2024-11-12T08:28:30-06:00 2023-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990PF 2023-01-01 521992602 THE JORGENSEN FAMILY FOUNDATION INC C/O JOHN AND BARBARA JORGENSEN JORG 3018311000 PO BOX 237 BUCKEYSTOWN MD 21717 DOUGLAS SELBY TREASURER 3018311000 2024-11-11 1 0 SUSAN KELLER P00245169 4107275735 2023 2024-10-15 13:58:12Z X 5278999 X 0 X 38213 38213 38213 54000 54000 54000 44671 65982 176022 60982 0 74703 29778 44925 44925 203120 153195 137138 80000 0 0 80000 2703 1352 1351 0 8043 4543 7805 0 51490 0 51490 5024 5024 5024 0 197942 0 150674 47268 345202 10919 216344 127268 0 0 345202 10919 216344 127268 -142082 142276 0 185852 72536 72536 11641 12365 12365 4881 2206560 2204793 2580582 3412719 799203 2636358 2613516 2613516 5045292 4903210 5278999 0 0 X 0 0 0 0 5045292 4903210 5045292 4903210 5045292 4903210 5045292 -142082 0 4903210 0 4903210 CAPITAL GAINS ON SALES P 2013-08-14 2023-09-14 150000 110040 39960 39960 CAPITAL GAINS DIVIDENDS P 21022 21022 21022 60982 0 1978 0 1978 0 1978 6907 0 0 0 6907 0 4929 4929 0 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 1 1 0 0 1 N/A DOUGLAS SELBY 3018311000 3735 BUCKEYSTOWN PIKE BUCKEYSTOWN MD 21717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN S JORGENSEN 34790 NORTH INDIAN CAMP TRAIL SCOTTSDALE AZ 85266 PRES/DIR 1.00 0 0 0 BARBARA B JORGENSEN 34790 NORTH INDIAN CAMP TRAIL SCOTTSDALE AZ 85266 DIRECTOR 1.00 0 0 0 DOUGLAS SELBY PO BOX 237 BUCKEYSTOWN MD 21717 TREAS/DIR 1.00 0 0 0 JOHN S JORGENSEN JR PO BOX 237 BUCKEYSTOWN MD 21717 SEC/DIR 1.00 0 0 0 SCOTT BARIO PO BOX 237 BUCKEYSTOWN MD 21717 EXEC DIR/DIR 20.00 80000 0 0 NONE 0 NONE 0 HOLD AND OPERATE REAL ESTATE FOR AGRICULTURAL RESEARCH EXTENSION EDUCATIONAL PURPOSES. 299464 FIXED ASSETS PURCHASED FOR REAL ESTATE AND AGRICULTURAL ENDEAVORS UNDERTAKEN FOR THE ORGANIZATIONS CHARITABLE RESEARCH MISSION 51490 51490 2458358 197493 0 2655851 0 0 2655851 39838 2616013 130801 X 127268 51490 178758 1996-11-07 X 0 132717 60185 113810 306712 0 112809 51157 96739 260705 178758 243943 144032 184715 751448 0 0 0 0 0 178758 243943 144032 184715 751448 0 0 87201 88478 94455 75873 346007 0 0 0 0 JOHN S JORGENSEN X 0 0 14 38213 16 44671 14 60982 5000 44925 0 143866 49925 193791 10 THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOLD AND OPERATE REAL ESTATE FOR AGRICULTURAL RESEARCH AND EXTENSION EDUCATIONAL PURPOSES. THIS REVENUE REPRESENTS THE NET INCOME FROM THE OPERATION OF THE REAL ESTATE FOR THE ORGANIZATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2703 1352 1351 0 