DARREN STAR FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DARREN STAR FOUNDATION (EIN 27-0858748)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-14
- IRS object ID
- 202102879349100210
- Schema version
- 2020v4.1
- 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 | 2021-10-14T08:27:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-09-23 | 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 | 2020 | 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 | $3,463,227 | 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 | $499,452 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,651 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,651 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $38,558 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,558 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,872 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $100,185 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $77,910 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$18,469 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$18,469 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $544,064 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $100,650 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $5,879 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,879 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,627 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,327 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $12,420 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $153 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,262 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,926 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,359 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,262 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $135,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $135,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $155,926 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,359 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $147,262 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $388,138 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $93,291 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $786,838 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $263,200 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $263,200 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $90,166 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $90,302 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $501,899 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,257,582 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,438,443 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $520,354 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $655,107 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $666,548 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $945,484 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $876,658 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,004,734 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,754,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,142,713 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,463,227 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,754,575 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,142,713 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,754,575 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,142,713 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,754,575 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,142,713 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,754,575 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $388,138 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,142,713 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,142,713 | 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 | $100,185 | GrossSalesPriceAmt |
| Cost Or Other Basis | $22,275 | CostOrOtherBasisAmt |
| Gain Or Loss | $77,910 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $77,910 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $77,910 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,297 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,297 | SubtotalAmt |
| Tax Based On Investment Income | $1,297 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,794 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,994 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $697 | OverpaymentAmt |
| Applied To ES Tax | $697 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
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 | $1,289,697 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $636,359 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,004,734 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,930,790 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,930,790 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $43,962 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,886,828 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $144,341 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $144,341 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,297 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,297 | TotalTaxAmt |
