	5.000000000000	0
MOWER - GARDEN EQUIPMENT	2013-12-10	500	500	SL	7.000000000000	0
9733 LITZSINGER ROAD LAND	1993-01-01	40,435		L		0
9737 LITZSINGER ROAD LAND	1993-01-01	73,500		L		0
9711 LITZSINGER ROAD LAND	1993-01-01	1,395,000		L		0
429 SOUTH CLAY LAND	2009-07-10	62,000		L		0
9701 LITZSINGER ROAD LAND	2000-09-01	300,000		L		0
9735-9737 LITZSINGER ROAD DEMOLITION	2001-07-01	86,687		L		0
CANON IMAGE MF 8580 (CDW)	2016-04-06	495	495	SL	5.000000000000	0
9733 IMPROVEMENTS	2017-10-24	31,979	4,237	SL	39.000000000000	820
AV EQUIPMENT - 86" FLAT PANEL DISPLAY	2021-01-25	10,013	3,839	SL	5.000000000000	2,003
9711 IMPROVEMENTS - MAINTENANCE BUILDING	2021-12-07	86,388	2,400	SL	39.000000000000	2,215
9733 IMPROVEMENTS - FIXTURES IN BATHROOMS	2022-12-29	11,979		SL	39.000000000000	307
429 SOUTH CLAY - IMPROVEMENTS INTERIOR PLASTER REPAIR & PAINTING	2022-05-23	10,000	150	SL	39.000000000000	256
429 SOUTH CLAY - IMPROVEMENTS EXTERIOR PAINTING	2022-06-09	8,100	121	SL	39.000000000000	208
9711 IMPROVEMENTS - INSTALL LED LIGHTS	2022-08-16	28,245	241	SL	39.000000000000	724
9711 IMPROVEMENTS - MOBILE CABINET BOXES	2022-12-08	5,550	12	SL	39.000000000000	142
9711 IMPROVEMENTS - FLOOR REPLACEMENT/LOG REPLACEMENT	2022-11-01	15,872	68	SL	39.000000000000	407
9733 IMPROVEMENTS - LIGHTING CONTROLS	2023-07-20	52,954		SL	39.000000000000	566
9733 IMPROVEMENTS - WALK AND ELETRICAL SERVICE REPLACEMENT	2023-09-29	25,700		SL	39.000000000000	165

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 GainLossSaleOtherAssetsSch

Name:

LITZSINGER ROAD ECOLOGY FOUNDATION

EIN:

20-3811426

Name	How Acquired	Basis Method	Total (net)
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC	PURCHASED	COST	137
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC	PURCHASED	COST	-18,181
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC	PURCHASED	COST	42,699

- TIN:

TY 2023 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	776,423
CRUT INVESTORS, LLC	AT COST	3,583,410	4,055,850
METWEST LOW DURATION BOND FUND	AT COST	1,052,385	1,018,387
METWEST TOTAL RETURN BOND FUND	AT COST	750,000	740,333
FOUNDATION PARTNERS FUND, LLC	AT COST	12,023,568	14,577,422

- TIN:

TY 2023 LandEtcSchedule2

Name:

LITZSINGER ROAD ECOLOGY FOUNDATION

EIN:

