DIANE AND DARRYL MALLAH FAMILYFOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DIANE AND DARRYL MALLAH FAMILYFOUNDATION (EIN 20-8075586)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-02
- IRS object ID
- 202202149349100010
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-02T11:01:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN MIZRACH & THALER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 ROUTE ONE SOUTH | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208075586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DIANE AND DARRYL MALLAH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIANE AND DARRYL MALLAH | InCareOfNm |
| Business Name Control | DIAN | BusinessNameControlTxt |
| Phone | 5164578132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 GREENBRIAR COURT | AddressLine1Txt |
| City | ROSLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115763071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRYL MALLAH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7324041860 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARRYL | PersonFirstNm |
| Person Last | MALLAH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID DORFMAN | PreparerPersonNm |
| PTIN | P01350299 | PTIN |
| Phone | 7324041860 | PhoneNum |
| Preparation | 2022-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,867,286 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $374,360 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $374,360 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $374,360 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,334 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,769,045 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $372,026 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $374,360 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $374,360 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,500 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $4,498 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,498 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $4,498 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $20,716 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,716 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $20,716 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $28,714 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $28,714 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $28,714 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,022,686 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,022,686 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,051,400 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $28,714 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $28,714 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,022,686 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$679,374 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $345,646 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $345,646 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,787,998 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,802,356 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,802,356 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $804,982 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,439,997 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,570,871 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,696,557 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,384,707 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,456,517 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $12,017 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Assets BOY | $42,422 | OtherAssetsBOYAmt |
| Other Assets EOY | $37,542 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $37,542 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $21,343,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,664,602 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,867,286 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $21,343,976 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,664,602 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,343,976 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,664,602 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,343,976 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,664,602 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,343,976 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$679,374 | ExcessRevenueOverExpensesAmt |
| Subtotal | $20,664,602 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $20,664,602 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| AMERICAN TOWER CORP | 2017-01-19 | 2021-05-04 | $106,349 | $100,797 | $5,552 | $5,552 |
