THE DILLER FOUNDATION DBA THE DILLER-: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE DILLER FOUNDATION DBA THE DILLER- (EIN 95-4081892)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349107298
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:28:51-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 954081892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DILLER FOUNDATION DBA THE DILLER- | BusinessNameLine1Txt |
| Business Name Line2 | VON FURSTENBERG FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DILL | BusinessNameControlTxt |
| Phone | 2123147225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 18TH ST 5TH FL CO ARROW INV | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY DILLER | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 2123147225 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARRY | PersonFirstNm |
| Person Last | DILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $220,736,432 | 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 | $166,324,340 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $177,980 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $177,980 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $171,605,333 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $179,448,898 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $171,605,333 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $338,107,653 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $171,783,313 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $27,035 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $8,948 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $18,087 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,921 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,730 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,191 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $51,119 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $51,119 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,375,010 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $10 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,145 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,145 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $335,843 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $335,843 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,809,073 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,678 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $423,395 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,343,701 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,343,701 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,152,774 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,678 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,767,096 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $313,954,879 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $171,772,635 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,720,792 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $134,709,028 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $134,709,028 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $22,600,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $22,600,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $25,506,741 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $2,661,020 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,086,914 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $58,520,663 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,000,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,000,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,000,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,381,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $161,395,942 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $220,736,432 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $6,381,812 | RetainedEarningBOYAmt |
| Retained Earning EOY | $161,395,942 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,381,812 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $161,395,942 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,381,812 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $161,395,942 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,381,812 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $313,954,879 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $320,336,691 | SubtotalAmt |
| Other Decreases | $158,940,749 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $161,395,942 | 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 |
| How Acquired | D | HowAcquiredCd |
| Acquired | 1995-08-24 | AcquiredDt |
| Sold | 2020-12-23 | SoldDt |
| Gross Sales Price | $179,448,898 | GrossSalesPriceAmt |
| Cost Or Other Basis | $7,843,565 | CostOrOtherBasisAmt |
| Gain Or Loss | $171,605,333 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $171,605,333 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $171,605,333 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,387,640 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,387,640 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,387,640 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,326,352 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,057,171 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,383,523 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $4,117 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SARAH KNUTSON ARROW FINANCE LLC | IndividualWithBooksNm |