LAND 1996-08-30 1300000 L 0 0 0 EQUIPMENT 1996-08-30 70910 70910 SL 10.000000000000 0 0 0 EQUIPMENT FEEDING & WATERING 1996-12-15 7100 7100 SL 10.000000000000 0 0 0 EQUIPMENT 1997-05-30 44766 44766 SL 10.000000000000 0 0 0 FENCING 1997-06-30 10299 10299 SL 10.000000000000 0 0 0 IMPROVEMENTS FEEDING & WATERING 1997-07-31 4984 4980 SL 20.000000000000 0 0 0 FARM HOUSE 1998-12-01 97180 97180 SL 20.000000000000 0 0 0 FENCING 1998-06-30 7852 7852 SL 10.000000000000 0 0 0 HANDLING AREA & CORRAL 1999-09-02 8902 8902 SL 20.000000000000 0 0 0 HOUSE DECK 1999-05-01 1710 1710 SL 20.000000000000 0 0 0 REPAVE BARNYARD 1999-06-01 8887 8887 SL 10.000000000000 0 0 0 BARN FLOORING 1999-05-01 750 750 SL 20.000000000000 0 0 0 EQUIPMENT 1999-12-15 5523 5520 SL 10.000000000000 0 0 0 LAND 2000-01-12 222006 L 0 0 0 FENCING 2000-03-15 21473 21470 SL 10.000000000000 0 0 0 LOADER 2000-06-15 7100 7100 SL 10.000000000000 0 0 0 WATER AND FEED PADS 2000-06-15 2272 2272 SL 10.000000000000 0 0 0 WATER SYSTEM 2000-06-15 16727 16727 SL 10.000000000000 0 0 0 EQUIPMENT 2000-08-01 27250 27250 SL 10.000000000000 0 0 0 BULL 2001-03-19 2100 2100 SL 10.000000000000 0 0 0 FENCE RELOCATION 2001-02-08 4226 4226 SL 10.000000000000 0 0 0 HEAT DETECTOR 2001-03-08 6304 6300 SL 10.000000000000 0 0 0 FENCING 2001-08-13 2895 2895 SL 10.000000000000 0 0 0 DIESEL TANK 2001-05-29 485 485 SL 10.000000000000 0 0 0 NEW SIGN 2003-09-30 950 950 SL 10.000000000000 0 0 0 CATTLE SCALES 2004-01-05 1295 1295 SL 10.000000000000 0 0 0 WYE ANGUS BULL ANDERSON IN-LINE HAT 2005-04-01 3451 3451 SL 10.000000000000 0 0 0 NEW FENCE 2005-05-01 7765 7765 SL 10.000000000000 0 0 0 FEED PADS 2005-11-01 2136 2136 SL 10.000000000000 0 0 0 1790 TAVERN/TOLL HOUSE 2005-02-12 17389 8730 SL 39.000000000000 446 0 446 1790 TAVERN/TOLL HOUSE - ADD'L 2007-01-01 228478 93610 SL 39.000000000000 5858 0 5858 NEW FENCE (ACROSS RT 85) 2007-01-01 2625 2625 SL 10.000000000000 0 0 0 BULL 2007-03-01 3000 3000 SL 10.000000000000 0 0 0 FARM HOUSE IMPROVEMENTS 2007-10-01 10374 5749 SL 27.500000000000 377 0 377 2005 FORD F-250 PICKUP 2007-11-01 24346 24346 SL 5.000000000000 0 0 0 ADDITION TO TOLLHOUSE ASSET #55 2007-01-01 36195 14848 SL 39.000000000000 928 0 928 WYE ANGUS BULL 2009-04-01 3553 3553 SL 10.000000000000 0 0 0 DELL INSPIRON LAPTOP1546 & PRINTER V313W 2010-06-01 801 801 SL 5.000000000000 0 0 0 HAY FEEDERS 2010-09-01 3571 3568 SL 10.000000000000 0 0 0 FEATHERLITE MODEL 8117 STOCK TRAILER 2012-08-01 13469 13469 SL 10.000000000000 0 0 0 BARN IMPROVEMENTS 2012-11-01 71590 36397 SL 