THE DILLER FOUNDATION DBA THE DILLER-: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE DILLER FOUNDATION DBA THE DILLER- (EIN 95-4081892)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349102667
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:02:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 20:25:57 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89717B589FD00BFA15541EEC558887732FC50FBC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $54,274,147 | 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 | $10,000,215 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $601,730 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $601,730 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,511,762 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,309,588 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,511,762 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $16,113,707 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,113,492 | 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 | $12,616 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,616 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $51,697 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,924 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $38,773 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $74,035 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $35 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,144 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,144 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $637,442 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $637,442 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $779,934 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,924 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $693,010 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,584,868 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,584,868 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,364,802 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,924 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,277,878 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,748,905 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,100,568 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,174,276 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,720,792 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,720,792 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,091,709 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,661,020 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $50,553,355 | 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 | $6,265,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,381,812 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,274,147 | 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 | $6,265,985 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,381,812 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,265,985 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,381,812 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,265,985 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,381,812 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,265,985 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,748,905 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $14,014,890 | SubtotalAmt |
| Other Decreases | $7,633,078 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,381,812 | 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 | 2013-09-03 | AcquiredDt |
| Sold | 2019-10-01 | SoldDt |
| Gross Sales Price | $7,309,588 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,797,826 | CostOrOtherBasisAmt |
| Gain Or Loss | $5,511,762 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $5,511,762 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,511,762 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,220,943 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $63,065,719 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.098642 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,635,081 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $66,338,204 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.130168 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,771,888 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $57,538,939 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.100313 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,945,982 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $62,941,542 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.142132 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,106,625 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $57,059,489 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.159599 | DistributionYr5Rt |
| Total Distribution | 0.630854 | TotalDistributionRt |
| Average Distribution | 0.126171 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $58,945,692 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,437,237 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $61,006 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,498,243 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,277,878 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $61,006 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $61,006 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $61,006 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,358 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $54,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $66,358 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,352 | OverpaymentAmt |
| Applied To ES Tax | $5,352 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CS GLOBAL | |||||
| 100 CROSBY STREET SUITE 500 | NEW YORK | NY | 10012 | PROFESSIONAL SERVICES (DVF AWARDS) | $460,596 |
| GREAT PERFORMANCES | |||||
| 2417 3RD AVENUE SUITE 300 | BRONX | NY | 10451 | PROFESSIONAL SERVICES (DVF AWARDS) | $68,265 |
| 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 | $56,148,913 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,694,429 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,000,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $59,843,342 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $59,843,342 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $897,650 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $58,945,692 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,947,285 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,947,285 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $61,006 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $61,006 | TotalTaxAmt |