| Distributable Before Adj | $143,044 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $143,044 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $143,044 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $147,262 | 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 | $147,262 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $147,262 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $143,044 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $102,236 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Qualifying Distributions | $147,262 | QualifyingDistributionsAmt |
| Applied To Year1 | $102,236 | AppliedToYear1Amt |
| Applied To Current Year | $45,026 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $98,018 | 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 (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DEFIANT REQUIEM FOUNDATION | |||||||
| 5506 CONNECTICUT AVE NW STE 24 | WASHINGTON | DC | 20015 | N/A | PC | General & Unrestricted | $5,000 |
| EAST HAMPTON FOOD PANTRY INC | |||||||
| PO BOX 505 | EAST HAMPTON | NY | 11937 | N/A | PC | General & Unrestricted | $10,000 |
| FRIENDS OF THE HIGH LINE INC | |||||||
| 820 WASHINGTON ST | NEW YORK | NY | 10014 | N/A | PC | General & Unrestricted | $10,000 |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $25,000 |
| JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES | |||||||
| 6505 WILSHIRE BLVD STE 800 | LOS ANGELES | CA | 90048 | N/A | PC | General & Unrestricted | $25,000 |
| NATIONAL REHABILITATION HOSPITAL INC | |||||||
| 102 IRVING ST NW | WASHINGTON | DC | 20010 | N/A | PC | Super H 5K Run - Transcend fund | $5,000 |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE ST | LOS ANGELES | CA | 90038 | N/A | PC | General & Unrestricted | $25,000 |
| SAG HARBOR COMMUNITY FOOD PANTRY INC | |||||||
| PO BOX 1241 | SAG HARBOR | NY | 11963 | N/A | PC | General & Unrestricted | $10,000 |
| THE JAMES BEARD FOUNDATION INC | |||||||
| 167 W 12TH ST | NEW YORK | NY | 10011 | N/A | PC | OPEN FOR GOOD fund | $10,000 |
| TRINITY EPISCOPAL SCHOOLS CORPORATION | |||||||
| 139 W 91ST ST | NEW YORK | NY | 10024 | N/A | PC | General & Unrestricted | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $135,000 | 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 | $2,651 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,558 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,872 | 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 | -$18,469 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $44,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,612 | 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 | Star Darren B | 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 | $499,452 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | NIKE INC-CL B NKE, 533 sh. | $74,170 | 2020-12-18 |
| 1 | MICROSOFT CORP MSFT, 533 sh. | $116,117 | 2020-12-18 |
| 1 | CSX CORP CSX, 700 sh. | $63,150 | 2020-12-18 |
| 1 | APPLE INC AAPL, 800 sh. | $102,088 | 2020-12-18 |
| 1 | ALPHABET INC CL C GOOG, 33 sh. | $57,343 | 2020-12-18 |
| 1 | ALPHABET INC CL A GOOGL, 50 sh. | $86,584 | 2020-12-18 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (7 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COCO-COLA - 0.029% - 10/27/202 | $33,350 | $33,265 |
| JPMORGAN CHASE & CO PERP-R NT | $255,354 | $265,000 |
| MARYLAND ST STADIUM AUTHORITY | $11,348 | $11,391 |
| MICROSOFT CORP - 3.125% - 11/0 | $33,750 | $33,538 |
| VISA INC NOTE - 3.150% - 12/14 | $33,654 | $33,656 |
| WALMART INC - 3.050% - 07/08/2 | $22,650 | $22,511 |
| WELLS FARGO - 5.900% - 06/15/2 | $265,001 | $267,187 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (27 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AIR PRODS & CHEM INC | $35,105 | $40,983 |
| ALPHABET INC CL A | $113,106 | $120,932 |
| ALPHABET INC CL C | $70,878 | $75,331 |
| AMAZON COM | $23,989 | $26,055 |
| AMERICAN TOWER REIT INC | $18,201 | $16,835 |
| APPLE INC | $154,599 | $205,669 |
| BOSTON SCIENTIFIC | $19,668 | $21,211 |
| CIGNA CORPORATION | $16,100 | $20,818 |
| CITIGROUP INC | $18,978 | $23,431 |
| CSX CORP | $95,887 | $104,363 |
| EXACT SCIENCES CORPORATION | $22,034 | $25,173 |
| HEWLETT PACKARD ENTERPRISE CO | $7,918 | $5,925 |
| IAC INTERACTIVE CORP | $18,138 | $29,160 |
| JP MORGAN CHASE | $82,596 | $76,242 |
| L3HARRIS TECHNOLOGIES | $17,310 | $18,902 |
| MARRIOTT INTERNATIONAL INC. CL | $43,441 | $38,257 |
| MASTERCARD INC | $20,535 | $24,986 |
| MERCK & CO INC | $19,688 | $21,268 |
| MICROSOFT CORP | $193,496 | $229,759 |
| MONDELEZ INTERNATIONAL INC | $20,195 | $23,388 |
| NIKE INC-CL B | $124,394 | $146,139 |
| RAYTHEON TECHNOLOGIES CORP | $22,752 | $23,241 |
| SALESFORCE.COM | $24,441 | $24,478 |
| THE COCA-COLA CO | $19,763 | $24,678 |
| VANGUARD MID-CAP ETF | $19,960 | $25,846 |
| VANGUARD SM-CAP ETF | $19,804 | $27,255 |
| WALT DISNEY HOLDINGS CO | $14,606 | $18,118 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $59,964 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $60,015 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $30,202 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $30,287 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CAM CAPITAL 374 LLC | $401,273 | $489,785 |
| CAM CAPITAL 383 LLC | $475,385 | $514,949 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $12,127 | $12,127 | |
| Bank Charges | $153 | $153 | |
| K-1 Exp CAM CAPITAL 383 LLC | $5 | ||
| State or Local Filing Fees | $135 | $135 |
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 | -$32,169 | -$32,169 |
| K-1 Inc/Loss CAM CAPITAL 383 LLC | $13,700 | $13,700 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $5,879 | Amt |
| Net Investment Income | $5,879 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2020 | $1,300 | |
| STATE TAX PAID | $1,327 | $1,327 |
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