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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
THE MALONE FAMILY LAND PRESERVATION FDN
 
% MARRS SEVIER & COMPANY LLC
Number and street (or P.O. box number if mail is not delivered to street address)440 SOUTH BEACH RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOBE SOUND, FL33455
A Employer identification number

48-1306827
B Telephone number (see instructions)

(720) 875-5201
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$127,941,193J 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) 0
2 Check right arrow.............
3 Interest on savings and temporary cash investments 401,841 401,841 401,841
4 Dividends and interest from securities... 760,897 760,897 760,897
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,101,107
b Gross sales price for all assets on line 6a 5,361,847
7 Capital gain net income (from Part IV, line 2)... 1,101,107
8 Net short-term capital gain......... 48,411
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
1,037,779 1,037,779 1,037,779
12 Total. Add lines 1 through 11........ 3,301,624 3,301,624 2,248,928
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 205,000 153,750 153,750 51,250
14 Other employee salaries and wages...... 239,853 179,890 179,890 59,963
15 Pension plans, employee benefits....... 320,187 240,140 240,140 80,047
16a Legal fees (attach schedule)......... 9,712 7,284 7,284 2,428
b Accounting fees (attach schedule)....... 20,575 15,431 15,431 5,144
c Other professional fees (attach schedule)....        
17 Interest............... 1,690 1,268 1,268 422
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
73,413 31,967 31,967 41,446
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
784,814    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,539,158 536,084 536,084 2,003,074
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,194,402 1,165,814 1,165,814 2,243,774
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 4,194,402 1,165,814 1,165,814 2,243,774
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -892,778
b Net investment income (if negative, enter -0-) 2,135,810
c Adjusted net income (if negative, enter -0-)... 1,083,114
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 2,221,611 715,565 715,565
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow960,402
Less: allowance for doubtful accounts right arrow   131,158 960,402 960,402
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) 866,538 Click to see attachment
List of Attached Documents:
// Content
610,945 		610,945
b Investments—corporate stock (attach schedule)....... 38,073,353 38,472,179 55,329,488
c Investments—corporate bonds (attach schedule)....... 5,979,105 2,478,065 2,483,733
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).......... 48,869,085 Click to see attachment
List of Attached Documents:
// Content
51,606,734 		40,260,782
14 Land, buildings, and equipment: basis right arrow36,243,631
Less: accumulated depreciation (attach schedule) right arrow4,279,915 31,559,534 Click to see attachment
List of Attached Documents:
// Content
31,963,716 		27,580,278
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 127,700,384 126,807,606 127,941,193
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........... 127,700,384 126,807,606
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)..... 127,700,384 126,807,606
30 Total liabilities and net assets/fund balances (see instructions). 127,700,384 126,807,606
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
127,700,384
2
Enter amount from Part I, line 27a .....................
2
-892,778
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
126,807,606
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
126,807,606
Form 990-PF (2024)
Form 990-PF (2024)
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 MORGAN STANLEY #8202 LT COVERED TRANSACTIONS P 2023-01-01 2024-12-31
b MORGAN STANLEY #8203 ST COVERED TRANSACTIONS P 2024-01-01 2024-12-31
c MORGAN STANLEY #8203 LT COVERED TRANSACTIONS P 2023-01-01 2024-12-31
d CAPITAL GAIN DIVIDENDS P    
e CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 7   7  
b 261,785   213,374 48,411
c 5,098,287   4,047,359 1,050,928
d       1,768
e       1,768
      1,768
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        
b       48,411
c       1,050,928
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 1,101,107
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 48,411
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 29,688
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 29,688
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 29,688
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 274,439
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 274,439
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 10 244,751
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow244,751 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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? Click to see list of attachments
List of Attached Documents:
// Content
....................
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$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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 changesClick to see list of attachments
List of Attached Documents:
// Content
....
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.Click to see list of attachments
List of Attached Documents:
// Content
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 arrowCO
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 2024 or the taxable year beginning in 2024? 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 Click to see attachment
List of Attached Documents:
// Content
.............
11
Yes
 
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 arrow  
14
The books are in care ofright arrowMARRS SEVIER & COMPANY LLC Telephone no.right arrow (303) 922-6654

Located atright arrow3900 S WADSWORTH BLVD STE 340LAKEWOODCO ZIP+4right arrow80235
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 2024, 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? .................
16Yes  
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrowCA
Form 990-PF (2024)
Form 990-PF (2024)
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)
 
No
(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
 
 
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
JOHN C MALONE PRESIDENT/TREASURER
0.5 		0 0 0
12300 LIBERTY BLVD
ENGLEWOOD,CO80112
LESLIE A MALONE VP/SECRETARY
0.4 		0 0 0
12300 LIBERTY BLVD
ENGLEWOOD,CO80112
EVAN D MALONE 2ND VICE PRESIDENT
0 		0 0 0
12300 LIBERTY BLVD
ENGLEWOOD,CO80112
LARRY ROMRELL DIRECTOR
0.5 		0 0 0
12300 LIBERTY BLVD
ENGLEWOOD,CO80112
PETER N ZOLINTAKIS DIRECTOR
0.5 		0 0 0
12300 LIBERTY BLVD
ENGLEWOOD,CO80112
RYE AUSTIN EXECUTIVE DIRECTOR
27.0 		205,000 27,054 0
12300 LIBERTY BLVD
ENGLEWOOD,CO80112
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
LAURA KEMP MANAGER OF PAP
40.0 		69,107 12,266  
12300 LIBERTY BLVD
ENGLEWOOD,CO80112
DAVIE BROOKS MANAGER OF RTR
40.0 		60,375 5,421  
12300 LIBERTY BLVD
ENGLEWOOD,CO80112
MICHAEL BOATRIGHT RANCH HAND
40.0 		46,003 9,791  
12300 LIBERTY BLVD
ENGLEWOOD,CO80112
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
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
 
