2024-02-13T11:36:28-05:00 2022-12-31 841855186 Counting Coppers LLC PO Box 561223 Rockledge FL 32956 990PF 2022-01-01 593517194 Field Manor Foundation Inc FIEL 750 Field Manor Drive Merritt Island FL 329534915 SUE NISBET LAWRENCE PRESIDENT 3218480365 2023-11-15 false SUE NISBET LAWRENCE XXX-XX-XXXX Michelle Bonnett EA P01711606 3212368014 2024-02-13 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 3387726 X 39789 X 25868 25868 720 720 28764 387559 35375 767 170 597 597 153555 249293 61243 597 148031 81027 11379 6227 2988 1942 14232 14232 2169 1071 28598 344 344 87651 50759 295392 14232 141370 0 0 295392 14232 141370 -46099 47011 597 41015 96184 96184 65928 81898 81898 260 214 989673 903213 936434 2189477 168979 2048991 2020498 2273210 3145867 3102007 3387726 21152 23391 21152 23391 X 1088771 1037466 2035944 2041150 3124715 3078616 3145867 3102007 3124715 -46099 3078616 3078616 7734057 PIMCO 722005667 P 2022-04-06 2022-08-03 49575 57000 -7425 13500 Vanguard XXX-XX-XXXX P 2022-04-06 2022-12-07 9939 10551 -612 565371 Alger XXX-XX-XXXX P 2020-05-12 2022-04-06 16000 16328 -328 134 IShares MSCI XXX-XX-XXXX P 2020-05-12 2022-12-07 8930 7582 1348 74 IShares Russell XXX-XX-XXXX P 2020-05-12 2022-04-06 20201 13135 7066 2536793 JPMorgan 4812C0498 P 2020-05-12 2022-04-06 60000 39599 20401 479386 MFS Intl 55273G298 P 2020-05-12 2022-12-07 10000 8667 1333 1209677 Mainstays 56062X708 P 2020-05-12 2022-12-07 6000 6152 -152 1438633 Pioneer XXX-XX-XXXX P 2020-05-12 2022-04-06 127000 136526 -9526 178 SPDR 78467X109 P 2020-05-12 2022-12-07 61070 42903 18167 136 Select SPDR 81369Y209 P 2020-05-12 2022-12-07 18844 13741 5103 35375 -8037 653 0 653 0 653 867 867 214 214 false false false false false true true false false true FL true false false false false true fieldmanor.org COUNTING COPPERS LLC 3212368014 PO BOX 561223 Rockledge FL 32956 false false false false false false false false false false false false false false false false false false false false false false SUE NISBET LAWRENCE 750 Field Manor Drive Merritt Island FL 329534915 PRESIDENT 2.00 0 0 0 CHUCK NELSON 750 Field Manor Drive Merritt Island FL 329534915 VICE PRESIDENT 1.00 0 0 0 LAURIE MCTAVISH 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 FRANK ROGERS-WITTE 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 SUSAN BLAKESLEE 750 Field Manor Drive Merritt Island FL 329534915 SECRETARY 1.00 0 0 0 HARRY CARSWELL 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 GENE DAVIS 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 STEVE GASECKI 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 KATHI GIDDINGS 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 LISA GLOVER 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 14232 ELAINE MAHANKE 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 JERRY STUBBS 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 FRANK SULLIVAN 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 FRED SHAY 750 Field Manor Drive Merritt Island FL 329534915 TREASURER 1.00 0 0 0 JOEL MCPHERSON 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 CINDY THURMAN 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 AMBER SMITH 750 Field Manor Drive Merritt Island FL 329534915 DIRECTOR 1.00 0 0 0 K K Braden 750 Field Manor Drive Merritt Island FL 329534915 Site Director 40.00 54153 0 0 0 NONE EDUCATE RESIDENTS AND VISITORS ABOUT THE AGRICULTURAL AND SOCIAL HISTORY OF FIELD MANOR 141370 NA 0 1039646 136310 2278210 3454166 0 3454166 51812 3402354 170118 170118 653 653 169465 169465 169465 141370 141370 169465 104425 117997 15124 237546 141370 141370 28095 28095 209451 0 76330 133121 117997 15124 NA NA X 0 0 HOMESTEAD TOURSEVENT 29601 21 25868 532000 720 532000 -6611 35375 532000 13263 597 7372 91462 98834 01a TOURS AND EVENTS ARE THE PRIMARY MEANS THE ORGANIZATION ACCOMPLISHESITS CULTURAL AND EDUCATIONAL PURPOSES 04 AN ENDOWMENT FUND IS AN ADDITIONAL