2023-08-29T13:25:29-05:00 2022-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2022-01-01 814600359 Rosenblum Family Foundation % Foundation Source ROSE 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Russell Rosenblum President 8008391754 2023-08-17 true Russell Rosenblum 999009999 Jeffrey D Haskell P01345770 8008391754 2022 2023-04-26 12:10:37Z X 737888 X 0 X 266 266 5813 5813 23891 135795 39414 -513 274 29457 45767 0 200 9557 138 8504 9757 138 8504 148566 148000 158323 138 156504 -128866 45629 293129 254361 254361 432459 352577 423726 39261 29045 59801 764849 635983 737888 0 0 X 764849 635983 764849 635983 764849 635983 764849 -128866 635983 635983 Publicly-traded Securities 135795 94398 41397 41397 Passthrough K1 Capital Gain/(Loss) 17 Sec 751 Gain on Sale of Ptshp Reclass -2000 39414 634 634 634 132 0 600 732 X 0 98 98 false false false false false true true false true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Russell Rosenblum Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres, Sec, Treas 1.0 0 0 0 572594 282931 0 855525 0 855525 12833 842692 42135 42135 634 634 41501 41501 41501 156504 0 566 0 0 157070 41501 2020 2019 2018 70985 93000 85463 84914 83870 418232 157070 41501 115569 533801 0 70985 462816 93000 85463 84914 83870 115569 Russell Rosenblum X COMMUNITIES IN SCHOOLS OF NEVADA 2080 E FLAMINGO RD STE 225 LAS VEGAS NV 89119 N/A PC Charitable Event 12500 GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVAD 401 S MARYLAND PKWY LAS VEGAS NV 89101 N/A PC General & Unrestricted 12000 JUNIOR ACHIEVEMENT OF SOUTHERN NEVADA 1921 N RAINBOW BLVD 2ND FL LAS VEGAS NV 89108 N/A PC Charitable Event 15000 LAS VEGAS PHILHARMONIC 2451 S BUFFALO DR STE 135 LAS VEGAS NV 89117 N/A PC 2022-2023 Concert Season 15000 LEUKEMIA & LYMPHOMA SOCIETY INC PO BOX 22324 NEW YORK NY 10087 N/A PC Charitable Event 500 NEVADA BALLET THEATRE 1651 INNER CIR LAS VEGAS NV 89134 N/A PC General & Unrestricted 2500 PROMOTEALTRUISM ORG 5530 S ARVILLE ST K-L LAS VEGAS NV 89118 N/A PC Charitable Event 10000 SAFE HAVEN WILDLIFE SANCTUARY PO BOX 184 IMLAY NV 89418 N/A PC General & Unrestricted (See General Explanation) 566 SHAQUILLE ONEAL FOUNDATION 10845 GRIFFITH PEAK DR STE 520 LAS VEGAS NV 89135 N/A PC Charitable Event 25000 SPRINGS PRESERVE FOUNDATION 333 S VALLEY VIEW BLVD LAS VEGAS NV 89107 N/A PC Charitable Event 7500 ST JUDE CHILDRENS RESEARCH HOSPITAL INC 501 ST JUDE PL MEMPHIS TN 38105 N/A PC General & Unrestricted 32000 ST JUDE CHILDRENS RESEARCH HOSPITAL INC 501 ST JUDE PL MEMPHIS TN 38105 N/A PC Charitable Event 10000 TYLER ROBINSON FOUNDATION INC 823 LAS VEGAS BLVD S STE 220 LAS VEGAS NV 89101 N/A PC Charitable Event 6000 148566 14 266 14 5813 525990 33 18 23858 K-1 Inc/Loss 525990 -2787 14 274 Sec 751 Gain on Sale of Ptshp 525990 2000 -754 30211 29457 false false false false false false false false false false PART I LINE 6A PART I LINE 6A PART I LINE 6A (990-PF) - RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $23,858 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $33 TOTAL PART I, LINE 6A: $23,891 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRADED SECURITIES GROSS SALES PRICE: $135,795 BOOK BASIS: $109,954 NET GAIN/(LOSS): $25,841 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $17 SEC 751 GAIN ON SALE OF PARTNERSHIP RECLASS NET GAIN/(LOSS): $(2,000) IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF DONATED ITEMS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $566 TOTAL BOOK VALUE OF PROPERTY: $566 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $566 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $0 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: Grocery Items UNITS: 6 DATE OF DISTRIBUTION: 4/25/2023 GRANT RECIPIENT: Safe Haven Wildlife Sanctuary FMV OF PROPERTY: $8 BOOK VALUE OF PROPERTY: $8 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $8 DESCRIPTION OF PROPERTY: Jewelry UNITS: 3 DATE OF DISTRIBUTION: 4/25/2023 GRANT RECIPIENT: Safe Haven Wildlife Sanctuary FMV OF PROPERTY: $31 BOOK VALUE OF PROPERTY: $31 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $31 DESCRIPTION OF PROPERTY: Toys/Arts and Crafts UNITS: 10 DATE OF DISTRIBUTION: 4/25/2023 GRANT RECIPIENT: Safe Haven Wildlife Sanctuary FMV OF PROPERTY: $159 BOOK VALUE OF PROPERTY: $159 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $159 DESCRIPTION OF PROPERTY: Home Goods UNITS: 13 DATE OF DISTRIBUTION: 4/25/2023 GRANT RECIPIENT: Safe Haven Wildlife Sanctuary FMV OF PROPERTY: $368 BOOK VALUE OF PROPERTY: $368 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $368 IN-KIND GRANTS FORM 990-PF, PARTS I AND XIV FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $148,566 Less amount counted as a qualifying distribution on Part XI, Line 2: $566 TOTAL Part I, Line 25, Column (d): $148,000 Form 990-PF FORM 990-PF One or more partnerships have provided a Schedule K-3 for the tax year in which they have checked one or more of the boxes in Part I but not provided sufficient back-up information to allow the Foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The Foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information. AMAZON COM 61695 58800 APPLE INC 37229 72761 BERKSHIRE HATHAWAY INC. CLASS 35137 52513 FINANCIAL SELECT SECTOR SPDR F 10214 10260 JOHNSON & JOHNSON 6323 8833 JP MORGAN CHASE 45375 50958 LAS VEGAS SANDS CORP 11467 9614 SELECT SECTOR SPDR ENERGY FUND 13075 21868 SPDR S&P 500 ETF TRUST 68706 74573 WELLS FARGO & CO 23858 33032 WYNN RESORTS 39498 30514 ENERGY TRANSFER LP 6349 29675 MAGELLAN MIDSTREAM PARTNERS LP 22696 30126 Administrative Fees 8479 8479 Bank Charges 70 70 K-1 Exp ENERGY TRANSFER LP 971 64 K-1 Exp MAGELLAN MIDSTREAM PAR 12 4 State or Local Filing Fees 25 25 K-1 Inc/Loss ENERGY TRANSFER LP -1018 269 K-1 Inc/Loss MAGELLAN MIDSTREAM PARTNERS LP -1495 5 Sec 751 Gain on Sale ENERGY TRANSFER LP 2000 0 990-PF Estimated Tax for 2022 100 990-PF Extension for 2021 100