2026-08-07T09:33:31-05:00 2025-12-31 510405365 HRS Real Estate LLC 5727 Kennett Pike Wilmington DE 19807 990PF 2025-01-01 510348090 Ellice & Rosa McDonald Foundation ELLI 4847987982 3801 Kennett Pike Bldg C 100 Wilmington DE 19807 Gregory Inskip President 4847987982 2026-08-07 1 John T Fay P00238846 3026527729 2026-08-06 2025 2025-03-06 01:10:19Z X 46303110 X X 160773 155773 755105 755105 4931873 17935493 4931873 5847751 5842751 0 0 0 16025 16025 0 349474 349474 0 9652 9652 0 57707 9006 0 10677 10677 0 1224 993 0 444759 395827 0 2111710 2111710 2556469 395827 2111710 3291282 5446924 644958 1056977 1056978 19130794 22772283 39654599 3820000 3647803 3684703 2071385 1602794 1906830 25667137 29079857 46303110 0 0 X 0 0 0 0 25667137 29079857 25667137 29079857 25667137 29079857 25667137 3291282 121438 29079857 0 29079857 Schwab 6446 P 2025-12-31 17931680 13003620 4928060 4928060 Capital Gains Dividends P 3813 3813 3813 4931873 75712 0 75712 0 75712 37797 0 80203 0 118000 20 42268 42268 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 44009755 706016 0 44715771 0 0 44715771 670737 44045034 2202252 2202252 75712 75712 2126540 0 2126540 0 2126540 2111710 0 2111710 2126540 0 0 34311 68628 102939 2111710 0 0 0 2111710 0 14830 14830 88109 0 0 0 0 0 0 0 88109 19481 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 Alpha Sigma Foundation PO Box 879 Ithica NY 14851 PC Financial Assistance 25000 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 Aspira Academy 326 Ruthar Dr Newark DE 19711 PC Financial Assistance 75000 Christ Church Christiana 500 Buck Rd Wilmingotn DE 19807 PC Financial Assistance 5000 Christ Church Episcopal Preschool 550 E BUck Rd Wilmingotn DE 19807 PC Financial Assistance 31000 Delaware Botanical Gardens 30220 Piney Neck Rd Dagsboro DE 19939 PC Financial Assistance 124500 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 20000 Delaware Children's Museum 550 Justison St WIlmingotn DE 19801 PC Financial Assistance 14000 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 61925 Delaware Zoological Society 1001 N Park Dr WIlmingotn DE 19802 PC Financial Assistance 25000 Devereux Pennsylvania Foundation 875 Meadowcroft Re West Chester PA 19382 PC Financial Assistance 5000 Down Syndrome Associates of Delaware 1240 Capitol Trail Newark DE 19711 PC Financial Assistance 10000 Epilepsy Foundation 240 N James Street Newport DE 19804 PC Financial Assistance 10000 Faithful Friends 12 Germay Drive WIlmingotn DE 19804 PC Financial Assistance 75000 First State Squash 501 West 11th St WIlmington DE 19801 PC Financial Assistance 75000 Friends of Newark Free Library 750 Library Ave Newark DE 19711 PC Financial Assistance 127980 Friendship House 1503 W 13th St Wilmingotn DE 19806 PC Financial Assistance 30000 Kalmar Nyckel Foundation 1124 E 7th St WIlmingotn DE 19801 PC Financial Assistance 40000 Lyte Scholars 1313 N Market wilmingotn DE 19801 PC Financial Assistance 50000 Nature Conservancy 100 W 10th St Wilmingotn DE 19801 PC Financial Assistance 25000 RCW Educational Foundation 100 West 10th Street Wilmingotn DE 19801 PF Financial Assistance 1500 Reading Assist 100 W 10th Street Wilmington DE 19801 PC Financial Assistance 40000 Salem County Humane Society 214 Game Creek Rd Penns Grove NJ 08069 PC Financial Assistance 50000 Sam's Kids Fund 405 E Marsh Lane Newport DE 19804 PC Financial Assistance 25000 Stratford Hall Historic Preserve 483 Great house Rd Stratford VA 22558 PC Financial Assistance 50000 Sunday Breakfast Mission 110 N Poplar St WIlmington DE 19899 PC Financial Assistance 50000 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 57500 UNC Library Fund PO Box 309 Chapel Hill NC 27514 PC Financial Library Assistance 15000 University of Delaware 100 Main Street Newark DE 19707 PC Financial Assistance 75000 Urban Promise 2401 Thatcher St WIlmington DE 19802 PC Financial Assistance 20000 Ursuline Academy 1106 Pennsylvania Ave WIlmingotn DE 19806 PC Financial Assistance 50000 West End Neighborhood House 710 N Lincoln Sr Wilmington DE 19805 PC Financial Assistance 19500 Brandywine Red Clay Alliance 1760 Unionville Wawaset Rd West Chester PA 19382 PC Financial Assistance 50000 Centreville Layton School 620 Kennett Pike Wilmington DE 19807 PC Financial Assistance 50000 Vision to Learn 12100 Wilshire Blvd Los Angeles CA 90025 PC Financial Assistance 50000 Wilmington Friends School 1010 School Rd WIlmington DE 19803 PC Financial Assistance 50000 Wilmington Youth Rowing Association 500 E Front St Wilmingotn DE 19801 PC Financial Assistance 25000 Food Bank 222 Lake Dr Newark DE 19702 PC Financial Assistance 75000 Historic Odessa Foundation 201 Main St Odessa DE 19730 PC Financial Assistance 100000 KIbaoni Primary School Foundation PO Box 28202 Green Bay WI 54324 PC Financial Assistance 40000 Nativity Preparatory School of WIlmington 1515 Linden St Wilmingotn DE 19805 PC Financial Assistance 28805 Newport Rowing Club 301 Harvey Dr Newport DE 19804 PC Financial Assistance 50000 EasterSeals De Eastern Shore 61 Corporate Circle New Castle DE 19720 PC Financial Assistance 75000 2111710 0 14 160773 14 755105 14 14 3813 4928060 0 919691 4928060 5847751 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 0 Accounting 16025 16025 0 Fixed Income 3647803 3684703 Corporate Stock 22772283 39654599 Other assets 812413 252794 556830 Money Markets 1258972 1350000 1350000 Miscellaneous 172 172 0 Bank Fees 140 140 0 Utilities 681 681 0 Supplies 231 0 0 Basis Adjustments 121438 Advisory Fees 349474 349474 0 Franchise Tax 25 0 0 Foreign Tax 9006 9006 0 Excise Tax 48676 0 0