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 THE FOUNDATION PURCHASED ASSETS FOR VARIOUS REAL ESTATE HOLDINGS TO PROTECT THE REAL ESTATE FROM FURTHER DEVELOPMENT. 1,182,500
2 THE FOUNDATION PURCHASED ASSETS AND INCURRED ADMINISTRATIVE EXPENSES FOR THE PURPOSE OF RUNNING A JOINT PROJECT WITH THE LAND INSTITUTE. 2,858,226
3 THE FOUNDATION PURCHASED LAND AND INCURRED ADMINISTRATIVE EXPENSES IN THE STATE OF MAINE THAT IS BEING PROTECTED FROM FURTHER DEVELOPMENT. 2,485,570
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
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
56,769,326
b
Average of monthly cash balances.......................
1b
668,776
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
57,438,102
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
57,438,102
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
861,572
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
56,576,530
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,828,827
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
2,243,774
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
6,663,514
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
8,907,288
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 0
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:2022, 2021, 2020 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 6,480,721
b From 2020...... 8,855,859
c From 2021...... 3,582,307
d From 2022...... 9,192,128
e From 2023...... 7,052,961
f Total of lines 3a through e ........ 35,163,976
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 8,907,288
a Applied to 2023, but not more than line 2a 0
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 2024 distributable amount.....  
e Remaining amount distributed out of corpus 8,907,288
5 Excess distributions carryover applied to 2024.    
(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 44,071,264
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		0
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		6,480,721
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		37,590,543
10 Analysis of line 9:
a Excess from 2020.... 8,855,859
b Excess from 2021.... 3,582,307
c Excess from 2022.... 9,192,128
d Excess from 2023.... 7,052,961
e Excess from 2024.... 8,907,288
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
2014-08-06
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) 2024 (b) 2023 (c) 2022 (d) 2021
1,083,114 1,136,516 869,421 279,914 3,368,965
b 85% (0.85) of line 2a ......... 920,647 966,039 739,008 237,927 2,863,621
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		8,907,288 7,052,961 9,192,128 3,582,307 28,734,684
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		8,907,288 7,052,961 9,192,128 3,582,307 28,734,684
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 127,941,193 125,262,032 122,622,698   375,825,923
(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 .. 		1,885,894 1,896,311 2,232,098 2,703,648 8,717,951
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).)
JOHN C MALONE LESLIE A MALONE
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
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
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 1,162,738  
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 1,101,107  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPASS THRU INCOME 		    18 371,466  
bRENTAL AND LEASE INCOME     16 117,206  
cCATTLE SALES     18 549,107  
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   3,301,624  
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,301,624
(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.)
Form 990-PF (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


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Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

