ISLAND FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ISLAND FOUNDATION (EIN 84-0715001)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-07
IRS object ID: 202423129349102312
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-07T18:07:32-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840865725	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHADWICK STEINKIRCHNER DAVIS & CO P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2499 HWY 6 50	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	815051106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840715001	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISLAND FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISLA	BusinessNameControlTxt
Phone	6508513009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 S BANNOCK STREET STE 1060	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER SEDGWICK	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	6508513009	PhoneNum
Signature	2024-10-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE A KEELER	PreparerPersonNm
PTIN	P01262607	PTIN
Phone	9702453000	PhoneNum
Preparation	2024-10-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$940,685	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$138	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$138	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$138	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$4,179	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,179	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$4,179	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$153,536	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$665,067	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$153,536	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$9,077	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$157,853	TotalRevAndExpnssAmt
Total Net Invst Incm	$157,853	TotalNetInvstIncmAmt
Total Adj Net Incm	$13,394	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$4,010	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$4,010	AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$64,679	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$64,679	OtherProfFeesNetInvstIncmAmt
Interest Rev And Expnss	$2,757	InterestRevAndExpnssAmt
Interest Net Invst Incm	$2,757	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$1,000	TaxesRevAndExpnssAmt
Taxes Adj Net Incm	$1,000	TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss	$26,236	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm	$26,236	DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss	$53,557	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm	$26,778	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$26,779	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$58,607	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$4,916	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$4,793	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$48,898	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$210,846	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$76,362	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$58,807	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$75,677	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$161,862	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$161,862	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$372,708	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$76,362	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$58,807	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$237,539	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$214,855	ExcessRevenueOverExpensesAmt
Net Investment Income	$81,491	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$40,515	CashBOYAmt
Cash EOY	$46,403	CashEOYAmt
Cash EOYFMV	$46,403	CashEOYFMVAmt
