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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2291
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILLISTON, ND588022291
A Employer identification number

45-6016766
B Telephone number (see instructions)

(701) 577-0270
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$36,241,397J 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) 941,663
2 Check right arrow.............
3 Interest on savings and temporary cash investments 118,306 118,306 118,306
4 Dividends and interest from securities... 509,085 509,085 509,085
5a Gross rents............ 75,224 63,224 75,224
b Net rental income or (loss) 69,938
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
471,556
b Gross sales price for all assets on line 6a 3,156,459
7 Capital gain net income (from Part IV, line 2)... 311,235
8 Net short-term capital gain......... 0
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)....... Click to see attachment
List of Attached Documents:
// Content
3,505,030 1,972,685 3,505,030
12 Total. Add lines 1 through 11........ 5,620,864 2,974,535 4,207,645
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 130,266 32,567 130,266 0
14 Other employee salaries and wages...... 2,089,207 0 2,089,207 0
15 Pension plans, employee benefits....... 658,959 1,009 658,959 0
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
4,448 0 4,448 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
26,805 6,701 26,805 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
54,733 53,383 54,733 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
593,235 312,368 593,235 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
122,011 0 122,016
20 Occupancy.............. 105,785 0 105,785 0
21 Travel, conferences, and meetings....... 4,401 0 4,401 0
22 Printing and publications.......... 6,567 0 6,567 0
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
405,543 0 -2,276,526 2,477,378
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,201,960 406,028 1,519,896 2,477,378
25 Contributions, gifts, grants paid....... 150,000 150,000
26 Total expenses and disbursements. Add lines 24 and 25 4,351,960 406,028 1,519,896 2,627,378
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,268,904
b Net investment income (if negative, enter -0-) 2,568,507
c Adjusted net income (if negative, enter -0-)... 2,687,749
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 400,083 229,134 229,134
2 Savings and temporary cash investments......... 2,301,558 3,345,451 3,345,451
3 Accounts receivable right arrow411,726
Less: allowance for doubtful accounts right arrow   690,840 411,726 411,726
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.......... 82,068 67,776 67,776
10a Investments—U.S. and state government obligations (attach schedule) 10,259 Click to see attachment
List of Attached Documents:
// Content
8,499 		8,499
b Investments—corporate stock (attach schedule)....... 9,715,872 Click to see attachment
List of Attached Documents:
// Content
11,088,836 		11,088,836
c Investments—corporate bonds (attach schedule)....... 7,801,613 Click to see attachment
List of Attached Documents:
// Content
8,807,420 		8,804,420
11 Investments—land, buildings, and equipment: basis right arrow234,746
Less: accumulated depreciation (attach schedule) right arrow28,891 205,855 205,855 8,283,144
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,532 Click to see attachment
List of Attached Documents:
// Content
3,661 		3,661
14 Land, buildings, and equipment: basis right arrow2,709,104
Less: accumulated depreciation (attach schedule) right arrow1,897,986 855,598 Click to see attachment
List of Attached Documents:
// Content
811,118 		3,998,750
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
104 		Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,065,382 24,979,476 36,241,397
Liabilities 17 Accounts payable and accrued expenses.......... 22,434 28,267
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
99,495 		Click to see attachment
List of Attached Documents:
// Content
127,174
23 Total liabilities (add lines 17 through 22)......... 121,929 155,441
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........... 21,912,263 24,758,425
25 Net assets with donor restrictions............ 31,190 65,610
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 21,943,453 24,824,035
30 Total liabilities and net assets/fund balances (see instructions). 22,065,382 24,979,476
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
21,943,453
2
Enter amount from Part I, line 27a .....................
2
1,268,904
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
1,611,678
4
Add lines 1, 2, and 3 ..........................
4
24,824,035
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
24,824,035
Form 990-PF (2023)
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 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a STOCKS AND BONDS P    
b
c
d
e
(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 2,866,050   2,554,815 311,235
b
c
d
e
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       311,235
b
c
d
e
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 2 311,235
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 0
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: 1982-01-01(attach copy of letter if necessary–see instructions) 1 N/A
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  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 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 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
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.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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 arrowND
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
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 arrowWWW.ECKERTYOUTH.COM
14
The books are in care ofright arrowJOHN HARPER Telephone no.right arrow (701) 577-0270

Located atright arrowPO BOX 2291WILLISTONND ZIP+4right arrow588022291
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 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)
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
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 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.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
RICK BRAATEN DIRECTOR/PRESIDENT
0.50 		7,200 0 0
PO BOX 2291
WILLISTON,ND588022291
BRAD BEKKEDAHL DIRECTOR/VICE PRESIDENT
0.50 		5,400 0 0
PO BOX 2291
WILLISTON,ND588022291
DWIGHT RICHTER DIRECTOR/SEC/TREAS
0.50 		5,400 0 0
PO BOX 2291
WILLISTON,ND588022291
REV SHELDON MCGORMAN DIRECTOR
0.50 		3,600 0 0
PO BOX 2291
WILLISTON,ND588022291
REV WINSTON TITUS DIRECTOR
0.50 		3,600 0 0
PO BOX 2291
WILLISTON,ND588022291
JOHN HARPER FACLITY ADMINISTRATOR
40.00 		101,466 4,037 0
PO BOX 2291
WILLISTON,ND588022291
REV VONDELL BRANDT DIRECTOR
0.50 		3,600 0 0
PO BOX 2291
WILLISTON,ND588022291
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
LEAH HOFFMAN CLINICAL DIRECTOR
40.00 		121,943 4,856 0
808 11TH ST W
WILLISTON,ND58801
CARRIE A BURRIS SOCIAL WORKER
40.00 		93,704 3,727 0
5963 HIGHWAY 85 APT 2202
WILLISTON,ND58801
PRISCILLA M OTTO NURSE
40.00 		70,185 2,786 0
430 12TH AVE W
WILLISTON,ND58801
FRANK RECK JR SOCIAL WORKER
40.00 		71,625 0 0
2103 1ST AVE E
WILLISTON,ND58801
SHARON K ONYENWEAKU DIRECT CARE
40.00 		70,706 0 0
14040 COUNTRY LN
WILLISTON,ND58801
Total number of other employees paid over $50,000...................right arrow 17
Form 990-PF (2023)
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 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 THE FOUNDATION OPERATES A SUBSTANCE ABUSE TREATMENT PROGRAM. THEY FOCUS ON HELPING INDIVIDUALS AND THEIR FAMILIES UNDERSTAND THE PROBLEMS CREATED FROM SUBSTANCE ABUSE, THE NEED TO CHANGE BEHAVIOR, AND WAYS TO DEVELOP AND MAINTAIN HEALTHY RELATIONSHIPS. THEY PROVIDE A COMPREHENSIVE APPROACH TO TREATMENT THAT ADDESSES THE MEDICAL, BIOLOGICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE INDIVIDUALS. 4,125,932
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 (2023)
Form 990-PF (2023)
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
17,420,608
b
Average of monthly cash balances.......................
1b
2,548,274
c
Fair market value of all other assets (see instructions)................
1c
8,283,177
d
Total (add lines 1a, b, and c).........................
1d
28,252,059
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
28,252,059
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
423,781
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
27,828,278
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,391,414
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
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
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
2,627,378
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
204,691
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
2,832,069
Form 990-PF (2023)
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  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
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 ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
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)
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
1982-01-01
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) 2023 (b) 2022 (c) 2021 (d) 2020
1,391,414 1,393,530 1,368,245 945,249 5,098,438
b 85% (0.85) of line 2a ......... 1,182,702 1,184,501 1,163,008 803,462 4,333,672
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		2,832,069 2,118,425 1,301,962 1,747,972 8,000,428
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		2,832,069 2,118,425 1,301,962 1,747,972 8,000,428
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		927,609 929,020 912,163 792,545 3,561,337
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) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
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 e-mail address of the person to whom applications should be addressed:
JOHN HARPER
PO BOX 2291
WILLISTON,ND588022291
(701) 577-0270
bThe form in which applications should be submitted and information and materials they should include:
INFORMAL LETTER
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
LIMITED TO NORTHWESTERN NORTH DAKOTA AND ISSUES DEALING WITH CHILDREN. THE YOUTH HOMES OPERATED BY THE FOUNDATION ARE ACTIVE IN THE LOCAL COMMUNITY AND MAY CONTRIBUTE TO THE LOCAL UNITED WAY FUND AND OTHER CHARITABLE ORGANIZATIONS AS SHOWN ON PART XV, LINE 3A.
Form 990-PF (2023)
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)
aPaid during the year