| APPLE INC NOTE | 2017-03-23 | 2021-01-28 | $60,000 | $60,003 | -$3 | -$3 |
| CATEPILLAR FINL | 2016-12-20 | 2021-08-09 | $120,000 | $115,058 | $4,942 | $4,942 |
| CISCO SYS NOTE | 2017-01-06 | 2021-08-20 | $100,000 | $97,567 | $2,433 | $2,433 |
| CITIGROUP INC NOTE | 2016-12-16 | 2021-07-27 | $100,016 | $97,363 | $2,653 | $2,653 |
| GENERAL DYNAMICS CORP | 2018-05-17 | 2021-05-11 | $100,000 | $99,282 | $718 | $718 |
| GENERAL MOTORS | 2016-12-21 | 2021-02-02 | $100,000 | $100,066 | -$66 | -$66 |
| JEFFERIES GROUP INC | 2018-04-25 | 2021-11-08 | $105,224 | $101,328 | $3,896 | $3,896 |
| MORGAN STANLEY SER | 2016-12-21 | 2021-04-21 | $100,000 | $98,880 | $1,120 | $1,120 |
| SEMPRA NOTE | 2018-01-17 | 2021-12-03 | $102,044 | $99,718 | $2,326 | $2,326 |
| SIMON PPTY GROUP | 2017-09-13 | 2021-05-11 | $101,971 | $100,246 | $1,725 | $1,725 |
| US BANCORP | 2017-04-25 | 2021-12-23 | $105,447 | $105,052 | $395 | $395 |
| WELLS FARGO NOTE | 2016-12-19 | 2021-07-26 | $100,000 | $97,371 | $2,629 | $2,629 |
| EATON VANCE SHORT | 2021-12-28 | $1,467,994 | $1,498,648 | -$30,654 | -$30,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,334 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,804 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,804 | SubtotalAmt |
| Tax Based On Investment Income | $4,804 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,550 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $7,550 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,746 | OverpaymentAmt |
| Applied To ES Tax | $2,746 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE AND DARRYL MALLAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164578132 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 GREENBRIAR CT | AddressLine1Txt |
| City | ROSLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE MALLAH | ||||||||
| 479 GREENBRIAR COURT | ROSLYN | NY | 11576 | DIRECTOR | 0 | $0 | $0 | $0 |
| DARRYL MALLAH | ||||||||
| 479 GREENBRIAR COURT | ROSLYN | NY | 11576 | DIRECTOR | 0 | $0 | $0 | $0 |
| MARTIN MAJOR | ||||||||
| 25 CHESTNUT HILL LANE | BRIARCLIFF MANOR | NY | 10510 | DIRECTOR | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,056,919 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,175,077 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,231,996 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $21,231,996 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $318,480 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,913,516 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,045,676 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,045,676 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,804 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,804 | TotalTaxAmt |
| Distributable Before Adj | $1,040,872 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,040,872 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,040,872 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,022,686 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,022,686 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,040,872 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $678,587 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $215,634 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $217,018 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,111,239 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,022,686 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,022,686 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $18,186 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $18,186 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,093,053 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $660,401 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $432,652 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $215,634 | ExcessFromYear3Amt |
| Excess From Year1 | $217,018 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DARRYL DIANE MALLAH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | NONE | PC | 501(c)(3) | $1,500 | |
| BARRINGTON STAGE COMPANY | ||||||||
| 30 UNION STREET | PITTSFIELD | MA | 01201 | NONE | PC | 501(c)(3) | $3,000 | |
| BOSTON SYMPHONY ORCHESTRA | ||||||||
| 301 Massachusetts Avenue | BOSTON | MA | 02115 | NONE | PC | 501(c)(3) | $5,000 | |
| BREAST CANCER RESEARCH FOUNDATION | ||||||||
| 8 West 44th Street Suite 609 | NEW YORK | NY | 10036 | NONE | PC | 501(c)(3) | $236 | |
| COMMUNITY HEALTH ASSOCIATION | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | NONE | PC | 501(c)(3) | $1,000 | |
| FAIRVIEW HOSPITAL ANNUAL FUND | ||||||||
| Corporate Building | Minneapolis | MN | 55454 | NONE | PC | 501(c)(3) | $30,000 | 2450 Riverside Avenue |