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TY 2024 DepreciationSchedule
Name:
THE MALONE FAMILY LAND PRESERVATION FDN
EIN:
48-1306827
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
RTR-MAIN RESIDENCE 2012-10-05 320,000 130,905 SL 27 11,636      
RTR-LAND 2012-10-05 12,643,475   L          
RTR-GUEST HOUSE 2012-10-05 90,000 36,821 SL 27 3,273      
RTR-FOREMAN RES. 2012-10-05 90,000 36,821 SL 27 3,273      
RTR-MODULAR HOME 2012-10-05 40,000 16,369 SL 27 1,455      
RTR-BARN 2012-10-05 8,000 4,500 SL 20 400      
RTR-HAY SHED 2012-10-05 4,000 2,250 SL 20 200      
RTR-BARN 2012-10-05 3,000 1,688 SL 20 150      
RTR-GARAGE/SHOP 2012-10-05 20,000 11,250 SL 20 1,000      
RTR-2UTILITY BLDGS 2012-10-05 22,000 12,375 SL 20 1,100      
RTR-GARAGES 2012-10-05 20,000 11,250 SL 20 1,000      
RTR-WORKSHOP 2012-10-05 5,000 2,813 SL 20 250      
RTR-CORRALS&SHEDS 2012-10-05 35,000 26,246 SL 15 2,333      
RTR-WELLS & PUMPS 2012-10-05 15,000 11,250 SL 15 1,000      
RTR-SEP. SYS/LEECH 2012-10-05 6,000 4,500 SL 15 400      
RTR-SEPTIC HOOKUPS 2012-10-05 15,000 11,250 SL 15 1,000      
RTR-LANDSCAPING 2012-10-05 2,000 1,496 SL 15 133      
RTR-FENCING 2012-10-05 960,000 720,000 SL 15 64,000      
GIRARDI-LAND 2014-04-01 1,616,649   L          
GIRARDI-FENCING 2014-10-10 14,710 9,074 SL 15 981      
GIRARDI-WORKSHOP 2014-04-01 20,000 9,750 SL 20 1,000      
DIETEMANN-LAND 2014-06-27 4,123,401   L          
DIETEMANN-FENCING 2014-10-10 29,421 18,139 SL 15 1,961      
DIETEMANN-HOUSE 2014-06-27 130,400 45,049 SL 27 4,742      
PAP-FIELD EQ TRACR 2015-01-29 92,140 92,140 SL 7        
PAP-FIELD EQ WEEDR 2015-02-27 6,825 6,825 SL 7        
PAP-FIELD EQ IHC 2015-04-03 3,000 3,000 SL 7        
PAP-FIELD EQ SCRPR 2015-04-21 3,700 3,700 SL 7        
PAP-FIELD EQ COMBI 2015-06-04 13,000 13,000 SL 7        
PAP-FIELD EQ HEADR 2015-06-11 2,000 2,000 SL 7        
PAP-FIELD EQ CULTV 2015-07-20 3,730 3,730 SL 7        
PAP-FIELD EQ WGHTS 2015-08-13 1,008 1,008 SL 7        
PAP-FIELD EQ MOWER 2015-08-13 7,700 7,700 SL 7        
PAP-FIELD EQ GCART 2015-08-31 2,700 2,700 SL 7        
PAP-FIELD EQ TRCTR 2015-10-26 1,382 1,382 SL 7        
PAP-FIELD EQ SAWML 2015-11-30 21,341 21,341 SL 7        
PAP-FIELD EQ AUGER 2015-12-22 6,991 6,991 SL 7        
PAP-FIELD EQ SKID 2015-12-22 1,153 1,153 SL 7        
PAP-FIELD EQ DTCHR 2015-12-24 4,800 4,800 SL 7        
PAP-FIELD EQ MILL 2015-12-28 7,140 7,140 SL 7        
PAP-FIELD EQ BINDR 2015-12-29 15,402 15,402 SL 7        
PAP-LAB EQ EDDY 2015-02-23 42,809 42,809 SL 7        
PAP-LAB EQ MCRSCPE 2015-03-09 4,849 4,849 SL 7        
PAP-LAB EQ VACPUMP 2015-12-10 3,317 3,317 SL 7        
PAP-LAB EQ SDBLOWR 2015-12-14 9,221 9,221 SL 7        
PAP-LAB EQ SDCLEAN 2015-12-16 17,164 17,164 SL 7        
PAP-LAB EQ SDCLEAN 2015-12-18 6,009 6,009 SL 7        
PAP-LAB EQ DEHULLR 2015-12-18 17,032 17,032 SL 7        
PAP-LAB EQ SCRPRES 2015-12-21 9,965 9,965 SL 7        
PAP-LAB EQ FRZDRYR 2015-12-28 12,884 12,884 SL 7        
PAP-LAND IMP FENCE 2015-10-27 8,384 4,565 SL 15 559      
PAP-LAND IMP FENCE 2015-12-11 16,917 9,118 SL 15 1,128      
PAP-VEHICLES 14 HY 2015-01-23 14,760 14,760 SL 5        
PAP-VEHICLES 07 FD 2015-03-13 14,155 14,155 SL 5        
PAP-VEHICLES 15 BT 2015-06-08 7,100 7,100 SL 5        
PAP-VEHICLES 03 DO 2015-06-15 14,046 14,046 SL 5        
PAP-VEHICLES 4W UT 2015-07-10 16,246 16,246 SL 5        
PAP-VEHICLES 4W UT 2015-04-16 14,418 14,418 SL 5        
PAP-VEHICLES CHRGR 2015-08-24 2,291 2,291 SL 5        
PAP-VEHICLES LGHTS 2015-09-14 592 592 SL 5        
GIRARDI-FENCING 2015-03-30 16,589 9,677 SL 15 1,106      
DIETEMANN-FENCING 2015-03-30 26,687 15,566 SL 15 1,779      
PAP-LAWRENCE LAND 2015-02-04 1,208,490   L          
PAP-LAWRENCE BLDG 2015-02-04 491,785 159,457 SL 27 17,883      
GIRARDI-FENCING 2016-06-06 2,643 1,335 SL 15 176      
DIETEMANN-FENCING 2016-06-06 7,930 4,011 SL 15 529      
DIETEMANN-IMPROVE 2016-06-16 6,682 3,338 SL 15 445      
PAP-LAWRNC BLD IMP 2016-02-29 3,161 901 SL 27 115      
PAP-FIELD EQ CUTTR 2016-06-01 1,570 1,570 SL 7        
PAP-FIELD EQ TRCTR 2016-06-15 15,319 15,319 SL 7        
PAP-FIELD EQ SKID 2016-07-05 5,725 5,725 SL 7        
PAP-FIELD EQ WDMIZ 2016-07-12 1,601 1,601 SL 7        
PAP-FIELD EQ 2016-08-10 488 488 SL 7        
PAP-FIELD EQ MILL 2016-09-12 267 267 SL 7        
PAP-FIELD EQ TRCTR 2016-11-08 3,000 3,000 SL 7        
PAP-FIELD EQ CHOPP 2016-11-22 8,900 8,900 SL 7        
PAP-FIELD EQ SIFTR 2016-11-28 3,635 3,635 SL 7        
PAP-FIELD EQ TRCTR 2016-12-06 5,885 5,885 SL 7        
PAP-FIELD EQ SIFTR 2016-12-23 3,633 3,633 SL 7        
PAP-FIELD EQ FORKL 2016-12-27 12,497 12,497 SL 7        
PAP-LAB EQ ULINE 2016-11-14 20,000 20,000 SL 7        
PAP-LAB EQ BENCHES 2016-11-23 2,000 2,000 SL 7        
PAP-FIELD EQ ULINE 2016-12-06 13,875 13,875 SL 7        
PAP-VEHICLES 13 TO 2016-12-02 19,031 19,031 SL 5        
DIETEMANN-TROUGHS 2017-07-28 11,828 10,844 SL 7 984      
DIETEMANN-TROUGHS 2017-09-11 7,388 6,682 SL 7 706      
OFFICE-CAMERA 2017-05-22 1,676 1,676 SL 5        
OFFICE-COMPUTER 2017-08-07 3,482 3,482 SL 5        
PAP-FIELD EQ TILLR 2016-06-21 6,645 6,645 SL 7        
PAP-FIELD EQ KUBOT 2017-03-09 8,500 8,296 SL 7 204      
PAP FIELD EQ-TANDM 2017-03-23 2,900 2,795 SL 7 105      
PAP-FIELD EQ TRCTR 2017-04-28 23,466 22,347 SL 7 1,119      
PAP-FIELD EQ SEEDR 2017-09-22 9,621 8,588 SL 7 1,033      
PAP-FIELD EQ TRCTR 2017-12-28 99,970 85,686 SL 7 14,284      
PAP-FIELD EQ SLSTX 2017-01-18 815 803 SL 7 12      
PAP-LAB EQ SLSTX 2017-01-18 2,691 2,656 SL 7 35      
GARRETT-MAIN RESID 2018-07-31 225,000 44,319 SL 27 8,182      
GARRETT-DBL WIDE 2018-07-31 234,375 46,166 SL 27 8,523      
GARRETT-LAND 2018-07-31 2,223,922   L          
GARRETT-BARN 2018-07-31 180,000 35,452 SL 27 6,545      
GARRETT-METAL BLDG 2018-07-31 45,000 12,188 SL 20 2,250      
GARRETT-MGR RESID 2018-07-31 150,000 29,548 SL 27 5,455      
GARRETT-EQUIP BARN 2018-07-31 344,250 93,237 SL 20 17,213      
GARRETT-REPR SHOP 2018-07-31 22,500 6,094 SL 20 1,125      
GARRETT-GARAGE 2018-07-31 24,000 6,500 SL 20 1,200      
GARRETT-FUEL TANKS 2018-07-31 5,000 1,804 SL 15 333      
GARRETT-IRRIGATION 2018-07-31 15,000 5,417 SL 15 1,000      
GARRETT-FENCE 2018-07-31 263,450 95,133 SL 15 17,563      
GARRETT-CORALS 2018-07-31 25,000 9,029 SL 15 1,667      
GARRETT-ROAD IMPR 2018-07-31 10,000 3,613 SL 15 667      
GARRETT-WELLS 2018-07-31 15,000 5,417 SL 15 1,000      
PAP-FIELD EQ-CULT 2018-12-04 29,720 21,584 SL 7 4,246      
PAP FIELD EQ-TILLR 2018-12-19 3,053 2,180 SL 7 436      
PAP RIELD EQ-TRCTR 2018-12-21 64,873 46,340 SL 7 9,268      
PAP LAB EQ-SIFTR 2018-11-08 1,650 1,219 SL 7 236      
PAP-VEHICLES 04 RA 2018-09-06 10,000 10,000 SL 5        
RTR-TRACTOR 2019-05-01 12,950 8,633 SL 7 1,850      
DIETEMANN-WINDMILL 2019-12-19 5,801 3,316 SL 7 829      
PAP-FIELD EQ-SLSTX 2019-01-30 2,353 1,652 SL 7 336      
PAP-FIELD EQ TRCTR 2019-03-11 12,177 8,410 SL 7 1,740      
PAP-FIELD EQ MASSY 2019-03-11 21,789 15,046 SL 7 3,113      
PAP-FIELD EQ GRAIN 2019-05-09 7,668 5,110 SL 7 1,095      
PAP-FIELD EQ TRCTR 2019-11-18 9,037 5,272 SL 7 1,291      
PAP-FIELD EQ RECVR 2019-11-21 10,250 5,978 SL 7 1,464      
PAP-FIELD EQ SEED 2019-12-27 9,355 5,344 SL 7 1,336      
PAP-FIELD EQ TRCTR 2019-12-31 29,463 16,836 SL 7 4,209      
PAP-LAB EQ SDCLEAN 2019-12-31 6,561 3,748 SL 7 937      
PAP-VEHICLES 97 FD 2019-08-30 6,270 3,883 SL 7 896      
RTR-CATTLE 2020-12-16 231,147 138,687 SL 5 46,229      
RTR-FENCE 2020-11-30 36,000 7,400 SL 15 2,400      
RTR-CORRAL 2020-12-18 27,558 5,511 SL 15 1,837      
RTR-09 DODGE 2020-09-22 16,979 11,037 SL 5 3,396      
RTR-17 PJ 30' GOOS 2020-12-22 8,000 4,800 SL 5 1,600      
RTR-TRAILER 2020-12-29 6,025 2,583 SL 7 861      
RTR-FLOORING 2020-12-04 29,177 3,271 SL 27 1,061      
RTR-POST DRIVER 2020-12-16 2,980 1,278 SL 7 426      
