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 CHANTICLEER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)786 CHURCH ROAD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WAYNE, PA19087
A Employer identification number

23-2052829
B Telephone number (see instructions)

(610) 687-4163
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$25,452,542
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,264,339
2 Check right arrow.............
3 Interest on savings and temporary cash investments 254,714 254,714 254,714
4 Dividends and interest from securities... 260,955 260,955 260,955
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -352,189
b Gross sales price for all assets on line 6a 3,639,384
7 Capital gain net income (from Part IV, line 2)... 0
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)....... 729,877 0 729,877
12 Total. Add lines 1 through 11........ 5,157,696 515,669 1,245,546
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 269,375 0 0 269,375
14 Other employee salaries and wages...... 2,028,874 0 0 2,028,874
15 Pension plans, employee benefits....... 259,171 0 0 259,171
16a Legal fees (attach schedule)......... 16,260 0 0 16,260
b Accounting fees (attach schedule)....... 34,000 0 0 34,000
c Other professional fees (attach schedule).... 171,262 171,262 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 3,499 3,439 0 60
19 Depreciation (attach schedule) and depletion... 52,674 0 0
20 Occupancy.............. 115,492 0 0 115,492
21 Travel, conferences, and meetings....... 59,925 0 0 59,925
22 Printing and publications.......... 17,413 0 0 17,413
23 Other expenses (attach schedule)....... 2,065,174 0 0 2,065,174
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,093,119 174,701 0 4,865,744
25 Contributions, gifts, grants paid....... 55,000 55,000
26 Total expenses and disbursements. Add lines 24 and 25 5,148,119 174,701 0 4,920,744
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 9,577
b Net investment income (if negative, enter -0-) 340,968
c Adjusted net income (if negative, enter -0-)... 1,245,546
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............. 306,861 269,121 269,121
2 Savings and temporary cash investments......... 3,320,524 3,595,017 3,595,017
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 11,542,890 Click to see attachment
List of Attached Documents:
// Content
14,436,577
14,436,577
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,020,943 Click to see attachment
List of Attached Documents:
// Content
3,184,748
3,184,748
14 Land, buildings, and equipment: basis right arrow4,075,161
Less: accumulated depreciation (attach schedule) right arrow687,132 3,350,640 Click to see attachment
List of Attached Documents:
// Content
3,388,029
3,388,029
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
579,050
Click to see attachment
List of Attached Documents:
// Content
579,050
Click to see attachment
List of Attached Documents:
// Content
579,050
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,120,908 25,452,542 25,452,542
Liabilities 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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 22,120,908 25,452,542
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
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)..... 22,120,908 25,452,542
30 Total liabilities and net assets/fund balances (see instructions). 22,120,908 25,452,542
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
22,120,908
2
Enter amount from Part I, line 27a .....................
2
9,577
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
3,322,057
4
Add lines 1, 2, and 3 ..........................
4
25,452,542
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
25,452,542
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 SALES OF PUBLICLY TRADED STOCKS P    
b SALES OF PUBLICLY TRADED STOCKS P    
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 1,547,275   1,662,816 -115,541
b 2,089,109   2,328,757 -239,648
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       -115,541
b       -239,648
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 -355,189
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 -115,541
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 4,739
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 4,739
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 4,739
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 14,430
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 14,430
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 9,691
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow9,691 Refundedright arrow 11 0
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 arrowPA
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.CHANTICLEERGARDEN.ORG
14
The books are in care ofright arrowR WILLIAM THOMAS EXECUTIVE DIRECT Telephone no.right arrow (610) 687-4163

Located atright arrow786 CHURCH ROADWAYNEPA ZIP+4right arrow19087
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)
Yes
 
(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
BENJAMIN R NEILSON DIRECTOR EMERITUS
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
REGINA O THOMAS SEC/DIR
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
CHRISTINE G HAYWORTH DIR
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
ORTON P JACKSON JR PRES/DIR
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
HARRY R MADEIRA JR VP/TREAS/DIR
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
SABRINA P WARNER DIR
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
ANN L REED DIRECTOR EMERITA
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
R WILLIAM THOMAS EXECUTIVE DIRECTOR
40.00
269,375 13,469 0
786 CHURCH ROAD
WAYNE,PA19087
ANNA P JACKSON DIR
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
SAMANTHA G SUTRO DIR
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
ELLEN NALLE HASS DIR
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
CHARLES T WILMERDING DIR/TREAS
0.00
0 0 0
786 CHURCH ROAD
WAYNE,PA19087
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
JEFFREY LYNCH GROUNDS MGR
40.00
123,666 6,183 0
786 CHURCH ROAD
WAYNE,PA19087
BRYAN CHRIST ASST FACILITIES MGR
40.00
109,851 5,493 0
786 CHURCH ROAD
WAYNE,PA19087
ERIN DOUGHERTY PUBLIC PROGRAMS MGR
40.00
102,229 5,111 0
786 CHURCH ROAD
WAYNE,PA19087
SCOTT STEINFELDT ASST GROUNDS MGR
40.00
96,896 4,845 0
786 CHURCH ROAD
WAYNE,PA19087
LISA ROPER HORTICULTURIST
40.00
92,583 4,629 0
786 CHURCH ROAD
WAYNE,PA19087
Total number of other employees paid over $50,000...................right arrow 12
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 EXPENDITURES DIRECTLY RELATED TO THE MAINTENANCE & OPERATION OF AN ARBORETUM & BOTANIC GARDEN, THE FOUNDATION'S TAX EXEMPT PURPOSE; INCLUDES ADMINISTRATIVE EXPENSES. 4,920,684
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
16,032,382
b
Average of monthly cash balances.......................
1b
4,089,492
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
20,121,874
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
20,121,874
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
301,828
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
19,820,046
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
991,002
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
4,920,744
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
90,063
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
5,010,807
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
1992-05-13
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
991,002 867,370 795,733 578,745 3,232,850
b 85% (0.85) of line 2a ......... 842,352 737,265 676,373 491,933 2,747,923
c Qualifying distributions from Part XI,
line 4 for each year listed .....
5,010,807 4,631,359 4,153,317 4,738,841 18,534,324
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 ....
5,010,807 4,631,359 4,153,317 4,738,841 18,534,324
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 ..
660,668 589,621 572,618 550,901 2,373,808
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 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)
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

RADNOR CONSERVANCY

PO BOX 48
WAYNE,PA19087
N/A SEC 501(C)(3) PUBLIC FOR THE PURCHASING, PLANTING, AND OR CARE OF TREES IN THE TOWNSHIP 5,000

RADNOR FIRE COMPANY

121 S WAYNE AVE
WAYNE,PA19087
N/A SEC 501(C)(3) PUBLIC TO BE USED FOR THE FIRE COMPANY, AMBULANCE SERVICE OR OTHER ASPECTS OF THE ORGANIZATION 20,000

RADNOR MEMORIAL LIBRARY

114 WEST WAYNE AVE
WAYNE,PA19087
N/A SEC 501(C)(3) PUBLIC ANNUAL SUPPORT 10,000

RADNOR TOWNSHIP

301 IVEN AVE
WAYNE,PA19087
N/A SEC 501(C)(3) PUBLIC TO BE USED FOR TREE MAINTENANCE AND PLANTING IN THE TOWNSHIP 15,000

WAYNE ART CENTER

413 MAPLEWOOD AVENUE
WAYNE,PA19087
N/A SEC 501(C)(3) PUBLIC FOR GENERAL SUPPORT OF THE ART CENTER 2,500

WILLOWS PARK PRESERVE

490 DARBY PAOLI ROAD
VILLANOVA,PA19085
N/A SEC 501(C)(3) PUBLIC PLANTING AND CARE OF TREES OR OTHER ASPECTS OF THE LANDSCAPE OR FOR EDUCATIONAL PROGRAMS RELATED TO PLANTS 2,000