MEAN BY WHICH THE ORGANIZATIONACOMPLISHES EDUCATIONAL PURPOSES 05b THIS HELPS SUPPORT THE AGRICULTURAL HISTORY OF THE PROPERTY 08 CAPITAL GAINS AND LOSSES FROM INVESTMENT ACTIVITIES FROM THE ENDOWMENTFUND 09 EVENT INCOME SUPPORTS THE CONTINUED OPERATION OF THE ORGANIZATION &EXPANDS KNOWLEDGE OF ITS HISTORICAL SIGNIFICANCE 10 INVENTORY IS PRODUCED FROM HOMESTEAD AGRICULTURE GIVING AN EXAMPLE OFPRODUCE FOR EDUCATIONAL PURPOSES false false false false false false false false false false INDIRECT ACCOUNTING FEES 2988 0 0 1942 LISA GLOVER Compensated indirectly through related party rules by holding assets as a financial advisor in a managed investment account. AUM Fees are paid to the financial advisor directly from the investment account to the broker. Equipment 2016-06-30 679 501 M 7 61 0 0 Restaurant Equipment 2018-10-16 450 287 M 7 40 0 0 Land 2014-05-01 1500000 0 NDA 0 0 0 Furniture 2016-06-30 3402 2507 M 7 304 0 0 Windows 2019-08-06 8205 499 SL 39 210 0 0 Farm Tractor 2020-07-16 12000 6240 M 5 2304 0 0 Building 2014-05-01 400000 78636 SL 39 10256 0 0 Building Improvements 2016-06-30 49838 7029 SL 39 1278 0 0 Pole Barn 2018-05-22 152225 35179 ALT 20 8697 0 0 Furniture 2015-04-30 875 748 M 7 39 0 0 Mower 2015-09-25 10538 9006 M 7 470 0 0 Pole Barn Pannels 2021-12-10 44549 418 M 20 3310 0 0 Folding Chairs 2022-06-23 6716 0 M 7 960 0 0 K K Braden COMPENSATED ON A SALARY BASE FOR SERVICES PERFORMED FOR THE ORG TREES OOS KILLED BY DISEASE 2015-11 PURCHASED 2022-01 NA 0 4428 0 -1502 2926 GOLF CART OOS 2016-08 PURCHASED 2022-01 NA TAKEN TO DUMP 0 1250 0 -273 977 TREES OOS KILLED BY DISEASE 2016-11 PURCHASED 2022-01 NA 0 3600 0 -1422 2178 MOWER OOS 2014-10 PURCHASED 2022-01 NA RUSTED BEYOND REPAIR DUMP 0 5000 0 -94 4906 TREES OOS KILLED BY DISEASE 2017-06 PURCHASED 2022-01 NA 0 6888 0 -3005 3883 SIGN OOS DESTROYED BY HURRICAN 2016-04 PURCHASED 2022-01 NA 0 2160 0 -315 1845 473.000 ETF IWF Aq05/12/20LT 83958 101336 750.000 ETF EFA Aq05/12/20LT 42439 49230 395.000 ETF XLV Aq05/12/20LT 36272 48770 320.000 ETF SPDR DIA Aq05/12/20L 77129 106026 577.000 ETF XLE Aq12/07/22ST 49094 50470 104.000 ETF IWF Aq12/07/22ST 23268 22281 1465.000 ETF BND Vang Aq 04/06/22 S 114497 105246 4339.627 MF ACAZX 130373 88138 2450.302 MF MDIJX 45106 49570 20018.068 MF MHYIX 102849 98289 4954.430 MF HLIEX 80504 111821 13075.364 MF PICYX 117724 105257 SIGN 0 0 0 0 FURNITURE 10993 4558 6435 13000 TREES 0 0 0 0 IMPROVEMENTS 102592 12744 89848 107003 EQUIPMENT 23667 18909 4758 12750 BUILDING 552225 132768 419457 575967 LAND 1500000 0 1500000 1564490 MUSEUM SUPPLIES 630 0 0 458 DUESLICENSE 1854 0 0 1205 MEALS 91 0 0 59 INSURANCE 5191 0 0 3374 OFFICE SUPPLIES 2661 0 0 1729 BANK FEES 5 0 0 3 UTILITIES 5722 0 0 3720 PAYMENT FEES 5819 0 0 1549 EVENT EXPENSES 39032 0 0 21342 SECURITY 7518 0 0 4887 GROUNDBUILDING MAINT SUPPLIES 18902 0 0 12286 PAYROLL PROCESSING FEES 226 0 0 147 WEDDING EVENTS 123933 0 0 HOMESTEAD PROGRAM REVENUE 29601 0 0 INTEREST INCOME FROM IRS REFUN 18 0 0 SALES TAX COLLECTION ALLOWANCE 3 0 0 Payroll Liability 4077 4158 Security Deposits 16792 19124 Sales Tax Payable 127 109 Other Taxes Payable 156 0 INVESTMENT ADVISOR FEES 14232 14232 0 0 IRS FORM 990-T WAS NOT ABLE TO BE TIMELY E-FILED DUE TO THE MEF SYSTEM BEING SHUT DOWN BY THE EXTENDED DUE DATE OF 2/15/24. THE RETURN WAS INITIALLY DUE 5/15/2023, BUT AN EFILED EXTENSION REQUEST WAS ACCEPTED, GIVING A DUE EXTENDED DATE OF 11/15/23. HURRICANE IDALIA AS NOTED ON THE TOP OF THE RETURN GAVE AN ADDITIONAL EXTENSION TO 2/15/24 DUE TO THE TAXPAYER AND TAXPREPARER BEING IN BREVARD COUNTY, FL. THE ORGANIZATION REQUEST THAT ANY LATE PENALTIES FOR LATE FILING NOT BE IMPOSED DUE TO REASONABLE CAUSE. THE REASONABLE CAUSE BEING THAT EFILING WAS NOT AVAILABLE AS OF THE DUE DATE OF THE RETURN, PER IR-2024-15, JAN 18, 2024. Inventory Sales 767 170 597 PROPERTY TAXES 1572 0 0 1022 INV INC TAX 521 0 0 0 OTHER TAXES 76 0 0 49