2025-06-27T09:16:58-05:00 2024-12-31 510405365 HRS Real Estate LLC 5727 Kennett Pike Wilmington DE 19807 990PF 2024-01-01 510348090 Ellice & Rosa McDonald Foundation ELLI 4847987982 3801 Kennett Pike Bldg C 100 Wilmington DE 19807 Gregory Inskip President 4847987982 2025-06-27 1 0 John T Fay P00238846 3026527729 2025-06-27 2024 2025-03-06 01:10:19Z X 42281761 X X 1036 1036 917832 912832 1698191 11594315 1698191 2617059 2612059 0 0 0 14050 14050 0 314076 314076 0 27790 27790 0 21107 0 0 10053 1283 1283 0 378306 367252 0 1901798 1901798 2280104 367252 1901798 336955 2244807 587572 644958 644958 20753866 19130794 35405684 4050602 3820000 3879058 0 2071385 2352061 25392040 25667137 42281761 0 0 X 0 0 0 0 25392040 25667137 25392040 25667137 25392040 25667137 25392040 336955 0 25728995 61858 25667137 Schwab 6446 2024-12-31 11592181 9896124 1696057 1696057 Capital Gains Dividends P 2134 2134 2134 1698191 31203 0 31203 0 31203 10324 0 38676 0 49000 0 17797 17797 0 0 0 0 0 0 0 0 0 0 0 0 1 DE 1 0 0 0 0 1 None John T Fay CPA 6102748786 2 Shortledge Court Landenberg PA 19350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gregory Inskip Esq 1313 North Market WIlmington DE 19801 Pres 2.00 0 0 0 John T Fay CPA 3801 Kennett Pike Bldg C Suite 101 WIlmington DE 19807 Sec/Treas. 2.00 0 0 0 H Murray Sawyer 1013 Centre Toad Suite 404 Wilmington DE 19805 Vice. Pres. 2.00 0 0 0 NONE 0 NONE 0 0 39618735 562692 0 40181427 0 0 40181427 602721 39578706 1978935 1978935 31203 31203 1947732 0 1947732 0 1947732 1901798 0 1901798 1947732 0 0 80245 68628 148873 1901798 0 0 0 1901798 0 45934 45934 102939 0 0 0 0 0 0 0 102939 34311 68628 John T Fay CPA 3801 Kennett Pike Bldg C Suite 101 Wilmington DE 19807 4847987982 jfay289491@aol.com Letter request and phamplet none Mid-Atlantic Area 501(c)(3) organizations Amanecer Counseling & Resource Center 301 N Van Buren Wilmington DE 19805 pc Financial Assistance 25000 Amistad Mission PO BOx 23030 Nashville TN 37202 PC Financial Assistance 25000 Christ Church Christiana 500 Buck Rd Wilmingotn DE 19807 PC Financial Assistance 5000 Delaware Botanical Gardens 30220 Piney Neck Rd Dagsboro DE 19939 pc Financial Assistance 100000 Delaware Boys and Girls Club 669 S Union St Wilmington DE 19805 PC Financial Assistance 35000 Delaware Center for Horticulture 1810 N Dupont St Wilmington DE 19806 pc Financial Assistance 30000 Delaware College Scholars 4 East 8th St WIlmingotn DE 19801 pc Financial Assistance 75000 Delaware Museum of Natural History 4840 Kennett Pike WIlmington DE 19807 PC Financial Assistance 54500 Delaware Theater Company 200 Water Street Wilmingotn DE 19801 pc Financial Assistance 75000 Devereux Pennsylvania Foundation 875 Meadowcroft Re West Chester PA 19382 pc Financial Assistance 5000 EastSide Community Learning Center Foundation 3000 North Claymont Street WIlmingotn DE 19802 pC Financial Assistance 50000 Epilepsy Foundation 240 N James Street Newport DE 19804 PC Financial Assistance 5000 Faithful Friends 12 Germay Drive WIlmingotn DE 19804 PC Financial Assistance 25000 First State Squash 501 West 11th St WIlmington DE 19801 PC Financial Assistance 100000 Friendship House 1503 W 13th St Wilmingotn DE 19806 pc Financial Assistance 30000 RCW Services Foundation 100 West 10th Street Wilmingotn DE 19801 PC Financial Assistance 5000 Reading Assist 100 W 10th Street