Corporate Stock BOY	$1,014,425	CorporateStockBOYAmt
Corporate Stock EOY	$661,410	CorporateStockEOYAmt
Corporate Stock EOYFMV	$831,207	CorporateStockEOYFMVAmt
Other Investments BOY	$25,335	OtherInvestmentsBOYAmt
Other Investments EOY	$25,335	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$25,335	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$171,466	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,726	LandBldgEquipAccumDeprecAmt
Land BOY	$58,808	LandBOYAmt
Land EOY	$37,740	LandEOYAmt
Land EOYFMV	$37,740	LandEOYFMVAmt
Total Assets BOY	$1,139,083	TotalAssetsBOYAmt
Total Assets EOY	$770,888	TotalAssetsEOYAmt
Total Assets EOYFMV	$940,685	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$35,644	AccountsPayableBOYAmt
Accounts Payable EOY	$25,211	AccountsPayableEOYAmt
Other Liabilities BOY	$161,900	OtherLiabilitiesBOYAmt
Total Liabilities BOY	$197,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,211	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$941,539	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$745,677	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$941,539	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$745,677	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,139,083	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$770,888	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$941,539	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$214,855	ExcessRevenueOverExpensesAmt
Other Increases	$18,993	OtherIncreasesAmt
Subtotal	$745,677	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$745,677	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (33 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BERKSHIRE HATHAWAY	P	2020-04-27	2023-12-07	$431,079	$244,114	$186,965	$186,965
HEALTHCARE SVCS GROUP INC	P	2022-12-20	2023-05-04	$314	$291	$23	$23
TETRA TECH INC	P	2020-11-27	2023-06-01	$1,464	$1,216	$248	$248
ISHARES RUSSELL 2000	P	2021-03-18	2023-03-15	$86,554	$115,750	-$29,196	-$29,196
HEALTHCARE SVCS GROUP INC	P	2020-11-27	2023-05-02	$6,132	$10,691	-$4,559	-$4,559
UTZ BRANDS INC	P	2023-01-03	2023-12-13	$85	$104	-$19	-$19
SALESFORCE COM	P	2021-03-18	2023-06-06	$20,855	$21,065	-$210	-$210
INOGEN INC	P	2020-11-27	2023-04-25	$4,475	$11,907	-$7,432	-$7,432
UTZ BRANDS INC	P	2021-07-01	2023-12-11	$8,404	$10,874	-$2,470	-$2,470
ARRAY TECHNOLOGIES	P	2020-12-01	2023-12-11	$8,929	$14,759	-$5,830	-$5,830
INSULET HLDGS CORP	P	2020-11-27	2023-03-23	$2,804	$2,245	$559	$559
BADGER METER	P	2020-11-27	2023-10-03	$8,313	$4,503	$3,810	$3,810
INTEGER HLDGS CORP	P	2020-11-27	2023-03-08	$3,251	$3,114	$137	$137
BRP GROUP	P	2021-03-30	2023-12-11	$5,020	$7,216	-$2,196	-$2,196
IPG PHOTONICS CORP	P	2020-11-27	2023-03-08	$1,463	$2,439	-$976	-$976
CHEMED CORP	P	2020-11-27	2023-12-11	$2,864	$2,381	$483	$483
IRON MOUNTAIN INC	P	2020-11-27	2023-03-23	$1,310	$692	$618	$618
DONNELLEY FINL SOLUTIONS	P	2022-10-07	2023-10-03	$1,420	$991	$429	$429
LITTLEFUSE INC	P	2020-11-27	2023-07-27	$3,970	$3,147	$823	$823
DONNELLEY FINL SOLUTIONS	P	2022-10-07	2023-12-11	$2,238	$1,410	$828	$828
MAXAR TECHNOLOGIES INC	P	2022-06-01	2023-05-04	$18,425	$9,520	$8,905	$8,905
EDWARDS LIFESCIENCES	P	2020-11-27	2023-04-25	$3,141	$3,224	-$83	-$83
MERIT MEDICAL SYSTEMS INC	P	2020-11-27	2023-05-10	$2,529	$1,638	$891	$891
EVERBRIDGE INC	P	2022-10-07	2023-06-27	$4,509	$4,769	-$260	-$260
PROS HOLDINGS INC	P	2020-11-27	2023-11-01	$3,573	$4,414	-$841	-$841
EVERBRIDGE INC	P	2022-02-25	2023-03-08	$810	$702	$108	$108
RESMED INC	P	2020-11-27	2023-08-22	$7,974	$8,577	-$603	-$603
FACTSET RESEARCH SYSTEMS	P	2020-11-27	2023-12-11	$3,394	$2,588	$806	$806
SIMPSON MANUFACTURING	P	2020-11-27	2023-12-11	$9,621	$5,858	$3,763	$3,763
GENTHERM INC	P	2020-11-27	2023-12-28	$1,649	$1,747	-$98	-$98
STANDARD MOTOR PRODUCTS INC	P	2023-02-27	2023-12-11	$205	$206	-$1	-$1
HERC HLDGS INC	P	2021-04-29	2023-12-28	$1,818	$1,304	$514	$514