RADNOR HISTORICAL SOCIETY

113 W BEECHTREE LANE
RADNOR,PA19087
N/A SEC 501(C)(3) PUBLIC PRESERVE, PROTECT, PRESENT, AND PROMOTE THE HISTORY OF RADNOR TOWNSHIP 500
Total .................................right arrow 3a 55,000
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
aVISITOR/TOUR INCOME         667,515
bSYMPOSIA AND WORKSHOPS         62,362
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 254,714  
4 Dividends and interest from securities ....     14 260,955  
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 .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 -355,189 3,000
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 160,480 732,877
13Total. Add line 12, columns (b), (d), and (e)..................
13
893,357
(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.)
1A VISITOR/TOUR INCOME- ADMISSION FEES CHARGED TO THE PUBLIC TO ENTER THE ARBORETUM & BOTANIC GARDEN, AND NET SALES FROM MERCHANDISE
1B SYMPOSIA AND WORKSHOPS - FEES CHARGED TO THE PUBLIC TO PARTICIPATE IN PHOTOGRAPHY WORKSHOPS
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 CHANTICLEER FOUNDATION
 
Employer identification number

23-2052829
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 CHANTICLEER FOUNDATION
 
Employer identification number
23-2052829
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
THE CHANTICLEER CHARITABLE TRUST
 
1735 MARKET STREET
 
PHILADELPHIA, PA19103

$ 4,256,239


(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.)
(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.)
(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 CHANTICLEER FOUNDATION
 
Employer identification number

23-2052829
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 CHANTICLEER FOUNDATION
 
Employer identification number

23-2052829
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 CHANTICLEER FOUNDATION
EIN:
23-2052829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 34,000 0 0 34,000