NORTH DAKOTA MINISTRY NETWORK

1724 N GRNDVIEW LANE
BISMARCK,ND58503 		  CHURCH FOR THE LAKEWOOD BIBLE CAMP 150,000
Total .................................right arrow 3a 150,000
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
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
aADDICTION SERVICE PAYMENTS         1,456,757
bOUTPATIENT SERVICES PAYMENTS         69,786
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 118,306  
4 Dividends and interest from securities ....     14 509,085  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     17 69,938  
6 Net rental income or (loss) from personal property          
7 Other investment income .....     15 1,972,685  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 471,556  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aMISCELLANEOUS 		        5,802
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 3,141,570 1,532,345
13Total. Add line 12, columns (b), (d), and (e)..................
13
4,673,915
(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.)
1(A) THE FOUNDATION RECEIVES FUNDS FROM THE STATE OF NORTH DAKOTA AND INSRUANCE COMPANIES TO PROVIDE ADOLESCENTS TREATMENT FOR ADDICTION. THE FOUNDATION'S PROVISION OF CARE FOR THESE CHILDREN IS THE CHARITABLE PURPOSE FOR WHICH THE FOUNDATION WAS FORMED.
Form 990-PF (2023)
Form 990-PF (2023)
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 (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN
Employer identification number

45-6016766
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN 		Employer identification number
45-6016766
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
BUCK LOIS SCHEELE FOUNDATION
1020 42ND ST E
 
WILLISTON, ND58801

$ 100,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
BURNS MCDONNELL
3255 GREENSBORO DR SUITE 104
 
BISMARCK, ND58503

$ 13,986


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
RACHEL CONTRACTING
4180 NAPIER CT NE
 
ST MICHAEL, MN55376

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
KURT AND FAYE SWENSON
UNKNOWN
 
MINOT, ND58701

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN 		Employer identification number

45-6016766
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN 		Employer identification number

45-6016766
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT AND ACCOUNTING 26,805 6,701 26,805 0