| Phone | 2123147225 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 18TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| BARRY DILLER | ||||||||
| 555 WEST 18TH STREET 5TH FL | NEW YORK | NY | 10011 | PRESIDENT & DIRECTOR | 0.50 | $0 | $0 | $0 |
| DIANE VON FURSTENBERG | ||||||||
| 555 WEST 18TH STREET 5TH FL | NEW YORK | NY | 10011 | SECRETARY & DIRECTOR | 0.50 | $0 | $0 | $0 |
| ALEXANDRE VON FURSTENBERG | ||||||||
| 555 WEST 18TH STREET 5TH FL | NEW YORK | NY | 10011 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| TATIANA VON FURSTENBERG | ||||||||
| 555 WEST 18TH STREET 5TH FL | NEW YORK | NY | 10011 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUFOUR & CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 N FORTH MYER DR SUITE 502 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | PROFESSIONAL SERVICES (DVF AWARDS) | ServiceTypeTxt |
| Compensation | $254,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $49,395,526 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,093,497 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,000,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $87,489,023 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $87,489,023 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,312,335 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $86,176,688 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,308,834 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,308,834 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,387,640 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,387,640 | TotalTaxAmt |
| Distributable Before Adj | $1,921,194 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,921,194 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,921,194 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,767,096 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $22,600,000 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $45,367,096 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $45,367,096 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,921,194 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,035,814 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,904,091 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,504,848 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,135,623 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,391,599 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,971,975 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,367,096 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,921,194 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $43,445,902 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $66,417,877 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $6,035,814 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $60,382,063 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,904,091 | ExcessFromYear4Amt |
| Excess From Year3 | $5,504,848 | ExcessFromYear3Amt |
| Excess From Year2 | $3,135,623 | ExcessFromYear2Amt |
| Excess From Year1 | $5,391,599 | ExcessFromYear1Amt |
| Excess From Current Year | $43,445,902 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARRY DILLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A NEW WAY OF LIFE REENTRY PROJECT | |||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $100,000 | |
| A NEW WAY OF LIFE REENTRY PROJECT | |||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $25,000 | |
| ACADEMY OF MOTION PICTURE ARTS & SCIENCES | |||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | PC: 509(A)(1) OR (A) | ANNUAL OPERATIONS CONTRIBUTION | $100,000 | |
| ALL AMERICANS VOTE | |||||||
| 13628 SWANHOLLOW DRIVE | HENRICO | VA | 23233 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | PC: 509(A)(1) OR (A) | GENERAL FUND | $125,000 | |
| ART DIVISION | |||||||
| PO BOX 57630 | LOS ANGELES | CA | 90057 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| ART DIVISION | |||||||
| PO BOX 57630 | LOS ANGELES | CA | 90057 | PC: 509(A)(1) OR (A) | GENERAL FUND | $15,000 | |
| AURORA HUMANITARIAN INITIATIVE | |||||||
| C/O BUCKLEY HALL EVENTS 33 KATONAH | KATONAH | NY | 10536 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE AURORA HUMANITARIAN INITIATIVE GRATITUDE IN ACTION EVENT | $50,000 | AVENUE |
| BABY2BABY | |||||||
| 5830 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | PC: 509(A)(1) OR (A) | GENERAL FUND | $150,000 | |
| BABY2BABY | |||||||
| 5830 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | PC: 509(A)(1) OR (A) | IN SUPPORT OF NATHALI PATLANI & FAMILY | $5,000 | |
| BEVERLY HILLS POLICE OFFICERS ASSOCIATION | |||||||
| 9663 SANTA MONICA BLVD 786 | BEVERLY HILLS | CA | 90210 | PC: 509(A)(1) OR (A) | IN SUPPORT OF 2020 BLACK & WHITE GALA | $10,000 | |
| BLACK AND PINK INC | |||||||
| PO BOX 231126 | BOSTON | MA | 02123 | PC: 509(A)(1) OR (A) | BLACK & PINK NEWSPAPER | $25,000 | |
| BRENTWOOD SCHOOL | |||||||
| 100 SOUTH BARRINGTON PLACE | LOS ANGELES | CA | 90049 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 | |
| BROADWAY CARES | |||||||
| 165 WEST 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | PC: 509(A)(1) OR (A) | COVID-19 EMERGENCY ASSISTANCE FUND | $40,000 | |
| BROADWAY CARES | |||||||