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

TY 2023 DepreciationSchedule
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
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
EQUIPMENT 2004-06-30 11,903 11,903 SL 5.000000000000 0 0 0  
EQUIPMENT 2005-06-30 24,670 24,670 SL 5.000000000000 0 0 0  
EQUIPMENT 2006-06-30 24,370 24,370 SL 5.000000000000 0 0 0  
LAND 2006-01-25 3,047,909   L   0 0 0  
AUTOCAD LT 2008 EDUCATION SOFTWARE 2007-11-30 649 649 SL 5.000000000000 0 0 0  
GLOBAL POSITIONING SYSTEM (GPS) 2007-12-11 27,119 27,119 SL 5.000000000000 0 0 0  
DOUBLE GREENSMOW TRAILER 2007-02-20 600 600 SL 5.000000000000 0 0 0  
6 PLASTIC PALLETS 48" 2007-02-20 974 974 SL 5.000000000000 0 0 0  
STEEL WORK PLATFORM 2007-04-10 802 802 SL 5.000000000000 0 0 0  
SEED BOX FOR 40L 2007-05-15 1,785 1,785 SL 5.000000000000 0 0 0  
REDMAX EDGER 2007-07-23 524 524 SL 5.000000000000 0 0 0  
RENOVATOR HYDRO 2007-09-26 3,249 3,249 SL 5.000000000000 0 0 0  
GARDENER'S OFFICE FURNITURE 2007-02-05 7,311 7,280 SL 7.000000000000 0 0 0  
ENGINE FOR TORO325D DIESEL POWERED TRACTOR 2007-02-26 3,194 3,194 SL 5.000000000000 0 0 0  
BG MAP SOFTWARE 2008-01-07 1,366 1,366 SL 3.000000000000 0 0 0  
4 TWO-WAY RADIOS W/BATTERIES 2008-02-20 2,195 2,195 SL 5.000000000000 0 0 0  
PORCH FURNITURE (800) 2008-03-04 5,350 5,350 SL 7.000000000000 0 0 0  
SNOW PLOW/RED TRUCK 2008-03-04 7,785 7,785 SL 10.000000000000 0 0 0  
300CX LOADER 2008-04-07 3,000 3,000 SL 10.000000000000 0 0 0  
POND PUMP 2008-05-02 1,849 1,849 SL 3.000000000000 0 0 0  
72" JOHN DEERE MOWER MODEL JD72 2008-05-14 2,080 2,080 SL 5.000000000000 0 0 0  
22" HYD CLAMP 2008-05-16 1,395 1,395 SL 5.000000000000 0 0 0  
STIHL GAS POWERED DRILL 2008-11-20 528 528 SL 3.000000000000 0 0 0  
2 REDMAX RECIPROCATOR GRASS TRIMMER 2008-11-20 1,180 1,180 SL 5.000000000000 0 0 0  
PIPE MOVER HAND TRUCK 2008-12-12 578 578 SL 5.000000000000 0 0 0  
F60-31 RC RADIO 2008-05-12 626 626 SL 5.000000000000 0 0 0  
KENMORE REFRIGERATOR - 820 CHURCH 2008-05-13 967 930 SL 15.000000000000 37 0 21  
SHARP AR M355NA REFURBISHED COPIER 2008-06-17 3,845 3,845 SL 10.000000000000 0 0 0  
APPLE MAC PRO 2008-11-19 5,011 5,011 SL 5.000000000000 0 0 0  
WOLF RANGE HOOD 2008-12-08 1,745 1,683 SL 15.000000000000 62 0 62  
WOLF RANGE BLOWER 2008-12-08 680 654 SL 15.000000000000 26 0 26  
PANASONIC AG-DVX200B MINI DV CAMCORDER 2008-12-12 2,300 2,300 SL 5.000000000000 0 0 0  
KITCHENAID REFRIGERATOR 2008-12-15 2,449 2,364 SL 15.000000000000 85 0 85  
2 DISHWASHERS 2008-12-15 1,798 1,740 SL 15.000000000000 58 0 58  
PALLET TRUCK, LOW PROFILE MFG #2ZE59 2009-01-20 707 654 SL 15.000000000000 47 0 47  
MLR SPOOLMATIC 30A GUN & 80 CF CYLINDER OUTRIGHT 2009-03-25 1,218 1,218 SL 10.000000000000 0 0 0  
LAPTOP FOR CLASSROOM 2009-09-08 560 560 SL 4.000000000000 0 0 0  
14" CHOP SAW W/EXTRA BLADE 2009-10-12 536 536 SL 10.000000000000 0 0 0  
2 IMAC COMPUTERS FOR GARDENER'S OFFICE 2009-11-16 3,448 3,448 SL 5.000000000000 0 0 0  
PHONE EQUIPMENT 2009-12-02 3,445 3,445 SL 8.000000000000 0 0 0  
21" COMMERCIAL PUSH TYPE MULCHER/BAGGER LAWN MOWER 2009-12-04 678 678 SL 10.000000000000 0 0 0  
GRAY DESK (721 BROOKE RD) 2010-07-13 1,007 1,007 SL 10.000000000000 0 0 0  
LATERAL FILE CABINET (ANN BROWN'S OFFICE) 2010-10-25 607 607 SL 10.000000000000 0 0 0  
BULK STORAGE RACKS/SHELVES (721 BROOKE ROAD) 2010-12-03 1,471 1,471 SL 10.000000000000 0 0 0  
IMAC (MA877LL/A) (PETER'S OFFICE) 2010-01-04 1,318 1,318 SL 7.000000000000 0 0 0  
OPTOMA TX 7156 LUMENS PROJECTOR & POCKET PROJECTOR 2010-01-12 905 905 SL 3.000000000000 0 0 0  
HAAGA 476 PROFI TURBO SWEEPER 2010-03-15 730 730 SL 7.000000000000 0 0 0  
KITCHENAID DISHWASHER (752 CHURCH RD) 2010-03-15 1,099 1,099 SL 5.000000000000 0 0 0  
POND PUMP (PENTAIR INTELLIFLO B2850) 2010-03-15 870 870 SL 5.000000000000 0 0 0  
GE WASHER/DRYER (820 CHURCH RD) 2010-03-15 1,508 1,508 SL 5.000000000000 0 0 0  
ECHO REDEFINER (BED EDGER) 2010-04-01 649 649 SL 8.000000000000 0 0 0  
2006 YAMAHA ELECTRIC GOLF CAR (SN JU2-302175) 2010-04-27 4,463 4,463 SL 8.000000000000 0 0 0  
JP-1 JANG SEEDER & ACCESSORIES 2010-07-12 585 585 SL 10.000000000000 0 0 0  
MACBOOK PRO 13 MC374LL/A-GENERAL OFFICE USE 2010-07-12 1,440 1,440 SL 7.000000000000 0 0 0  
KITCHENAID DISHWASHER (800 CHURCH RD) 2010-10-13 1,079 1,079 SL 5.000000000000 0 0 0  
KITCHENAID DISHWASHER (721 BROOKE RD) 2010-10-13 1,079 1,079 SL 5.000000000000 0 0 0  
REDMAX REVER DRILL EDG2300R EARTH AUGER/ADAPTER 2010-11-01 647 647 SL 8.000000000000 0 0 0  
DUST COLLECTION SYSTEM (GO5627)(DAN B) 2010-12-03 918 918 SL 7.000000000000 0 0 0  
KITCHENAID RANGE (820 CHURCH RD) 2010-12-16 1,432 1,432 SL 10.000000000000 0 0 0  
KITCHENAID RANGE (721 BROOKE RD) 2010-12-16 1,432 1,432 SL 10.000000000000 0 0 0  
KITCHENAID DISHWASHER (820 CHURCH RD) 2010-12-16 1,099 1,099 SL 5.000000000000 0 0 0  
DUST COLLECTION SYSTEM CANNISTERS (GRIZZLY INDUSTRIAL) 2010-12-29 556 553 SL 7.000000000000 0 0 0  
CANON EOS 5D MARK II DIGITAL CAMERA 2010-12-29 3,651 3,651 SL 10.000000000000 0 0 0  
8" JOINTER & ACCESSORIES G0656PX (WOODSHOP) 2011-02-14 1,296 1,296 SL 10.000000000000 0 0 0  
ADOBE CREATIVE SUITE SOFTWARE (MAC) 2011-03-11 1,100 1,100 SL 5.000000000000 0 0 0  
APPLE IPAD 2011-05-10 829 829 SL 5.000000000000 0 0 0  
MICROSCOPE BINOCULAR 400X/HAL NY MICRO 2011-06-10 874 870 SL 10.000000000000 0 0 0  
ALTRA AIR HIGH-VOL LOW SPEED FAN 109338 (8'-208V 1 PHASE) & ACCESSORIE 2011-08-15 4,590 3,493 SL 15.000000000000 306 0 306  
55 GAL SPRAYER MODEL 3PT55 2011-09-12 2,153 1,632 SL 15.000000000000 144 0 144  
LENOVO THINKCENTRE M90P PLUS MS OFFICE 2010 2011-10-25 1,265 1,265 SL 5.000000000000 0 0 0  
AUTOCAD SOFTWARE FOR PLANT RECORDS 2011-12-02 1,195 1,195 SL 5.000000000000 0 0 0  
YAMAHA G MAX ELECTRIC GOLF CART - USED SER #JU2-306259 2011-12-02 3,793 3,793 SL 10.000000000000 0 0 0  
AUTOCAD MACSOFTWARE 2012 SKU 777D1 SER #365-14300414 2011-12-09 3,995 3,995 SL 5.000000000000 0 0 0  
CANON CA10028MLIS EF 100MM LENS & GT2531 MOUNTAINEER TRIPOD 2011-12-09 1,578 1,578 SL 10.000000000000 0 0 0  
12" SLIDE COMPOUND MITER SAW SKU 190-262 2011-12-15 599 599 SL 10.000000000000 0 0 0  
MEYER HOTSHOT STAINLESS SPREADER ME 38180 2011-12-15 525 525 SL 10.000000000000 0 0 0  
VENTRAC 4100/4200 TRACTOR ATTACHMENT KA 160 BLOWER PART#39.55440 2011-12-15 2,085 2,085 SL 10.000000000000 0 0 0  
TORO Z MASTER MOWER SN 311000269 29KA 60 TURB & ACC (BAGGER/BLOWER) 2011-12-20 7,500 7,500 SL 10.000000000000 0 0 0  
RED MAX TRIMMER SGCZ2460S RECIPROCATOR 2011-12-20 645 645 SL 10.000000000000 0 0 0  
IPAD & ACCESSORIES 2011-12-22 613 613 SL 5.000000000000 0 0 0  
2 I-PHONES 2011-12-29 632 632 SL 2.000000000000 0 0 0  
SOFA 2011-02-14 968 968 SL 10.000000000000 0 0 0  
GE WASHER 2011-03-11 734 730 SL 10.000000000000 0 0 0  
6 BIERGARTEN TABLES/BENCHES-GREENHOUSE 2012-06-11 3,294 3,294 SL 5.000000000000 0 0 0  
MAC COMPUTER-ED'S OFFICE MC812LL/A 2012-02-15 1,495 1,495 SL 5.000000000000 0 0 0  
2012 ISUZU DUMP TRUCK 2012-02-23 48,108 48,108 SL 10.000000000000 0 0 0  
PRONOVOST P503 SER #10691 DUMP TRAILER 2012-08-16 2,428 2,428 SL 10.000000000000 0 0 0  
JOHN DEERE FR BLADE & TIRE CHAINS & OIL LINE 2012-11-20 3,637 3,637 SL 10.000000000000 0 0 0  
