BETA

FOOKSMAN FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOOKSMAN FAMILY FOUNDATION (EIN 83-2645305)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202003169349100840
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T10:27:56-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941341042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK RIMERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PAGE MILL ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832645305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOKSMAN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOOKBusinessNameControlTxt
Phone4159033237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 EL CAMINO REAL NO 629AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEUGENE FOOKSMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4159033237PhoneNum
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L MORIARTYPreparerPersonNm
PTINP00077306PTIN
Phone6508458100PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.35.164.230IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm09:52:56IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id96BD04DD84A68DEC77757C134E484247D1D6E17FAtSubmissionCreationDeviceId
At Submission Filing Device IdAEF93ACFE1B8462470D0A81917772F02B7A7E152AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,629,533FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$69,054ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$23,215DividendsRevAndExpnssAmt
Dividends Net Invst Incm$23,215DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,054,903NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,542,967GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,542,887CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,147,172TotalRevAndExpnssAmt
Total Net Invst Incm$4,566,102TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,875AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,875AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$107,943OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$104,713OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$41,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,121OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$9,121OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$171,814TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,875TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$120,709TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$428,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$428,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$599,814TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,875TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$548,709TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$547,358ExcessRevenueOverExpensesAmt
Net Investment Income$4,559,227NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$3,166,566CashEOYAmt
Cash EOYFMV$3,166,566CashEOYFMVAmt
Other Investments BOY$6,709,055OtherInvestmentsBOYAmt
Other Investments EOY$6,462,967OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,462,967OtherInvestmentsEOYFMVAmt
Total Assets BOY$6,709,055TotalAssetsBOYAmt
Total Assets EOY$9,629,533TotalAssetsEOYAmt
Total Assets EOYFMV$9,629,533TotalAssetsEOYFMVAmt
Accounts Payable EOY$13,750AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,750TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,709,055NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$9,615,783NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,709,055TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,615,783TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,709,055TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,629,533TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,709,055TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$547,358ExcessRevenueOverExpensesAmt
Other Increases$2,359,370OtherIncreasesAmt
Subtotal$9,615,783SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,615,783TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1,179 SHARES OF FACEBOOK, INC.D2018-12-142019-01-18$179,115$4$179,111$179,111
1,000 SHARES OF FACEBOOK, INC.D2018-12-142019-01-31$169,343$4$169,339$169,339
1,000 SHARES OF FACEBOOK, INC.D2018-12-142019-03-05$171,012$3$171,009$171,009
200 SHARES OF FACEBOOK, INC.D2018-12-142019-04-22$36,109$1$36,108$36,108
7,800 SHARES OF FACEBOOK, INC.D2018-12-142019-04-22$1,408,220$26$1,408,194$1,408,194
5,000 SHARES OF FACEBOOK, INC.D2018-12-142019-07-10$1,008,308$16$1,008,292$1,008,292
5,000 SHARES OF FACEBOOK, INC.D2018-12-142019-10-17$952,050$16$952,034$952,034
3,000 SHARES OF FACEBOOK, INC.D2018-12-142019-12-20$618,810$10$618,800$618,800
FieldValueIRS element (for citing)
Capital Gain Net Income$4,542,887CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$0AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,304,210NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Net Vl Noncharitable Assets$8,921,962NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$45,592NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$45,592AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$548,709QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$45,592InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$45,592SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$45,592TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$41,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$37,500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$78,500TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$32,908OverpaymentAmt
