2024-05-15T17:04:00-04:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990PF 2022-07-01 200514500 THE ALLEMALL FOUNDATION INC ALLE 3016948444 117 WEST PATRICK STREET FREDERICK MD 21701 EDWARD SCOTT CHAIRMAN 3016948444 2024-05-15 true EDWARD SCOTT 999009999 true JACK W SLICK JR CPA P00734672 3017335020 2024-05-15 2022 2023-04-26 12:10:37Z X 40550956 X 472723 135 135 135 134557 134557 134557 334553 334553 334553 179833 2504650 10024033 2504650 1825399 1821151 1825399 5272017 4795046 2294644 6000 6000 15653 800 800 14853 35982 28782 4140 7200 37237 37237 37237 184585 66337 55668 923 923 140188 56875 56875 83313 420568 190031 154720 112289 32550 32550 453118 190031 154720 144839 4818899 4605015 2139924 3585302 1291689 1291689 9505 3685265 3685265 1943808 400000 1943808 1943808 704 1545113 1545113 1138360 1292355 1332566 250692 250692 2481276 1002882 1292541 1478394 4835000 3449926 2224192 12775000 11016847 317890 10711834 10698957 12605771 4090 286052 286052 20592262 24696517 40550956 1787208 1690896 1003579 464651 2790787 2155547 X 17801475 22540970 17801475 22540970 20592262 24696517 17801475 4818899 22620374 79404 22540970 SALE OF SECURITIES P 5860062 5654174 205888 205888 RAP WERTZVILLE LLC EXCESS DISTRIB. D 2009-12-31 2023-06-30 177 177 177 CAMP HILL HOLDINGS LLC DISPOSITION D 2018-12-31 2022-10-12 2363794 178150 2185644 2185644 TAYLOR PLANTATION LLC DISPOSITION D 2013-12-31 2023-06-15 1800000 1662872 137128 137128 EAST SIDE DUDROW LLC SELLING COSTS D 2018-12-31 2023-06-30 24187 -24187 -24187 2504650 64010 64010 64010 101840 101840 37830 37830 false false false false false false true true MD true true false false false true N/A EDWARD SCOTT 3016948444 117 WEST PATRICK STREET FREDERICK MD 21701 false false false false false false false false false false false false false false false false false false false false EDWARD SCOTT 6224 NEW LONDON ROAD NEW MARKET MD 21774 CHAIRMAN 30.00 0 0 0 CATHERINE D SCOTT 3010 SOUTH KANNER HIGHWAY STUART FL 34994 SECRETARY 10.00 0 0 0 JULIA SOISTMAN 8798 SE RIVERFRONT TERRACE TEQUESTA FL 33469 PRESIDENT 20.00 6000 0 0 KRISTEN PROCTER 950 BLACK POINT CLOSE SEA RANCH CA 95497 DIRECTOR 10.00 0 0 0 NONE NONE BIG HOLE RIVER PROJECT PURCHASED 350 ACRES OF LAND IN WISE RIVER MONTANA TO PUT INTO CONSERVATION EASEMENT AND REESTABLISH NATIVE PLANTS AND ANIMALS TO CLEAN UP THE BIG HOLE RIVER AND ENCOURAGE FISHERY STOCK. A BEAVER COUPLE AND BABIES HAVE BEEN TRANSPLANTED TO THE RIVER BANK TO ENCOURAGE DAMMING WHICH WILL SUSTAIN THE RIVER NATURALLY AND KEEP PLANTS IN AND AROUND THE HABITAT HYDRATED. 50222 RYDEN PRESERVE PROJECT 400 ACRES OF LAND PURCHASED IN HILO HAWAII WHICH INCLUDES A BEAUTIFUL NATURAL SPRING AND SOME HARDWOOD FOREST INCLUDING KINA TREES. THE LAND HAS BEEN PUT UNDER CONSERVATION EASEMENT. SOME OF THE LAND WAS USED FOR SUGAR CANE FIELDS AND THOSE AREAS ARE BEING REFORESTED. THE SPRING SHORES WILL BE CLEANED P AND NATIVE PLANTS WILL BE PLANTED TO PRESERVE THE SPRING FOR WILDLIFE AND FISHERY STOCK. 5591 NEW WINDSOR MARYLAND PROJECT THIS FARM IS IN CONSERVATION AND IS CURRENTLY BEING REFORESTED WITH HARDWOOD TREES. 