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

TY 2023 DepreciationSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
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
GRAIN BIN - FARM 1972-08-01 1,858 1,858 SL 15.000000000000 0 0 0  
BUILDING #1 BOYS HOME 1975-07-01 174,965 174,965 SL 25.000000000000 0 0 0  
STORAGE SHED-GARAGE 1981-11-13 2,574 2,574 SL 15.000000000000 0 0 0  
BUILDING #2 GIRLS HOME 1982-10-02 473,185 473,185 SL 25.000000000000 0 0 0  
QUONSET-ECKERT SITE 1984-11-27 33,469 33,469 SL 25.000000000000 0 0 0  
OFFICE-SOC WORKER ELEC & 1989-04-14 2,790 2,790 SL 20.000000000000 0 0 0  
REC ROOM WINDOWS-HOME I 1989-06-21 799 799 SL 20.000000000000 0 0 0  
REC ROOM WINDOWS-HOME II 1989-06-21 799 799 SL 20.000000000000 0 0 0  
NEW OFFICE WALL & HEAT HS 1989-08-24 1,632 1,632 SL 20.000000000000 0 0 0  
REMODEL BOYS BATHROOMS 1997-07-18 7,481 7,481 SL 20.000000000000 0 0 0  
ROOF,GUTTERS,FASCIA BOYS 2000-08-14 26,011 23,322 SL 25.000000000000 1,040 0 1,040  
PAINTING PROJECT 2000-12-15 10,000 9,667 SL 12.500000000000 0 0 0  
PAINTING PROJECT 2001-01-16 4,700 4,700 SL 12.500000000000 0 0 0  
SHED SOFFIT & FASCIA 2001-08-23 785 785 SL 7.500000000000 0 0 0  
REMODEL GIRLS BATH 2002-10-01 1,973 1,973 SL 20.000000000000 0 0 0  
OFFICE IN HOME 2003-01-09 600 600 SL 10.000000000000 0 0 0  
ELECTRIC WIRE QUONSET 2003-07-02 1,015 1,002 SL 10.000000000000 0 0 0  
GIRLS HOME - ROOF 2004-05-24 21,195 15,756 SL 25.000000000000 848 0 848  
FURNACES & A/C - BOTH HOMES 2004-06-03 14,945 11,110 SL 25.000000000000 598 0 598  
CITY WATER CHANGEOVER 2005-07-07 6,846 6,846 SL 10.000000000000 0 0 0  
2 OVERHEAD GARAGE DOORS 2005-11-04 1,091 1,055 SL 10.000000000000 0 0 0  
GARAGE DOORS - GIRLS 2006-06-13 990 990 SL 10.000000000000 0 0 0  
REFINISH CUPBOARDS - BOTH HOMES 2008-12-05 6,000 5,750 SL 10.000000000000 0 0 0  
COUNTER TOPS - KITCHEN HOME II 2008-12-05 7,252 6,950 SL 10.000000000000 0 0 0  
LAUNDRY ROOM TILE - BOTH HOMES 2009-06-12 5,052 2,745 SL 25.000000000000 202 0 202  
CERAMIC TILE - MUDROOM - HOME I 2009-06-12 2,280 1,238 SL 25.000000000000 91 0 91  
REMODEL STORAGE ROOM - HOME II - CONCRETE COATINGS 2010-09-24 7,410 3,654 SL 25.000000000000 296 0 296  
STORM DOORS/WOOD DOOR 2011-05-19 1,400 1,400 SL 10.000000000000 0 0 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2011-07-14 11,445 11,444 SL 10.000000000000 1 0 1  
BATH VANITIES & PLUMBING - BOTH HOMES 2011-10-31 2,976 2,976 SL 10.000000000000 0 0 0  
HOUSE - 821 UNIVERSITY AVE. 2011-11-16 184,544 82,431 SL 25.000000000000 4,306 0 4,306  
BATH VANITIES & PLUMBING - BOTH HOMES 2011-12-07 1,984 1,984 SL 10.000000000000 0 0 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2011-12-08 2,655 2,655 SL 10.000000000000 0 0 0  
WINDOW REPLACEMENT HII 2012-02-02 606 606 SL 10.000000000000 0 0 0  
CERAMIC TILE-BATHROOMS HI 2012-07-09 3,760 1,578 SL 25.000000000000 150 0 150  
CERAMIC TILE-BATHROOMS HII 2012-07-09 3,760 1,578 SL 25.000000000000 150 0 150  
STORM DOOR 2012-08-27 894 893 SL 10.000000000000 1 0 1  
SHED PROJECT - SIDING/ROOF/DOORS 2012-11-26 6,125 2,491 SL 25.000000000000 245 0 245  
REMODEL BATHROOM - HOME I 2013-04-12 5,476 2,136 SL 25.000000000000 219 0 219  
REMODEL BATHROOM - HOME II 2013-04-12 5,053 1,970 SL 25.000000000000 202 0 202  
TILE IN MUDROOM - HOME II 2013-04-12 2,070 808 SL 25.000000000000 83 0 83  
CARPET UPSTAIRS - HOME I 2013-05-23 6,316 6,107 SL 10.000000000000 209 0 209  
CARPET UPSTAIRS - HOME II 2013-05-23 6,896 6,666 SL 10.000000000000 230 0 230  
SHINGLES - 821 UNIVERSITY AVE 2013-07-31 3,600 1,368 SL 25.000000000000 84 0 84  
CARPET - 821 UNIVERSITY AVE 2013-08-16 5,374 5,059 SL 10.000000000000 313 0 315  
SHINGLES - 821 UNIVERSITY AVE 2013-09-18 4,050 1,512 SL 25.000000000000 95 0 95  
WINDOW - HOME I 2013-12-17 800 727 SL 10.000000000000 73 0 73  
1524 20TH AVENUE WEST - RESIDENCE 2014-06-13 334,785 114,942 SL 25.000000000000 13,391 0 13,391  
STEEL SIDING - HOME I 2014-07-16 18,720 6,365 SL 25.000000000000 749 0 749  
STEEL SIDING - HOME II 2014-07-16 18,720 6,365 SL 25.000000000000 749 0 749  
KITCHEN COUNTERTOP HOME I 2015-04-29 11,452 8,875 SL 10.000000000000 1,145 0 1,145  
WINDOWS- HOME I 2015-05-06 37,536 28,779 SL 10.000000000000 3,754 0 3,754  
WINDOWS- HOME II 2015-05-06 37,536 28,778 SL 10.000000000000 3,754 0 3,754  
PHONE SYSTEM UPDATE HOUSE I 2015-07-10 1,365 1,022 SL 10.000000000000 136 0 136  
KITCHEN VENTILATION- BOTH HOMES 2015-12-30 1,249 885 SL 10.000000000000 125 0 125  
EXIT LIGHTS- BOTH HOMES 2015-12-30 1,432 1,014 SL 10.000000000000 143 0 143  
KARNDEAN VINYL - KITCHEN- HOME I 2016-03-31 4,500 3,075 SL 10.000000000000 450 0 450  
KARNDEAN VINYLL - KITCHEN - HOME II 2016-03-31 4,500 3,075 SL 10.000000000000 450 0 450  
CARPET TILE - REC ROOM - HOME I 2016-03-31 3,197 2,186 SL 10.000000000000 320 0 320  
CARPET TILE - REC ROOM - HOME II 2016-03-31 3,197 2,186 SL 10.000000000000 320 0 320  
FRONT ENTRY CONCRETE PORCH - 821 UNIVERSITY 2016-06-08 2,000 1,317 SL 10.000000000000 117 0 117  
DECA METAL ROOF - HOME I 2016-08-08 41,915 10,758 SL 25.000000000000 1,677 0 1,677  
LSW OFFICE - HOME II 2017-04-10 5,833 5,833 SL 5.000000000000 0 0 0  
GAZEBO PROJECT 2017-07-18 16,148 8,882 SL 10.000000000000 1,615 0 1,615  
H/P SECONDARY BATHROOM - HOME II 2018-03-20 3,000 1,450 SL 10.000000000000 300 0 300  
