2024-05-14T11:03:54-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 832717317 The Hartland & Mackie Family Foundation % Foundation Source HART 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 KATE CLAPPER TREASURER 8008391754 2024-05-10 true KATE CLAPPER 999009999 true Jeffrey D Haskell P01345770 8008391754 2023 2023-04-26 12:10:37Z X 77147 X 854571 129 129 0 854700 129 0 7745 7745 7745 0 7745 869571 869571 877316 0 877316 -22616 129 99763 77147 77147 99763 77147 77147 0 0 X 99763 77147 99763 77147 99763 77147 99763 -22616 77147 77147 2 2 2 1 0 1 1 false false false false false false true true true TX true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Kevin Barnett Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Kate Clapper Foundation Source 501 Silverside Rd Wilmington DE 198091377 Treas 1.0 0 0 0 Georgina Hartland Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Trustee 1.0 0 0 0 Thomas Hartland-Mackie Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee, VP 1.0 0 0 0 Sue Krabill Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sec 1.0 0 0 0 Jacqueline Mackie Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Charlotte Westall Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 0 19969 0 19969 0 19969 300 19669 983 983 2 2 981 981 981 877316 0 0 0 0 877316 981 2021 2020 2019 249983 991734 1080655 1272604 802936 4397912 877316 981 876335 5274247 0 249983 5024264 991734 1080655 1272604 802936 876335 Thomas Hartland-Mackie X AMIGOS OF COSTA RICA INC PO BOX 748 WEST CHESTER PA 19382 N/A PC Nicoya Peninsula Waterkeeper 80000 AMIGOS OF COSTA RICA INC PO BOX 748 WEST CHESTER PA 19382 N/A PC Casa Sonja project Fund 36000 DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS TX 75201 N/A PC Advancement Initiative Fund 200000 MEDAL OF HONOR MUSEUM FOUNDATION 1717 EAST RANDOL MILL ROAD STE 30 ARLINGTON TX 76011 N/A PC Support of the National Medal of Honor Museum 50000 NORTH TEXAS FOOD BANK 3677 MAPLESHADE LN PLANO TX 75075 N/A PC Funds for Nourish North Texas 75000 VAIL HEALTH SERVICES FOUNDATION PO BOX 1529 VAIL CO 81658 N/A PC Master Facility Plan and capital needs of vail health hospital 428571 869571 14 129 129 129 false false false false false false false false false false X X 1 Labora Group Inc 400 S Record Street Suite 1600 Dallas TX 75202 854571 X As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $869,571. This amount represents 25% or more of the Foundation's net assets of $99,763 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 7706 7706 Postage/Delivery Service 39 39