Wilmington DE 19801 pc Financial Assistance 25000 Salem County Humane Society 214 Game Creek Rd Penns Grove NJ 08069 pc Financial Assistance 20000 St Michaels School and Nursery 700 N Walnut Street WIlmington DE 19801 PC Financial assistance 50000 Sunday Breakfast Mission 110 N Poplar St WIlmington DE 19899 PC Financial Assistance 50000 The Delaware Kids Fund 405 E Marsh Lane Newport DE 19804 PC Financial Assistance 60000 The Ministry of Caring Inc 115 East 14th Street WIlmington DE 19801 PC Financial Assistance 75000 Tower Hill School 2813 W 17th St Wilmington DE 19806 pc Scholarship Fund 52500 UNC Library Fund PO Box 309 Chapel Hill NC 27514 PC Financial Library Assistance 20000 Urban Promise 2401 Thatcher St WIlmington DE 19802 PC Financial Assistance 100000 West End Neighborhood House 710 N Lincoln Sr Wilmington DE 19805 pc Financial Assistance 51498 Habitat for Humanity 1920 Hutton St wilmingotn DE 19802 pc financial assistance 50000 Community Education Building 1200 N French St WIlmingotn DE 19801 pc Financial Assistance 50000 Girl Scouts of the Chesapeake Bay 225 S Old Baltimore Pike Newark DE 19702 pc Financial Assistance 15000 Nature Conservancy 100 W 10th St Wilmingotn DE 19801 pc Financial Assistance 15000 Alpha Sigma Foundation PO Box 879 Ithica NY 14851 pc Financial Assistance 15000 Lyte Scholars 1313 N Market wilmingotn DE 19801 pc Financial Assistance 30000 The Independence School 1300 Papermill Rd Newark DE 19711 pc Financial Assistance 26000 Down Syndrome Associates of Delaware 1240 Capitol Trail Newark DE 19711 pc Financial Assistance 10000 Delaware Zoological Society 1001 N Park Dr WIlmingotn DE 19802 pc Financial Assistance 25000 Delaware WIld Lands 315 Main St Odessa DE 19730 pc Financial Assistance 30000 Christ Church Episcopal Preschool 550 E BUck Rd Wilmingotn DE 19807 pc Financial Assistance 31200 Mary Campbell Center 4641 Weldon St Wilmingotn DE 19803 pc Financial Assistance 50000 Friends of Newark Free Library 750 Library Ave Newark DE 19711 pc Financial Assistance 10000 Aspira Academy 326 Ruthar Dr Newark DE 19711 pc Financial Assistance 75000 Delaware Children's Museum 550 Justison St WIlmingotn DE 19801 pc Financial Assistance 30000 Delaware Hospice 630 CHurchmans Rd Newark DE 19702 pc Financial Assistance 125000 Kalmar Nyckel Foundation 1124 E 7th St WIlmingotn DE 19801 pc Financial Assistance 41100 Ursuline Academy 1106 Pennsylvania Ave WIlmingotn DE 19806 pc Financial Assistance 50000 Stratford Hall Historic Preserve 483 Great house Rd Stratford VA 22558 pc Financial Assistance 75000 1901798 0 14 1036 14 917832 14 14 2134 1696057 0 921002 1696057 2617059 4 The Foundation invests into income producing instruments to provide fu for distribution 8 The Foundation invests into income producing instruments to provide fu for distribution 7 The Foundation invests into income producing instruments to provide fu for distribution 0 0 0 0 0 0 0 0 0 1 Glencoe Foundation 501(c)(3) A foundation created by the same grantor, now deceased Accounting 14050 14050 0 Fixed Income 3820000 3879058 Corporate Stock 19130794 35405684 Other assets 812413 1093089 Money Markets 1258972 1258972 Basis Adjustments 61858 Miscellaneous 109 109 0 Bank Fees 171 171 0 Utilities 753 753 0 Cleaning 250 250 0 Advisory Fees 314076 314076 0 Franchise Tax 25 0 0 Foreign Tax 1082 0 0 Excise Tax 20000 0 0