18656 OTHER CONSERVATION PROJECTS BURGAW NC, GIVHANS SC, SAN MARCOS FOOTHILLS, SANTA BARBARA CA, YUCCA VALLEY CA - ONGOING OWNERSHIP AND PROJECTS TO CONSERVE PROPERTIES AND RECONNECT THEM TO WETLANDS AND WILDLIFE CORRIDORS. 109913 N/A 1729906 4756954 28975631 35462491 1675553 33786938 506804 33280134 1664007 X 144839 144839 2020-11-10 X 1664007 1086836 1062170 1093012 4906025 1414406 923811 902845 929060 4170122 144839 5209278 3768420 2009391 11131928 32500 82500 92100 207100 144839 5176778 3685920 1917291 10924828 36915152 36027780 26099701 28085224 127127857 12813760 12813760 5002029 4611890 35241439 EDWARD D SCOTT X AMERICAN CONSERVATION FILM FESTIVAL PO BOX 889 SHEPHERDSTOWN WV 25443 NONE 501C3 PROGRAM SUPPORT 550 ANAI INC 1120 MEADOWS ROAD FRANKLIN NC 28734 NONE 501C3 PROGRAM SUPPORT 3000 NYAKISHENYI AFRICAN MISSION INC 10280 HOPEWELL STREET NEW MARKET MD 21744 NONE 501C3 PROGRAM SUPPORT 3000 MATURE RESOURCES FOUNDATION 600 COOPER ROAD CURWENSVILLE PA 16833 NONE 501C3 VILLAGE OF HOPE PROGRAM 3000 WIDECAST 1348 RUSTICVIEW DRIVE BALLWIN MO 63011 NONE 501C3 PROGRAM SUPPORT 3000 AFGHANISTAN HUNGER RELIEF 117 W PATRICK ST STE 200A FREDERICK MD 21701 NONE 501C3 PROGRAM SUPPORT 800 FREDERICK RESCUE MISSION 419 WEST SOUTH STREET FREDERICK MD 21701 NONE 501C3 PROGRAM SUPPORT 500 BLUE ANGELS PS-MC 10660 SOUTH US-1 PORT ST LUCIE FL 34952 NONE 501C3 PROGRAM SUPPORT 200 LEAH FIORILLO 529 SANDPIPER WAY IMPERIAL BEACH CA 91932 NONE I SCHOLARSHIP 1500 DIANA AVELLANDEA 117 W PATRICK ST STE 200A FREDERICK MD 21701 NONE I BEEKEEPING SUPPLIES 2500 JENNA MCCOY 117 W PATRICK ST STE 200A FREDERICK MD 21701 NONE I AWARD 1000 BROOKE WELCH 52 S AND W ROAD BISHOPVILLE SC 29010 NONE I SCHOLARSHIP 2000 COLE TORRES 125 EMMITSBURG ROAD THURMONT MD 21788 NONE I SCHOLARSHIP 3000 EMMA APPLEGATE 16533 77TH TRAIL NORTH PALM BEACH GARDENS FL 33410 NONE I SCHOLARSHIP 2000 LEXI WATSON 5663 HEATHERFIELD PLACE NEW MARKET MD 21774 NONE I SCHOLARSHIP 3000 LYLA KITCHENS 117 W PATRICK ST STE 200A FREDERICK MD 21701 NONE I SCHOLARSHIP 2000 TRUSKAN FATINA 117 W PATRICK ST STE 200A FREDERICK MD 21701 NONE I SCHOLARSHIP 1500 32550 14 135 14 134557 35 18825 16 161008 14 817 16 2504650 ALTUS PANTOPS 250 LLC 14034 BALLENGER CREEK PHARMACY LL 31433 BELLEFONTE HOLDINGS LLC 142610 DAN-JAY LLC 603576 FREDERICK INVESTMENT GRP II 66865 HANOVER OFFICE LLC -16518 RIVERSIDE BRICKWORKS LLC 157353 SCP-EBC LLC 31681 SUNSET REAL ESTATE LLC 245223 TAYLOR PLANTATION LLC 35 308457 WESTVIEW OFFICE LLC 35 235620 REFUND OF PRIOR YEAR EXPENS 1 248 HUNTING REVENUE 1 4000 3368317 1276257 4644574 11A 1-PROVIDE EDUCATION & HEALTH ASSIST. TO INDIGENT CHILDREN 2-PROMOTE SUSTAINABLE & ENVIRONMENTAL FRIENDLY FOOD PRODUCTION & HOUSING ALTERNATIVES 3-PROMOTE WILDLIFE & NATURE CONSERVATION & BALANCED ECOLOGY 4-PROVIDE SCHOLARSHIPS TO NEEDY CHILDREN HAVING A KEEN INTEREST IN EDUCATION RELATED TO ZOOLOGY, BOTANY, ENVIRONMENTAL, ECOLOGICAL, & NATURE CONSERVATION, WHICH FIELDS ARE DIRECTLY RELATED TO OUR EXEMPT PURPOSE. false false false false false false false