BETA

FOOKSMAN FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOOKSMAN FAMILY FOUNDATION (EIN 83-2645305)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349103773
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T13:18:54-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-03SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L MORIARTYPreparerPersonNm
PTINP00077306PTIN
Phone6508458100PhoneNum
Preparation2022-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,912,027FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,142,760ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$48,245DividendsRevAndExpnssAmt
Dividends Net Invst Incm$48,245DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$17,149NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$17,149GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$17,149CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,208,154TotalRevAndExpnssAmt
Total Net Invst Incm$65,394TotalNetInvstIncmAmt
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$17,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$8,875AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$8,875AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$139,078OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$139,078OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$163,525OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$320,353TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,875TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$147,953TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$777,955ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$777,955ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,098,308TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,875TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$925,908TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,109,846ExcessRevenueOverExpensesAmt
Net Investment Income$56,519NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,755,663CashBOYAmt
Cash EOY$893,721CashEOYAmt
Cash EOYFMV$893,721CashEOYFMVAmt
Prepaid Expenses EOY$4,742PrepaidExpensesEOYAmt
Other Investments BOY$8,294,629OtherInvestmentsBOYAmt
Other Investments EOY$15,018,306OtherInvestmentsEOYAmt
Other Investments EOYFMV$15,018,306OtherInvestmentsEOYFMVAmt
Total Assets BOY$11,050,292TotalAssetsBOYAmt
Total Assets EOY$15,916,769TotalAssetsEOYAmt
Total Assets EOYFMV$15,912,027TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$168,186OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,186TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$11,050,292NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$15,748,583NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$11,050,292TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,748,583TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,050,292TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,916,769TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,050,292TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,109,846ExcessRevenueOverExpensesAmt
Other Increases$1,588,445OtherIncreasesAmt
Subtotal$15,748,583SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$15,748,583TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$17,149GrossSalesPriceAmt
Gain Or Loss$17,149GainOrLossAmt
Gains Minus Excess Or Losses$17,149GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$17,149CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$786InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$786SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$786TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,528EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,528TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$4,742OverpaymentAmt
Applied To ES Tax$4,742AppliedToESTaxAmt
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$128,924CompensationAmt
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$10,241,234AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,884,773AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,126,007TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,126,007AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$181,890CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,944,117NetVlNoncharitableAssetsAmt
Minimum Investment Return$597,206MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$597,206MinimumInvestmentReturnAmt
Tax Based On Investment Income$786TaxBasedOnInvestmentIncomeAmt
Total Tax$786TotalTaxAmt
