DIANE AND DARRYL MALLAH FAMILYFOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DIANE AND DARRYL MALLAH FAMILYFOUNDATION (EIN 20-8075586)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-20
IRS object ID
202542329349100304
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-20T11:15:13-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN MIZRACH & THALER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 ROUTE ONE SOUTHAddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08830ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208075586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DIANE AND DARRYL MALLAH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DIANE AND DARRYL MALLAHInCareOfNm
Business Name ControlDIANBusinessNameControlTxt
Phone5164578132PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1479 GREENBRIAR COURTAddressLine1Txt
CityROSLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115763071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRYL MALLAHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7324041860PhoneNum
Signature2025-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01350299PTIN
Phone7324041860PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,581,706FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$297,442ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$800,557DividendsRevAndExpnssAmt
Dividends Net Invst Incm$800,557DividendsNetInvstIncmAmt
Dividends Adj Net Incm$800,557DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$273,948NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,261,346GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$273,948CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,371,947TotalRevAndExpnssAmt
Total Net Invst Incm$1,074,505TotalNetInvstIncmAmt
Total Adj Net Incm$800,557TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,500AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$3,500AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$12,750TaxesRevAndExpnssAmt
Taxes Net Invst Incm$12,750TaxesNetInvstIncmAmt
Taxes Adj Net Incm$12,750TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$30,617OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$30,617OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$30,617OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$46,867TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$46,867TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$46,867TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$604,061ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$604,061ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$650,928TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$46,867TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$46,867TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$604,061TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$721,019ExcessRevenueOverExpensesAmt
Net Investment Income$1,027,638NetInvestmentIncomeAmt
Adjusted Net Income$753,690AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,960,296SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,698,500SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,698,500SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$8,884,005USGovernmentObligationsBOYAmt
US Government Obligations EOY$9,447,106USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$9,637,799USGovtObligationsEOYFMVAmt
Corporate Stock BOY$249,852CorporateStockBOYAmt
Corporate Stock EOY$249,852CorporateStockEOYAmt
Corporate Stock EOYFMV$478,377CorporateStockEOYFMVAmt
Corporate Bonds BOY$5,684,414CorporateBondsBOYAmt
Corporate Bonds EOY$5,847,388CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,842,645CorporateBondsEOYFMVAmt
Other Investments BOY$2,097,523OtherInvestmentsBOYAmt
Other Investments EOY$2,095,217OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,924,385OtherInvestmentsEOYFMVAmt
Total Assets BOY$19,876,090TotalAssetsBOYAmt
Total Assets EOY$20,338,063TotalAssetsEOYAmt
Total Assets EOYFMV$20,581,706TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$19,876,090RetainedEarningBOYAmt
Retained Earning EOY$20,338,063RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,876,090TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,338,063TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,876,090TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,338,063TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,876,090TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$721,019ExcessRevenueOverExpensesAmt
Subtotal$20,597,109SubtotalAmt
Other Decreases$259,046OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,338,063TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY #10792024-12-31$15,195$15,698-$503-$503
FIDELITY #10872024-12-31$917,199$933,304-$16,105-$16,105
FIDELITY #36902024-12-31$5,297,442$5,010,076$259,046$287,366
DRUG ROYALTIES OFFSHORE2024-12-31$31,510$31,510$31,510
FieldValueIRS element (for citing)
Capital Gain Net Income$273,948CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,284InvestmentIncomeExciseTaxAmt
Subtotal$14,284SubtotalAmt
Tax Based On Investment Income$14,284TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,541EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$20,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$25,541TotalPaymentsAndCreditsAmt
Overpayment$11,257OverpaymentAmt