RTR-21 SKID STEER 2020-12-16 48,379 20,733 SL 7 6,911      
RTR-WRKSAVER 2020-12-16 732 315 SL 7 105      
RTR-PLANTERY AUGER 2020-12-16 3,358 1,440 SL 7 480      
RTR-WRKSAVER 2020-12-16 596 255 SL 7 85      
RTR-08 BACKHOE 2020-12-22 46,000 19,713 SL 7 6,571      
RTR-TIRE CHANGER 2020-12-29 155 66 SL 7 22      
RTR-SILENCER CHUTE 2020-12-29 18,152 7,779 SL 7 2,593      
RTR-TIRE CHANGER 2020-12-29 1,569 672 SL 7 224      
RTR-WELDER 2020-12-29 3,341 1,431 SL 7 477      
RTR-HNDLER WELDER 2020-12-29 962 411 SL 7 137      
RTR-SCX GRAPPLE 2020-12-30 3,950 1,692 SL 7 564      
BS-BLDGS 2020-01-13 133,878 19,472 SL 27 4,868      
BS-ADD'L BUILDOUT 2020-07-01 97,388 12,394 SL 27 3,541      
BS-EQUIPMENT 2020-07-01 62,138 31,069 SL 7 8,877      
BS- LAND 2020-01-13 33,200   L          
PAP-LAWRNC BLD IMP 2020-02-11 32,888 4,684 SL 27 1,196      
PAP-FIELD EQ KUBOT 2020-01-22 2,111 1,182 SL 7 302      
PAP-FIELD EQ WINDR 2020-03-04 6,700 3,669 SL 7 957      
PAP-FIELD EQ THRSH 2020-11-04 24,244 10,966 SL 7 3,463      
PAP-FIELD EQ TANG 2020-12-02 8,250 3,635 SL 7 1,179      
PAP-FIELD EQ SPRAY 2020-12-04 13,464 5,929 SL 7 1,923      
PAP-FIELD EQ SEED 2020-12-09 6,963 3,068 SL 7 995      
PAP-FIELD EQ LOADR 2020-12-28 69,500 29,787 SL 7 9,929      
PAP-LAB EQ CRYOCUB 2020-11-18 15,960 7,030 SL 7 2,280      
PAP-LAB EQ HOOD BL 2020-12-07 4,515 1,989 SL 7 645      
PAP-VEH GRAIN TR 2020-09-15 7,526 5,017 SL 5 1,505      
PAP-VEH 21 TRAILER 2020-12-07 15,475 9,543 SL 5 3,095      
PAP-VEHICLE 12 CVY 2020-12-16 24,684 14,811 SL 5 4,937      
RTR-CATTLE 2021-02-18 16,100 9,123 SL 5 3,220      
RTR-FENCING 2021-04-06 56,020 10,271 SL 15 3,735      
RTR-CISTERN TANK 2021-04-29 1,781 317 SL 15 119      
RTR-ELECTRICAL 2021-05-26 3,420 589 SL 15 228      
RTR-CISTERN TANK 2021-07-07 2,952 492 SL 15 197      
RTR-DRILL 2021-08-10 10,665 1,718 SL 15 711      
RTR-COX PENS 2021-08-26 26,395 4,107 SL 15 1,760      
RTR-CISTERN 2021-09-09 4,262 663 SL 15 284      
RTR-EVANS PENS 2021-12-22 34,695 4,626 SL 15 2,313      
RTR-DODGE RAM '09 2021-01-06 12,608 7,566 SL 5 2,522      
RTR-STOCK TRLR '01 2021-03-22 6,761 3,718 SL 5 1,352      
RTR-DODGE RAM '04 2021-03-23 4,819 2,651 SL 5 964      
RTR-T&R TRLRS 2021-09-27 7,000 3,150 SL 5 1,400      
RTR-BLDG RENOV 2021-07-01 175,048 15,913 SL 27 6,365      
RTR-JD PAYLOADR 2021-01-14 63,000 27,000 SL 7 9,000      
RTR-JD 672G 2021-02-24 110,000 44,523 SL 7 15,714      
RTR-TAX AND TITLE 2021-03-23 266 105 SL 7 38      
RTR-MOWER 2021-04-06 3,667 1,441 SL 7 524      
RTR-SIDE BY SIDE 2021-05-13 2,651 1,010 SL 7 379      
RTR-TRENCHER ATT 2021-05-13 6,464 2,462 SL 7 923      
BS-A/C 2021-04-20 8,496 824 SL 27 309      
BS-DOJO EQUIP 2021-09-21 5,985 1,924 SL 7 855      
PAP-FIELD EQ DISC 2021-01-25 1,100 458 SL 7 157      
PAP-FIELD EQ KUBOT 2021-03-18 17,493 6,872 SL 7 2,499      
PAP-FIELD EQ COMBN 2021-12-03 366,038 108,940 SL 7 52,291      
PAP-FIELD EQ SIEVE 2021-12-15 870 258 SL 7 124      
PAP-VEHICLE TAX 2021-01-13 1,181 708 SL 5 236      
PAP- VEH TRAILER 2021-07-14 8,749 4,375 SL 5 1,750      
RTR-CATTLE 2022-06-30 55,650 16,695 SL 5 11,130      
RTR-CORRALS 2022-01-10 8,001 1,066 SL 15 533      
RTR-ROAD FILL 2022-02-22 3,932 480 SLA 15 262      
RTR-PENS & FENCE 2022-04-08 35,512 4,143 SL 15 2,367      
RTR-FENCE 2022-05-17 21,380 2,256 SL 15 1,425      
RTR-FENCE 2022-06-08 23,218 2,451 SL 15 1,548      
RTR-FENCE 2022-06-27 19,189 1,919 SLA 15 1,279      
RTR-WELLS 2022-07-08 21,406 2,141 SL 15 1,427      
RTR-STOCK TANKS 2022-08-02 16,225 1,533 SL 15 1,082      
RTR-PENS & FENCE 2022-08-09 22,001 2,078 SL 15 1,467      
RTR-SEPTIC TANK 2022-09-13 14,185 1,261 SL 15 946      
RTR-DUMP TRAILER 2022-01-28 12,800 3,505 SL 7 1,829      
RTR-TILT TRAILER 2022-01-28 8,450 2,314 SL 7 1,207      
SALES TAX& FEES 2022-03-24 1,274 319 SL 7 182      
RTR-BOOM TRUCK 2022-09-27 20,020 3,575 SL 7 2,860      
RTR-BLDG IMPROV 2022-01-05 19,992 1,454 SL 27 727      
RTR-EXCAVATOR 2022-01-18 48,000 13,143 SL 7 6,857      
RTR-GENERATOR 2022-02-08 3,815 1,045 SL 7 545      
RTR-HONDA TRX520 2022-02-25 9,362 2,452 SL 7 1,337      
RTR-HONDA TRX520 2022-02-25 9,362 2,452 SL 7 1,337      
RTR-POLARIS GREY 2022-12-28 23,028 3,290 SL 7 3,290      
RTR-POLARIS WHITE 2022-12-28 23,028 3,290 SL 7 3,290      
GIRARDI-SOLAR PLS 2022-07-01 4,308 1,293 SL 5 862      
BS-BLDG IMPROV 2022-06-30 55,758 3,042 SL 27 2,028      
OFFICE-COMPUTER 2022-12-19 4,424 885 SL 5 885      
PAP-BLDG IMPROV 2022-04-21 7,123 432 SL 27 259      
PTP-FIELD EQ 2022-12-14 72,817 11,269 SL 7 10,402      
PAP-DODGE RAM 2022-05-04 24,527 5,840 SL 7 3,504      
PAP-F150 2022-08-23 30,535 5,816 SL 7 4,362      
RTR-CATTLE 2022-01-01 288,445 115,378 SL 5 57,689      
TM-LAND 2022-05-13 4,711,687   L          
RTR-CATTLE 2023-01-25 178,952 32,808 SL 5 35,790      
RTR-PENS & FENCE 2023-03-16 43,914 2,196 SL 15 2,928      
RTR-WELLS 2023-03-27 46,900 2,345 SL 15 3,127      
RTR-PENS & FENCE 2023-06-16 24,672 822 SL 15 1,645      
RTR-WELLS 2023-06-21 70,467 2,349 SL 15 4,698      
RTR-STOCK TANKS 2023-08-04 11,979 333 SL 15 799      
RTR-CISTERN/PUMP 2023-10-06 29,320 489 SL 15 1,955      
RTR-FENCE 2023-12-13 2,581 14 SL 15 172      
RTR-WELLS 2023-12-14 4,959 28 SL 15 331      
RTR-FENCES 2023-12-26 4,070   SL 15 271      
RTR-2010 DODGE 2023-01-05 29,050 4,150 SL 7 4,150      
RTR-TITAN TRAILER 2023-02-03 9,047 1,185 SL 7 1,292      
RTR-PHORN TRAILER 2023-03-06 3,230 385 SL 7 461      
RTR-2007 DODGE RAM 2023-10-11 6,500 232 SL 7 929      
RTR-RESIDENCE A/C 2023-07-10 9,734 177 SL 27 354      
RTR-MOBILE HOME 2023-12-08 111,000 336 SL 27 4,036      
RTR-TRAILER 2023-12-04 3,500 42 SL 7 500      
OFFICE-CHAIRS 2023-03-13 3,634 433 SL 7 519      
OFFICE-PRINTER 2023-01-19 1,338 245 SL 5 268      
OFFICE-ARTWORK 2023-08-12 1,700 101 SL 7 243      
PAP-FIELD EQ SPRAY 2023-08-08 9,078 540 SL 7 1,297      
PTP-FIELD EQ TRCTR 2023-12-13 70,000 833 SL 7 10,000      
RTR-PHRN TRLR INSL 2023-12-13 7,530 90 SL 7 1,076      
RTR-LAND IMPROVE 2023-12-20 4,550   SL 15 303      
OFFICE-COMPUTER 2024-05-15 2,180   SL 5 291      
RTR-TRAILR HOOKUP 2024-01-02 220   SL 15 15      
RTR-MAIN A/C 2024-01-04 21,789   M27 27 759      
RTR-HAY BARN 2024-02-16 98,261   SL 20 4,094      
RTR-MODULAR WATER 2024-04-04 9,522   SL 15 476      
RTR-FDN REPAIR 2024-07-12 50,647   SL 27 921      
RTR-SHOP DOORS 2024-06-12 5,626   SL 20 164      
RTR-BARN ROOF 2024-07-15 4,290   SL 20 107      
RTR-SHED 2024-07-30 3,697   SL 20 77      
RTR-BUNKHOUSE A/C 2024-10-15 9,877   SL 27 90      
RTR-REPAIR FENCES 2024-01-12 8,290   SL 15 553      
RTR-WIRED 2 WELLS 2024-01-04 8,614   SL 15 574      
RTR-SEPTIC 2024-01-15 14,334   SL 15 956      
RTR-FENCING 2024-02-12 5,292   SL 15 323      
RTR-CORRALS 2024-04-01 22,550   SL 15 1,128      
RTR-ROADS 2024-04-22 3,224   SL 15 143      
RTR-FENCE&CORRALS 2024-05-15 114,044   SL 15 5,069      
RTR-WELL 2024-08-06 17,162   SL 15 477      
RTR-GATES 2024-08-23 882   SL 15 20      
RTR-WELLS 2024-08-30 86,011   SL 15 1,911      
RTR-ELECTRIC 2024-12-11 12,724   SL 15 71      
RTR-CATTLE 2024-01-04 227,950   SL 5 45,590      
RTR-CATTLE 2024-02-29 59,364   SL 5 9,894      
RTR-CATTLE 2024-04-17 11,825   SL 5 1,577      
RTR-TRAILER 2024-01-15 7,325   SLA 7 1,046      
RTR-CHUTE 2024-01-18 23,395   SL 7 3,064      
RTR-HONDA 4X4 2024-05-13 2,700   SL 7 257      
RTR-TRAILER 2024-08-21 4,000   SL 7 190      
RTR-'14 RAM 2400 2024-01-11 24,000   SL 5 4,800      
RTR-TRAILER 2024-01-29 3,685   SL 5 676      
RTR-'24 RAM 2024-10-29 47,820   SL 5 1,594      
RTR-'24 RAM 2024-10-29 47,820   SL 5 1,594      
RTR-'24 RAM 2024-10-29 68,600   SL 5 2,287      
RTR-'24 RAM 2024-10-29 68,600   SL 5 2,287      
RTR-'24 RAM 2024-10-29 68,600   SL 5 2,287      
RTR-TIRES 2024-12-06 5,000   SL 5 83      
PAP-BARN FDN 2024-10-08 19,053   SL 27 173      

