DARREN STAR FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DARREN STAR FOUNDATION (EIN 27-0858748)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349106589
- 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
- Schedule B
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:05:07-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 270858748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darren Star Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | DARR | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN STAR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARREN | PersonFirstNm |
| Person Last | STAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $4,246,746 | 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 | $506,533 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $137 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $137 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $51,859 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $51,859 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $152,023 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $498,654 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $355,060 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $26,853 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $26,853 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $737,405 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $433,909 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $13,322 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $13,322 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $4,560 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,660 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $14,058 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $520 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,538 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,940 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,502 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,538 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $205,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $205,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $236,940 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,502 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $218,538 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $500,465 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $418,407 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $263,200 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $143,203 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $143,203 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $90,166 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $121,479 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $118,206 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,257,582 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,893,827 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,331,435 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $655,107 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $633,686 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $631,644 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $876,658 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $850,983 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,022,258 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,142,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,643,178 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,246,746 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,142,713 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,643,178 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,142,713 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,643,178 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,142,713 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,643,178 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,142,713 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $500,465 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,643,178 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,643,178 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $498,654 | GrossSalesPriceAmt |
| Cost Or Other Basis | $143,594 | CostOrOtherBasisAmt |
| Gain Or Loss | $355,060 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $355,060 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $355,060 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,816 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,816 | SubtotalAmt |
| Tax Based On Investment Income | $5,816 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,397 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,600 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,997 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $181 | OverpaymentAmt |
| Applied To ES Tax | $181 | 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 | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darren B Star | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Pres, Dir, Sec | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $2,500,736 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $164,359 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,022,258 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,687,353 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,687,353 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,310 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,632,043 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $181,602 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $181,602 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,816 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,816 | TotalTaxAmt |
| Distributable Before Adj | $175,786 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $175,786 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $175,786 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $218,538 | 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 | $218,538 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $175,786 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $98,018 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Qualifying Distributions | $218,538 | QualifyingDistributionsAmt |
| Applied To Year1 | $98,018 | AppliedToYear1Amt |
| Applied To Current Year | $120,520 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $55,266 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Darren B Star | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER IN | |||||||