REMODEL EDUCATION AREA - HOME 1 2018-04-03 1,018 484 SL 10.000000000000 102 0 102  
REMODEL EDUCATION AREA - HOME II 2018-04-03 1,018 484 SL 10.000000000000 102 0 102  
INTERIOR PAINT - HOME I 2018-06-11 17,850 8,181 SL 10.000000000000 1,785 0 1,785  
INTERIOR PAINT - HOME II 2018-06-12 18,975 8,698 SL 10.000000000000 1,897 0 1,897  
ELECTRICITY TO NON-ATTACHED GARAGE 2018-07-24 2,930 1,319 SL 10.000000000000 293 0 293  
EXT WALK-IN GARAGE DOOR - HOME I 2018-12-04 1,116 457 SL 10.000000000000 112 0 112  
AIRO CARPET - HOUSEPARENT - HOME I 2019-03-18 5,017 3,845 SL 5.000000000000 1,003 0 1,003  
AIRO CARPET - HOUSEPARENT - HOME II 2019-03-18 5,017 3,845 SL 5.000000000000 1,003 0 1,003  
CARPET TILES - CRAFT ROOM - HOME II 2019-03-18 2,539 1,947 SL 5.000000000000 508 0 508  
CARPET TILES - OFFICE - F. ADMINISTRATOR 2019-03-18 1,733 1,330 SL 5.000000000000 346 0 346  
CARPET TILES - LSW - HOME I 2019-03-18 1,733 1,330 SL 5.000000000000 347 0 347  
1800 WATT COVE HEATER - HOME II 2019-03-18 1,750 1,342 SL 5.000000000000 350 0 350  
SOUND PROOF OFFICE - HOME I 2019-12-16 1,500 925 SL 5.000000000000 300 0 300  
ELECTRICAL WORK 2019-12-31 6,528 1,959 SL 10.000000000000 653 0 653  
HOME II CARPET 2020-02-25 16,675 9,727 SL 5.000000000000 3,335 0 3,335  
HOME II REMODEL 2020-04-13 57,533 15,821 SL 10.000000000000 5,753 0 5,753  
WORKMATE FURNITURE 1991-01-01 204 204 SL 5.000000000000 0 0 0  
MANAGER EXECUTIVE CHAIR 1995-10-03 277 277 SL 5.000000000000 0 0 0  
MANAGER EXECUTIVE CHAIR 1995-10-03 361 361 SL 5.000000000000 0 0 0  
DOUBLE PEDESTAL DESK-SW 1995-10-20 705 705 SL 5.000000000000 0 0 0  
DELL COMPUTER 2007-11-01 1,186 1,147 SL 10.000000000000 0 0 0  
COMPUTER W/ SOFTWARE - S.W. 2009-06-01 1,090 1,090 SL 10.000000000000 0 0 0  
COMPUTER W/ SOFTWARE - HOME II SW 2010-03-02 1,273 1,273 SL 10.000000000000 0 0 0  
OPTIPLEX 780 MINITOWER - COMPUTER - SW 2010-09-01 1,332 1,332 SL 10.000000000000 0 0 0  
LAPTOP COMPUTER - SOCIAL WORKER 2011-09-13 700 700 SL 10.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
HP PROBOOK LAPTOP - LSW 2018-08-23 851 851 SL 3.000000000000 0 0 0  
YARD & MISC-LANDSCAPING 1975-07-01 3,609 3,609 SL 8.000000000000 0 0 0  
SMOKE & HEAT DETECTORS 2003-05-14 6,202 6,202 SL 10.000000000000 0 0 0  
COMPUTER W/SOFTWARE HOME I 2008-04-02 1,237 1,237 SL 10.000000000000 0 0 0  
LIGHTS FOR DRIVEWAY 2009-03-30 715 395 SL 25.000000000000 29 0 29  
HUSKY 28" SNOW BLOWER 2009-12-01 860 824 SL 10.000000000000 0 0 0  
SHARP DIGITAL COPIER - HOME II 2010-02-24 2,741 2,741 SL 10.000000000000 0 0 0  
WATER HEATER - HOME I 2010-12-10 1,406 1,406 SL 10.000000000000 0 0 0  
SEARS SNOWBLOWER - HOME II 2010-12-17 755 755 SL 10.000000000000 0 0 0  
INTERCOM SYSTEM - BOTH HOMES 2011-02-25 6,627 6,627 SL 10.000000000000 0 0 0  
TORO 50" RIDING LAWNMOWER W/ BAGGER 2011-07-11 4,260 4,260 SL 10.000000000000 0 0 0  
BASKETBALL HOOPS W/ACRYLIC BACKBOARDS 2011-08-04 3,650 3,650 SL 10.000000000000 0 0 0  
GENERAC GENERATORS 2011-12-21 11,039 11,039 SL 10.000000000000 0 0 0  
GENERATOR COLD WEATHER KIT 2012-01-03 520 520 SL 10.000000000000 0 0 0  
GENERATOR PROJECT 2012-03-06 1,381 1,380 SL 10.000000000000 1 0 1  
GENERATOR PROJECT 2012-04-03 414 414 SL 10.000000000000 0 0 0  
ROTOTILLER 2013-12-13 1,200 1,090 SL 10.000000000000 110 0 110  
80 GALLON WATER HEATER - HOME II 2014-03-28 7,500 6,625 SL 10.000000000000 750 0 750  
PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - LENOVO DESKTOP COMPUTER 2014-08-26 1,239 1,239 SL 3.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE - HOME I 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - HP M551N LASERJET PRINGER - HOME I 2014-08-26 837 837 SL 5.000000000000 0 0 0  
PRO IT - IX500 DESKTOP SCANNER - HOME II 2014-08-26 658 658 SL 5.000000000000 0 0 0  
COMPUTER NETWORKING SYSTEM - BOTH HOMES 2014-08-26 15,537 15,537 SL 5.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE - HOME II 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - HP M551N LASERJET PRINTER - HOME II 2014-08-26 837 837 SL 5.000000000000 0 0 0  
PRO IT - IX500 DESKTOP SCANNER - HOME II 2014-08-26 658 658 SL 5.000000000000 0 0 0  
XTREME POWER VACUUM 2015-02-04 2,092 1,656 SL 10.000000000000 209 0 209  
STAINLESS STEEL DISHWASHER 2015-02-09 750 594 SL 10.000000000000 75 0 75  
COMPUTER SYSTEM 2015-03-03 3,104 3,104 SL 5.000000000000 0 0 0  
INTERCOM/CAMERA- BOTH HOMES 2015-10-29 6,168 4,472 SL 10.000000000000 617 0 617  
2013 KAWASAKI ATV 2015-12-31 3,235 3,235 SL 5.000000000000 0 0 0  
PROP/CUT-OFF SWITCH 2016-04-14 1,123 1,123 SL 5.000000000000 0 0 0  
MIRAGE UTILITY TRAILER 7X14 2016-04-29 5,195 5,195 SL 5.000000000000 0 0 0  
LENOVO LAPTOP & SOFTWARE 2016-05-05 934 934 SL 5.000000000000 0 0 0  
PHONE SYSTEM- HOME I & II 2016-06-09 11,564 11,564 SL 5.000000000000 0 0 0  
JOHN DEERE 1585 TRACTOR 2017-03-15 43,669 25,474 SL 10.000000000000 4,367 0 4,367  
EXERCISE EQUIPMENT 2017-04-24 14,000 8,050 SL 10.000000000000 1,400 0 1,400  
SECURITY CAMERA - HOME II 2017-07-18 2,073 1,139 SL 10.000000000000 207 0 207  
SHARP MX3070N COPIER HOME I 2017-12-14 7,246 3,685 SL 10.000000000000 725 0 725  
SHARP MX3070N COPIER HOME II 2017-12-14 6,551 3,330 SL 10.000000000000 655 0 655  
WHIRLPOOL DISHWASHER 2017-12-20 831 422 SL 10.000000000000 83 0 83  
2011 EZ-GO GAS GOLF CART 2018-02-20 5,226 5,225 SL 4.000000000000 1 0 1  