PRO CAB SAW & ACCESSORIES 2012-11-29 3,494 1,765 SL 20.000000000000 175 0 175  
IMAC - LISA ROPER 2012-12-06 1,795 1,795 SL 5.000000000000 0 0 0  
CALLBOX MOTOROLA RADIO SYSTEMS 2013-01-25 30,355 30,348 200DB 5.000000000000 0 0 0  
IMAC 27' MD095LL 2013-05-28 2,280 2,280 200DB 5.000000000000 0 0 0  
CEMENT MIXER 2013-11-19 1,000 1,000 200DB 5.000000000000 0 0 0  
2011 TURF 2 UTILITY VEHICLE 2013-12-02 7,940 7,940 200DB 5.000000000000 0 0 0  
VENTRAC MODEL 4500Z TRACTOR & ACCESORIES 2013-12-05 23,218 23,218 200DB 5.000000000000 0 0 0  
TOYOTA PICKUP TRUCK 2014-04-09 26,196 22,924 SL 10.000000000000 2,620 0 2,620  
SPREADER 2014-01-31 3,299 3,299 SL 5.000000000000 0 0 0  
COMPOST 2014-02-12 3,970 3,970 SL 5.000000000000 0 0 0  
PLANER, POLAR & LIFTGATE 2014-02-21 1,934 1,934 SL 5.000000000000 0 0 0  
2 HD13 TURF VEHICLES/CARTS 2014-04-28 10,275 10,275 SL 5.000000000000 0 0 0  
2011 732 TILLER & 830 TRAILER 2014-05-06 2,866 2,866 SL 5.000000000000 0 0 0  
DRI AUTODESK/AUTOCAD 2014-05-14 4,195 4,195 SL 5.000000000000 0 0 0  
VENTRAC AEROVATOR, SEEDER 2014-05-19 6,436 5,527 SL 10.000000000000 644 0 644  
VENTRAC SNOWBLOWER 2014-11-05 5,332 5,332 SL 5.000000000000 0 0 0  
40" POWERED SWEEPER 2014-11-06 1,815 1,815 SL 5.000000000000 0 0 0  
AERWAY MODEL AWGH 2015-02-25 7,300 5,718 SL 10.000000000000 730 0 730  
STONE MIXERL MODEL 465-PM 2015-03-19 1,250 1,250 SL 5.000000000000 0 0 0  
TORO PROCORE AERIFIER 2015-05-06 21,100 16,177 SL 10.000000000000 2,110 0 2,110  
150 GAL 4 WHEEL REEL, HOSE 2015-10-23 6,086 6,086 SL 5.000000000000 0 0 0  
ARGUS INDUSTRIAL MULCHING 2015-10-23 14,080 10,091 SL 10.000000000000 1,408 0 1,408  
TRIMMER BACKPACK BLOWER 2015-11-05 1,313 1,313 SL 5.000000000000 0 0 0  
14 NEW PHONES & PHONE SYSTEM 2015-11-23 4,450 4,450 SL 5.000000000000 0 0 0  
IPAD & ACCESSORIES 2015-12-01 1,049 1,049 SL 5.000000000000 0 0 0  
MODEL 4500 TRACTOR 2015-12-03 7,127 5,050 SL 10.000000000000 713 0 713  
HB580 BRROM TRACTOR ATTACHMENT 2015-12-21 3,918 3,918 SL 5.000000000000 0 0 0  
OFFICE CHAIR (ERIC) 2016-02-01 1,112 1,100 SL 7.000000000000 12 0 12  
MOON TABLE & CHAIRS 2016-02-10 3,225 3,188 SL 7.000000000000 37 0 37  
MOONGATE CHAIRS & TABLE 2016-04-25 3,225 3,073 SL 7.000000000000 152 0 152  
KITCHEN JENNAIR RANGE ITEM 2016-01-21 3,519 3,519 SL 5.000000000000 0 0 0  
2 APPLE IMACS 2016-08-18 3,676 3,676 SL 5.000000000000 0 0 0  
15" CTO MACBOOK PRO 2016-12-19 3,396 3,396 SL 5.000000000000 0 0 0  
3 GOLF CARS 2016-03-08 18,700 12,778 SL 10.000000000000 1,870 0 1,870  
2 2016 CARRYALL 300 ELECTRIC UTILITY VEHICLES 2016-12-08 14,080 8,565 SL 10.000000000000 1,408 0 1,408  
2015 CARRYALL 500 ELECTRIC UTILITY VEHICLE 2016-12-08 8,311 5,055 SL 10.000000000000 831 0 831  
WOODSHOP - SAWSTOP SLIDING TABLE/ROTARY 2016-12-15 1,369 1,369 SL 5.000000000000 0 0 0  
8 HP SNOW BLOWER 2016-12-22 1,100 1,100 SL 5.000000000000 0 0 0  
VOLVO S60 CC YV440MUH8H20K 2017-10-11 40,476 40,476 SL 5.000000000000 0 0 0  
SICKLE BAR MOWER #09072015 2017-09-05 1,319 1,319 SL 5.000000000000 0 0 0  
COMPUTER - LENOVO THINK PAD & ACCESS 2018-10-31 4,262 3,550 SL 5.000000000000 712 0 712  
CAMERA 2018-11-14 3,099 2,583 SL 5.000000000000 516 0 516  
YAMAHA UTILITY CART JW9E4236-20 2018-11-30 3,800 1,552 SL 10.000000000000 380 0 380  
RYAN MATAWAY TURF SLIT SEEDER 54487 2018-12-12 7,499 3,062 SL 10.000000000000 750 0 750  
CLUB CAR UTILITY CART HD 1233-300142 2018-11-30 5,350 2,184 SL 10.000000000000 535 0 535  
CLUB CAR UTILITY CART HD 1233-300133 2018-11-30 5,350 2,184 SL 10.000000000000 535 0 535  
CLUB CAR UTILITY CART 2018-11-30 6,650 2,714 SL 10.000000000000 665 0 665  
WACKER NEUSON WHEEL LOADER WL32 & FORK 2019-01-28 59,889 23,457 SL 10.000000000000 5,989 0 5,989  
WACKER NEUSON BUCKETS 56 AND 66" 2019-01-28 3,104 1,215 SL 10.000000000000 310 0 310  
WACKER NEUSON GRAPPLE & SNOW BLOWER 2019-01-28 10,172 3,983 SL 10.000000000000 1,017 0 1,017  
BUGGY RIDE ON SERIAL #14048 2019-12-15 1,612 993 SL 5.000000000000 322 0 322  
BUGGY RIDE ON #14111 2019-12-15 1,612 993 SL 5.000000000000 322 0 322  
SNOW BLADE #566764 2019-12-15 3,588 2,214 SL 5.000000000000 718 0 718  
KITCHENAID RANGE (810 CHURCH ROAD) 2020-03-05 2,499 708 SL 10.000000000000 250 0 250  
FURNITURE & FIXTURES 2020-03-23 9,290 3,649 SL 7.000000000000 1,327 0 1,327  
FURNITURE & FIXTURES 2020-05-13 5,309 2,022 SL 7.000000000000 758 0 758  
FURNITURE & FIXTURES 2020-06-15 3,078 1,137 SL 7.000000000000 440 0 440  
DJ MAVIC 2 PRO QUADCOPTER DRONE 2020-06-15 2,161 1,116 SL 5.000000000000 432 0 432  
KARCHER PRESSER WASHER 2020-10-07 1,600 720 SL 5.000000000000 320 0 320  
DINGO NARROW LOADER 2020-11-05 28,500 6,177 SL 10.000000000000 2,850 0 2,850  
DINGO BUCKET TX 1000 2020-11-05 649 283 SL 5.000000000000 130 0 130  
DINGO FORKS 42" 2020-11-05 649 283 SL 5.000000000000 130 0 130  
2014 TURF 1 ELECTRIC VEHICLE 2020-12-22 4,095 820 SL 10.000000000000 410 0 410  
THINKPAD T490 2020-08-21 1,867 871 SL 5.000000000000 373 0 373  
APPLE MBA13 2020-12-23 1,040 416 SL 5.000000000000 208 0 208  
VENTRAC 4500Z WITH HB580 ATTACHMENT 2021-08-01 25,656 3,635 SL 10.000000000000 2,566 0 2,566  
WALK BEHIND MOWER 48 PRO-LINE HYD 22HP 2021-08-01 6,340 898 SL 10.000000000000 634 0 634  
YAMAHA UTILITY CART UMAX2 2021-09-29 9,375 1,172 SL 10.000000000000 938 0 938  
YAMAHA UTILITY CART DR2E 2021-09-29 7,575 947 SL 10.000000000000 758 0 758  
BATTERY PACKS 2021-10-20 14,688 1,714 SL 10.000000000000 1,469 0 1,469  
MARTIN LISHMAN MICRO SPRAY TRIPLE SWIVEL NOZZLES 2021-11-01 10,875 1,269 SL 10.000000000000 1,088 0 1,088  
48 PRO-LINE HYD 22HP 2021-12-10 6,690 725 SL 10.000000000000 669 0 669  
LENOVO THINKPAD COMPUTER 2021-12-14 2,247 486 SL 5.000000000000 449 0 449  
JOHN DEERE 3046R COMPACT 2022-12-17 33,544   SL 10.000000000000 3,354 0 3,354  
JOHN DEERE 320R LOADER 2022-12-17 6,011   SL 10.000000000000 601 0 601  
JOHN DEERE 375A BACKHOE 2022-12-17 11,374   SL 10.000000000000 1,137 0 1,137  
JOHN DEERE 202R COMPACT UTILITY TRACTOR 2022-12-17 17,127   SL 10.000000000000 1,713 0 1,713  
JOHN DEERE 120R LOADER 2022-12-17 4,130   SL 10.000000000000 413 0 413  
2022 UMAX 2 EFI 2022-02-24 10,213 851 SL 10.000000000000 1,021 0 1,021  
BATTERY PACKS 2022-06-21 3,517 176 SL 10.000000000000 352 0 352  
BACKHOE BUCKET AND FRONTIER REAR BLADE 2022-12-05 2,076 35 SL 5.000000000000 415 0 415  
CUT FLOWER GARDEN HOOPS 2023-03-13 1,200   SL 5.000000000000 199 0 199  
GENERATOR 2023-04-20 1,929   SL 10.000000000000 128 0 128  
BACKHOE BUCKET 2023-06-15 2,114   SL 5.000000000000 246 0 246  
TORO BATTERIES AND ATTACHMENTS 2023-12-07 3,912   SL 5.000000000000 64 0 64  
TORO Z MASTER REVOLUTION 60" TURBO FORCE DECK 2023-12-07 32,443   SL 10.000000000000 269 0 269  
TORO GRANDSTAND REVOLUTION 52" 2023-12-07 28,388   SL 10.000000000000 236 0 236  
TORO 60V 21" HD SELF PROPELLED MOWER W/ (2) 7.5AH 2023-12-07 1,621   SL 5.000000000000 25 0 25  
(2) TORO 60V POWER CLEAR E21 SELF PROPELLED W/ 10 AMP BATTERIES 2023-12-07 2,598   SL 5.000000000000 41 0 41  
(4) TORO 60V MAX* FLEX-FORCE 7.5 AH BATTERY 2023-12-07 1,053   SL 5.000000000000 16 0 16  
CUSHMAN HAULER PROX ELITE - ST 06536 2023-12-21 14,806   SL 10.000000000000 0 0 0  