TY 2024 InvestmentsGovtObligationsSch
Name:
THE MALONE FAMILY LAND PRESERVATION FDN
EIN:
48-1306827
US Government Securities - End of Year Book Value:

610,945
US Government Securities - End of Year Fair Market Value:

610,945
State & Local Government Securities - End of Year Book Value:


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


 


TY 2024 InvestmentsOtherSchedule2
Name:
THE MALONE FAMILY LAND PRESERVATION FDN
EIN:
48-1306827
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
EDEN ISLAND FARM LTD AT COST 42,873,659 29,754,378
WHITE PINE FOREST AT COST 3,941,325 5,614,141
BARNARD FOREST LLC AT COST 2,049,641 2,105,319
HOBART STREAM LLC AT COST 2,440,735 2,485,570
KILTEGAN COMMUNITY RURAL NOTE AT COST 301,374 301,374

TY 2024 LandEtcSchedule2
Name:
THE MALONE FAMILY LAND PRESERVATION FDN
EIN:
48-1306827
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
RTR-MAIN RESIDENCE 320,000 142,541 177,459  
RTR-LAND 12,643,475   12,643,475  
RTR-GUEST HOUSE 90,000 40,094 49,906  
RTR-FOREMAN RES. 90,000 40,094 49,906  
RTR-MODULAR HOME 40,000 17,824 22,176  
RTR-BARN 8,000 4,900 3,100  
RTR-HAY SHED 4,000 2,450 1,550  
RTR-BARN 3,000 1,838 1,162  
RTR-GARAGE/SHOP 20,000 12,250 7,750  
RTR-2UTILITY BLDGS 22,000 13,475 8,525  
RTR-GARAGES 20,000 12,250 7,750  
RTR-WORKSHOP 5,000 3,063 1,937  
RTR-CORRALS&SHEDS 35,000 28,579 6,421  
RTR-WELLS & PUMPS 15,000 12,250 2,750  
RTR-SEP. SYS/LEECH 6,000 4,900 1,100  
RTR-SEPTIC HOOKUPS 15,000 12,250 2,750  
RTR-LANDSCAPING 2,000 1,629 371  
RTR-FENCING 960,000 784,000 176,000  
GIRARDI-LAND 1,616,649   1,616,649  
GIRARDI-FENCING 14,710 10,055 4,655  
GIRARDI-WORKSHOP 20,000 10,750 9,250  
DIETEMANN-LAND 4,123,401   4,123,401  
DIETEMANN-FENCING 29,421 20,100 9,321  
DIETEMANN-HOUSE 130,400 49,791 80,609  
PAP-FIELD EQ TRACR 92,140 92,140    
PAP-FIELD EQ WEEDR 6,825 6,825    
PAP-FIELD EQ IHC 3,000 3,000    
PAP-FIELD EQ SCRPR 3,700 3,700    
PAP-FIELD EQ COMBI 13,000 13,000    
PAP-FIELD EQ HEADR 2,000 2,000    
PAP-FIELD EQ CULTV 3,730 3,730    
PAP-FIELD EQ WGHTS 1,008 1,008    
PAP-FIELD EQ MOWER 7,700 7,700    
PAP-FIELD EQ GCART 2,700 2,700    
PAP-FIELD EQ TRCTR 1,382 1,382    
PAP-FIELD EQ SAWML 21,341 21,341    
PAP-FIELD EQ AUGER 6,991 6,991    
PAP-FIELD EQ SKID 1,153 1,153    
PAP-FIELD EQ DTCHR 4,800 4,800    
PAP-FIELD EQ MILL 7,140 7,140    
PAP-FIELD EQ BINDR 15,402 15,402    
PAP-LAB EQ EDDY 42,809 42,809    
PAP-LAB EQ MCRSCPE 4,849 4,849    
PAP-LAB EQ VACPUMP 3,317 3,317    
PAP-LAB EQ SDBLOWR 9,221 9,221    
PAP-LAB EQ SDCLEAN 17,164 17,164    
PAP-LAB EQ SDCLEAN 6,009 6,009    
PAP-LAB EQ DEHULLR 17,032 17,032    
PAP-LAB EQ SCRPRES 9,965 9,965    
PAP-LAB EQ FRZDRYR 12,884 12,884    
PAP-LAND IMP FENCE 8,384 5,124 3,260  
PAP-LAND IMP FENCE 16,917 10,246 6,671  
PAP-VEHICLES 14 HY 14,760 14,760    
PAP-VEHICLES 07 FD 14,155 14,155    
PAP-VEHICLES 15 BT 7,100 7,100    
PAP-VEHICLES 03 DO 14,046 14,046    
PAP-VEHICLES 4W UT 16,246 16,246    
PAP-VEHICLES 4W UT 14,418 14,418    
PAP-VEHICLES CHRGR 2,291 2,291    
PAP-VEHICLES LGHTS 592 592    
GIRARDI-FENCING 16,589 10,783 5,806  
DIETEMANN-FENCING 26,687 17,345 9,342  
PAP-LAWRENCE LAND 1,208,490   1,208,490  
PAP-LAWRENCE BLDG 491,785 177,340 314,445  
GIRARDI-FENCING 2,643 1,511 1,132  
DIETEMANN-FENCING 7,930 4,540 3,390  
DIETEMANN-IMPROVE 6,682 3,783 2,899  
PAP-LAWRNC BLD IMP 3,161 1,016 2,145  
PAP-FIELD EQ CUTTR 1,570 1,570    
PAP-FIELD EQ TRCTR 15,319 15,319    
PAP-FIELD EQ SKID 5,725 5,725    
PAP-FIELD EQ WDMIZ 1,601 1,601    
PAP-FIELD EQ 488 488    
PAP-FIELD EQ MILL 267 267    
PAP-FIELD EQ TRCTR 3,000 3,000    
PAP-FIELD EQ CHOPP 8,900 8,900    
PAP-FIELD EQ SIFTR 3,635 3,635    
PAP-FIELD EQ TRCTR 5,885 5,885    
PAP-FIELD EQ SIFTR 3,633 3,633    
PAP-FIELD EQ FORKL 12,497 12,497    
PAP-LAB EQ ULINE 20,000 20,000    
PAP-LAB EQ BENCHES 2,000 2,000    
PAP-FIELD EQ ULINE 13,875 13,875    
PAP-VEHICLES 13 TO 19,031 19,031    
DIETEMANN-TROUGHS 11,828 11,828    
DIETEMANN-TROUGHS 7,388 7,388    
OFFICE-CAMERA 1,676 1,676    
OFFICE-COMPUTER 3,482 3,482    
PAP-FIELD EQ TILLR 6,645 6,645    
PAP-FIELD EQ KUBOT 8,500 8,500    
PAP FIELD EQ-TANDM 2,900 2,900    
PAP-FIELD EQ TRCTR 23,466 23,466    
PAP-FIELD EQ SEEDR 9,621 9,621    
PAP-FIELD EQ TRCTR 99,970 99,970    
PAP-FIELD EQ SLSTX 815 815    
PAP-LAB EQ SLSTX 2,691 2,691    
GARRETT-MAIN RESID 225,000 52,501 172,499  
GARRETT-DBL WIDE 234,375 54,689 179,686  
GARRETT-LAND 2,223,922   2,223,922  
GARRETT-BARN 180,000 41,997 138,003  
GARRETT-METAL BLDG 45,000 14,438 30,562  
GARRETT-MGR RESID 150,000 35,003 114,997  
GARRETT-EQUIP BARN 344,250 110,450 233,800  
GARRETT-REPR SHOP 22,500 7,219 15,281  
GARRETT-GARAGE 24,000 7,700 16,300  
GARRETT-FUEL TANKS 5,000 2,137 2,863  
GARRETT-IRRIGATION 15,000 6,417 8,583  
GARRETT-FENCE 263,450 112,696 150,754  
GARRETT-CORALS 25,000 10,696 14,304  
GARRETT-ROAD IMPR 10,000 4,280 5,720  
GARRETT-WELLS 15,000 6,417 8,583  
PAP-FIELD EQ-CULT 29,720 25,830 3,890  
PAP FIELD EQ-TILLR 3,053 2,616 437  
PAP RIELD EQ-TRCTR 64,873 55,608 9,265  
PAP LAB EQ-SIFTR 1,650 1,455 195  
PAP-VEHICLES 04 RA 10,000 10,000    
RTR-TRACTOR 12,950 10,483 2,467  
DIETEMANN-WINDMILL 5,801 4,145 1,656  
PAP-FIELD EQ-SLSTX 2,353 1,988 365  
PAP-FIELD EQ TRCTR 12,177 10,150 2,027  
PAP-FIELD EQ MASSY 21,789 18,159 3,630  
PAP-FIELD EQ GRAIN 7,668 6,205 1,463  
PAP-FIELD EQ TRCTR 9,037 6,563 2,474  
PAP-FIELD EQ RECVR 10,250 7,442 2,808  
PAP-FIELD EQ SEED 9,355 6,680 2,675  
PAP-FIELD EQ TRCTR 29,463 21,045 8,418  