| HOSPICE CARE NETWORK | ||||||||
| 99 Sunnyside Blvd | WOODBURY | NY | 11797 | NONE | PC | 501(c)(3) | $10,000 | |
| THE INN | ||||||||
| 211 Fulton Ave | HEMPSTEAD | NY | 11550 | NONE | PC | 501(c)(3) | $35,000 | |
| KAGENO | ||||||||
| 261 Broadway Suite 10-D | NEW YORK | NY | 10007 | NONE | PC | 501(c)(3) | $3,000 | |
| PLAY FOR PINK | ||||||||
| 633 Third Avenue | NEW YORK | NY | 10036 | NONE | PC | 501(c)(3) | $3,000 | |
| RIVERBROOK RESIDENCE | ||||||||
| 4 Ice Glen Rd | STOCKBRIDGE | MA | 01262 | NONE | PC | 501(c)(3) | $500 | |
| MEMORIAL SLOAN KETTERING | ||||||||
| 1275 York Avenue | NEW YORK | NY | 10065 | NONE | PC | 501(c)(3) | $3,500 | |
| Mesivta Yeshiva Rabbi Chaim Berlin | ||||||||
| 1585 CONEY ISLAND AVE | Brooklyn | NY | 11230 | NONE | PC | 501(c)(3) | $10,000 | |
| TOURETTE ASSOCIATION OF AMERICA | ||||||||
| 42-40 Bell Boulevard Suite 205 | BAYSIDE | NY | 11361 | NONE | PC | 501(c)(3) | $50,000 | |
| URJ EISNER CAMP | ||||||||
| 53 Brookside Rd | Great Barrington | MA | 01230 | NONE | PC | 501(c)(3) | $50,000 | |
| NORTHWELL FOUNDATION | ||||||||
| 2000 Marcus Avenue | NEW HYDE PARK | NY | 11042 | NONE | PC | 501(C)(3) | $100,000 | |
| TEMPLE JUDEA OF MANHASSET | ||||||||
| 333 Searingtown Rd | MANHASSET | NY | 11030 | NONE | PC | 501(c)(3) | $51,800 | |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 1300 York Ave | NEW YORK | NY | 10065 | NONE | PC | 501(c)(3) | $100,000 | |
| NEW YORK PRESBYTARIAN HOSPITAL | ||||||||
| 630 West 168th Street | NEW YORK | NY | 10032 | NONE | PC | 501(c)(3) | $75,000 | |
| YOUNG ISRAEL OF HILLCREST | ||||||||
| 16907 Jewel Ave | FLUSHING | NY | 11365 | NONE | PC | 501(c)(3) | $2,500 | |
| NYU LANGONE | ||||||||
| ONE PARK AVE 5TH FL | NEW YORK | NY | 10016 | NONE | PC | GENERAL PURPOSE | $202,500 | |
| PANDAS NETWORK | ||||||||
| 655 OAK GROVE AVE 1373 | MENLO PARK | CA | 94026 | NONE | PC | GENERAL PURPOSE | $1,800 | |
| APEX COMMUNITY CARE | ||||||||
| 30 WEST ST | DANBURY | CT | 06810 | NONE | PC | GENERAL PURPOSE | $10,000 | |
| NATIONAL JEWISH HEALTH | ||||||||
| 271 MADISON AVE 19TH FL | NEW YORK | NY | 10016 | NONE | PC | GENERAL PURPOSE | $5,000 | |
| SUNRISE ASSOCIATION | ||||||||
| 11 NEIL CT | OCEANSIDE | NY | 11572 | NONE | PC | GENERAL PURPOSE | $7,500 | |
| GOULD FARM | ||||||||
| 100 GOULD RD | MONTEREY | MA | 01245 | NONE | PC | GENERAL PURPOSE | $500 | |
| FEEDING AMERICA | ||||||||
| PO BOX 96749 | WASHINGTON | DC | 20090 | NONE | PC | GENERAL PURPOSE | $1,250 | |
| STAND UP TO CANCER | ||||||||
| PO BOX 843721 | LOS ANGELES | CA | 90084 | NONE | PC | GENERAL PURPOSE | $500 | |
| URJ CRANE LAKE CAMP | ||||||||
| 46 STATE LINE ROAD | STOCKBRIDGE | MA | 01266 | NONE | PC | GENERAL PURPOSE | $250,000 | |
| ST JUDE HOSPITAL | ||||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | NONE | PC | GENERAL PURPOSE | $1,000 | |
| GARDEN CITY PARK FIRE | ||||||||
| 333 MARCUS AVE | GARDEN CITY | NY | 11040 | NONE | PC | GENERAL PURPOSE | $100 | |
| CHILDREN HEARING INST | ||||||||
| 575 8TH AVE SUITE 1201 | NEW YORK | NY | 10018 | NONE | PC | GENERAL PURPOSE | $5,000 | |
| DOUGLAS S FELDMAN SUICIDE | ||||||||
| 480 OLD WESTBURY RD | ROSLYN HEIGHTS | NY | 11577 | NONE | PC | GENERAL PURPOSE | $1,000 | |
| TEAM USA | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | NONE | PC | GENERAL PURPOSE | $500 | |
| MEALS ON WHEELS | ||||||||
| 1200 WASHINGTON AVENUE S SUITE 380 | MINNEAPOLIS | MN | 55415 | NONE | PC | GENERAL PURPOSE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,022,686 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $374,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $372,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $372,026 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VARIOUS CORPORATE BONDS | BondNm |
| EOY Book Value | $5,384,707 | EOYBookValueAmt |
| EOYFMV | $5,456,517 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VARIOUS MUTUAL FUNDS | $2,439,997 | $2,570,871 |
| VARIOUS |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | DRUG ROYALTIES II LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $0 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMORTIZATION/INTEREST PAID | $42,422 | $0 | |
| OBERLAND CAPITAL HEALTHCARE | $0 | $37,542 | $37,542 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $20,716 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $20,716 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,716 | AdjustedNetIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DRUG ROYALTIES FUND II LLC K-1 ROYALTIES | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAXES | $3,748 | $3,748 | $3,748 |
| NYS DEPT OF LAW | $750 | $750 | $750 |
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