Distributable Before Adj$596,420DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$596,420DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$596,420DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$925,908ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$925,908QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$596,420DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$123,309ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$412,092ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$535,401TotalExcessDistributionCyovAmt
Qualifying Distributions$925,908QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$596,420AppliedToCurrentYearAmt
Remaining Distri From Corpus$329,488RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$864,889TotalCorpusAmt
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$864,889ExcessDistriCyovToNextYrAmt
Excess From Year2$123,309ExcessFromYear2Amt
Excess From Year1$412,092ExcessFromYear1Amt
Excess From Current Year$329,488ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFSNC
40 WEST 57TH STREET 26TH FLOORNEW YORKNY10019PCSTART-UP NATION CENTRAL - GENERAL SUPPORT 2021$40,000
AMERICARES
88 HAMILTON AVENUESTAMFORDCT06902PCRESILIENCE FUND 2021 GRANT$40,000
AREIVIM PHILANTHROPIC GROUP
729 SEVENTH AVENUE 9TH FLOORNEW YORKNY10019PCSUPPORT OF THE HEBREW AT CAMP PROGRAM$35,000
ARLEKIN PLAYERS THEATRE
368 HILLSIDE AVENUENEEDHAMMA02494PCCAPACITY BUILDING AND GENERAL OPERATING SUPPORT GRANT$50,000
ARTIS CONTEMPORARY ISRAEL ART FUND
PO BOX 979NEW YORKNY10013PCARTIS FUND GRANT$20,000
CHABAD OF REDWOOD CITY
PO BOX 610055REDWOOD CITYCA94061PCSUPPORT OF PRESCHOOL OPERATIONS$15,000
CLUB Z
20 EL CAMINO REALREDWOOD CITYCA94062PC2021 ORGANIZATIONAL SUPPORT$110,000
HILLEL OF SILICON VALLEY
44 S 11TH STSAN JOSECA95112PCSUPPORT OF 2021 JEWISH LIFE AND ISRAEL PROGRAMMING$20,000
INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS
PO BOX 96105WASHINGTONDC20090PCISAIAH 58 FOOD DISTRIBUTION CENTERS GRANT$10,000
JEWISH NEWS SERVICES
PO BOX 610100NEWTONMA02461PCSUPPORT OF "TOP STORY WITH JONATHAN TOBIN" PODCAST GRANT$18,000
JFCS SF
PO BOX 159004SAN FRANCISCOCA94115PCVITAL NUTRITION AND MENTAL HEALTH SERVICES GRANT$20,000
LAWFAIR PROJECT
633 THIRD AVENUE 21ST FLOORNEW YORKNY10017PCGENERAL SUPPORT GRANT 2021$25,000
MERONA LEADERSHIP FOUNDATION
16027 VENTURA BLVD SUITE 550ENCINOCA91436PCIMPACT FORUM LEADERSHIP FOUNDATION$25,025
NAF (THE NETHERLANDS-AMERICA FOUNDATION)
505 8TH AVENUE SUITE 12A-05NEW YORKNY10018PCJEWISH HERITAGE NETWORK 2021 GRANT$29,780
OSHMAN FAMILY JEWISH COMMUNITY CENTER
3921 FABIAN WAYPALO ALTOCA94303PCTHE Z3 PROJECT AND TAYASIM PROGRAM$75,000
SHALEM FOUNDATION COLLEGE
845 THIRD AVENUE 6TH FLOORNEW YORKNY10022PCFOOKSMAN FAMILY SCHOLARSHIP FUND AT SHALEM COLLEGE$150
UJA FEDERATION OF NEW YORK
PO BOX 4227NEW YORKNY10261PCCOVID 19 RELIEF GRANT$50,000
KATAHDIN FOUNDATION
PO BOX 2218BERKLEYCA94705PCREFUSNIKS DEVELOPMENT PROJECT$40,000
ONEFAMILY FUND
1029 TEANECK RD SUITE 3BTEANECKNJ07666PCONEFAMILY'S CHILDREN & YOUTH AND YOUNG ADULT DIVISION$25,000
RFAK GLOBAL CITIZENS PROJECT
258 WARREN STWALTHAMMA02453PCBOUNDLESS GRANT$100,000
RILEY CHILDREN FOUNDATION
30 S MERIDIAN ST SUITE 200INDIANAPOLISIN46204PCPURDUE UNIVERSITY DANCE MARATHON 2021 GRANT$10,000
RSJC OF SF BAYAREA
3739 BALBOA STR 140SAN FRANCISCOCA94121PCCAMP SCHOLARSHIPS FOR RSJ FAMILIES$10,000
YOM RISHON SCHOOL
355 W OLIVE AVE 202SUNNYVALECA94086PCSUPPORT OF EDUCATIONAL PROGRAMMING$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$777,955TotalGrantOrContriPdDurYrAmt
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$48,245ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,149ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$65,394ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$65,394TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonEUGENE FOOKSMANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1715 CAMBRIDGE AVENUEAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Total Contributions$4,142,760TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property12,000 SHARES OF META PLATFORMS, INC.NoncashPropertyDesc
Fair Market Value$4,142,760FairMarketValueAmt
Received2021-12-30ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$17,750Amt
Net Investment Income$8,875NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,875DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$15,018,306BookValueAmt
EOYFMV$15,018,306EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$80$0$0
TAX EXPENSE$163,445$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAINS - FACEBOOK$1,276,037
UNREALIZED GAINS - SECURITIES$312,408

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX LIABILITYDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$168,186EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACTOR - EXECUTIVE DIRECTOR$128,924$0$128,924
CONTRACTOR - ASYA GRIBOV$900$0$900
GRANT MANAGEMENT FEE$9,254$0$9,254

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