20.000000000000 3580 0 3580 LAND 2012-12-01 538234 L 0 0 0 HAY WAGON 2013-02-01 2200 2182 SL 10.000000000000 18 0 18 2007 ISUZU 14' REFRIGERATED VAN 2013-05-01 25700 25700 SL 5.000000000000 0 0 0 2004 TOYOTA TUNDRA 4X4 PICKUP 2014-07-01 3000 3000 SL 5.000000000000 0 0 0 NEW MOWER 2014-07-01 13150 11178 SL 10.000000000000 1315 0 1315 FACILITY IMPROVEMENTS (REST. BURIAL PLOT) 2014-10-01 35000 10502 SL 27.500000000000 1273 0 1273 VERMEER HAY RAKE 2015-04-01 7150 5541 SL 10.000000000000 715 0 715 NEW BARN BUILDING 2015-10-01 128543 24721 SL 39.000000000000 3296 0 3296 2016 TYM MODEL T1054 TRACTOR 2016-02-01 44600 30848 SL 10.000000000000 4460 0 4460 2017 EX MARK MOWER 2017-03-01 8999 5250 SL 10.000000000000 900 0 900 RENTAL HOUSE IMPROVEMENTS 2017-08-01 12900 2540 SL 27.500000000000 469 0 469 LANE REPAVING 2017-12-01 27995 14233 SL 10.000000000000 2800 0 2800 ANDERSON IN-LINE HAY WRAPPER 2018-03-01 18000 8700 SL 10.000000000000 1800 0 1800 WYE ANGUS BULL #11089 2018-04-01 2849 1354 SL 10.000000000000 285 0 285 FEEDING & CONTAINMENT STRUCTURE 2018-05-01 40761 4938 SL 39.000000000000 1045 0 1045 BOBCAT GRAPPLE BUCKET 2018-05-01 1048 256 SL 39.000000000000 27 0 27 2019 KAWASAKI MULE 4010 2018-10-01 9879 4199 SL 10.000000000000 988 0 988 KUBOTA SKIDSTEER MODEL KT5502 W/ BUCKET 2019-03-01 31271 11726 SL 10.000000000000 3127 0 3127 WYE ANGUS NEW BULL - HALF INTEREST 2019-04-01 1272 476 SL 10.000000000000 127 0 127 2016 KRONE KW 552 TEDDER 2019-04-01 8600 3225 SL 10.000000000000 860 0 860 RENTAL HOUSE IMPROVEMENTS 2020-03-20 20726 2073 SL 27.500000000000 754 0 754 2020 TYM MODEL T1054 TRACTOR 2020-09-20 49000 11025 SL 10.000000000000 4900 0 4900 2022 XUV835M NO CAB 2022-06-01 13000 758 SL 10.000000000000 1300 0 1300 RAM 1500 2022-06-08 33000 3850 SL 5.000000000000 6600 0 6600 BUSHEL MANURE SPREADER 2022-08-05 19250 802 SL 10.000000000000 1925 0 1925 CATTLE 2022-06-01 2754 161 SL 10.000000000000 275 0 275 FARM MANAGER HOUSE IMPROVEMENTS 2023-01-01 28648 SL 27.500000000000 1042 0 1042 2007 ISUZU 14' REFRIGERATED VAN PURCHASED 5000 27500 COST 0 5000 27500 MUTUAL FUNDS FMV 2204793 2580582 LAND 1300000 0 1300000 EQUIPMENT 70910 70910 0 EQUIPMENT FEEDING & WATERING 7100 7100 0 EQUIPMENT 44766 44766 0 FENCING 10299 10299 0 IMPROVEMENTS FEEDING & WATERING 4984 4980 4 FARM HOUSE 97180 97180 0 FENCING 7852 7852 0 HANDLING AREA & CORRAL 8902 8902 0 HOUSE DECK 1710 1710 0 REPAVE BARNYARD 8887 8887 0 BARN FLOORING 750 750 0 EQUIPMENT 5523 5520 3 LAND 222006 0 222006 FENCING 21473 21470 3 LOADER 7100 7100 0 