| 10899 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | N/A | SO III FI | General & Unrestricted | $50,000 |
| ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER IN | |||||||
| 10899 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | N/A | SO III FI | Witch Hunt fund | $50,000 |
| DIA CENTER FOR THE ARTS INC | |||||||
| 535 W 22ND ST 6TH FL | NEW YORK | NY | 10011 | N/A | PC | DIA FALL DAY | $10,000 |
| EXTRAORDINARY FAMILIES | |||||||
| 221 N ARDMORE AVE | LOS ANGELES | CA | 90004 | N/A | PC | General & Unrestricted | $5,000 |
| GLSEN INC | |||||||
| 110 WILLIAM ST 30TH FL | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 |
| JONSSON CANCER CENTER FOUNDATION- UCLA | |||||||
| PO BOX 951780 | LOS ANGELES | CA | 90095 | N/A | PC | General & Unrestricted | $5,000 |
| LARCHMONT-MAMARONECK HUNGER TASK FORCE INC | |||||||
| PO BOX 112 | LARCHMONT | NY | 10538 | N/A | PC | General & Unrestricted | $5,000 |
| MAYORS FUND FOR LOS ANGELES | |||||||
| 200 N SPRING ST RM 305B | LOS ANGELES | CA | 90012 | N/A | PC | General & Unrestricted | $5,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| 123 WILLIAMS ST 10TH FL | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 |
| PRO PUBLICA INC | |||||||
| 155 AVE OF THE AMERICAS 13TH FL | NEW YORK | NY | 10013 | N/A | PC | General & Unrestricted | $5,000 |
| SAG HARBOR CINEMA ARTS CENTER INC | |||||||
| PO BOX 152 | SAG HARBOR | NY | 11963 | N/A | PC | General & Unrestricted | $35,000 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | N/A | PC | General & Unrestricted | $5,000 |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LN 10TH FLR | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 1720 E 13TH AVE STE 410 | EUGENE | OR | 97403 | N/A | PC | Jordan Schnitzer Museum of Art - Noland | $10,000 |
| VIDIOTS FOUNDATION | |||||||
| 4884 EAGLE ROCK BLVD | LOS ANGELES | CA | 90041 | N/A | PC | General & Unrestricted | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $205,000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $137 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $51,859 | 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 | $152,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Inc/Loss | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,853 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $230,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $230,872 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Darren B Star | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GTBA 9100 WILSHIRE BLVD | AddressLine1Txt |
| City | Beverly Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $506,533 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (7 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | WALT DISNEY HOLDINGS CO DIS, 550 sh. | $82,024 | 2021-12-15 |
| 1 | CISCO SYSTEMS INC CSCO, 1500 sh. | $88,448 | 2021-12-15 |
| 1 | JP MORGAN CHASE JPM, 333 sh. | $52,814 | 2021-12-15 |
| 1 | PALO ALTO NETWORKS INC PANW, 333 sh. | $175,396 | 2021-12-15 |
| 1 | T. ROWE PRICE GROUP TROW, 125 sh. | $23,870 | 2021-12-15 |
| 1 | GOLDMAN SACHS GROUP GS, 100 sh. | $38,600 | 2021-12-15 |
| 1 | MARRIOTT INTERNATIONAL INC. CL A MAR, 300 sh. | $45,381 | 2021-12-15 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COCA-COLA CO - 3.450% - 03/25/ | $34,580 | $33,246 |
| JPMORGAN CHASE & CO PERP-R NT | $255,354 | $259,460 |
| MARYLAND ST STADIUM AUTHORITY | $11,348 | $11,162 |
| MICROSOFT CORP - 3.125% - 11/0 | $33,750 | $32,002 |
| VISA INC NOTE - 3.150% - 12/14 | $33,654 | $31,990 |
| WELLS FARGO - 5.900% - 06/15/2 | $265,000 | $263,784 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (46 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AIR PRODS & CHEM INC | $35,105 | $45,639 |
| ALPHABET INC CL A | $100,927 | $173,821 |
| ALPHABET INC CL C | $70,878 | $124,424 |
| AMAZON COM | $23,989 | $26,675 |
| AMERICAN TOWER REIT INC | $18,201 | $21,938 |
| APPLE INC | $109,089 | $159,813 |
| BLACKROCK INC | $20,999 | $27,467 |
| BOSTON SCIENTIFIC | $19,668 | $25,063 |
| BURLINGTON STORES, INC | $32,148 | $34,981 |
| CAPITAL ONE FINANCIAL CORP | $28,439 | $26,842 |
| CIGNA CORPORATION | $20,315 | $27,556 |
| CISCO SYSTEMS INC | $88,448 | $95,055 |
| CITIGROUP INC | $18,978 | $22,948 |
| CONOCOPHILLIPS | $22,455 | $40,421 |
| CSX CORP | $59,415 | $80,840 |
| EQUINIX, INC | $17,388 | $21,146 |
| EXACT SCIENCES CORPORATION | $38,993 | $27,241 |
| FEDEX CORPORATION | $22,101 | $21,984 |
| GOLDMAN SACHS GROUP | $38,600 | $38,255 |
| HEWLETT PACKARD ENTERPRISE CO | $7,918 | $7,885 |
| IAC INTERACTIVE CORP | $12,387 | $20,129 |
| JP MORGAN CHASE | $107,877 | $116,071 |
| L3HARRIS TECHNOLOGIES | $17,310 | $21,324 |
| MARRIOTT INTERNATIONAL INC. CL | $88,822 | $97,492 |
| MASTERCARD INC | $20,535 | $25,152 |
| MERCK & CO INC | $927 | $19,926 |
| MICROSOFT CORP | $98,035 | $151,344 |
| MONDELEZ INTERNATIONAL INC | $20,195 | $26,524 |
| NIKE INC-CL B | $80,900 | $100,002 |
| ORGANON & CO | $18,761 | $792 |
| PALO ALTO NETWORKS INC | $203,696 | $231,611 |
| PAYPAL HOLDINGS, INC | $27,115 | $22,630 |
| RAYTHEON TECHNOLOGIES CORP | $22,752 | $27,970 |
| RINGCENTRAL INC | $26,906 | $21,545 |
| SALESFORCE.COM | $24,441 | $27,954 |
| SPLUNK INC | $22,124 | $15,044 |
| SYNCHRONY FINANCIAL | $28,728 | $29,226 |
| T. ROWE PRICE GROUP | $23,870 | $24,580 |
| THE COCA-COLA CO | $19,763 | $26,645 |
| THERMO FISHER SCIENTIFIC INC | $34,588 | $50,043 |
| VANGUARD MID-CAP ETF | $19,960 | $31,846 |
| VANGUARD SM-CAP ETF | $19,804 | $31,641 |
| VIMEO | $5,750 | $4,490 |
| WAL-MART STORES INC | $30,982 | $33,279 |
| WALT DISNEY HOLDINGS CO | $96,630 | $100,679 |
| ZIMMER BIOMET HOLDINGS | $26,915 | $23,502 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $29,985 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $29,524 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $91,494 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $88,682 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CAM CAPITAL 374 LLC | $389,582 | $495,105 |
| CAM CAPITAL 383 LLC | $461,401 | $527,153 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $13,438 | $13,438 | |
| Bank Charges | $520 | $520 | |
| State or Local Filing Fees | $100 | $100 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 Inc/Loss CAM CAPITAL 374 LLC | $13,881 | $13,881 |
| K-1 Inc/Loss CAM CAPITAL 383 LLC | $12,972 | $12,972 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $13,322 | Amt |
| Net Investment Income | $13,322 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2021 | $2,700 | |
| 990-PF Extension for 2020 | $200 | |
| STATE TAX PAID | $1,660 | $1,660 |
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