EDERIC FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EDERIC FOUNDATION INC (EIN 51-6017927)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103149349102415
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T13:40:48-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWDERMILL FINANCIAL SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15803 KENNETT PIKE SUITE AAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN516017927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDERIC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDERBusinessNameControlTxt
Phone3026553274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15803 KENNETT PIKE STE AAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MORGANPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3026553274PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastMORGANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL G MORGANPreparerPersonNm
PTINP01446968PTIN
Phone3026587796PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$652AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$28OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$705TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,770ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,770ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,475TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,770TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,475ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,475CashBOYAmt
Cash EOY$0CashEOYAmt
Cash EOYFMV$0CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$9,475TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$9,475RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,475TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,475TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$0TotalLiabilitiesNetAstEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1POWDERMILL FINANCIAL SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026587796PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15803 KENNETT PIKE STE AAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NATALIE R WEYMOUTH
5803 KENNETT PIKE STE AWILMINGTONDE19807TRUSTEE & PRESIDENT1.00$0$0$0
NATALIE W KEENAN
5803 KENNETT PIKE STE AWILMINGTONDE19807TRUSTEE1.00$0$0$0
TIMOTHY B WEYMOUTH
5803 KENNETT PIKE STE AWILMINGTONDE19807TRUSTEE1.00$0$0$0
MICHAEL MORGAN
5803 KENNETT PIKE STE AWILMINGTONDE19807SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,500AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,500TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$8,500AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$128CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,372NetVlNoncharitableAssetsAmt
Minimum Investment Return$419MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$419MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$419DistributableBeforeAdjAmt
Distributable Before Ded$419DistributableBeforeDedAmt
Distributable As Adjusted$419DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,770ExpensesAndContributionsAmt
Qualifying Distributions$8,770QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$8,770AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$419DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$59,300ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$64,950ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$45,150ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$97,500ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$266,900TotalExcessDistributionCyovAmt
Qualifying Distributions$8,770QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$419AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,351RemainingDistriFromCorpusAmt
Total Corpus$275,251TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$59,300ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$215,951ExcessDistriCyovToNextYrAmt
Excess From Year4$64,950ExcessFromYear4Amt
Excess From Year3$45,150ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$97,500ExcessFromYear1Amt
Excess From Current Year$8,351ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNATALIE R WEYMOUTHContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonNATALIE R WEYMOUTH TRUSTEE-EDERIC FRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15803 KENNETT PIKE STE AAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3026587796RecipientPhoneNum
Form And Info And MaterialsAPPLICANTS SHOULD SUBMIT PURPOSE AND QUALIFICATIONS FOR CONTRIBUTIONSFormAndInfoAndMaterialsTxt
Submission DeadlinesREQUESTS ARE ACCEPTED AT ANY TIMESubmissionDeadlinesTxt
Restrictions On AwardsFOR THE PROMOTION OF RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ORGANIZATIONS, EXEMPT UNDER 501 (C) (3)RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS & GIRLS CLUB OF DE
669 SOUTH UNION STWILMINGTONDE19805PCEDUCATION$500
BRANDYWINE CONSERVANCY INC
PO BOX 141CHADDS FORDPA19317PCCONSERVATION$250
CANINE PARTNERS FOR LIFE
PO BOX 170CONCHRANVILLEPA19330PCANIMAL FOOD$250
CHRIST CHURCH CHRISTIANA HUNDRED
PO BOX 3510WILMINGTONDE19807PCRELIGIOUS EDUCATION$100
DELAWARE CENTER FOR HORTICULTURE
1810 NORTH DUPONT STREETWILMINGTONDE19806PCPLANTS$250
DELAWARE HOSPICE
16 POLLY DRUMMOND CENTERNEWARKDE19711PCEQUIPMENT$750
DELAWARE HUMANE ASSOCIATION
701 A STREETWILMINGTONDE19801PCRESCUE SUPPLIES$250
DELAWARE MUSEUM OF NATURAL HISTORY
PO BOX 3937WILMINGTONDE19807PCGENERAL$500
DELAWARE NATURE SOCIETY INC
PO BOX 700HOCKESSINDE19707PCGENERAL$250
DELAWARE WILDLANDS INC
PO BOX 505ODESSADE19730PCCONSERVATION$200
FISHERS ISLAND CONSERVANCY
PO BOX 553FISHERS ISLANDNY06390PCCONSERVATION$250
FISHERS ISLAND FIRE DEPT
PO BOX 123FISHERS ISLANDNY06390PCGENERAL$400
FISHERS ISLAND LIBRARY ASSOC
PO BOX 366FISHERS ISLANDNY06390PCBOOKS$100
FISHERS ISLAND RECREATION PATH
PO BOX 619FISHERS ISLANDNY06390PCCONSERVATION$400
HENRY L FERGUSON MUSEUM
PO BOX 554FISHERS ISLANDNY06390PCGENERAL$250
HISTORIC RED CLAY VALLEY
PO BOX 5787WILMINGTONDE19808PCCONSERVATION$100
ISLAND COMMUNITY CENTER
PO BOX 464FISHERS ISLANDNY06390PCGENERAL$200
ISLAND HEALTH PROJECT
PO BOX 344FISHERS ISLANDNY06390PCMEDICAL$400
ISLAND PEOPLE'S PROJECT
PO BOX 523FISHERS ISLANDNY06390PCGENERAL$100
LAWRENCE & MEMORIAL HOSPITALS
365 MONTAUK AVENEW LONDONCT06390PCMEDICAL$250
LIMEN HOUSE
PO BOX 1306WILMINGTONDE19899PCGENERAL$250
PAWS FOR LIFE INC
PO BOX 407CHESAPEAKE CITYMD21915PCPET TRAINING$250
PLANNED PARENTHOOD OF DE
625 N SHIPLEY STREETWILMINGTONDE19801PCMEDICAL$320
SALVATION ARMY
PO BOX 712WILMINGTONDE19899PCGENERAL$250
THE GRAND OPERA HOUSE
818 MARKET STREETWILMINGTONDE19801PCGENERAL$250
THE PILOT SCHOOL
100 GARDEN OF EDEN ROADWILMINGTONDE19803PCEDUCATION$500
WALSH PARK BENEVOLENT CORP
PO BOX 684FISHERS ISLANDNY06390PCGENERAL$100
WEST CENTER CITY EARLY LEARNING CENTER
201 BAYARD AVEWILMINGTONDE19805PCEDUCATION$250
WILMINGTON & WESTERN RAILROAD
PO BOX 5787WILMINGTONDE19808PCPRESERVATION$100
THE MUSIC SCHOOL OF DELAWARE
4101 WASHINGTON STREETWILMINGTONDE19802PCEDUCATION$750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,770TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPOWDERMILL FIN'L SOLUTIONS TAX & ACCOUNTINGCategoryTxt
Amt$652Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$28RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryDE FRANCHISE TAXCategoryTxt
Amt$25Amt

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