WATER AND FEED PADS 2272 2272 0 WATER SYSTEM 16727 16727 0 EQUIPMENT 27250 27250 0 BULL 2100 2100 0 FENCE RELOCATION 4226 4226 0 HEAT DETECTOR 6304 6300 4 FENCING 2895 2895 0 DIESEL TANK 485 485 0 NEW SIGN 950 950 0 CATTLE SCALES 1295 1295 0 WYE ANGUS BULL ANDERSON IN-LINE HAT 3451 3451 0 NEW FENCE 7765 7765 0 FEED PADS 2136 2136 0 1790 TAVERN/TOLL HOUSE 17389 9176 8213 1790 TAVERN/TOLL HOUSE - ADD'L 228478 99468 129010 NEW FENCE (ACROSS RT 85) 2625 2625 0 BULL 3000 3000 0 FARM HOUSE IMPROVEMENTS 10374 6126 4248 2005 FORD F-250 PICKUP 24346 24346 0 ADDITION TO TOLLHOUSE ASSET #55 36195 15776 20419 WYE ANGUS BULL 3553 3553 0 DELL INSPIRON LAPTOP1546 & PRINTER V313W 801 801 0 HAY FEEDERS 3571 3568 3 FEATHERLITE MODEL 8117 STOCK TRAILER 13469 13469 0 BARN IMPROVEMENTS 71590 39977 31613 LAND 538234 0 538234 HAY WAGON 2200 2200 0 2004 TOYOTA TUNDRA 4X4 PICKUP 3000 3000 0 NEW MOWER 13150 12493 657 FACILITY IMPROVEMENTS (REST. BURIAL PLOT) 35000 11775 23225 VERMEER HAY RAKE 7150 6256 894 NEW BARN BUILDING 128543 28017 100526 2016 TYM MODEL T1054 TRACTOR 44600 35308 9292 2017 EX MARK MOWER 8999 6150 2849 RENTAL HOUSE IMPROVEMENTS 12900 3009 9891 LANE REPAVING 27995 17033 10962 ANDERSON IN-LINE HAY WRAPPER 18000 10500 7500 WYE ANGUS BULL #11089 2849 1639 1210 FEEDING & CONTAINMENT STRUCTURE 40761 5983 34778 BOBCAT GRAPPLE BUCKET 1048 283 765 2019 KAWASAKI MULE 4010 9879 5187 4692 KUBOTA SKIDSTEER MODEL KT5502 W/ BUCKET 31271 14853 16418 WYE ANGUS NEW BULL - HALF INTEREST 1272 603 669 2016 KRONE KW 552 TEDDER 8600 4085 4515 RENTAL HOUSE IMPROVEMENTS 20726 2827 17899 2020 TYM MODEL T1054 TRACTOR 49000 15925 33075 2022 XUV835M NO CAB 13000 2058 10942 RAM 1500 33000 10450 22550 BUSHEL MANURE SPREADER 19250 2727 16523 CATTLE 2754 436 2318 FARM MANAGER HOUSE IMPROVEMENTS 28648 1042 27606 GASOLINE AND DIESEL FUEL 10770 0 0 10770 INSURANCE 13411 0 13411 0 MEMBERSHIPS 239 0 239 0 REPAIRS & MAINTENANCE 18473 0 0 18473 HIRED LABOR 154 0 0 154 FACILITIES UPKEEP & REPAIR 1265 0 0 1265 MANAGER HOUSE MAINTENANCE 9293 0 0 9293 WATER SYSTEM 5358 0 0 5358 SUPPLIES 629 0 0 629 HIRED MANAGEMENT 128076 0 128076 0 EQUIPMENT RENTAL 1317 0 1317 0 TELEPHONE & UTILITIES 1326 0 0 1326 OTHER EQUIPMENT 150 0 150 0 MISCELLANEOUS LABOR 0 0 0 0 CREDIT CARD CHARGES 2724 0 2724 0 INTERNET 0 0 0 0 SHIPPING 0 0 0 0 MISCELLANEOUS 4757 0 4757 0 JOHN S JORGENSEN 34790 NORTH INDIAN CAMP TRAIL SCOTTSDALE AZ 85266 EXCISE TAX 3500 0 3500 0 REAL ESTATE TAXES 0 0 0 0 FOREIGN TAX ON DIVIDENDS 238 238 0 0 REAL ESTATE TAXES 4305 4305 4305 0