false false false X X 1 DELPHIA CHARITABLE TRUST 117 WEST PATRICK STREET FREDERICK MD 21701 178200 X 2 EDWARD AND CATHERINE SCOTT 117 WEST PATRICK STREET FREDERICK MD 21701 294523 X FOUNDATION BOOKKEEPING AND TAX S 14853 14853 DEVELAND FT. WALTON BEACH 800 800 800 AMORTIZATION 831 831 831 831 CHARLES SCHWAB 250692 250692 FIRST UNITED BANK & TRUST 854619 894830 CHARLES SCHWAB 437736 437736 1545113 1545113 LAND 644580 644580 1360100 BUILDINGS 1836696 1002882 833814 3474900 99% TAYLOR PLANTATION LLC AT COST 25% HANOVER OFFICE LLC AT COST 74811 500000 20% ALTUS PANTOPS 250 LLC AT COST 32086 600000 49% BALLENGER CREEK AT COST 84373 750000 49% IRON HORSE LLC AT COST 215974 2800000 99% DAN JAY AT COST 208227 1000000 49% CAMP HILL HOLDINGS LLC AT COST 35% SCP-EBC LLC AT COST 153977 300000 84.58% RIVERSIDE BRICKWORKS LLC AT COST 1003531 2300000 99% SUNSET REAL ESTATE LLC AT COST 380164 330000 5% WHITEHORSE I LLC AT COST 71049 725000 36% FREDERICK INVESTMENT GROUP AT COST 800000 54% WESTVIEW OFFICE AT COST 2670000 BUILDINGS 651966 241890 410076 756000 MACHINERY & EQUIPMENT 76000 76000 82500 LAND 10288881 10288881 11767271 MID ATLANTIC FARM BUREAU 15343 REVERE BANK 611825 JUSTINE INVESTMENTS RELATED PARTY 961695 1063728 2018-12 DUE ON DEMAND NONE PURCHASE REAL ESTATE 963728 LOAN FESS, NET OF AMORTIZATION 4090 3259 3259 DUE FROM RELATED PARTIES 182793 182793 ESCROW DEPOSIT 100000 100000 PRIOR YEAR ADJUSTMENTS 79404 DEVELAND FT. WALTON BEACH OTHER EXPENSES 648 648 648 INVESTMENT DEPRECIATION 10948 10948 10948 VALLEY CARLISLE PA, LLC OTHER EXPENSES 10197 10197 10197 INVESTMENT DEPRECIATION 21388 21388 21388 LOMBARD ROCKET, LLC OTHER EXPENSES 4491 4491 4491 COMMERCIAL REAL ESTATE BURGER KING 750 750 750 APPLEBEES 203 203 203 INVESTMENT DEPRECIATION 7419 7419 7419 EXPENSES BANK FEES 424 424 CONSERVATION PROPERTY EXPENSE 81675 81675 OFFICE EXPENSE 1214 1214 OTHER INTEREST INCOME 817 817 817 ALTUS PANTOPS 250 LLC 14034 14034 14034 BALLENGER CREEK PHARMACY LLC 31433 31433 31433 BELLEFONTE HOLDINGS LLC 142610 142610 142610 DAN-JAY LLC 603576 603576 603576 FREDERICK INVESTMENT GRP III 66865 66865 66865 HANOVER OFFICE LLC -16518 -16518 -16518 RIVERSIDE BRICKWORKS LLC 157353 157353 157353 SCP-EBC LLC 31681 31681 31681 SUNSET REAL ESTATE LLC 245223 245223 245223 TAYLOR PLANTATION LLC 308457 308457 308457 WESTVIEW OFFICE LLC 235620 235620 235620 REFUND OF PRIOR YEAR EXPENSES 248 248 HUNTING REVENUE 4000 4000 SECURITY DEPOSITS 4750 1000 OTHER DEPOSITS 10000 DUE TO RELATED PARTIES 110383 197469 36% FREDERICK INVESTMENTS GROUP 144721 77856 49% BELLEFONTE HOLDINGS 173087 159272 54% WESTVIEW OFFICE 165574 19054 99% DAN-JAY 405064 LOAN RECEIVABLE - GARLAND GROH BLVD RELATED PARTY LOANS 1943808 CONSULTING SERVICES 5500 5500 WEBSITE DESIGN 1700 1700 ADMINISTRATOR FEES 9321 9321 BROKER FEES 15321 15321 DEVELAND FT. WALTON BEACH 2715 2715 2715 VALLEY CARLISLE PA, LLC 1200 1200 1200 LOMBARD ROCKET, LLC 225 225 225 FOREIGN TAX ON INVESTMENTS 65 65 INVESTMENT REAL ESTATE TAXES 10604 10604 FEDERAL EXCISE TAX 118248 VALLEY CARLISLE PA, LLC 55668 55668 55668