The Eclipse Foundation is located in Kula Maui, HI.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE--FOUNDATION ONLY MAKES GRANTS TO OTHER CHARITABLE ORGANIZATIONS
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Sargent Trustee, Pres & Sec | 20 | $15,000 | |
David L Williams Jr Trustee | 0 | $0 | |
Savannah W Luther Vice President | 0 | $0 | |
Sierra Boaz Cobb Secretary | 0 | $0 |
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,127 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $57,164 |
| Capital Gain Net Income | $57,164 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $62,291 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $3,391 |
| Interest | $0 |
| Taxes | $1,233 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,023 |
| Total operating and administrative expenses | $24,842 |
| Contributions, gifts, grants paid | $63,500 |
| Total expenses and disbursements | $88,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,342 |
| Savings and temporary cash investments | $19,029 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $29,371 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Over the last fiscal year, The Eclipse Foundation has awarded $63,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HALEAKALA WALDORF SCHOOL PURPOSE: GENERAL SUPPORT | $1,250 |
INTERLOCHEN CENTER FOR THE ARTS PURPOSE: MAUI VISUAL ARTS SUMMER CAMP SCHOLARSHIP FUND | $70,000 |
MAUI ARTS AND CULTURAL CENTER PURPOSE: VISUAL ARTS PROGRAM SUPPORT | $1,250 |
SEABURY HALL PURPOSE: GENERAL SUPPORT | $1,000 |
BAYLOR HEALTH CARE SYSTEM FOUNDATION PURPOSE: REFUND OF GRANT MADE IN THE 2011-2012 TO SUPPORT PARKINSON'S DISEASE STUDY INITIATIVE | -$10,000 |