| 165 WEST 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | PC: 509(A)(1) OR (A) | COVID-19 EMERGENCY ASSISTANCE FUND | $33,333 | |
| BUCK'S ROCK CAMP INC | |||||||
| 59 BUCKS ROCK RD | NEW MILFORD | CT | 06776 | PC: 509(A)(1) OR (A) | BUCK'S ROCK GRANT | $14,000,000 | |
| CARE SUPPORT FOR LIVING BLUE | |||||||
| 115 BROADWAY 5TH FL | NEW YORK | NY | 10006 | PC: 509(A)(1) OR (A) | DVF AWARDS 2020 | $100,000 | |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| ATTN GIFT ADMINISTRATION 6500 | LOS ANGELES | CA | 90048 | PC: 509(A)(1) OR (A) | GENERAL FUND | $125,000 | WILSHIRE BLVD |
| CFDA FOUNDATION INC | |||||||
| PO BOX 28471 | NEW YORK | NY | 100878471 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $20,000 | |
| CHABAD OF MALIBU | |||||||
| 22933 PACIFIC COAST HIGHWAY | MALIBU | CA | 90265 | PC: 509(A)(1) OR (A) | GENERAL FUND | $150,000 | |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $40,000 | |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $20,000 | |
| COMMUNITY FUNDS INC | |||||||
| 909 THIRD AVENUE FL 22 | NEW YORK | NY | 10022 | PC: 509(A)(1) OR (A) | ECAP-NYC: COVID-19 EMERGENCY SUPPORT | $50,000 | |
| COVENANT HOUSE INTERNATIONAL | |||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 10001 | PC: 509(A)(1) OR (A) | IN SUPPORT OF GIDEON GLICK AND COVENANT HOUSE SLEEP OUT | $10,000 | |
| CURTIS SCHOOL | |||||||
| 15871 MULHOLLAND DRIVE | LOS ANGELES | CA | 90049 | PC: 509(A)(1) OR (A) | FINANCIAL AID FUND, ANNUAL FUND, CURTIS CELEBRATES | $150,000 | |
| FRIENDS OF BRILAND AID INC | |||||||
| 6 CLIFFDALE RD | GREENWICH | CT | 06831 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID-RELIEF | $100,000 | |
| FRIENDS OF THE HIGHLINE | |||||||
| 820 WASHINGTON ST | NEW YORK | NY | 10014 | PC: 509(A)(1) OR (A) | TO SUPPORT HIGH LINE OPERATIONS | $200,000 | |
| FUGEES FAMILY INC | |||||||
| 1933 E DUBLIN GRANVILLE RD 117 | COLUMBUS | OH | 43229 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| GEORGETOWN UNIVERSITY | |||||||
| ATTN KRISTIE COLE OFFICE OF | WASHINGTON | DC | 20007 | PC: 509(A)(1) OR (A) | GENERAL FUND | $130,000 | ADVANCEMENT |
| HARMONY PROGRAM | |||||||
| 1700 BROADWAY 39TH FLOOR | NEW YORK | NY | 10019 | PC: 509(A)(1) OR (A) | MARCH 2ND GALA | $25,000 | |
| HOLY APOSTLES SOUP KITCHEN | |||||||
| ATTN DEVELOPMENT DEPT 296 9TH AVE | NEW YORK | NY | 10001 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID RELIEF | $25,000 | |
| HUMAN RIGHTS WATCH | |||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 101183299 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| PO BOX 6068 | ALBERT LEA | MN | 560079847 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 | |
| KITECHILD | |||||||
| 645 ADELAIDE DRIVE | SANTA MONICA | CA | 90402 | PC: 509(A)(1) OR (A) | GENERAL FUND | $12,700 | |
| LAMBDA LITERARY | |||||||
| 811 W 7TH ST 12TH FL | LOS ANGELES | CA | 90017 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE LAMBDA LIT FEST | $20,000 | |
| LA-MS | |||||||
| 728 PARKMAN AVE | LOS ANGLES | CA | 90026 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $2,500 | |
| NAVY SEAL FOUNDATION | |||||||
| REBECCA RAUH GRANT ASSOCIATES | LOS ANGELES | CA | 90036 | PC: 509(A)(1) OR (A) | LA EVENT TRIBUTE | $50,000 | |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $250,000 | |
| NEW YORK COMMON PANTRY | |||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID-RELIEF | $20,000 | |
| NEW YORK RESTORATION PROJECT | |||||||
| 245 WEST 31ST STREET | NEW YORK | NY | 10001 | PC: 509(A)(1) OR (A) | IN SUPPORT OF SPRING PICNIC | $20,000 | |
| NEW YORK STATE YOUTH LEADERSHIP COUNCIL | |||||||
| 1446 TAYLOR AVE APT 2A | BRONX | NY | 10460 | PC: 509(A)(1) OR (A) | CONTRIBUTION ON BEHALF OF SARAH MCSWEENEY [UN]DOCUMENTED ART SHOW & AUCTION | $5,000 | |
| NO KID HUNGRY | |||||||
| 1030 15TH STREET NW SUITE 1100 W | WASHINGTON | DC | 20005 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| ORANGEWOOD FOUNDATION | |||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | PC: 509(A)(1) OR (A) | GENERAL FUND | $5,000 | |
| PRINCE ALBERT II OF MONACO FOUNDATION USA | |||||||
| 1500 MARKET STREET 12TH FLOOR EAST | PHILADELPHIA | PA | 19107 | PC: 509(A)(1) OR (A) | GENERAL FUND | $282,610 | |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $25,000 | |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $25,000 | |
| RHODE ISLAND SCHOOL OF DESIGN | |||||||
| 2 COLLEGE STREET | PROVIDENCE | RI | 02903 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 | |
| RHODE ISLAND SCHOOL OF DESIGN | |||||||
| 2 COLLEGE STREET | PROVIDENCE | RI | 02903 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| PO BOX 193 | NEW BRUNSWICK | NJ | 089030193 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| ST JOHN'S BREAD & LIFE PROGRAM | |||||||
| BUSHWICK POST OFFICE PO BOX 211118 | BROOKLYN | NY | 11221 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID RELIEF | $20,000 | |
| TEMPLE SHOLOM | |||||||
| PO BOX 509 | NEW MILFORD | CT | 06776 | PC: 509(A)(1) OR (A) | GENERAL FUND | $50,000 | |
| TGI JUSTICE | |||||||
| 370 TURK ST 370 | SAN FRANCISCO | CA | 94102 | PC: 509(A)(1) OR (A) | IN SUPPORT OF RE-ENTRY | $25,000 | |
| TGI JUSTICE | |||||||
| 370 TURK ST 370 | SAN FRANCISCO | CA | 94102 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $5,000 | |
| THE EMPOWERMENT PLAN | |||||||