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TY 2023 GainLossSaleOtherAssetsSch
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
MOWER 2004-06 PURCHASED 2023-12   1,000   COST 0 1,000  
TORO Z MASTER MOWER SN 311000269 29KA 60 TURB & ACC (BAGGER/BLOWER) 2011-12 PURCHASED 2023-12   2,000   COST 0 2,000 7,500

TY 2023 InvestmentsCorpStockSchedule
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Name of Stock End of Year Book Value End of Year Fair Market Value
ATLASSIAN CORP-CL A 56,135 56,135
ISHARES MSCI SOUTH KOREA ETF 24,705 24,705
ISHARES MSCI THAILAND ETF 9,068 9,068
ISHARES MSCI MEXICO ETF 73,549 73,549
ISHARES MSCI BRAZIL ETF 50,657 50,657
ISHARES MSCI CHILE ETF 40,848 40,848
ISHARES LATIN AMERICA 40 ETF 40,016 40,016
ISHARES MSCI TAIWAN ETF 71,070 71,070
CULLEN EMG MKTS DIV-I 62,693 62,693
ISHARES MSCI SOUTH AFRICA ET 53,909 53,909
ISHARES MSCI INDONESIA ETF 32,453 32,453
ISHARES MSCI INDIA ETF 85,222 85,222
WASATCH EMERGING INDIA-INST 41,611 41,611
EATON VANCE GREATER INDIA-I 34,104 34,104
ISHARES MSCI CHINA ETF 42,166 42,166
COLUMBIA GREATER CHINA-I3 22,585 22,585
MATTHEWS CHINA FUND-INST 13,365 13,365
MICROSOFT CORP 729,142 729,142
AMAZON.COM INC 450,198 450,198
ALPHABET INC-CL C 395,872 395,872
NVIDIA CORP 388,252 388,252
META PLATFORMS INC-CLASS A 370,596 370,596
APPLE INC 364,267 364,267
UNITEDHEALTH GROUP INC 337,467 337,467
MASTERCARD INC - A 245,670 245,670
CONOCOPHILLIPS 224,828 224,828
LINDE PLC 219,730 219,730
BOOKING HOLDINGS INC 209,286 209,286
ADVANCED MICRO DEVICES 204,752 204,752
MORGAN STANLEY 190,416 190,416
NXP SEMICONDUCTORS NV 176,165 176,165
WELLS FARGO & CO 170,597 170,597
INTUIT INC 165,008 165,008
ABBVIE INC 154,660 154,660
PROGRESSIVE CORP 133,477 133,477
BRISTOL-MYERS SQUIBB CO 132,739 132,739
TEXAS INSTRUMENTS INC 130,402 130,402
EATON CORP PLC 129,080 129,080
ASML HOLDING NV-NY REG SHS 126,406 126,406
DEERE & CO 125,959 125,959
EXXON MOBIL CORP 124,075 124,075
MARTIN MARIETTA MATERIALS 119,738 119,738
T-MOBILE US INC 118,965 118,965
MCDONALD'S CORP 118,011 118,011
AMERICAN EXPRESS CO 115,214 115,214
BANK OF AMERICA CORP 113,064 113,064
COSTCO WHOLESALE CORP 111,554 111,554
NEXTERA ENERGY INC 111,336 111,336
ARTHUR J GALLAGHER & CO 110,191 110,191
NORFOLK SOUTHERN CORP 108,735 108,735
PEPSICO INC 104,282 104,282
BOSTON SCIENTIFIC CORP 101,803 101,803
ALPHABET INC-CL A 101,694 101,694
PIONEER NATURAL RESOURCES CO 98,947 98,947
ANALOG DEVICES INC 98,684 98,684
WASTE CONNECTIONS INC 97,772 97,772
S&P GLOBAL INC 96,033 96,033
HONEYWELL INTERNATIONAL INC 95,837 95,837
MONSTER BEVERAGE CORP 95,748 95,748
ELI LILLY & CO 92,101 92,101
REGENERON PHARMACEUTICALS 90,464 90,464
OLD DOMINION FREIGHT LINE 90,389 90,389
STRYKER CORP 89,539 89,539
HILTON WORLDWIDE HOLDINGS IN 81,758 81,758
FISERV INC 81,431 81,431
BERKSHIRE HATHAWAY INC-CL B 79,892 79,892
BIOGEN INC 74,008 74,008
INGERSOLL RAND INC COMMON STOCK 70,843 70,843
ICON PLC 69,069 69,069
MONDELEZ INTERNATIONAL INC-A 68,012 68,012
LOWE'S COS INC 67,878 67,878
INTUITIVE SURGICAL INC 67,135 67,135
ORACLE CORP 65,683 65,683
TJX COMPANIES INC 64,447 64,447
MERCADOLIBRE INC 59,719 59,719
UNIVERSAL DISPLAY CORP 58,334 58,334
TESLA INC 56,405 56,405
NOVO-NORDISK A/S-SPONS ADR 52,139 52,139
SYNOPSYS INC 51,491 51,491
LAM RESEARCH CORP 49,345 49,345
CANADIAN PACIFIC KANSAS CITY 48,227 48,227
NETFLIX INC 45,280 45,280
FERRARI NV 43,996 43,996
MICRON TECHNOLOGY INC 42,755 42,755
ENSIGN GROUP INC/THE 42,079 42,079
DISCOVER FINANCIAL SERVICES 41,363 41,363
CANADIAN NATURAL RESOURCES 41,278 41,278
UBER TECHNOLOGIES INC 41,190 41,190
SHOPIFY INC - CLASS A 40,118 40,118
AON PLC-CLASS A 38,997 38,997
HAMILTON LANE INC-CLASS A 38,796 38,796
SOUTHERN CO/THE 38,566 38,566
WORKDAY INC-CLASS A 38,372 38,372
THERMO FISHER SCIENTIFIC INC 38,217 38,217
SALESFORCE INC 36,840 36,840
ADOBE INC 36,393 36,393
ESTEE LAUDER COMPANIES-CL A 35,539 35,539
WINGSTOP INC 35,408 35,408
MATERION CORP 35,135 35,135
PHILIP MORRIS INTERNATIONAL 34,904 34,904
ADYEN NV-UNSPON ADR 34,866 34,866
TAKE-TWO INTERACTIVE SOFTWRE 34,121 34,121
SANOFI-ADR 33,220 33,220
FEDERAL AGRIC MTG CORP-CL C 32,699 32,699
INTER PARFUMS INC 32,546 32,546
STANDEX INTERNATIONAL CORP 31,993 31,993
UNITED RENTALS INC 31,538 31,538
MONGODB INC 31,481 31,481
GENERAL DYNAMICS CORP 31,420 31,420
AUTOZONE INC 31,027 31,027
WALMART INC 30,742 30,742
HUBSPOT INC 30,188 30,188
GLOBAL PAYMENTS INC 30,099 30,099
CASEY'S GENERAL STORES INC 29,947 29,947
ACCENTURE PLC-CL A 29,827 29,827
BAE SYSTEMS PLC -SPON ADR 29,487 29,487
FERGUSON PLC 29,347 29,347
INSPERITY INC 29,305 29,305
ENCOMPASS HEALTH CORP 29,290 29,290
UTZ BRANDS INC 29,200 29,200
ELASTIC NV 29,077 29,077
ASM INTERNATIONAL-NY REG SHS 29,075 29,075
LAKELAND FINANCIAL CORP 28,736 28,736
NORTHERN OIL AND GAS INC 28,655 28,655
HOME BANCSHARES INC 28,446 28,446
CHORD ENERGY CORP 28,259 28,259
BWX TECHNOLOGIES INC 28,160 28,160
ABBOTT LABORATORIES 28,068 28,068
STEVANATO GROUP SPA 27,754 27,754
BANK OZK 27,606 27,606