STANDARD MOTOR PRODUCTS INC	P	2020-11-27	2023-12-13	$6,475	$8,075	-$1,600	-$1,600

Field	Value	IRS element (for citing)
Capital Gain Net Income	$153,536	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$9,077	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,133	InvestmentIncomeExciseTaxAmt
Subtotal	$1,133	SubtotalAmt
Tax Based On Investment Income	$1,133	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,692	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$1,692	TotalPaymentsAndCreditsAmt
Overpayment	$559	OverpaymentAmt
Applied To ES Tax	$559	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	WALTER SEDGWICK	IndividualWithBooksNm
Phone	6508513009	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 620068	AddressLine1Txt
City	WOODSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94062	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
WALTER SEDGWICK
PO BOX 620068	WOODSIDE	CA	94062	OFFICER	2.00	$0	$0	$0
WADE SEDGWICK
PO BOX 620068	WOODSIDE	CA	94062	OFFICER	2.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	USE FOUNDATION RESOURCES TO ENCOURAGE THE USE OF TECHNOLOGICAL EQUIPMENT, SUCH AS DRONES AND LIVE CAMERA TRAPS TO ENHANCE OUR ABILITY TO DO WILDLIFE CONSERVATION IN CONJUNCTION WITH THE WILDLIFE CONSERVATION SOCIETY.	Description1Txt
Expenses1	$199,989	Expenses1Amt
Description2	ENCOURAGE, ENABLE AND CATALYZE EDUCATION, INCLUDING RESEARCH, SCHOLARSHIP AND PUBLICATION OF HARVARD ART MUSEUM WITH REGARDS TO ASIAN ART	Description2Txt
Expenses2	$10,861	Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$754,906	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$23,203	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$63,075	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$841,184	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$841,184	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$12,618	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$828,566	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$41,428	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$237,539	ExpensesAndContributionsAmt
Qualifying Distributions	$237,539	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Qualifying Distributions	$237,539	QualifyingDistributionsAmt
Remaining Distri From Corpus	$237,539	RemainingDistriFromCorpusAmt
Total Corpus	$237,539	TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	1976-09-17	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$237,539	CurrentYearAmt
Year1	$144,807	Year1Amt
Year2	$272,188	Year2Amt
Year3	$528,071	Year3Amt
Total	$1,182,605	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$237,539	CurrentYearAmt
Year1	$144,807	Year1Amt
Year2	$272,188	Year2Amt
Year3	$528,071	Year3Amt
Total	$1,182,605	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$27,619	CurrentYearAmt
Year1	$35,847	Year1Amt
Year2	$40,293	Year2Amt
Year3	$57,884	Year3Amt
Total	$161,643	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	WALTER SEDGWICK	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVD	BRONX	NY	10460	GENERAL FUND	$136,881
HARVARD UNIVERSITY
30 DUNSTER STREET	CAMBRIDGE	MA	02138	GENERAL FUND	$250
WIKIMEDIA FOUNDATION
1 MONTGOMERY STREET	SAN FRANCISCO	CA	94104	GENERAL FUND	$250
TROUT UNLIMITED
1777 N KENT STREET	ARLINGTON	VA	22201	GENERAL FUND	$800
NIGER WILD AFRICA CONSERVATION
				GENERAL FUND	$4,000	27 RUE D ESBLY	CESSON	CESSON	FR
IOWA STATE
701 MORRILL RD	AMES	IA	50011	GENERAL FUND	$2,500
OVLC
370 BALDWIN ROAD BLDG A4	OJAI	CA	93023	GENERAL FUND	$1,000
WILDLIFE PROTECTION SOLUTIONS
2501 WELTON STREET	DENVER	CO	80205	GENERAL FUND	$1,838
BROOKS SCHOOL
1160 GREAT POND ROAD	NORTH ANDOVER	MA	01845	GENERAL FUND	$6,000
GIVEBUTTER TURTLE ISLAND
				GENERAL FUND	$2,700	AV KATZELBACH 98	GRAZ	GRAZ	AU
FRIENDS OF CHARLES DARWIN FOUND
3630 HILL BLVD SUITE 202	JEFFERSON VALLEY	NY	10535	GENERAL FUND	$3,000
RARE INC
1310 N COURTHOUSE RD	ARLINGTON	VA	22201	GENERAL FUND	$2,643