CRAFT ROOM PHONE - HOME II 2018-03-20 749 725 SL 5.000000000000 24 0 24  
HP PROBOOK LAPTOP - HOME I 2018-03-27 858 858 SL 3.000000000000 0 0 0  
50 GAL WATER HEATER - HOME 1 2018-05-08 1,384 645 SL 10.000000000000 138 0 138  
LENOVA COMPUTER - EYH SECRETARY 2018-10-08 847 847 SL 3.000000000000 0 0 0  
SECURITY FIREWALL - EYH 2018-12-11 1,111 1,111 SL 3.000000000000 0 0 0  
FIRE FILE 1998-11-30 1,049 1,049 SL 10.000000000000 0 0 0  
COMPUTER W/ SOFTWARE - FOUNDATION 2009-12-22 1,480 1,406 SL 10.000000000000 0 0 0  
COMPUTER WITH SOFTWARE - FOUNDATION 2010-02-24 1,480 1,480 SL 10.000000000000 0 0 0  
LAPTOP COMPUTER - FOUNDATION 2010-04-01 1,489 1,488 SL 10.000000000000 1 0 1  
SWINTEC 2640 TYPEWRITER 2011-02-02 629 629 SL 10.000000000000 0 0 0  
PRO IT LENOVO DESKTOP COMPUTER 2014-08-26 1,239 1,239 SL 5.000000000000 0 0 0  
PRO IT - LENOVO DESKTOP COMPUTER 2014-08-26 1,239 1,239 SL 5.000000000000 0 0 0  
HUNTER DOUGLAS SHADES 2015-12-17 982 982 SL 5.000000000000 0 0 0  
PHONE SYSTEM FOUNDATION 2016-06-09 2,347 2,347 SL 5.000000000000 0 0 0  
CONFERENCE TABLE 2016-11-28 600 529 SL 7.000000000000 71 0 71  
SHARP MX3070N COPIER FOUNDATION 2017-12-14 7,246 3,685 SL 10.000000000000 725 0 725  
MID BACK EXECUTIVE CHAIRS 2018-02-16 1,690 831 SL 10.000000000000 169 0 169  
SECURIO CROSS-CUT SHREDDER 2018-08-02 729 645 SL 5.000000000000 84 0 84  
SECURITY FIREWALL - FOUNDATION 2018-12-11 1,111 1,111 SL 3.000000000000 0 0 0  
WEBSITE 2020-04-03 3,000 2,750 SL 3.000000000000 250 0 250  
TWO TABLES -BOYS HOME 1975-07-01 657 657 SL 8.000000000000 0 0 0  
TWO DESKS - BOYS HOME 1975-07-01 1,095 1,095 SL 8.000000000000 0 0 0  
DOUBLE DOORS-GIRLS HOME 1981-09-30 486 486 SL 8.000000000000 0 0 0  
GLASS-GIRLS HOME 1981-11-20 494 494 SL 8.000000000000 0 0 0  
10 SOLID BEDS-BOYS HOME 1986-04-15 4,185 4,185 SL 8.000000000000 0 0 0  
SOCIAL WORKER-HON DESK 1989-05-25 646 646 SL 8.000000000000 0 0 0  
HSE PARENTS & DIRECTORS 1989-05-25 641 641 SL 8.000000000000 0 0 0  
10 OAK BEDS-GIRLS HOME 1990-01-04 4,900 4,900 SL 7.000000000000 0 0 0  
EXEC HIBACK CHAIR-DIRECTOR 1995-11-08 451 451 SL 5.000000000000 0 0 0  
2 GUEST CHAIRS-DIRECTOR 1995-11-08 519 519 SL 5.000000000000 0 0 0  
4 CHAIRS W/FABRIC-EVETTE 1995-11-08 271 271 SL 5.000000000000 0 0 0  
CABINET OFFICE BOYS 1998-02-26 1,232 1,232 SL 8.000000000000 0 0 0  
CABINET OFFICE GIRLS 1998-02-26 1,232 1,232 SL 8.000000000000 0 0 0  
SHOWER/TUB UNITS GIRLS 2002-10-02 5,828 5,682 SL 10.000000000000 0 0 0  
BUNKBED HP APT GIRLS 2002-10-21 774 748 SL 10.000000000000 0 0 0  
FURNITURE & MATTRESSES 2003-12-09 10,673 10,273 SL 10.000000000000 0 0 0  
ALARM SYSTEM/CAMERAS 2006-07-05 8,281 8,281 SL 10.000000000000 0 0 0  
DINING CHAIRS (15) - HOME II 2008-04-04 1,319 1,319 SL 10.000000000000 0 0 0  
SAMSUNG PLASMA PDP 42-IN FLATSCREEN -DONATED 2008-05-15 1,342 1,342 SL 10.000000000000 0 0 0  
ADDITIONAL CAMERAS - BOTH HOMES 2008-06-24 2,744 2,744 SL 10.000000000000 0 0 0  
TRUE T49 COOLER - BOYS HOME 2008-08-29 3,425 3,368 SL 10.000000000000 0 0 0  
VINYL STAIR-TREAD & RISERS-HOME I 2008-11-13 1,990 1,924 SL 10.000000000000 0 0 0  
16 RESTONIC MATTRESSES 2009-04-06 2,579 2,579 SL 10.000000000000 0 0 0  
CARPET - HP/SW OFFICES - HOME II 2009-11-24 1,292 1,238 SL 10.000000000000 0 0 0  
ESTATE DRYER - HOME I (WHIRLPOOL) 2010-05-25 613 613 SL 10.000000000000 0 0 0  
NORDIC TRACK TREADMILLS (2) 2010-12-30 1,247 1,247 SL 10.000000000000 0 0 0  
CARPET - SW OFFICE - HOME II 2011-03-21 634 634 SL 10.000000000000 0 0 0  
2 DOOR R-1 REFRIGERATOR - HOME II 2011-06-06 3,820 3,820 SL 10.000000000000 0 0 0  
4 ROLLS COMMERCIAL CARPET 2011-09-16 1,413 1,412 SL 10.000000000000 1 0 1  
RESIDENT DESKS AND STORAGE UNITS 2011-12-20 31,840 31,840 SL 10.000000000000 0 0 0  
WHIRLPOOL DISHWASHER 2012-03-09 684 684 SL 10.000000000000 0 0 0  
CARPET AND CERAMIC TILE INSTALLATION 2012-07-09 1,150 1,150 SL 10.000000000000 0 0 0  
MAYTAG WASHER 2012-07-13 754 754 SL 10.000000000000 0 0 0  
DESK & HUTCH - HOME I 2013-11-20 1,775 1,628 SL 10.000000000000 147 0 147  
DESK & HUTCH 2013-12-10 1,775 1,613 SL 10.000000000000 162 0 162  
SECURITY SYSTEM UPGRADE 2013-12-17 5,310 4,823 SL 10.000000000000 487 0 487  
WASHING MACHINE-HOME II 2014-01-03 810 689 SL 10.000000000000 81 0 81  
SECURITY CAMERA SYSTEM - HOME II 2014-12-16 4,607 3,725 SL 10.000000000000 461 0 461  
VIZIO 55" TV 2014-12-22 699 699 SL 5.000000000000 0 0 0  
WINDOW CENSORS- BOTH HOMES 2015-06-08 2,522 2,522 SL 5.000000000000 0 0 0  
MAYTAG RANGE/CONVECTION OVEN- HOME I 2016-02-17 1,020 706 SL 10.000000000000 102 0 102  
ADDITIONAL SECURITY CAMERAS HOME I & II 2016-02-17 2,013 1,391 SL 10.000000000000 201 0 201  
H/P BATHROOM HOME I 2016-03-02 2,600 1,777 SL 10.000000000000 260 0 260  
GE RANGE- HOME II 2016-03-31 986 675 SL 10.000000000000 99 0 99  
GE WASHER & DRYER 2017-02-07 1,190 704 SL 10.000000000000 119 0 119  
CAMERA HOME II MUDROOM 2017-05-10 1,011 572 SL 10.000000000000 101 0 101  
MAYTAG DRYER - HOME II 2017-09-21 688 368 SL 10.000000000000 69 0 69  
AURORA ABF2 FREEZER - HOME I 2017-10-03 6,895 3,618 SL 10.000000000000 689 0 689  
REAL TIME DVR - HOME II 2017-10-12 1,024 536 SL 10.000000000000 102 0 102  
3/DR NITE STRANDS X 4 HOME I 2017-11-29 821 424 SL 10.000000000000 82 0 82  
3/DR NITE STRANDS X 4 HOME II 2017-11-29 821 424 SL 10.000000000000 82 0 82  