Applied To ES Tax$11,257AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DIANE AND DARRYL MALLAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5164578132PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1479 GREENBRIAR CTAddressLine1Txt
CityROSLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANE MALLAH
479 GREENBRIAR COURTROSLYNNY11576DIRECTOR0$0$0$0
DARRYL MALLAH
479 GREENBRIAR COURTROSLYNNY11576DIRECTOR0$0$0$0
EVAN MALLAH
31 RENI ROADMANHASSETNY11030TREASURER/SECRETARY0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$16,620,999AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,504,750AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,125,749TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$20,125,749AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$301,886CashDeemedCharitableAmt
Net Vl Noncharitable Assets$19,823,863NetVlNoncharitableAssetsAmt
Minimum Investment Return$991,193MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$991,193MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,284TaxBasedOnInvestmentIncomeAmt
Total Tax$14,284TotalTaxAmt
Distributable Before Adj$976,909DistributableBeforeAdjAmt
Distributable Before Ded$976,909DistributableBeforeDedAmt
Distributable As Adjusted$976,909DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$604,061ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$604,061QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$976,909DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$148,211ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$148,211TotalExcessDistributionCyovAmt
Qualifying Distributions$604,061QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$604,061AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$148,211ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$148,211ExcessDistributionCyovAppCYAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$224,637UndistributedIncomeCYAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDARRYL DIANE MALLAHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE INN
211 Fulton AveHEMPSTEADNY11550NONEPC501(c)(3)$75,000
KAGENO
261 Broadway Suite 10-DNEW YORKNY10007NONEPC501(c)(3)$3,200
MEMORIAL SLOAN KETTERING
1275 York AvenueNEW YORKNY10065NONEPC501(c)(3)$1,800
NORTHWELL FOUNDATION
2000 Marcus AvenueNEW HYDE PARKNY11042NONEPC501(C)(3)$150,000
TEMPLE JUDEA OF MANHASSET
333 Searingtown RdMANHASSETNY11030NONEPC501(c)(3)$51,946
WEILL CORNELL MEDICAL COLLEGE
1300 York AveNEW YORKNY10065NONEPC501(c)(3)$150,000
ANTI DEFAMATION LEAGUE
605 3RD AVENEW YORKNY10158NONEPC501(c)(3)$10,000
YOUNG ISRAEL OF HILLCREST
16907 Jewel AveFLUSHINGNY11365NONEPC501(c)(3)$2,500
NYU LANGONE
ONE PARK AVE 5TH FLNEW YORKNY10016NONEPCGENERAL PURPOSE$3,000
NATIONAL JEWISH HEALTH
271 MADISON AVE 19TH FLNEW YORKNY10016NONEPCGENERAL PURPOSE$5,000
GARDEN CITY PARK FIRE
333 MARCUS AVEGARDEN CITYNY11040NONEPCGENERAL PURPOSE$200
COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY
900 BESTGATE RD STE 400ANNAPOLISMD21401NONEPCGENERAL PURPOSE$516
FAIRVIEW HOSPITAL
725 NORTH STPITTSFIELDMA01201NONEPCGENERAL PURPOSE$30,000
GIVING TOGETHER
8900 SAUNDERS LANEBETHESDAMD20817NONEPCGENERAL PURPOSE$500
NJY CAMPS
21 PLYMOUTH STFAIRFILEDNJ07004NONEPCGENERAL PURPOSE$10,000
CENTRAL SYNAGOGUE
652 LEXINGTON AVENEW YORKNY10022NONEPCGENERAL PURPOSE$10,000
KRIPALU CENTER FOR YOGA & HEALTH
57 INTERLAKEN RDSTOCKBRIDGEMA01262NONEPCGENERAL PURPOSE$25,000
TEAM USA
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909NONEPCGENERAL PURPOSE$500
LEARNING EDGE FUNDRAISING
535 N PARKSIDE AVECHICAGOIL60644NONEPCGENERAL PURPOSE$120
NORTH SHORE UNIVERSITY HOSPITAL
300 COMMUNITY DRMANHASSETNY11030NONEPCGENERAL PURPOSE$1,030
MESIVTA CHAIM BERLIN
1585 CONEY ISLAND AVEBROOKLYNNY11230NONEPCGENERAL PURPOSE$7,500
ST JUDE
220 E 42ND STNEW YORKNY10017NONEPCGENERAL PURPOSE$100
TANGLEWOOD
297 WEST STLENOXMA01240NONEPCGENERAL PURPOSE$5,000
SHAARE ZEDEK MEDICAL CENTER
PO BOX 4009HARLANIA51593NONEPCGENERAL PURPOSE$5,000
TOURETTE ASSOCIATION OF AMERICA
42-40 BELL BOULEVARDBAYSIDENY11361NONEPCGENERAL PURPOSE$50,000
UNION FOR REFORM JUDAI
633 THIRD AVENEW YORKNY10017NONEPCGENERAL PURPOSE$5,334
WEST STOCKBRIDGE POLICE ASSN
21 STATE LINE RODWEST STOCKBRIDGEMA01266NONEPCGENERAL PURPOSE$750
SISTERHOOD OF TEMPLE JUDEA
24512 MOULTON PKWYLAGUNA WOODSCA92637NONEPCGENERAL PURPOSE$65
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$604,061TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$800,557ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$273,948ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,074,505ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,074,505TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDARRYL DIANE MALLAHContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1479 GREENBRIAR CTAddressLine1Txt
CityROSLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd
FieldValueIRS element (for citing)
Total Contributions$297,442TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
DRUG ROYALTIES OFFSHORE FUNDAT COST$117,710$117,710
MUTUAL FUNDS$1,977,507$1,806,675

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescLULULEMON COST BASIS ADJUSTMENTDesc
Amt$259,046Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$30,617RevenueAndExpensesPerBooksAmt
Net Investment Income$30,617NetInvestmentIncomeAmt
Adjusted Net Income$30,617AdjustedNetIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescDRUG ROYALTIES FUND II LLC K-1 ROYALTIESDesc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FEDERAL TAXES$12,000$12,000$12,000
NYS DEPT OF LAW$750$750$750

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