BETA

FOOKSMAN FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOOKSMAN FAMILY FOUNDATION (EIN 83-2645305)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-12
IRS object ID
202312859349100126
Schema version
2022v5.0
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)
Return2023-10-12T14:18:22-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941341042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK RIMERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PAGE MILL ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832645305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOKSMAN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOOKBusinessNameControlTxt
Phone4159033237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 EL CAMINO REAL 629AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEUGENE FOOKSMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4159033237PhoneNum
Signature2023-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEUGENEPersonFirstNm
Person LastFOOKSMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L MORIARTYPreparerPersonNm
PTINP00077306PTIN
Phone6508458100PhoneNum
Preparation2023-10-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,714,802FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$52,242DividendsRevAndExpnssAmt
Dividends Net Invst Incm$52,242DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$169,931NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$635,079GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$169,931CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$222,173TotalRevAndExpnssAmt
Total Net Invst Incm$222,173TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$32,825AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$16,413AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$16,413AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$310,600OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$310,600OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15,524OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$358,949TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,413TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$327,013TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,128,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,128,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,486,949TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,413TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,455,013TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,264,776ExcessRevenueOverExpensesAmt
Net Investment Income$205,760NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$893,721CashBOYAmt
Cash EOY$54,597CashEOYAmt
Cash EOYFMV$54,597CashEOYFMVAmt
Prepaid Expenses BOY$4,742PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,882PrepaidExpensesEOYAmt
Other Investments BOY$15,018,306OtherInvestmentsBOYAmt
Other Investments EOY$5,660,205OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,660,205OtherInvestmentsEOYFMVAmt
Total Assets BOY$15,916,769TotalAssetsBOYAmt
Total Assets EOY$5,716,684TotalAssetsEOYAmt
Total Assets EOYFMV$5,714,802TotalAssetsEOYFMVAmt
Other Liabilities BOY$168,186OtherLiabilitiesBOYAmt
Other Liabilities EOY$44,025OtherLiabilitiesEOYAmt
Total Liabilities BOY$168,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,025TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,748,583NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$5,672,659NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,748,583TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,672,659TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,916,769TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,716,684TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,748,583TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,264,776ExcessRevenueOverExpensesAmt
Other Increases$121,301OtherIncreasesAmt
Subtotal$14,605,108SubtotalAmt
Other Decreases$8,932,449OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,672,659TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
3,000 SHS OF BANK OF AMERICA CORPP2020-06-092022-10-31$108,421$82,950$25,471$25,471
2,000 SHS OF CVS HEALTH CORPP2019-10-312022-09-22$201,728$132,148$69,580$69,580
800 SHS OF ADOBE INC.P2020-03-092022-05-04$324,925$250,044$74,881$74,881
.17 SHS OF WARNER BROTHERS DISC.P2020-06-082022-04-11$5$6-$1-$1
FieldValueIRS element (for citing)
Capital Gain Net Income$169,931CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,860InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,860SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,860TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,742EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,742TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$1,882OverpaymentAmt
Applied To ES Tax$1,882AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressFOOKSMANFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksFRANK RIMERMAN CO LLPIndividualWithBooksNm
Phone6508458100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11801 PAGE MILL ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EUGENE FOOKSMAN
715 CAMBRIDGE AVENUEMENLO PARKCA94025PRESDIENT1.00$0$0$0
MYRON G SUGARMAN
TWO EMBARCADERO CENTER 2320SAN FRANCISCOCA94111SECRETARY & CHIEF FINANCIA0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VANESH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST 91ST STREET 2AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10128ZIPCd
FieldValueIRS element (for citing)
Service TypeEXECUTIVE DIRECTORServiceTypeTxt