LIVING ROOM SET HOME I 2017-11-29 2,970 1,535 SL 10.000000000000 297 0 297  
LIVING ROOM SET HOME II 2017-11-29 3,488 1,803 SL 10.000000000000 349 0 349  
HP LIVING ROOM SET HOME II 2017-11-29 842 435 SL 10.000000000000 84 0 84  
MAYTAG WASHER - HOME I 2018-02-02 688 678 SL 5.000000000000 10 0 10  
60" LED HD TV - HOME II 2018-12-05 646 527 SL 5.000000000000 118 0 119  
CURTAINS - LIVING ROOM - HOME II 2018-12-11 619 504 SL 5.000000000000 113 0 115  
CORNFIELD(UNIV.FOUND) 1972-12-01 2,668   NC 1.000000000000 0 0 0  
FARMLAND-ECKERT - 2,306.88 ACRES REMAINING 1972-12-01 205,855   L 1.000000000000 0 0 0  
HOUSE 1,2 & QUONSET LAND 1973-07-10 8,000   NC 1.000000000000 0 0 0  
LANDSCAPING-HOME II 1981-10-02 34,359 34,359 SL 8.000000000000 0 0 0  
NURSERY STOCK-SHRUBS 1982-08-11 2,895 2,895 SL 9.000000000000 0 0 0  
LANDSCAPING 1982-12-30 649 649 SL 9.000000000000 0 0 0  
SOIL CONSERVATION TREES 1992-12-20 332 332 SL 15.000000000000 0 0 0  
SOIL CONSERVATION TREES 1993-07-09 369 369 SL 15.000000000000 0 0 0  
WATERWAY CONSTRUCTION 1994-08-17 521 521 SL 15.000000000000 0 0 0  
SOIL CONSERVATION TREES 1995-06-09 418 418 SL 15.000000000000 0 0 0  
SOIL CONSERVATION TREES 1996-07-16 450 450 SL 15.000000000000 0 0 0  
SOIL CONSERVATION TREES 1999-06-16 405 405 SL 15.000000000000 0 0 0  
SOCCER FIELD GRASS 1999-11-08 1,909 1,909 SL 10.000000000000 0 0 0  
EVERGREENS 2000-07-17 600 600 SL 15.000000000000 0 0 0  
TREES 2006-05-01 187 186 SL 15.000000000000 0 0 0  
SPECIAL ASSESSMENTS - EYH E HIGHLAND 2016-06-27 149,833 65,760 SL 15.000000000000 9,989 0 9,989  
SPECIAL ASSESSMENT - 1524 20TH AVE 2017-01-06 1,280 511 SL 15.000000000000 85 0 85  
SPECIAL ASSESSMENT - 821 UNIV. AVE 2017-01-06 8,037 3,215 SL 15.000000000000 313 0 313  
LANDSCAPING - F&R PARK 2017-07-25 8,000 4,400 SL 10.000000000000 800 0 800  
CONCRETE WORK - F&R PARK 2017-07-28 12,427 6,836 SL 10.000000000000 1,243 0 1,243  
SPECIAL ASSESSMENT EYH - TRIANGLE B3 2018-01-31 7,507 2,501 SL 15.000000000000 500 0 500  
EYH FENCE 2020-08-17 18,315 2,950 SL 15.000000000000 1,221 0 1,221  
MINERALS 1972-12-01 23,938 23,938 SL 5.000000000000 0 0 0  
SIDEWALKS-BOYS HOME 1981-09-30 2,557 2,557 SL 15.000000000000 0 0 0  
ASPHALT-BOYS HOME 1981-12-16 4,531 4,531 SL 15.000000000000 0 0 0  
PUMP HOUSE-GARDEN SITE 1983-11-15 2,651 2,651 SL 10.000000000000 0 0 0  
LANDSCAPING-TREES 1984-07-25 591 591 SL 10.000000000000 0 0 0  
DRIVEWAY-QUONSET 1987-08-03 3,503 3,503 SL 15.000000000000 0 0 0  
BURIED CABLET FOR PHONE 1989-11-11 1,925 1,925 SL 10.000000000000 0 0 0  
SPRINKLER SYSTEM 2009-12-02 37,150 35,602 SL 10.000000000000 0 0 0  
SIDEWALK WORK - HOME II 2010-06-09 2,000 1,006 SL 25.000000000000 80 0 80  
PAVING & PAINTING PARKING LOT 2013-08-13 16,560 10,396 SL 15.000000000000 1,104 0 1,104  
FENCE 2013-09-18 27,191 16,919 SL 15.000000000000 1,813 0 1,813  
GAZEBO BENCHES 2018-06-04 757 693 SL 5.000000000000 64 0 64  
RESURFACE PARKING LOT 2018-06-27 700 215 SL 15.000000000000 47 0 47  
ROCKAWAY GARDEN SWING 2018-08-21 683 603 SL 5.000000000000 80 0 80  
FLAGPOLE CONCRETE 2018-09-11 815 354 SL 10.000000000000 82 0 82  
SUBURBAN HII 2012-05-10 43,201 43,201 SL 4.000000000000 0 0 0  
2015 CHEVY SUBURBAN VIN#7435 2014-05-22 45,200 45,200 SL 4.000000000000 0 0 0  
BENNINGTON PONTOON 2015-02-06 46,920 37,145 SL 10.000000000000 4,692 0 4,692  
2016 NISSAN PATHFINDER 2017-08-31 27,513 27,512 SL 4.000000000000 0 0 0  
2017 GMC YUKON 2017-11-21 57,874 57,873 SL 4.000000000000 0 0 0  
ARMSTRONG FURNACE - HOME II 2021-02-08 3,955 303 SL 25.000000000000 158 0 158  
SMALL SHED 2021-11-08 1,613 76 SL 25.000000000000 65 0 65  
821 UNIVERSITY 2021-11-08 7,820 365 SL 25.000000000000 182 0 182  
1524 20TH AVE WEST 2021-12-31 12,099 565 SL 25.000000000000 484 0 484  
MATTRESSES FOR 16 BEDS 2021-12-31 3,266 142 SL 25.000000000000 131 0 131  
GAS FIREPLACE INSERT - HOME II 2021-12-31 5,750 249 SL 25.000000000000 230 0 230  
UPGRADE DOOR LOCKS 2021-12-31 3,659 158 SL 25.000000000000 146 0 146  
DUTCH DOORS 2021-12-31 1,810 79 SL 25.000000000000 72 0 72  
SUIRVEILLANCE SYSTEM 2021-08-23 58,017 11,741 SL 7.000000000000 8,288 0 8,288  
INTERNET UPGRADE & EQUIPMENT 2021-09-20 5,589 1,064 SL 7.000000000000 798 0 798  
OUTSIDE LEDS 2021-12-08 2,995 464 SL 7.000000000000 428 0 428  
BUILT-IN PANTRY SHELVES (HOMES 1 & 2) 2022-01-26 2,830 113 SL 25.000000000000 113 0 113  
QUAD OUTLETS (2) (HOMES 1 & 2) 2022-03-18 3,440 115 SL 25.000000000000 138 0 138  
PHILLIPS HEARTSSTART AED PACKS (2) 2022-06-08 2,800 163 SL 10.000000000000 280 0 280  
JUNIPERS BETWEEN PRIVACY FENCE 2022-10-25 1,690 42 SL 10.000000000000 169 0 169  
PONTOON BOAT COVER 2022-03-30 3,063 638 SL 4.000000000000 766 0 766  
CARPET - 821 UNIVERSITY RENTAL 2023-03-24 2,943   SL 25.000000000000 49 0 49  
ROOF REPAIR - HOME II 2023-10-24 8,000   SL 25.000000000000 80 0 80  
ONE TALK VOIP SYSTEM 2023-04-17 5,324   SL 5.000000000000 799 0 799  
GAS WATER HEATER - HOME II 2023-10-04 6,302   SL 10.000000000000 158 0 158  
ISONAS DOOR ACCESS CONTROL SYSTEM 2023-11-27 10,562   SL 5.000000000000 352 0 352  
FIRE ALARM SYSTEM HOME I & II 2023-12-20 68,818   SL 10.000000000000 573 0 573  
FURNITURE HOME I & II 2023-12-29 2,364   SL 10.000000000000 20 0 20  
NEW PARKING LOT - HOME II 2023-09-07 22,350   SL 15.000000000000 497 0 497  
2023 CHEVROLET SUBURBAN 2023-05-09 80,971   SL 4.000000000000 13,495 0 13,495  