PAP-LAB EQ SDCLEAN 6,561 4,685 1,876  
PAP-VEHICLES 97 FD 6,270 4,779 1,491  
RTR-CATTLE 231,147 184,916 46,231  
RTR-FENCE 36,000 9,800 26,200  
RTR-CORRAL 27,558 7,348 20,210  
RTR-09 DODGE 16,979 14,433 2,546  
RTR-17 PJ 30' GOOS 8,000 6,400 1,600  
RTR-TRAILER 6,025 3,444 2,581  
RTR-FLOORING 29,177 4,332 24,845  
RTR-POST DRIVER 2,980 1,704 1,276  
RTR-21 SKID STEER 48,379 27,644 20,735  
RTR-WRKSAVER 732 420 312  
RTR-PLANTERY AUGER 3,358 1,920 1,438  
RTR-WRKSAVER 596 340 256  
RTR-08 BACKHOE 46,000 26,284 19,716  
RTR-TIRE CHANGER 155 88 67  
RTR-SILENCER CHUTE 18,152 10,372 7,780  
RTR-TIRE CHANGER 1,569 896 673  
RTR-WELDER 3,341 1,908 1,433  
RTR-HNDLER WELDER 962 548 414  
RTR-SCX GRAPPLE 3,950 2,256 1,694  
BS-BLDGS 133,878 24,340 109,538  
BS-ADD'L BUILDOUT 97,388 15,935 81,453  
BS-EQUIPMENT 62,138 39,946 22,192  
BS- LAND 33,200   33,200  
PAP-LAWRNC BLD IMP 32,888 5,880 27,008  
PAP-FIELD EQ KUBOT 2,111 1,484 627  
PAP-FIELD EQ WINDR 6,700 4,626 2,074  
PAP-FIELD EQ THRSH 24,244 14,429 9,815  
PAP-FIELD EQ TANG 8,250 4,814 3,436  
PAP-FIELD EQ SPRAY 13,464 7,852 5,612  
PAP-FIELD EQ SEED 6,963 4,063 2,900  
PAP-FIELD EQ LOADR 69,500 39,716 29,784  
PAP-LAB EQ CRYOCUB 15,960 9,310 6,650  
PAP-LAB EQ HOOD BL 4,515 2,634 1,881  
PAP-VEH GRAIN TR 7,526 6,522 1,004  
PAP-VEH 21 TRAILER 15,475 12,638 2,837  
PAP-VEHICLE 12 CVY 24,684 19,748 4,936  
RTR-CATTLE 16,100 12,343 3,757  
RTR-FENCING 56,020 14,006 42,014  
RTR-CISTERN TANK 1,781 436 1,345  
RTR-ELECTRICAL 3,420 817 2,603  
RTR-CISTERN TANK 2,952 689 2,263  
RTR-DRILL 10,665 2,429 8,236  
RTR-COX PENS 26,395 5,867 20,528  
RTR-CISTERN 4,262 947 3,315  
RTR-EVANS PENS 34,695 6,939 27,756  
RTR-DODGE RAM '09 12,608 10,088 2,520  
RTR-STOCK TRLR '01 6,761 5,070 1,691  
RTR-DODGE RAM '04 4,819 3,615 1,204  
RTR-T&R TRLRS 7,000 4,550 2,450  
RTR-BLDG RENOV 175,048 22,278 152,770  
RTR-JD PAYLOADR 63,000 36,000 27,000  
RTR-JD 672G 110,000 60,237 49,763  
RTR-TAX AND TITLE 266 143 123  
RTR-MOWER 3,667 1,965 1,702  
RTR-SIDE BY SIDE 2,651 1,389 1,262  
RTR-TRENCHER ATT 6,464 3,385 3,079  
BS-A/C 8,496 1,133 7,363  
BS-DOJO EQUIP 5,985 2,779 3,206  
PAP-FIELD EQ DISC 1,100 615 485  
PAP-FIELD EQ KUBOT 17,493 9,371 8,122  
PAP-FIELD EQ COMBN 366,038 161,231 204,807  
PAP-FIELD EQ SIEVE 870 382 488  
PAP-VEHICLE TAX 1,181 944 237  
PAP- VEH TRAILER 8,749 6,125 2,624  
RTR-CATTLE 55,650 27,825 27,825  
RTR-CORRALS 8,001 1,599 6,402  
RTR-ROAD FILL 3,932 742 3,190  
RTR-PENS & FENCE 35,512 6,510 29,002  
RTR-FENCE 21,380 3,681 17,699  
RTR-FENCE 23,218 3,999 19,219  
RTR-FENCE 19,189 3,198 15,991  
RTR-WELLS 21,406 3,568 17,838  
RTR-STOCK TANKS 16,225 2,615 13,610  
RTR-PENS & FENCE 22,001 3,545 18,456  
RTR-SEPTIC TANK 14,185 2,207 11,978  
RTR-DUMP TRAILER 12,800 5,334 7,466  
RTR-TILT TRAILER 8,450 3,521 4,929  
SALES TAX& FEES 1,274 501 773  
RTR-BOOM TRUCK 20,020 6,435 13,585  
RTR-BLDG IMPROV 19,992 2,181 17,811  
RTR-EXCAVATOR 48,000 20,000 28,000  
RTR-GENERATOR 3,815 1,590 2,225  
RTR-HONDA TRX520 9,362 3,789 5,573  
RTR-HONDA TRX520 9,362 3,789 5,573  
RTR-POLARIS GREY 23,028 6,580 16,448  
RTR-POLARIS WHITE 23,028 6,580 16,448  
GIRARDI-SOLAR PLS 4,308 2,155 2,153  
BS-BLDG IMPROV 55,758 5,070 50,688  
OFFICE-COMPUTER 4,424 1,770 2,654  
PAP-BLDG IMPROV 7,123 691 6,432  
PTP-FIELD EQ 72,817 21,671 51,146  
PAP-DODGE RAM 24,527 9,344 15,183  
PAP-F150 30,535 10,178 20,357  
RTR-CATTLE 288,445 173,067 115,378  
TM-LAND 4,711,687   4,711,687  
RTR-CATTLE 178,952 68,598 110,354  
RTR-PENS & FENCE 43,914 5,124 38,790  
RTR-WELLS 46,900 5,472 41,428  
RTR-PENS & FENCE 24,672 2,467 22,205  
RTR-WELLS 70,467 7,047 63,420  
RTR-STOCK TANKS 11,979 1,132 10,847  
RTR-CISTERN/PUMP 29,320 2,444 26,876  
RTR-FENCE 2,581 186 2,395  
RTR-WELLS 4,959 359 4,600  
RTR-FENCES 4,070 271 3,799  
RTR-2010 DODGE 29,050 8,300 20,750  
RTR-TITAN TRAILER 9,047 2,477 6,570  
RTR-PHORN TRAILER 3,230 846 2,384  
RTR-2007 DODGE RAM 6,500 1,161 5,339  
RTR-RESIDENCE A/C 9,734 531 9,203  
RTR-MOBILE HOME 111,000 4,372 106,628  
RTR-TRAILER 3,500 542 2,958  
OFFICE-CHAIRS 3,634 952 2,682  
OFFICE-PRINTER 1,338 513 825  
OFFICE-ARTWORK 1,700 344 1,356  
PAP-FIELD EQ SPRAY 9,078 1,837 7,241  
PTP-FIELD EQ TRCTR 70,000 10,833 59,167  
RTR-PHRN TRLR INSL 7,530 1,166 6,364  
RTR-LAND IMPROVE 4,550 303 4,247  
OFFICE-COMPUTER 2,180 291 1,889  
RTR-TRAILR HOOKUP 220 15 205  
RTR-MAIN A/C 21,789 759 21,030  
RTR-HAY BARN 98,261 4,094 94,167  
RTR-MODULAR WATER 9,522 476 9,046  
RTR-FDN REPAIR 50,647 921 49,726  
RTR-SHOP DOORS 5,626 164 5,462  
RTR-BARN ROOF 4,290 107 4,183  
RTR-SHED 3,697 77 3,620  
RTR-BUNKHOUSE A/C 9,877 90 9,787  
RTR-REPAIR FENCES 8,290 553 7,737  
RTR-WIRED 2 WELLS 8,614 574 8,040  
RTR-SEPTIC 14,334 956 13,378  
RTR-FENCING 5,292 323 4,969  
RTR-CORRALS 22,550 1,128 21,422  
RTR-ROADS 3,224 143 3,081  
RTR-FENCE&CORRALS 114,044 5,069 108,975  
RTR-WELL 17,162 477 16,685  
RTR-GATES 882 20 862  
RTR-WELLS 86,011 1,911 84,100  
RTR-ELECTRIC 12,724 71 12,653  
RTR-CATTLE 227,950 45,590 182,360  
RTR-CATTLE 59,364 9,894 49,470  
RTR-CATTLE 11,825 1,577 10,248  
RTR-TRAILER 7,325 1,046 6,279  
RTR-CHUTE 23,395 3,064 20,331  
RTR-HONDA 4X4 2,700 257 2,443  
RTR-TRAILER 4,000 190 3,810  
RTR-'14 RAM 2400 24,000 4,800 19,200  
RTR-TRAILER 3,685 676 3,009  
RTR-'24 RAM 47,820 1,594 46,226  
RTR-'24 RAM 47,820 1,594 46,226  
RTR-'24 RAM 68,600 2,287 66,313  
RTR-'24 RAM 68,600 2,287 66,313  
RTR-'24 RAM 68,600 2,287 66,313  
RTR-TIRES 5,000 83 4,917  
PAP-BARN FDN 19,053 173 18,880  