Compensation$262,600CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,654,765AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$432,694AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,087,459TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,087,459AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$136,312CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,951,147NetVlNoncharitableAssetsAmt
Minimum Investment Return$447,557MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$447,557MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,860TaxBasedOnInvestmentIncomeAmt
Total Tax$2,860TotalTaxAmt
Distributable Before Adj$444,697DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$444,697DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$444,697DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,455,013ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,455,013QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$444,697DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$123,309ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$412,092ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$329,488ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$864,889TotalExcessDistributionCyovAmt
Qualifying Distributions$1,455,013QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$444,697AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,010,316RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,875,205TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,875,205ExcessDistriCyovToNextYrAmt
Excess From Year3$123,309ExcessFromYear3Amt
Excess From Year2$412,092ExcessFromYear2Amt
Excess From Year1$329,488ExcessFromYear1Amt
Excess From Current Year$1,010,316ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerEUGENE FOOKSMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADDISON-PENZAK JCC
14855 OKA ROADLOS GATOSCA95032PCRUSSIAN SPEAKING JEWISH PROGRAMS$25,000
AMERICARES
88 HAMILTON AVENUESTAMFORDCT06902PCGENERAL OPERATING SUPPORT$40,000
AREIVIM PHILANTHROPIC GROUP
729 SEVENTH AVENUE 9TH FLOORNEW YORKNY10019PCYEARLY MEMBERSHIP$45,000
ARLEKIN PLAYERS THEATRE
368 HILLSIDE AVENUENEEDHAMMA02494PCCHERRY ORCHARD PLAY 2022$25,000
ARTIS
PO BOX 1536NEW YORKNY10276PCARTIS FUND- 3 YEAR GRANT$50,000
CLUB Z
20 EL CAMINO REALREDWOOD CITYCA94062PCGENERAL OPERATING SUPPORT 2022$100,000
CLUB Z
20 EL CAMINO REALREDWOOD CITYCA94062PCTEEN TRIP TO ISRAEL$75,000
COJECO
729 7TH AVENEW YORKNY10019PCTHE SINGING WINDMILLS BY ROMAN FREUD, JUNE 2022$25,000
FOUNDATION FOR DEFENSE OF DEMOCRACIES
1800 M ST NW SUITE 800-SWASHINGTONDC20036PCGENERAL OPERATING SUPPORT$50,000
GRAINS FOR GOOD FOUNDATION
703 CRESTVIEW DRIVESAN CARLOSCA94070PCOP SUNFLOWER, MEDICAL SUPPLIES$60,000
GRAINS FOR GOOD FOUNDATION
703 CRESTVIEW DRIVESAN CARLOSCA94070PCZHURAVLIKT, SUPPORT FOR SPECIAL NEEDS CHILDREN$10,000
GRAINS FOR GOOD FOUNDATION
703 CRESTVIEW DRIVESAN CARLOSCA94070PCOP SUNFLOWER => SVOYI MEDICAL$110,000
HEBREW PUBLIC
555 8TH AVENUE SUITE 1703NEW YORKNY10018PCSUPPORTING THE NEEDS OF UKRAINIAN REFUGEES IN HEBREW PUBLIC SCHOOLS$25,000
HILLEL OF SILICON VALLEY
44 S 11TH STSAN JOSECA95112PCGENERAL OPERATING GRANT$30,000
JEWISH NEWS SERVICES
PO BOX 610100NEWTONMA02461PCGENERAL OPERATING GRANT$18,000
JPA (REVITALIZATION COMMUNITY INVOLVEMENT INITIATIVE
130 BEAUMONT STREETBROOKLYNNY11235PCJEWISH PARENT ACADEMY 2021 GRANT$30,000
LAWFAIR PROJECT
633 THIRD AVENUE 21ST FLOORNEW YORKNY10017PCOPERATING SUPPORT 1 YEAR GRANT$25,000
LELEKA
380 HAMILTON AVE UNIT 291PALO ALTOCA94301PCUKRAINE EMERGENCY MEDICAL$20,000
LELEKA
380 HAMILTON AVE UNIT 291PALO ALTOCA94301PCUKRAINE EMERGENCY MEDICAL$20,000
MERONA LEADERSHIP FOUNDATION
16027 VENTURA BLVD SUITE 550ENCINOCA91436PCMEMBERSHIP- IMPACT FORUM 2022$25,000
NEW WAVE ARTS INC
16485 COLLINS AVE APT 2034SUNNY ISLES BEACHFL33160PCUKRAINE MEDICAL SUPPLIES SUPPORT 2022$75,000
PLEDGES INC
36 RICO WAYSAN FRANCISCOCA94123PCSUNFLOWER FUND/ MEDICAL SUPPLIES FOR DNIPRO$100,000
RFAK GLOBAL CITIZENS PROJECT (BOUNDLESS)
258 WARREN STWALTHAMMA02453PCGENERAL OPERATING SUPPORT$50,000
STANFORD PROJECT THE FREEMAN SPOGLI INSTITUTE
326 GALVEZ STREETSTANFORDCA94305PCISRAELI VISITING FELLOW PROGRAM @ STANFORD'S FREEMAN SPOGLI INSTITUTE FOR INTERNATIONAL STUDIES 2022$20,000
THE LOUIS D BRANDEIS CENTER INC
1717 PENNSYLVANIA AVE NW SUITE 1025WASHINGTONDC20006PCGENERAL SUPPORT GRANT$15,000
UJA FEDERATION OF NEW YORK
PO BOX 4227NEW YORKNY10261PCGENERAL OPERATING SUPPORT$35,000
WORLDWIDE ORPHANS FOUNDATION
244 FIFTH AVENUE SUITE K298NEW YORKNY10001PCCHILDREN OF UKRAINE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,128,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$52,242ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$169,931ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$222,173ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$222,173TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$32,825Amt
Net Investment Income$16,413NetInvestmentIncomeAmt
Disbursements Charitable Prps$16,413DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSECURITIESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$5,660,205BookValueAmt
EOYFMV$5,660,205EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAINS - FACEBOOK$7,318,419
UNREALIZED GAINS - SECURITIES$1,614,030

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescGENERAL ADMINISTRATION EXPENSEDesc
Revenue And Expenses Per Books$15,524RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOTHER INCREASE - DEFERRED TAX EXPENSE REVERSALDesc
Amt$121,301Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX LIABILITYDesc
BOY Book Value$168,186BOYBookValueAmt
EOY Book Value$44,025EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACTOR - EXECUTIVE DIRECTOR$262,600$0$262,600
CONTRACTOR - ASYA GRIBOV$8,500$0$8,500
CONTRACTOR - ARTTHINQ LLC$39,500$0$39,500

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.