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$161,862	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$138	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,179	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$153,536	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$4,317	ExclusionAmt
Related Or Exempt Function Incm	$153,536	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$157,853	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (34 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
8	THE USE OF EQUIPMENT FOR WILDLIFE CONSERVATION
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$4,010	Amt
Net Investment Income	$4,010	NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (22 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
FURNITURE & EQUIPMENT	2000-12-31	$14,554	$14,554	200DB	7.0000
EQUIPMENT (COLO)	2000-12-31	$4,616	$4,616	200DB	7.0000
FISH FINDER	2015-02-16	$3,410	$3,410	200DB	7.0000
PHANTOM 4 DRONE	2017-02-22	$3,329	$3,329	200DB	5.0000
DRONE - PARROTT	2019-02-07	$33,630	$27,819	200DB	5.0000	$3,874	$3,874
DRONE SOFTWARE	2019-05-12	$4,990	$4,990	200DB	3.0000
COMPUTER	2019-04-01	$2,814	$2,328	200DB	5.0000	$324	$324
2 BAT DETECTORS	2020-02-19	$6,000	$4,272	200DB	5.0000	$691	$691
2 LONG DISTANCE DRONES	2020-08-28	$19,000	$13,528	200DB	5.0000	$2,189	$2,189
DRONE EQUIPMENT	2021-05-17	$13,640	$7,502	200DB	5.0000	$2,455	$2,455
DRONE EQUIPMENT	2021-09-16	$2,505	$1,227	200DB	5.0000	$511	$511
DRONE EQUIPMENT	2021-10-18	$6,718	$2,889	200DB	5.0000	$1,531	$1,531
DRONE EQUIPMENT	2021-11-11	$7,013	$3,016	200DB	5.0000	$1,599	$1,599
DRONE EQUIPMENT	2021-12-23	$7,320	$3,148	200DB	5.0000	$1,669	$1,669
CAMERA	2021-03-11	$3,500	$2,135	200DB	5.0000	$546	$546
DRONE EQUIPMENT	2021-07-14	$7,158	$3,507	200DB	5.0000	$1,461	$1,461
DRONE EQUIPMENT	2022-03-17	$7,710	$1,542	200DB	5.0000	$2,467	$2,467
DRONE EQUIPMENT	2022-04-04	$6,644	$1,329	200DB	5.0000	$2,126	$2,126
DRONE EQUIPMENT	2022-07-27	$3,120	$624	200DB	5.0000	$998	$998
APPLE COMPUTER	2022-08-13	$2,491	$498	200DB	5.0000	$797	$797
DRONE EQUIPMENT	2022-08-22	$6,136	$1,227	200DB	5.0000	$1,964	$1,964
DRONE EQUIPMENT	2023-07-13	$5,168		200DB	5.0000	$1,034	$1,034

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
CHARLES SCHWAB ACCOUNT	$159,374	$247,920
ROCKEFELLER CAPITAL INVESTMENT	$502,036	$583,287

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	INVESTMENT IN ART	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$25,335	BookValueAmt
EOYFMV	$25,335	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	FURNITURE & EQUIPMENT	CategoryOrItemTxt
Cost Or Other Basis	$171,466	CostOrOtherBasisAmt
Accumulated Depreciation	$133,726	AccumulatedDepreciationAmt
Book Value	$37,740	BookValueAmt
EOYFMV	$37,740	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK FEES	$1,053	$1,053
DRONE ACCESSORIES & SUPPLIES	$39,614		$39,614
EDUCATION	$1,206		$1,206
INVESTMENT FEES	$4,916			$4,916
OFFICE EXPENSE	$7,481	$3,740	$3,741
DE MINIMIS EQUIPMENT	$4,337		$4,337

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	INVESTMENT ADJUSTMENT	Desc
Amt	$18,993	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	MARGIN DEBT	Desc
BOY Book Value	$161,900	BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	CONSULTING EXPENSES	CategoryTxt
Amt	$64,679	Amt
Net Investment Income	$64,679	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	TAXES	CategoryTxt
Amt	$1,000	Amt
Adjusted Net Income	$1,000	AdjustedNetIncomeAmt

ISLAND FOUNDATION: Form 990PF, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (33 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Qualifying Distributions QualifyingDistributionsGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (34 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (22 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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