20-3811426

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
BUILDINGS AND IMPROVEMENTS	1,027,819	795,486	232,333
1995 IMPROVEMENTS	18,659	13,115	5,544
1997 IMPROVEMENTS	4,516	2,951	1,565
9735 LITZSINGER ROAD	653,738	409,262	244,476
1999 9711 LITZSINGER ROAD	135,083	82,316	52,767
SECURITY SYSTEM 9711 LITZSINGER ROAD	1,195	1,195	0
9701 LITZSINGER ROAD	249,030	145,010	104,020
2000 IMPROVEMENTS	31,015	17,991	13,024
9733 HVAC IMPROVEMENT	11,000	6,222	4,778
9735 & 9737 IRRIGATION SYSTEM	13,706	7,556	6,150
9711 LITZSINGER ROAD IMPROVEMENTS	1,636	910	726
9701 & 9733- 2001 IMPROVEMENTS	48,046	26,975	21,071
2003 9733 LITZSINGER RD IMPROVEMENTS	4,866	2,513	2,353
9701 LITZSINGER ROAD FLOOD REPAIRS	18,785	9,617	9,168
9737 LITZSINGER ROAD SHED ROOF	2,119	1,081	1,038
2004 9701 LITZSINGER RD IMPROVEMENTS	8,931	4,513	4,418
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	10,787	11,213
2005 9733 LITZSINGER RD IMPROVEMENTS	2,056	994	1,062
9711 LITZSINGER RD CABIN RESTORATION	22,553	10,865	11,688
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	71,350	78,723
9711 LITZSINGER RD IMPROVEMENTS	10,835	5,107	5,728
2006 FURNITURE	4,108	4,108	0
GREENHOUSE	11,054	5,062	5,992
2006 EDUCATIONAL EQUIPMENT - 9711	669	669	0
9733 LITZSINGER RD IMPROVEMENTS	10,709	4,867	5,842
9711 LITZSINGER RD IMPROVEMENTS	1,509	682	827
9711 LITZSINGER RD RE-DECK	65,502	28,907	36,595
2007 EDUCATIONAL EQUIPMENT - 9711	3,070	3,070	0
9733 LITZSINGER RD IMPROVEMENTS	22,440	9,754	12,686
9711 LITZSINGER RD RE-DECK	11,989	5,209	6,780
9711 LITZSINGER RD PRIVACY SCREEN	2,103	906	1,197
9733 GREENHOUSE RESTORATION	5,911	2,550	3,361
9711 LITZSINGER RD IMPROVEMENTS	5,628	2,360	3,268
9701 LITZSINGER RD IMPROVEMENTS	10,916	4,561	6,355
2007 MOWER - GARDEN EQUIPMENT	4,816	4,816	0
9711 LITZSINGER RD IMPROVEMENTS	686	277	409
9733 LITZSINGER RD IMPROVEMENTS	22,475	8,954	13,521
9701 LITZSINGER ROAD IMPROVEMENTS	4,310	1,713	2,597
9733 LITZSINGER RD IMPROVEMENTS	4,199	1,614	2,585
2009 FURNITURE	832	832	0
9711 LITZSINGER RD CABIN RESTORATION	4,736	1,782	2,954
429 SOUTH CLAY	193,000	73,145	119,855
9733 LITZSINGER RD IMPROVEMENTS	10,407	3,727	6,680
2010 EDUCATIONAL EQUIPMENT - 9711	799	799	0
429 SOUTH CLAY IMPROVEMENTS	9,955	3,497	6,458
2011 MOWER - GARDEN EQUIPMENT	2,850	2,850	0
429 SOUTH CLAY IMPROVEMENTS	2,530	815	1,715
429 SOUTH CLAY IMPROVEMENTS	6,765	2,012	4,753
9733 LITZSINGER RD IMPROVEMENTS	523	151	372
9733 LITZSINGER ROAD IMPROVEMENTS	667	186	481
429 SOUTH CLAY IMPROVEMENTS	6,986	1,917	5,069
9711 LITZSINGER RD IMPROVEMENTS	1,710	460	1,250
'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	5,057	26,922
AV EQUIPMENT - 86" FLAT PANEL DISPLAY	10,013	5,842	4,171
9711 IMPROVEMENTS - MAINTENANCE BUILDING	86,388	4,615	81,773
9733 IMPROVEMENTS - FIXTURES IN BATHROOMS	11,979	307	11,672
429 SOUTH CLAY - IMPROVEMENTS INTERIOR PLASTER REPAIR & PAINTING	10,000	406	9,594
429 SOUTH CLAY - IMPROVEMENTS EXTERIOR PAINTING	8,100	329	7,771
9711 IMPROVEMENTS - INSTALL LED LIGHTS	28,245	965	27,280
9711 IMPROVEMENTS - MOBILE CABINET BOXES	5,550	154	5,396
9711 IMPROVEMENTS - FLOOR REPLACEMENT/LOG REPLACEMENT	15,872	475	15,397
9733 IMPROVEMENTS - LIGHTING CONTROLS	52,954	566	52,388
9733 IMPROVEMENTS - WALK AND ELETRICAL SERVICE REPLACEMENT	25,700	165	25,535

- TIN:

TY 2023 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	257,852	257,852

- TIN:

TY 2023 OtherExpensesSchedule

Name:

LITZSINGER ROAD ECOLOGY FOUNDATION

EIN:

20-3811426

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
BANK CHARGES	2,645	0	2,645
BOOKS & SUBSCRIPTIONS	1,665	0	1,665
BUILDING MAINTENANCE & REPAIRS	23,140	0	23,140
CLEANING SERVICES	9,915	0	9,915
COMPUTER EQUIPMENT	4,492	0	4,492
CONFERENCE & TRAVEL EXPENSE	18,403	0	18,403
DIGITAL SERVICES	13,934	0	13,934
EDUCATION	0	0	0
FEES	75	0	75
GIFTS	940	0	940
GROUNDS MAINTENANCE- MOWING, TRIMMING, ETC.	32,213	0	32,213
INSURANCE	1,949	0	1,949
NONDEDUCTIBLE EXPENSE PASSTHROUGH - CRUT INVESTORS, LLC	1	0	0
NONDEDUCTIBLE EXPENSE PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	424	0	0
OTHER DEDUCTIONS PASSTHROUGH - CRUT INVESTORS, LLC	6,599	6,599	0
OTHER DEDUCTIONS PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	52,083	29,921	0
PLANTINGS	2,246	0	2,246
PORTFOLIO DEDUCTIONS PASSTHROUGH - CRUT INVESTORS, LLC	18,545	18,545	0
PORTFOLIO DEDUCTIONS PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	46,475	46,471	0
REFRESHMENTS	6,778	0	6,778
ROYALTY DEDUCTION PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	263	116	0
SEC 59(E)(2)- FOUNDATION PARTNERS FUND, LLC	31,529	2,035	0
SECURITY	829	0	829
SMALL EQUIPMENT PURCHASES & EQUIPMENT MAINTENANCE	2,135	0	2,135
SUPPLIES	16,350	0	16,350
TRUCK EXPENSES	1,892	0	1,892
UNIFORMS	2,987	0	2,987
UTILITIES	19,164	0	19,164
FURNITURE & FIXTURES	0	0	0
RENT	510	0	510
CHARITABLE DEDUCTION PASSTHROUGH - FOUNDATION PARTNERS FUND LLC	51	0	0

- TIN:

TY 2023 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	2	2	2
OTHER INCOME (LOSS) (UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	-876	0	-876
OTHER INCOME (LOSS) PASSTHROUGH - CRUT INVESTORS, LLC	36,324	36,324	36,324
OTHER INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	37,119	37,119	37,119
OTHER PORTFOLIO INCOME (LOSS) PASSTHROUGH - CRUT INVESTORS, LLC	-160	-160	-160
OTHER PORTFOLIO INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	-1,065	-1,065	-1,065
OTHER RENTAL INC (LOSS) (UBTI) - PASSTHROUGH FROM FOUNDATION PTRS FUND, LLC	0	0	0
OTHER RENTAL INC (LOSS)- PASSTHROUGH FROM FOUNDATION PTRS FUND, LLC	0	0	0
OTHER TAX EXEMPT INCOME PASSTHROUGH -FOUNDATION PARTNERS FUND, LLC	137	0	137
PARTNERSHIP INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	4,066	4,066	4,066
PARTNERSHIP INCOME (LOSS)(UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	71,625	0	71,625
RENTAL INCOME (LOSS) (UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	-1,519	0	-1,519
RENTAL INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	5,176	5,176	5,176
ROYALTY INCOME PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	711	711	711
ROYALTY INCOME PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC (UBTI)	1,844	0	1,844
OTHER PORTFOLIO INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	3	0	3
2021 MI STATE INCOME TAX REFUND	5,306		5,306
2022 MN STATE INCOME TAX REFUND	744		744
2021 MA STATE INCOME TAX REFUND	20		20
2022 990T REFUND UNITED STATES TREASURY	926		926

- TIN:

TY 2023 OtherProfessionalFeesSchedule

Name:

LITZSINGER ROAD ECOLOGY FOUNDATION

EIN:

20-3811426

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
CONSULTING FEES	19,577	0		19,577
MANAGEMENT FEES	36,909	30,265		0

- TIN:

TY 2023 TaxesSchedule

Name:

LITZSINGER ROAD ECOLOGY FOUNDATION

EIN:

20-3811426

Category	Amount	Net Investment Income
REAL ESTATE TAXES	0	0
STATE INCOME TAX	3,126	0
STATE INCOME TAXES PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	2,803	0
FOREIGN INCOME TAX PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC	5,827	5,827
FOREIGN INCOME TAX PASSTHROUGH - CRUT INVESTORS, LLC	3,190	3,190
PERSONAL PROPERTY TAX	6	0
2022 990-PF BALANCE DUE	445	0
2022 990-PF EXTENSION PAYMENT	25,000	0