Applied To ES Tax$32,908AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressFOOKSMANFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksFRANK RIMERMAN CO LLPIndividualWithBooksNm
Phone6508458100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11801 PAGE MILL ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EUGENE FOOKSMAN
715 CAMBRIDGE AVENUEMENLO PARKCA94025PRESDIENT1.00$0$0$0
MYRON G SUGARMAN
TWO EMBARCADERO CENTER 2320SAN FRANCISCOCA94111SECRETARY & CHIEF FINANCIA0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VANESH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST 91ST STREET 2AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10128ZIPCd
FieldValueIRS element (for citing)
Service TypeEXECUTIVE DIRECTORServiceTypeTxt
Compensation$104,713CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,130,668AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,927,161AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,057,829TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,057,829AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$135,867CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,921,962NetVlNoncharitableAssetsAmt
Minimum Investment Return$446,098MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$446,098MinimumInvestmentReturnAmt
Tax Based On Investment Income$45,592TaxBasedOnInvestmentIncomeAmt
Total Tax$45,592TotalTaxAmt
Distributable Before Adj$400,506DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$400,506DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$400,506DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$548,709ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$548,709QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$45,592PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$503,117AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$400,506DistributableAsAdjustedAmt
Undistributed Income PY$24,894UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$548,709QualifyingDistributionsAmt
Applied To Year1$24,894AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$400,506AppliedToCurrentYearAmt
Remaining Distri From Corpus$123,309RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$123,309TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$123,309ExcessDistriCyovToNextYrAmt
Excess From Current Year$123,309ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HILLEL OF SILICON VALLEY
44 S 11TH STSAN JOSECA95112501(C)(3) PUBLIC CHAGENERAL SUPPORT$20,000
JEWISH LEARNINGWORKS
44 PAGE STREET SUITE 604SAN FRANCISCOCA94102501(C)(3) PUBLIC CHAGENERAL SUPPORT$15,000
THE LAWFARE PROJECT
633 3RD AVENUE 21ST FLOORNEW YORKNY10017501(C)(3) PUBLIC CHAGENERAL SUPPORT$25,000
REVITALIZATION COMMUNITY INVOLVEMENT INITIATIVE (JEWISH PARENT ACADEMY)
130 BEAUMONT STREETBROOKLYNNY11235501(C)(3) PUBLIC CHAGENERAL SUPPORT$38,000
ARLEKIN PLAYERS THEATRE
368 HILLSIDE AVENUENEEDHAMMA02494501(C)(3) PUBLIC CHAGENERAL SUPPORT$10,000
UNITED NATIONS WATCH - USA
POB 5872WASHINGTONDC20016501(C)(3) PUBLIC CHAGENERAL SUPPORT$20,000
THE AREIVIM PHILANTHROPIC GROUP
729 7TH AVENUE 9TH FLOORNEW YORKNY10019501(C)(3) PUBLIC CHAGENERAL SUPPORT$75,000
OSHMAN FAMILY JEWISH COMMUNITY CENTER
3921 FABIAN WAYPALO ALTOCA94303501(C)(3) PUBLIC CHAGENERAL SUPPORT$50,000
CLUB Z
20 EL CAMINO REALREDWOOD CITYCA94062501(C)(3) PUBLIC CHAGENERAL SUPPORT$100,000
ADDISON-PENZAK JCC
14855 OKA ROADLOS GATOSCA95032501(C)(3) PUBLIC CHAGENERAL SUPPORT$25,000
YOM RISHON SCHOOL
355 W OLIVE AVE 202SUNNYVALECA94086501(C)(3) PUBLIC CHAGENERAL SUPPORT$10,000
AMERICARES
88 HAMILTON AVENUESTAMFORDCT06902501(C)(3) PUBLIC CHAGENERAL SUPPORT$25,000
JURASHKI
6225 COLDWATER CANYON UNIT 304NORTH HOLLYWOODCA91606501(C)(3) PUBLIC CHAGENERAL SUPPORT$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$428,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$23,215ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,054,903ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,078,118ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,078,118TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1GERY GUTNIKBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1227 VALLEY STREETAddressLine1Txt
CitySAN FRNACISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94131ZIPCd
FieldValueIRS element (for citing)
Total Contributions$69,054TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property3,400 SHARES OF EVENTBRITENoncashPropertyDesc
Fair Market Value$69,054FairMarketValueAmt
Received2019-12-23ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$13,750Amt
Net Investment Income$6,875NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,875DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$6,462,967BookValueAmt
EOYFMV$6,462,967EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescGRANT MANAGEMENT SOFTWAREDesc
Revenue And Expenses Per Books$9,121RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,121DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAINS - FACEBOOK$2,320,758
UNREALIZED GAINS - SECURITIES$38,612

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACTOR - EXECUTIVE DIRECTOR$104,713$0$104,713
WRITER$2,125$0$0
GRAPHIC DESIGNER$1,105$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAX PAYMENTSCategoryTxt
Amt$41,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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