TY 2024 OtherExpensesSchedule
Name:
THE MALONE FAMILY LAND PRESERVATION FDN
EIN:
48-1306827
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADVERTISING/PROMOTIONAL 8,177     8,177
BANK CHARGES 374,882 281,161 281,161 93,721
BEEF PROCESSING 1,907     1,907
BUILDING REPAIRS 5,643     5,643
CATTLE VACCINES/MED 5,415     5,415
CATTLE CARE 22,000     22,000
CATTLE CARE SUPPLIES 5,703     5,703
CATTLE FEEDING 70,206     70,206
CONSULTING/ENGINEERING FEES 16,709     16,709
CONTINUING EDUCATION 2,750 2,062 2,062 688
CONTRACT LABOR 24,158     24,158
CREDIT CARD FEES 347 260 260 87
DUES AND SUBSCRIPTIONS 2,162 1,622 1,622 540
EAR TAGS 2,805     2,805
EQUIPMENT RENTAL 75     75
EQUIPMENT REPAIR 24,816     24,816
EQUIPMENT TIRES 2,551     2,551
FENCING REPAIRS 5,807     5,807
FOOD EXPENSE 3,073 3,073 3,073  
FUEL 41,719     41,719
INSURANCE 119,866 89,899 89,899 29,967
LODGING EXPENSES 14,796 11,097 11,097 3,699
MAINT SUPPLIES 3,370     3,370
MEALS & ENTERTAINMENT 5,620 4,215 4,215 1,405
MINERALS & SUPPLEMENTS 5,167     5,167
OFFICE SUPPLIES 560 420 420 140
OTHER LIVESTOCK COSTS 5,033     5,033
PARTS 31,236     31,236
PASTURE LEASE EXPENSE 21,721 21,721 21,721  
PAYROLL FEES 1,791 1,343 1,343 448
PERENNIAL AG PROJECT 1,348,603     1,348,603
POSTAGE 122 92 92 30
RED TOP RANCH WEED CONTROL 264     264
SILVER SPUR CAP ADMINISTRATION 71,280 53,460 53,460 17,820
SMALL TOOLS & EQUIPMENT 10,758     10,758
STARZ OFFICE RENTAL 71,199 53,399 53,399 17,800
TEN MILE MANAGEMENT EXPENSE 49,959     49,959
TRANSPORTATION 12,880 9,660 9,660 3,220
TRUCKING 5,997     5,997
UTILITIES - ADMIN 3,467 2,600 2,600 867
UTILITIES - RED TOP RANCH 46,202     46,202
UTILITIES - DIETEMANN 905     905
UITLITIES - GIRARDI 209     209
VEHICLE LICENSING 2,542     2,542
VEHICLE REPAIR 33,669     33,669
VEHICLE TIRES 7,857     7,857
VETERINARIAN 5,660     5,660
WELDING SUPPLIES & TANK RENTAL 1,169     1,169
WELLS, WATER & SEWER REPAIRS 36,351     36,351