SAFRAN SA-UNSPON ADR 27,537 27,537
FLEETCOR TECHNOLOGIES INC 27,131 27,131
CRH PLC 27,042 27,042
CHEMED CORP 26,898 26,898
SHOE CARNIVAL INC 26,857 26,857
BRUNSWICK CORP 26,800 26,800
EVOLUTION AB 26,748 26,748
COHEN & STEERS INC 26,354 26,354
CENCORA INC 26,289 26,289
GOLDMAN SACHS GROUP INC 26,232 26,232
CIVITAS RESOURCES INC 26,190 26,190
TETRA TECH INC 26,041 26,041
LVMH MOET HENNESSY-UNSP ADR 25,992 25,992
MARATHON PETROLEUM CORP 25,963 25,963
MONOLITHIC POWER SYSTEMS INC 25,862 25,862
EXPERIAN PLC-SPONS ADR 25,829 25,829
BOEING CO/THE 25,805 25,805
LEMAITRE VASCULAR INC 25,656 25,656
STERIS PLC 25,503 25,503
BROOKFIELD INFRASTRUCTURE-A 25,402 25,402
U.S. PHYSICAL THERAPY INC 25,334 25,334
SNOWFLAKE INC-CLASS A 25,273 25,273
COGENT COMMUNICATIONS HOLDIN 25,024 25,024
LOREAL-UNSPONSORED ADR 24,952 24,952
ASTRAZENECA PLC-SPONS ADR 24,920 24,920
APPLIED MATERIALS INC 24,473 24,473
NESTLE SA-SPONS ADR 24,398 24,398
LITTELFUSE INC 24,348 24,348
AIR LEASE CORP 24,283 24,283
MICROCHIP TECHNOLOGY INC 24,258 24,258
NEXSTAR MEDIA GROUP INC 24,140 24,140
SERVICENOW INC 24,021 24,021
PERRIGO CO PLC 23,910 23,910
QUAKER CHEMICAL CORP 23,903 23,903
ICICI BANK LTD-SPON ADR 23,816 23,816
DELL TECHNOLOGIES -C 23,792 23,792
ARCH CAPITAL GROUP LTD 23,692 23,692
CABOT CORP 23,630 23,630
VALMONT INDUSTRIES 23,585 23,585
INTERCONTINENTAL EXCHANGE IN 23,374 23,374
ELEMENT SOLUTIONS INC 23,233 23,233
KINSALE CAPITAL GROUP INC 23,109 23,109
THE CIGNA GROUP 23,058 23,058
AMGEN INC 23,042 23,042
CROWDSTRIKE HOLDINGS INC - A 22,979 22,979
SHUTTERSTOCK INC 22,933 22,933
CENTENE CORP 22,782 22,782
POWER INTEGRATIONS INC 22,744 22,744
CHUBB LTD 22,600 22,600
UFP INDUSTRIES INC 22,222 22,222
ALLISON TRANSMISSION HOLDING 22,097 22,097
CENOVUS ENERGY INC 21,728 21,728
US FOODS HOLDING CORP 21,570 21,570
CRA INTERNATIONAL INC 21,549 21,549
KFORCE INC 21,484 21,484
PAPA JOHN'S INTL INC 21,344 21,344
LANDSTAR SYSTEM INC 21,302 21,302
BROADCOM INC 21,209 21,209
SCHWAB (CHARLES) CORP 20,984 20,984
KULICKE & SOFFA INDUSTRIES 20,958 20,958
THOMSON REUTERS CORP 20,909 20,909
SCHLUMBERGER LTD 20,868 20,868
HOWMET AEROSPACE INC 20,836 20,836
EXP WORLD HOLDINGS INC 20,735 20,735
TRAVEL + LEISURE CO 20,679 20,679
MCKESSON CORP 20,371 20,371
TRADE DESK INC/THE -CLASS A 20,365 20,365
ATLAS COPCO AB-SPONS ADR A 20,084 20,084
RTX CORP 19,605 19,605
DATADOG INC - CLASS A 19,542 19,542
CHESAPEAKE UTILITIES CORP 19,542 19,542
SCHNEIDER ELECT SE-UNSP ADR 19,391 19,391
ADVANTEST CORP- SPON ADR 19,372 19,372
AVANTOR INC 19,200 19,200
PHILLIPS 66 19,172 19,172
KEURIG DR PEPPER INC 19,092 19,092
FORTIVE CORP 18,408 18,408
UNIFIRST CORP/MA 18,291 18,291
COMPASS GROUP PLC-SPON ADR 18,271 18,271
KENVUE INC 18,236 18,236
WESCO INTERNATIONAL INC 18,084 18,084
BP PLC-SPONS ADR 18,054 18,054
OMNICOM GROUP 17,908 17,908
COGNIZANT TECH SOLUTIONS-A 17,674 17,674
UBS GROUP AG-REG 17,520 17,520
WABTEC CORP 17,132 17,132
LEIDOS HOLDINGS INC 17,102 17,102
MASCO CORP 16,879 16,879
CONFLUENT INC-CLASS A 16,871 16,871
PROCORE TECHNOLOGIES INC 16,682 16,682
MGM RESORTS INTERNATIONAL 16,264 16,264
CREDO TECHNOLOGY GROUP HOLDI 16,238 16,238
MARVELL TECHNOLOGY INC 16,223 16,223
ABM INDUSTRIES INC 15,825 15,825
EPAM SYSTEMS INC 15,759 15,759
JACOBS SOLUTIONS INC 15,706 15,706
JABIL INC 15,670 15,670
AMPHENOL CORP-CL A 15,563 15,563
UNITY SOFTWARE INC 15,456 15,456
COCA-COLA EUROPACIFIC PARTNERS PLC 15,217 15,217
CABLE ONE INC 15,028 15,028
CONCENTRIX CORP 15,026 15,026
PALO ALTO NETWORKS INC 14,449 14,449
FIRSTENERGY CORP 13,784 13,784
ALLEGION PLC 13,556 13,556
ARISTA NETWORKS INC 13,424 13,424
HALLIBURTON CO 13,050 13,050
ENTEGRIS INC 12,941 12,941
TECK RESOURCES LTD-CLS B 12,935 12,935
WARNER BROS DISCOVERY INC 12,529 12,529
VEEVA SYSTEMS INC-CLASS A 12,321 12,321
DOVER CORP 11,997 11,997
HUNTINGTON BANCSHARES INC 11,855 11,855
OKTA INC 10,954 10,954
ULTA BEAUTY INC 10,780 10,780
RAMBUS INC 10,579 10,579
ARES MANAGEMENT CORP 10,227 10,227
WILLSCOT MOBILE MINI HOLDINGS 10,057 10,057
DEXCOM INC 9,679 9,679
MKS INSTRUMENTS INC 9,258 9,258
DUPONT DE NEMOURS INC 9,232 9,232
CATERPILLAR INC 9,166 9,166
CENTERPOINT ENERGY INC 9,142 9,142
PEABODY ENERGY CORP 8,925 8,925
QUALCOMM INC 8,822 8,822
NICE LTD - SPON ADR 8,579 8,579
BILL HOLDINGS INC 8,485 8,485
MOHAWK INDUSTRIES INC 8,280 8,280
WOLFSPEED INC 8,180 8,180
OTIS WORLDWIDE CORP 7,784 7,784
OLIN CORP 7,769 7,769
SS&C TECHNOLOGIES HOLDINGS 7,761 7,761
NU HOLDINGS LTD/CAYMAN ISL-A 7,730 7,730
SCHNEIDER NATIONAL INC-CL B 7,559 7,559
BUILDERS FIRSTSOURCE INC 7,178 7,178
ONTO INNOVATION INC 5,810 5,810
BORGWARNER INC 5,808 5,808
LKQ CORP 5,735 5,735
SUPER MICRO COMPUTER INC 5,401 5,401
WHIRLPOOL CORP 5,236 5,236
FIRST SOLAR INC 5,168 5,168
VICOR CORP 4,943 4,943
ROBINHOOD MARKETS INC - A 4,714 4,714
AXCELIS TECHNOLOGIES INC 3,891 3,891
HASHICORP INC-CL A 3,144 3,144
TERRENO REALTY CORP 24,629 24,629
UMH PROPERTIES INC 22,030 22,030
NEXPOINT RESIDENTIAL 18,213 18,213
EQUINIX INC 17,719 17,719
AMERICAN TOWER CORP 5,613 5,613