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TY 2023 GainLossSaleOtherAssetsSch
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
821 UNIVERSITY AVE 2011-11 PURCHASED 2023-07   290,409 218,368 COST 0 172,766 100,725
FIXED ASSETS   PURCHASED 2023-12     123,679 COST 0 -12,445 111,234

TY 2023 InvestmentsCorpBondsSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Name of Bond End of Year Book Value End of Year Fair Market Value
BOND MUTUAL FUNDS 8,807,420 8,804,420

TY 2023 InvestmentsCorpStockSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Name of Stock End of Year Book Value End of Year Fair Market Value
EQUITY SECURITIES 11,088,836 11,088,836

TY 2023 InvestmentsGovtObligationsSch
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
US Government Securities - End of Year Book Value:

8,499
US Government Securities - End of Year Fair Market Value:

8,499
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2023 InvestmentsOtherSchedule2
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
CAPITAL CREDITS AT COST 3,661 3,661

TY 2023 LandEtcSchedule2
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
GRAIN BIN - FARM 1,858 1,858 0  
BUILDING #1 BOYS HOME 174,965 174,965 0  
STORAGE SHED-GARAGE 2,574 2,574 0  
BUILDING #2 GIRLS HOME 473,185 473,185 0  
QUONSET-ECKERT SITE 33,469 33,469 0  
OFFICE-SOC WORKER ELEC & 2,790 2,790 0  
REC ROOM WINDOWS-HOME I 799 799 0  
REC ROOM WINDOWS-HOME II 799 799 0  
NEW OFFICE WALL & HEAT HS 1,632 1,632 0  
REMODEL BOYS BATHROOMS 7,481 7,481 0  
ROOF,GUTTERS,FASCIA BOYS 26,011 24,362 1,649  
PAINTING PROJECT 10,000 9,667 333  
PAINTING PROJECT 4,700 4,700 0  
SHED SOFFIT & FASCIA 785 785 0  
REMODEL GIRLS BATH 1,973 1,973 0  
OFFICE IN HOME 600 600 0  
ELECTRIC WIRE QUONSET 1,015 1,002 13  
GIRLS HOME - ROOF 21,195 16,604 4,591  
FURNACES & A/C - BOTH HOMES 14,945 11,708 3,237  
CITY WATER CHANGEOVER 6,846 6,846 0  
2 OVERHEAD GARAGE DOORS 1,091 1,055 36  
GARAGE DOORS - GIRLS 990 990 0  
REFINISH CUPBOARDS - BOTH HOMES 6,000 5,750 250  
COUNTER TOPS - KITCHEN HOME II 7,252 6,950 302  
LAUNDRY ROOM TILE - BOTH HOMES 5,052 2,947 2,105  
CERAMIC TILE - MUDROOM - HOME I 2,280 1,329 951  
REMODEL STORAGE ROOM - HOME II - CONCRETE COATINGS 7,410 3,950 3,460  
STORM DOORS/WOOD DOOR 1,400 1,400 0  
BATH VANITIES & PLUMBING - BOTH HOMES 11,445 11,445 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2,976 2,976 0  
BATH VANITIES & PLUMBING - BOTH HOMES 1,984 1,984 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2,655 2,655 0  
WINDOW REPLACEMENT HII 606 606 0  
CERAMIC TILE-BATHROOMS HI 3,760 1,728 2,032  
CERAMIC TILE-BATHROOMS HII 3,760 1,728 2,032  
STORM DOOR 894 894 0  
SHED PROJECT - SIDING/ROOF/DOORS 6,125 2,736 3,389  
REMODEL BATHROOM - HOME I 5,476 2,355 3,121  
REMODEL BATHROOM - HOME II 5,053 2,172 2,881  
TILE IN MUDROOM - HOME II 2,070 891 1,179  
WINDOW - HOME I 800 800 0  
1524 20TH AVENUE WEST - RESIDENCE 334,785 128,333 206,452  
STEEL SIDING - HOME I 18,720 7,114 11,606  
STEEL SIDING - HOME II 18,720 7,114 11,606  
KITCHEN COUNTERTOP HOME I 11,452 10,020 1,432  
WINDOWS- HOME I 37,536 32,533 5,003  
WINDOWS- HOME II 37,536 32,532 5,004  
KITCHEN VENTILATION- BOTH HOMES 1,249 1,010 239  
EXIT LIGHTS- BOTH HOMES 1,432 1,157 275  
KARNDEAN VINYL - KITCHEN- HOME I 4,500 3,525 975  
KARNDEAN VINYLL - KITCHEN - HOME II 4,500 3,525 975  
DECA METAL ROOF - HOME I 41,915 12,435 29,480  
LSW OFFICE - HOME II 5,833 5,833 0  
GAZEBO PROJECT 16,148 10,497 5,651  
H/P SECONDARY BATHROOM - HOME II 3,000 1,750 1,250  
REMODEL EDUCATION AREA - HOME 1 1,018 586 432  
REMODEL EDUCATION AREA - HOME II 1,018 586 432  
INTERIOR PAINT - HOME II 18,975 10,595 8,380  
ELECTRICITY TO NON-ATTACHED GARAGE 2,930 1,612 1,318  
EXT WALK-IN GARAGE DOOR - HOME I 1,116 569 547  
AIRO CARPET - HOUSEPARENT - HOME I 5,017 4,848 169  
AIRO CARPET - HOUSEPARENT - HOME II 5,017 4,848 169  
CARPET TILES - CRAFT ROOM - HOME II 2,539 2,455 84  
CARPET TILES - OFFICE - F. ADMINISTRATOR 1,733 1,676 57  
CARPET TILES - LSW - HOME I 1,733 1,677 56  
SOUND PROOF OFFICE - HOME I 1,500 1,225 275  
ELECTRICAL WORK 6,528 2,612 3,916  
HOME II CARPET 16,675 13,062 3,613  
HOME II REMODEL 57,533 21,574 35,959  
WORKMATE FURNITURE 204 204 0  
MANAGER EXECUTIVE CHAIR 277 277 0  
MANAGER EXECUTIVE CHAIR 361 361 0  
DOUBLE PEDESTAL DESK-SW 705 705 0  
DELL COMPUTER 1,186 1,147 39  
LAPTOP COMPUTER - SOCIAL WORKER 700 700 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
HP PROBOOK LAPTOP - LSW 851 851 0  
YARD & MISC-LANDSCAPING 3,609 3,609 0  
LIGHTS FOR DRIVEWAY 715 424 291  
HUSKY 28" SNOW BLOWER 860 824 36  
SHARP DIGITAL COPIER - HOME II 2,741 2,741 0  
WATER HEATER - HOME I 1,406 1,406 0  
SEARS SNOWBLOWER - HOME II 755 755 0  
TORO 50" RIDING LAWNMOWER W/ BAGGER 4,260 4,260 0  
GENERAC GENERATORS 11,039 11,039 0  
GENERATOR COLD WEATHER KIT 520 520 0  
GENERATOR PROJECT 1,381 1,381 0  
GENERATOR PROJECT 414 414 0  
ROTOTILLER 1,200 1,200 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
PRO IT - LENOVO DESKTOP COMPUTER 1,239 1,239 0  
PRO IT - LENOVO LAPTOP & SOFTWARE - HOME I 1,086 1,086 0  
PRO IT - HP M551N LASERJET PRINGER - HOME I 837 837 0  
PRO IT - IX500 DESKTOP SCANNER - HOME II 658 658 0  
COMPUTER NETWORKING SYSTEM - BOTH HOMES 15,537 15,537 0  
PRO IT - LENOVO LAPTOP & SOFTWARE - HOME II 1,086 1,086 0  
PRO IT - HP M551N LASERJET PRINTER - HOME II 837 837 0  
PRO IT - IX500 DESKTOP SCANNER - HOME II 658 658 0  
XTREME POWER VACUUM 2,092 1,865 227  
COMPUTER SYSTEM 3,104 3,104 0  
2013 KAWASAKI ATV 3,235 3,235 0  
PROP/CUT-OFF SWITCH 1,123 1,123 0  
MIRAGE UTILITY TRAILER 7X14 5,195 5,195 0  
LENOVO LAPTOP & SOFTWARE 934 934 0  
JOHN DEERE 1585 TRACTOR 43,669 29,841 13,828  
EXERCISE EQUIPMENT 14,000 9,450 4,550  
SECURITY CAMERA - HOME II 2,073 1,346 727  
SHARP MX3070N COPIER HOME I 7,246 4,410 2,836  
SHARP MX3070N COPIER HOME II 6,551 3,985 2,566  
2011 EZ-GO GAS GOLF CART 5,226 5,226 0  
HP PROBOOK LAPTOP - HOME I 858 858 0  
50 GAL WATER HEATER - HOME 1 1,384 783 601  
LENOVA COMPUTER - EYH SECRETARY 847 847 0  
SECURITY FIREWALL - EYH 1,111 1,111 0  
FIRE FILE 1,049 1,049 0  
SWINTEC 2640 TYPEWRITER 629 629 0  
CONFERENCE TABLE 600 600 0  
SHARP MX3070N COPIER FOUNDATION 7,246 4,410 2,836  
MID BACK EXECUTIVE CHAIRS 1,690 1,000 690  
SECURIO CROSS-CUT SHREDDER 729 729 0  
SECURITY FIREWALL - FOUNDATION 1,111 1,111 0  
WEBSITE 3,000 3,000 0  
TWO TABLES -BOYS HOME 657 657 0  
TWO DESKS - BOYS HOME 1,095 1,095 0  
DOUBLE DOORS-GIRLS HOME 486 486 0  
GLASS-GIRLS HOME 494 494 0  
10 SOLID BEDS-BOYS HOME 4,185 4,185 0  
SOCIAL WORKER-HON DESK 646 646 0  
HSE PARENTS & DIRECTORS 641 641 0  
10 OAK BEDS-GIRLS HOME 4,900 4,900 0  
EXEC HIBACK CHAIR-DIRECTOR 451 451 0  
2 GUEST CHAIRS-DIRECTOR 519 519 0  
4 CHAIRS W/FABRIC-EVETTE 271 271 0  
CABINET OFFICE BOYS 1,232 1,232 0  
CABINET OFFICE GIRLS 1,232 1,232 0  
SHOWER/TUB UNITS GIRLS 5,828 5,682 146  
FURNITURE & MATTRESSES 10,673 10,273 400  
DINING CHAIRS (15) - HOME II 1,319 1,319 0  
TRUE T49 COOLER - BOYS HOME 3,425 3,368 57  
VINYL STAIR-TREAD & RISERS-HOME I 1,990 1,924 66  
16 RESTONIC MATTRESSES 2,579 2,579 0  
NORDIC TRACK TREADMILLS (2) 1,247 1,247 0  
2 DOOR R-1 REFRIGERATOR - HOME II 3,820 3,820 0  
4 ROLLS COMMERCIAL CARPET 1,413 1,413 0  
RESIDENT DESKS AND STORAGE UNITS 31,840 31,840 0  
CARPET AND CERAMIC TILE INSTALLATION 1,150 1,150 0  
DESK & HUTCH - HOME I 1,775 1,775 0  
DESK & HUTCH 1,775 1,775 0  
SECURITY SYSTEM UPGRADE 5,310 5,310 0  
WASHING MACHINE-HOME II 810 770 40  
SECURITY CAMERA SYSTEM - HOME II 4,607 4,186 421  
WINDOW CENSORS- BOTH HOMES 2,522 2,522 0  
MAYTAG RANGE/CONVECTION OVEN- HOME I 1,020 808 212  
H/P BATHROOM HOME I 2,600 2,037 563  
GE RANGE- HOME II 986 774 212  
GE WASHER & DRYER 1,190 823 367  
AURORA ABF2 FREEZER - HOME I 6,895 4,307 2,588  
REAL TIME DVR - HOME II 1,024 638 386  
3/DR NITE STRANDS X 4 HOME I 821 506 315  
3/DR NITE STRANDS X 4 HOME II 821 506 315  
LIVING ROOM SET HOME I 2,970 1,832 1,138  
LIVING ROOM SET HOME II 3,488 2,152 1,336  
HP LIVING ROOM SET HOME II 842 519 323  
MAYTAG WASHER - HOME I 688 688 0  
CURTAINS - LIVING ROOM - HOME II 619 617 2  
CORNFIELD(UNIV.FOUND) 2,668 0 2,668  
FARMLAND-ECKERT - 2,306.88 ACRES REMAINING 205,855 0 205,855  
HOUSE 1,2 & QUONSET LAND 8,000 0 8,000  
LANDSCAPING-HOME II 34,359 34,359 0  
NURSERY STOCK-SHRUBS 2,895 2,895 0  
LANDSCAPING 649 649 0  
SOIL CONSERVATION TREES 332 332 0  
SOIL CONSERVATION TREES 369 369 0  
WATERWAY CONSTRUCTION 521 521 0  
SOIL CONSERVATION TREES 418 418 0  
SOIL CONSERVATION TREES 450 450 0  
SOIL CONSERVATION TREES 405 405 0  
SOCCER FIELD GRASS 1,909 1,909 0  
EVERGREENS 600 600 0  
TREES 187 186 1  
SPECIAL ASSESSMENTS - EYH E HIGHLAND 149,833 75,749 74,084  
SPECIAL ASSESSMENT - 1524 20TH AVE 1,280 596 684  
LANDSCAPING - F&R PARK 8,000 5,200 2,800  
CONCRETE WORK - F&R PARK 12,427 8,079 4,348  
SPECIAL ASSESSMENT EYH - TRIANGLE B3 7,507 3,001 4,506  
EYH FENCE 18,315 4,171 14,144  
MINERALS 23,938 23,938 0  
SIDEWALKS-BOYS HOME 2,557 2,557 0  
ASPHALT-BOYS HOME 4,531 4,531 0  
PUMP HOUSE-GARDEN SITE 2,651 2,651 0  
LANDSCAPING-TREES 591 591 0  
DRIVEWAY-QUONSET 3,503 3,503 0  
BURIED CABLET FOR PHONE 1,925 1,925 0  
SPRINKLER SYSTEM 37,150 35,602 1,548  
SIDEWALK WORK - HOME II 2,000 1,086 914  
PAVING & PAINTING PARKING LOT 16,560 11,500 5,060  
FENCE 27,191 18,732 8,459  
GAZEBO BENCHES 757 757 0  
RESURFACE PARKING LOT 700 262 438  
ROCKAWAY GARDEN SWING 683 683 0  
FLAGPOLE CONCRETE 815 436 379  
SUBURBAN HII 43,201 43,201 0  
2015 CHEVY SUBURBAN VIN#7435 45,200 45,200 0  
BENNINGTON PONTOON 46,920 41,837 5,083  
2016 NISSAN PATHFINDER 27,513 27,512 1  
2017 GMC YUKON 57,874 57,873 1  
ARMSTRONG FURNACE - HOME II 3,955 461 3,494  
SMALL SHED 1,613 141 1,472  
1524 20TH AVE WEST 12,099 1,049 11,050  
MATTRESSES FOR 16 BEDS 3,266 273 2,993  
GAS FIREPLACE INSERT - HOME II 5,750 479 5,271  
UPGRADE DOOR LOCKS 3,659 304 3,355  
DUTCH DOORS 1,810 151 1,659  
SUIRVEILLANCE SYSTEM 58,017 20,029 37,988  
INTERNET UPGRADE & EQUIPMENT 5,589 1,862 3,727  
OUTSIDE LEDS 2,995 892 2,103  
BUILT-IN PANTRY SHELVES (HOMES 1 & 2) 2,830 226 2,604  
QUAD OUTLETS (2) (HOMES 1 & 2) 3,440 253 3,187  
PHILLIPS HEARTSSTART AED PACKS (2) 2,800 443 2,357  
JUNIPERS BETWEEN PRIVACY FENCE 1,690 211 1,479  
PONTOON BOAT COVER 3,063 1,404 1,659  
ROOF REPAIR - HOME II 8,000 80 7,920  
ONE TALK VOIP SYSTEM 5,324 799 4,525  
GAS WATER HEATER - HOME II 6,302 158 6,144  
ISONAS DOOR ACCESS CONTROL SYSTEM 10,562 352 10,210  
FIRE ALARM SYSTEM HOME I & II 68,818 573 68,245  
FURNITURE HOME I & II 2,364 20 2,344  
NEW PARKING LOT - HOME II 22,350 497 21,853  
2023 CHEVROLET SUBURBAN 80,971 13,495 67,476  