TY 2024 OtherIncomeSchedule2
Name:
THE MALONE FAMILY LAND PRESERVATION FDN
EIN:
48-1306827
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
TOWER LEASE 19,926 19,926 19,926
PASTURE LEASE 90,080 90,080 90,080
RANCH LEASE 7,200 7,200 7,200
CATTLE SALES 549,106 549,106 549,106
PARTNERSHIPS INCOME/LOSS -88,014 -88,014 -88,014
CRT ORDINARY INCOME 459,481 459,481 459,481


TY 2024 OtherLiabilitiesSchedule
Name:
THE MALONE FAMILY LAND PRESERVATION FDN
EIN:
48-1306827
Description Beginning of Year - Book Value End of Year - Book Value
OPTIONS    


TY 2024 TaxesSchedule
Name:
THE MALONE FAMILY LAND PRESERVATION FDN
EIN:
48-1306827
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 42,622 31,967 31,967 10,655
PROPERTY TAX 30,611     30,611
MISC TAXES AND LICENSES 180     180


TY 2024 TransfersToControlledEntities
Name:
THE MALONE FAMILY LAND PRESERVATION FDN
EIN:
48-1306827
Name US /
Foreign Address		 EIN Description Amount
EDEN ISLAND FARM LTD PO BOX 2595 STN MAIN
SIDNEY,BCV8L 4C1
CA 		48-1306827 CAPITAL CASH CONTRIBUTION 0
Total