TY 2023 InvestmentsOtherSchedule2
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
TIME DEPOSIT APR 13, 2024 DTD 12/13/2021 AT COST 796,421 796,421
TIME DEPOSIT MAR 13, 2024 DTD 12/13/2021 AT COST 796,915 796,915
TIME DEPOSIT FEB 11, 2024 DTD 12/13/2021 AT COST 795,808 795,808
TIME DEPOSIT JAN 13, 2024 DTD 12/13/2021 AT COST 795,604 795,604

TY 2023 LandEtcSchedule2
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
EQUIPMENT 11,903 11,903 0  
EQUIPMENT 24,670 24,670 0  
EQUIPMENT 24,370 24,370 0  
LAND 3,047,909 0 3,047,909  
AUTOCAD LT 2008 EDUCATION SOFTWARE 649 649 0  
GLOBAL POSITIONING SYSTEM (GPS) 27,119 27,119 0  
DOUBLE GREENSMOW TRAILER 600 600 0  
6 PLASTIC PALLETS 48" 974 974 0  
STEEL WORK PLATFORM 802 802 0  
SEED BOX FOR 40L 1,785 1,785 0  
REDMAX EDGER 524 524 0  
RENOVATOR HYDRO 3,249 3,249 0  
GARDENER'S OFFICE FURNITURE 7,311 7,280 31  
ENGINE FOR TORO325D DIESEL POWERED TRACTOR 3,194 3,194 0  
BG MAP SOFTWARE 1,366 1,366 0  
4 TWO-WAY RADIOS W/BATTERIES 2,195 2,195 0  
PORCH FURNITURE (800) 5,350 5,350 0  
SNOW PLOW/RED TRUCK 7,785 7,785 0  
300CX LOADER 3,000 3,000 0  
POND PUMP 1,849 1,849 0  
72" JOHN DEERE MOWER MODEL JD72 2,080 2,080 0  
22" HYD CLAMP 1,395 1,395 0  
STIHL GAS POWERED DRILL 528 528 0  
2 REDMAX RECIPROCATOR GRASS TRIMMER 1,180 1,180 0  
PIPE MOVER HAND TRUCK 578 578 0  
F60-31 RC RADIO 626 626 0  
KENMORE REFRIGERATOR - 820 CHURCH 967 967 0  
SHARP AR M355NA REFURBISHED COPIER 3,845 3,845 0  
APPLE MAC PRO 5,011 5,011 0  
WOLF RANGE HOOD 1,745 1,745 0  
WOLF RANGE BLOWER 680 680 0  
PANASONIC AG-DVX200B MINI DV CAMCORDER 2,300 2,300 0  
KITCHENAID REFRIGERATOR 2,449 2,449 0  
2 DISHWASHERS 1,798 1,798 0  
PALLET TRUCK, LOW PROFILE MFG #2ZE59 707 701 6  
MLR SPOOLMATIC 30A GUN & 80 CF CYLINDER OUTRIGHT 1,218 1,218 0  
LAPTOP FOR CLASSROOM 560 560 0  
14" CHOP SAW W/EXTRA BLADE 536 536 0  
2 IMAC COMPUTERS FOR GARDENER'S OFFICE 3,448 3,448 0  
PHONE EQUIPMENT 3,445 3,445 0  
21" COMMERCIAL PUSH TYPE MULCHER/BAGGER LAWN MOWER 678 678 0  
GRAY DESK (721 BROOKE RD) 1,007 1,007 0  
LATERAL FILE CABINET (ANN BROWN'S OFFICE) 607 607 0  
BULK STORAGE RACKS/SHELVES (721 BROOKE ROAD) 1,471 1,471 0  
IMAC (MA877LL/A) (PETER'S OFFICE) 1,318 1,318 0  
OPTOMA TX 7156 LUMENS PROJECTOR & POCKET PROJECTOR 905 905 0  
HAAGA 476 PROFI TURBO SWEEPER 730 730 0  
KITCHENAID DISHWASHER (752 CHURCH RD) 1,099 1,099 0  
POND PUMP (PENTAIR INTELLIFLO B2850) 870 870 0  
GE WASHER/DRYER (820 CHURCH RD) 1,508 1,508 0  
ECHO REDEFINER (BED EDGER) 649 649 0  
2006 YAMAHA ELECTRIC GOLF CAR (SN JU2-302175) 4,463 4,463 0  
JP-1 JANG SEEDER & ACCESSORIES 585 585 0  
MACBOOK PRO 13 MC374LL/A-GENERAL OFFICE USE 1,440 1,440 0  
KITCHENAID DISHWASHER (800 CHURCH RD) 1,079 1,079 0  
KITCHENAID DISHWASHER (721 BROOKE RD) 1,079 1,079 0  
REDMAX REVER DRILL EDG2300R EARTH AUGER/ADAPTER 647 647 0  
DUST COLLECTION SYSTEM (GO5627)(DAN B) 918 918 0  
KITCHENAID RANGE (820 CHURCH RD) 1,432 1,432 0  
KITCHENAID RANGE (721 BROOKE RD) 1,432 1,432 0  
KITCHENAID DISHWASHER (820 CHURCH RD) 1,099 1,099 0  
DUST COLLECTION SYSTEM CANNISTERS (GRIZZLY INDUSTRIAL) 556 553 3  
CANON EOS 5D MARK II DIGITAL CAMERA 3,651 3,651 0  
8" JOINTER & ACCESSORIES G0656PX (WOODSHOP) 1,296 1,296 0  
ADOBE CREATIVE SUITE SOFTWARE (MAC) 1,100 1,100 0  
APPLE IPAD 829 829 0  
MICROSCOPE BINOCULAR 400X/HAL NY MICRO 874 870 4  
ALTRA AIR HIGH-VOL LOW SPEED FAN 109338 (8'-208V 1 PHASE) & ACCESSORIE 4,590 3,799 791  
55 GAL SPRAYER MODEL 3PT55 2,153 1,776 377  
LENOVO THINKCENTRE M90P PLUS MS OFFICE 2010 1,265 1,265 0  
AUTOCAD SOFTWARE FOR PLANT RECORDS 1,195 1,195 0  
YAMAHA G MAX ELECTRIC GOLF CART - USED SER #JU2-306259 3,793 3,793 0  
AUTOCAD MACSOFTWARE 2012 SKU 777D1 SER #365-14300414 3,995 3,995 0  
CANON CA10028MLIS EF 100MM LENS & GT2531 MOUNTAINEER TRIPOD 1,578 1,578 0  
12" SLIDE COMPOUND MITER SAW SKU 190-262 599 599 0  
MEYER HOTSHOT STAINLESS SPREADER ME 38180 525 525 0  
VENTRAC 4100/4200 TRACTOR ATTACHMENT KA 160 BLOWER PART#39.55440 2,085 2,085 0  
RED MAX TRIMMER SGCZ2460S RECIPROCATOR 645 645 0  
IPAD & ACCESSORIES 613 613 0  
2 I-PHONES 632 632 0  
SOFA 968 968 0  
GE WASHER 734 730 4  
6 BIERGARTEN TABLES/BENCHES-GREENHOUSE 3,294 3,294 0  
MAC COMPUTER-ED'S OFFICE MC812LL/A 1,495 1,495 0  
2012 ISUZU DUMP TRUCK 48,108 48,108 0  
PRONOVOST P503 SER #10691 DUMP TRAILER 2,428 2,428 0  
JOHN DEERE FR BLADE & TIRE CHAINS & OIL LINE 3,637 3,637 0  
PRO CAB SAW & ACCESSORIES 3,494 1,940 1,554  
IMAC - LISA ROPER 1,795 1,795 0  
CALLBOX MOTOROLA RADIO SYSTEMS 30,355 30,348 7  
IMAC 27' MD095LL 2,280 2,280 0  
CEMENT MIXER 1,000 1,000 0  
2011 TURF 2 UTILITY VEHICLE 7,940 7,940 0  
VENTRAC MODEL 4500Z TRACTOR & ACCESORIES 23,218 23,218 0  
TOYOTA PICKUP TRUCK 26,196 25,544 652  
SPREADER 3,299 3,299 0  
COMPOST 3,970 3,970 0  
PLANER, POLAR & LIFTGATE 1,934 1,934 0  
2 HD13 TURF VEHICLES/CARTS 10,275 10,275 0  
2011 732 TILLER & 830 TRAILER 2,866 2,866 0  
DRI AUTODESK/AUTOCAD 4,195 4,195 0  
VENTRAC AEROVATOR, SEEDER 6,436 6,171 265  
VENTRAC SNOWBLOWER 5,332 5,332 0  
40" POWERED SWEEPER 1,815 1,815 0  
AERWAY MODEL AWGH 7,300 6,448 852  
STONE MIXERL MODEL 465-PM 1,250 1,250 0  
TORO PROCORE AERIFIER 21,100 18,287 2,813  
150 GAL 4 WHEEL REEL, HOSE 6,086 6,086 0  
ARGUS INDUSTRIAL MULCHING 14,080 11,499 2,581  
TRIMMER BACKPACK BLOWER 1,313 1,313 0  
14 NEW PHONES & PHONE SYSTEM 4,450 4,450 0  
IPAD & ACCESSORIES 1,049 1,049 0  
MODEL 4500 TRACTOR 7,127 5,763 1,364  
HB580 BRROM TRACTOR ATTACHMENT 3,918 3,918 0  
OFFICE CHAIR (ERIC) 1,112 1,112 0  
MOON TABLE & CHAIRS 3,225 3,225 0  
MOONGATE CHAIRS & TABLE 3,225 3,225 0  
KITCHEN JENNAIR RANGE ITEM 3,519 3,519 0  
2 APPLE IMACS 3,676 3,676 0  
15" CTO MACBOOK PRO 3,396 3,396 0  
3 GOLF CARS 18,700 14,648 4,052  
2 2016 CARRYALL 300 ELECTRIC UTILITY VEHICLES 14,080 9,973 4,107  
2015 CARRYALL 500 ELECTRIC UTILITY VEHICLE 8,311 5,886 2,425  
WOODSHOP - SAWSTOP SLIDING TABLE/ROTARY 1,369 1,369 0  
8 HP SNOW BLOWER 1,100 1,100 0  
VOLVO S60 CC YV440MUH8H20K 40,476 40,476 0  
SICKLE BAR MOWER #09072015 1,319 1,319 0  
COMPUTER - LENOVO THINK PAD & ACCESS 4,262 4,262 0  
CAMERA 3,099 3,099 0  
YAMAHA UTILITY CART JW9E4236-20 3,800 1,932 1,868  
RYAN MATAWAY TURF SLIT SEEDER 54487 7,499 3,812 3,687  
CLUB CAR UTILITY CART HD 1233-300142 5,350 2,719 2,631  
CLUB CAR UTILITY CART HD 1233-300133 5,350 2,719 2,631  
CLUB CAR UTILITY CART 6,650 3,379 3,271  
WACKER NEUSON WHEEL LOADER WL32 & FORK 59,889 29,446 30,443  
WACKER NEUSON BUCKETS 56 AND 66" 3,104 1,525 1,579  
WACKER NEUSON GRAPPLE & SNOW BLOWER 10,172 5,000 5,172  
BUGGY RIDE ON SERIAL #14048 1,612 1,315 297  
BUGGY RIDE ON #14111 1,612 1,315 297  
SNOW BLADE #566764 3,588 2,932 656  
KITCHENAID RANGE (810 CHURCH ROAD) 2,499 958 1,541  
FURNITURE & FIXTURES 9,290 4,976 4,314  
FURNITURE & FIXTURES 5,309 2,780 2,529  
FURNITURE & FIXTURES 3,078 1,577 1,501  
DJ MAVIC 2 PRO QUADCOPTER DRONE 2,161 1,548 613  
KARCHER PRESSER WASHER 1,600 1,040 560  
DINGO NARROW LOADER 28,500 9,027 19,473  
DINGO BUCKET TX 1000 649 413 236  
DINGO FORKS 42" 649 413 236  
2014 TURF 1 ELECTRIC VEHICLE 4,095 1,230 2,865  
THINKPAD T490 1,867 1,244 623  
APPLE MBA13 1,040 624 416  
VENTRAC 4500Z WITH HB580 ATTACHMENT 25,656 6,201 19,455  
WALK BEHIND MOWER 48 PRO-LINE HYD 22HP 6,340 1,532 4,808  
YAMAHA UTILITY CART UMAX2 9,375 2,110 7,265  
YAMAHA UTILITY CART DR2E 7,575 1,705 5,870  
BATTERY PACKS 14,688 3,183 11,505  
MARTIN LISHMAN MICRO SPRAY TRIPLE SWIVEL NOZZLES 10,875 2,357 8,518  
48 PRO-LINE HYD 22HP 6,690 1,394 5,296  
LENOVO THINKPAD COMPUTER 2,247 935 1,312  
JOHN DEERE 3046R COMPACT 33,544 3,354 30,190  
JOHN DEERE 320R LOADER 6,011 601 5,410  
JOHN DEERE 375A BACKHOE 11,374 1,137 10,237  
JOHN DEERE 202R COMPACT UTILITY TRACTOR 17,127 1,713 15,414  
JOHN DEERE 120R LOADER 4,130 413 3,717  
2022 UMAX 2 EFI 10,213 1,872 8,341  
BATTERY PACKS 3,517 528 2,989  
BACKHOE BUCKET AND FRONTIER REAR BLADE 2,076 450 1,626  
CUT FLOWER GARDEN HOOPS 1,200 199 1,001  
GENERATOR 1,929 128 1,801  
BACKHOE BUCKET 2,114 246 1,868  
TORO BATTERIES AND ATTACHMENTS 3,912 64 3,848  
TORO Z MASTER REVOLUTION 60" TURBO FORCE DECK 32,443 269 32,174  
TORO GRANDSTAND REVOLUTION 52" 28,388 236 28,152  
TORO 60V 21" HD SELF PROPELLED MOWER W/ (2) 7.5AH 1,621 25 1,596  
(2) TORO 60V POWER CLEAR E21 SELF PROPELLED W/ 10 AMP BATTERIES 2,598 41 2,557  
(4) TORO 60V MAX* FLEX-FORCE 7.5 AH BATTERY 1,053 16 1,037  
CUSHMAN HAULER PROX ELITE - ST 06536 14,806 0 14,806  