TY 2023 LegalFeesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GENERAL LEGAL 4,448 0 4,448 0


TY 2023 OtherAssetsSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
OTHER ASSETS 104 0 0


TY 2023 OtherExpensesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK CHARGES 8,510 0 8,510 0
CLOTHING 1,572 0 1,572 0
DUES AND SUBSCRIPTIONS 3,014 0 3,014 0
EDUCATIONAL COSTS 701 0 701 0
FOOD 65,394 0 65,394 0
INSURANCE EXPENSE 69,588 0 69,588 0
PERSONAL SUPPLIES 1,892 0 1,892 0
LAWN AND GARDEN 6,358 0 6,358 0
REPAIRS & MAINTENANCE 94,953 0 94,953 0
MEDICAL CARE 1,413 0 1,413 0
MISCELLANEOUS 15,694 0 15,694 0
OFFICE SUPPLIES 28,789 0 28,789 0
HOUSE SUPPLIES 26,937 0 26,937 0
PROMOTION 9,398 0 9,398 0
RECREATIONAL 8,335 0 8,335 0
RESIDENT DEVELOPMENT 23,837 0 23,837 0
STAFF TRAINING EXPENSE 11,243 0 11,243 0
VEHICLE EXPENSE 19,160 0 19,160 0
RECRUITMENT EXPENSE 4,000 0 4,000 0
EMPLOYEE RENTAL HOUSING EXPENSES 4,755 0 4,755 0
EXCESS CHARITABLE EXPENSES OVER REVENUES 0 0 -2,682,069 2,477,378


TY 2023 OtherIncomeSchedule2
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ROYALTY INCOME 1,955,685 1,955,685 1,955,685
EASEMENT 17,000 17,000 17,000
ADDICTION SERVICE PAYMENTS 1,456,757   1,456,757
OUTPATIENT SERVICES PAYMENTS 69,786   69,786
MISCELLANEOUS 5,802   5,802


TY 2023 OtherIncreasesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Amount
UNREALIZED GAIN 1,611,678


TY 2023 OtherLiabilitiesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL LIABILITIES 99,495 127,174


TY 2023 OtherProfessionalFeesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT 53,383 53,383 53,383 0
OTHER 1,350 0 1,350 0


TY 2023 TaxesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
STATE SEVERANCE TAXES (OIL PROD) 304,750 304,750 304,750 0
PAYROLL TAXES 283,199 2,332 283,199 0
REAL ESTATE TAXES 5,286 5,286 5,286 0