| 7640 KERCHEVAL AVE | DETROIT | MI | 48214 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| THE ENTERTAINMENT INDUSTRY FOUNDATION | |||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | PC: 509(A)(1) OR (A) | TOGETHER FOR HER COVID 19 RELIEF | $20,000 | |
| THE HENRY STREET SETTLEMENT | |||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | PC: 509(A)(1) OR (A) | IN SUPPORT OF VOCATIONAL DEVELOPMENT & SENIOR PROGRAMS | $35,000 | |
| THE HENRY STREET SETTLEMENT | |||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $25,000 | |
| THE NEW (NEW) MASSES FOUNDATION | |||||||
| PO BOX 75 | NEW YORK | NY | 10113 | PC: 509(A)(1) OR (A) | FOUNDERS CIRCLE IN SUPPORT OF THE DRIFT | $5,000 | |
| THE UCLA FOUNDATION | |||||||
| PO BOX 7145 | PASADENA | CA | 911099903 | PC: 509(A)(1) OR (A) | GENERAL FUND | $1,750,000 | |
| THE UCLA FOUNDATION | |||||||
| PO BOX 7145 | PASADENA | CA | 911099903 | PC: 509(A)(1) OR (A) | GENERAL FUND | $1,000,000 | |
| THE UCLA FOUNDATION | |||||||
| PO BOX 7145 | PASADENA | CA | 911099903 | PC: 509(A)(1) OR (A) | GENERAL FUND | $1,000,000 | |
| UNICEF USA | |||||||
| 125 MAIDEN LANE 11TH FLOOR | NEW YORK | NY | 10038 | PC: 509(A)(1) OR (A) | 2019 SNOWFLAKE BALL PLEDGE | $40,000 | |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | |||||||
| 60 E 42ND STREET SUITE 1000 | NEW YORK | NY | 10165 | PC: 509(A)(1) OR (A) | 2020 NEW YORK VIRTUAL EVENT GIFT | $100,000 | |
| VIOLENCE INTERVENTION PROGRAM | |||||||
| ATTN DEVELOPMENT OFFICE 1721 | LOS ANGELES | CA | 90031 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $35,000 | GRIFFIN AVE |
| VIOLENCE INTERVENTION PROGRAM | |||||||
| ATTN DEVELOPMENT OFFICE 1721 | LOS ANGELES | CA | 90031 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $20,000 | GRIFFIN AVE |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $250,000 | |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $120,000 | |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | 2020 DVF AWARDS GRANTS | $100,000 | |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $75,000 | |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | 2020 DVF AWARDS | $15,660 | |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | 2020 DVF AWARDS | $4,398 | |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | |||||||
| 263 WEST 86TH ST | NEW YORK | NY | 10024 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $20,000 | |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | |||||||
| 263 WEST 86TH ST | NEW YORK | NY | 10024 | PC: 509(A)(1) OR (A) | IN SUPPORT OF COVID 19 RELIEF | $10,000 | |
| WHITNEY MUSEUM | |||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | PC: 509(A)(1) OR (A) | GENERAL FUND | $37,500 | |
| WOMEN IN NEED | |||||||
| 1 STATE STREET 18TH FLOOR | NEW YORK | NY | 10004 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| WP THEATER | |||||||
| 55 WEST END AVE | NEW YORK | NY | 10023 | PC: 509(A)(1) OR (A) | DVF AWARDS 2020 | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,343,701 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GEORGETOWN UNIVERSITY | |||||||
| ATTN KRISTIE COLE OFFICE OF | ADVANCEMENT | WASHINGTON | DC | 20007 | PC: 509(A)(1) OR (A) | GENERAL FUND | $390,000 |
| THE UCLA FOUNDATION | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90095 | PC: 509(A)(1) OR (A) | GENERAL FUND | $3,000,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,390,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $177,980 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $171,605,333 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $171,783,313 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $171,783,313 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| TATIANA VON FURSTENBERG | |||||||
| 1 | 555 WEST 18TH STREET 5TH FL | NEW YORK | NY | 10011 | $40,075,525 | Yes (X) | Yes (X) |
| ALEXANDRE VON FURSTENBERG | |||||||
| 2 | 555 WEST 18TH STREET 5TH FL | NEW YORK | NY | 10011 | $32,321,959 | Yes (X) | Yes (X) |
| ARROW 1999 TRUST | |||||||
| 3 | 555 WEST 18TH STREET 5TH FL | NEW YORK | NY | 10011 | $93,812,722 | Yes (X) | Yes (X) |
| DIANE VON FURSTENBERG | |||||||
| 4 | 555 WEST 18TH STREET 5TH FL | NEW YORK | NY | 10011 | $114,134 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | MARKETABLE SECURITIES | $40,075,525 | 2020-12-31 |
| 2 | MARKETABLE SECURITIES | $32,321,959 | 2020-12-31 |
| 3 | MARKETABLE SECURITIES | $93,812,722 | 2020-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,921 | Amt |
| Net Investment Income | $1,730 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,191 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 439,552 SHS EXPEDIA INC | $2,084,670 | $58,196,685 |
| 1,711 SHS IAC/INTERACTIVECORP | $2,244 | $323,978 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 1, INC. | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,000,000 | BookValueAmt |
| EOYFMV | $2,000,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $27,035 | LegalFeesAmt |
| Net Investment Income | $8,948 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,087 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO BASIS FOR DONATED STOCK | Desc |
| Amt | $158,940,749 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REGISTRATION FEES | $2,050 | $0 | $2,050 |
| DVF AWARDS EVENT | $333,793 | $0 | $333,793 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $51,119 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $51,119 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $1,375,000 | $0 | $0 |
| STATE TAXES | $10 | $0 | $10 |