TY 2023 LegalFeesSchedule
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 16,260 0 0 16,260


TY 2023 OtherAssetsSchedule
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
ARTWORK, FURNITURE & FIXTURES 579,050 579,050 579,050


TY 2023 OtherExpensesSchedule
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PLANTS & HORTICULTURE SUPPLIES 229,113 0 0 229,113
MACHINE MAINTENANCE AND RENTAL 115,884 0 0 115,884
INSURANCE 376,945 0 0 376,945
ADVERTISING & PUBLIC RELATIONS 69,652 0 0 69,652
FEES & LICENSES 51,656 0 0 51,656
EDUCATION 11,920 0 0 11,920
MEMBERSHIPS 11,571 0 0 11,571
OFFICE SUPPLIES & EXPENSE 22,077 0 0 22,077
CLEANING 57,310 0 0 57,310
BOARD MEETING EXPENSES 22,992 0 0 22,992
TRUST PROPERTY IMPROVEMENTS 802,870 0 0 802,870
SYMPOSIA & WORKSHOPS 26,201 0 0 26,201
SUBCONTRACTORS AND TEMPORARY HELP 95,216 0 0 95,216
FELLOWSHIP EXPENSES AND SCHOLARSHIPS 85,069 0 0 85,069
UNEMPLOYMENT COMPENSATION 16,817 0 0 16,817
CONSULTING & HISTORICAL RESEARCH 69,881 0 0 69,881


TY 2023 OtherIncomeSchedule2
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
VISITOR/TOUR INCOME 667,515   667,515
SYMPOSIA AND WORKSHOPS 62,362   62,362


TY 2023 OtherIncreasesSchedule
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Description Amount
CHANGE IN UNREALIZED GAIN ON INVESTMENTS 3,322,057


TY 2023 OtherProfessionalFeesSchedule
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT EXPENSE 171,262 171,262 0 0


TY 2023 TaxesSchedule
Name:
THE CHANTICLEER FOUNDATION
EIN:
23-2052829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES PAID 3,439 3,439 0 0
EXCISE TAXES PAID 60 0 0 60