| Distributable Before Adj | $2,886,279 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,886,279 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,886,279 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,277,878 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,277,878 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $61,006 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,216,872 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,886,279 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,429,034 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,035,814 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,904,091 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,504,848 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,135,623 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,009,410 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,277,878 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,886,279 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,391,599 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $29,401,009 | 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 | $6,429,034 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $22,971,975 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,035,814 | ExcessFromYear4Amt |
| Excess From Year3 | $2,904,091 | ExcessFromYear3Amt |
| Excess From Year2 | $5,504,848 | ExcessFromYear2Amt |
| Excess From Year1 | $3,135,623 | ExcessFromYear1Amt |
| Excess From Current Year | $5,391,599 | 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 (68 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) | DVF AWARDS 2019 - PVA WINNER | $50,000 | |
| ACADEMY OF MOTION PICTURE ARTS & SCIENCES | |||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| AMERICAN CIVIL LIBERTIES UNION INC | |||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10033 | PC: 509(A)(1) OR (A) | GENERAL FUND | $125,000 | |
| AMFAR THE FOUNDATION FOR AIDS RESEARCH | |||||||
| 120 WALL ST 13TH FL | NEW YORK | NY | 10005 | PC: 509(A)(1) OR (A) | IN SUPPORT OF AMFAR GALA LOS ANGELES 10/10 | $40,000 | |
| ANZAFRIKA INC | |||||||
| 1214 W BOSTON POST RD BOX 298 | MAMARONECK | NY | 10543 | PC: 509(A)(1) OR (A) | GENERAL FUND | $20,000 | |
| ART DIVISION | |||||||
| 2521 W 4TH ST | LOS ANGELES | CA | 90057 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| BABY2BABY | |||||||
| 5830 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THEIR 2019 GALA GIVING TREE | $150,000 | |
| BABY2BABY | |||||||
| 5830 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THEIR 2019 GALA | $50,000 | |
| BABY2BABY | |||||||
| 5830 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | PC: 509(A)(1) OR (A) | GENERAL FUND | $50,000 | |
| BEVERLY HILLS POLICE OFFICERS ASSOCIATION | |||||||
| 9663 SANTA MONICA BLVD 786 | BEVERLY HILLS | CA | 90210 | PC: 509(A)(1) OR (A) | IN SUPPORT OF BLACK & WHITE GALA | $10,000 | |
| BLACK AND PINK INC | |||||||
| PO BOX 231126 | BOSTON | MA | 02123 | PC: 509(A)(1) OR (A) | GENERAL FUND | $40,000 | |
| BLACK AND PINK INC | |||||||
| PO BOX 231126 | BOSTON | MA | 02123 | PC: 509(A)(1) OR (A) | GENERAL FUND | $40,000 | |
| BLACK AND PINK INC | |||||||
| PO BOX 231126 | BOSTON | MA | 02123 | PC: 509(A)(1) OR (A) | GENERAL FUND | $40,000 | |
| BRANDEIS UNIVERSITY - THE HELLER SCHOOL | |||||||
| 415 SOUTH ST MSC 110 | WALTHAM | MA | 02453 | PC: 509(A)(1) OR (A) | IN HONOR OF ANITA HILL; DVF AWARDS 2019 | $50,000 | |
| BRENTWOOD SCHOOL | |||||||
| 100 SOUTH BARRINGTON PLACE | LOS ANGELES | CA | 90049 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 | |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| COMMUNITY RELATIONS DEVELOPMENT | LOS ANGELES | CA | 90048 | PC: 509(A)(1) OR (A) | GENERAL FUND | $125,000 | |
| CHABAD OF MALIBU | |||||||
| 22933 PACIFIC COAST HIGHWAY | MALIBU | CA | 90265 | PC: 509(A)(1) OR (A) | GENERAL FUND | $150,000 | |
| CLINTON FOUNDATION | |||||||
| 1200 PRESIDENT CLINTON AVENUE | LITTLE ROCK | AR | 72201 | PC: 509(A)(1) OR (A) | GENERAL FUND | $400,000 | |
| CLINTON FOUNDATION | |||||||
| 1200 PRESIDENT CLINTON AVENUE | LITTLE ROCK | AR | 72201 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 | |
| CRAFT & FOLK ART MUSEUM | |||||||
| 5814 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $50,000 | |
| CURTIS SCHOOL | |||||||
| 15871 MULHOLLAND DRIVE | LOS ANGELES | CA | 90049 | PC: 509(A)(1) OR (A) | GENERAL FUND | $20,000 | |
| CURTIS SCHOOL | |||||||
| 15871 MULHOLLAND DRIVE | LOS ANGELES | CA | 90049 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE FINANCIAL AID FUND | $80,000 | |
| CURTIS SCHOOL | |||||||
| 15871 MULHOLLAND DRIVE | LOS ANGELES | CA | 90049 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE ANNUAL FUND | $50,000 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS | |||||||
| C/O WASHINGTON POST 1029 VERMONT | WASHINGTON | DC | 20005 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | AVENUE |
| EDUCATIONAL THEATRE FOUNDATION | |||||||
| 4805 MONTGOMERY ROAD SUITE 400 | CINCINNATI | OH | 45212 | PC: 509(A)(1) OR (A) | IN SUPPORT OF 9/22/19 "BROADWAY BACK TO SCHOOL" GALA | $25,000 | |
| ESALEN | |||||||
| 26435 CARMEL RANCHO BLVD | CARMEL | CA | 93923 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| FIREWORK FOUNDATION | |||||||
| C/O NKSFB 15260 VENTURA BLVD | SHERMAN OAKS | CA | 91403 | PC: 509(A)(1) OR (A) | DVF AWARDS 2019 | $50,000 | |
| FOUND IN TRANSLATION | |||||||
| C/O NKSFB 15260 VENTURA BLVD | SHERMAN OAKS | CA | 91403 | PC: 509(A)(1) OR (A) | DVF AWARDS 2019 - PVA NOMINEE MARIA VERTKIN | $10,000 | |
| FRIENDS OF THE HIGHLINE | |||||||
| 820 WASHINGTON ST | NEW YORK | NY | 10014 | PC: 509(A)(1) OR (A) | TO SUPPORT HIGH LINE OPERATIONS | $200,000 | |
| HUMAN RIGHTS FIRST | |||||||
| 75 BROAD ST 31ST FL | NEW YORK | NY | 10004 | PC: 509(A)(1) OR (A) | 2019 HUMAN RIGHTS FIRST AWARD DINNER | $25,000 | |
| HUMAN RIGHTS WATCH | |||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 10118 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| IMENTOR | |||||||
| 199 WATER STREET 8TH FLOOR 9TH | NEW YORK | NY | 10038 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE 2019 CHAMPIONS DINNER | $25,000 | FLOOR |
| INDEPENDENT SCHOOL ALLIANCE | |||||||
| 5813A UPLANDER WAY | CULVER CITY | CA | 90230 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE ANNUAL FUND | $100,000 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET 12TH FLOOR | NEW YORK | NY | 10168 | PC: 509(A)(1) OR (A) | GENERAL FUND | $225,000 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET 12TH FLOOR | NEW YORK | NY | 10168 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE SONGBOOK GALA | $50,000 | |
| LULU & LEO FUND | |||||||
| 1216 BROADWAY 2ND FL | NEW YORK | NY | 10001 | PC: 509(A)(1) OR (A) | CHOOSE CREATIVITY AWARDS | $3,500 | |
| MOUNTAINS RECREATION & CONSERVATION AUTHORITY | |||||||
| 570 WEST AVENUE TWENTY-SIX SUITE | LOS ANGELES | CA | 90065 | GOVERNMENTAL | GENERAL FUND | $350,000 | 100 |
| MUSEUM OF LANGUAGE ARTS | |||||||
| 1300 I ST NW SUITE 400E | WASHINGTON | DC | 20005 | PC: 509(A)(1) OR (A) | IN SUPPORT OF "WORDS MATTER" | $250,000 | |
| MUSEUM OF LANGUAGE ARTS | |||||||
| 1301 I ST NW SUITE 400E | WASHINGTON | DC | 20005 | PC: 509(A)(1) OR (A) | IN SUPPORT OF "WORDS MATTER" | $250,000 | |
| NAANKUSE FOUNDATION INC | |||||||
| 110 KINGS POINTE LN | MCMINNVILLE | TN | 37110 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| NADIA'S INITIATIVE | |||||||
| 17 STATE STREET SUITE 2100 | NEW YORK | NY | 10004 | PC: 509(A)(1) OR (A) | DVF AWARDS 2019; INTERNATIONAL AWARD | $50,000 | |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NWM SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THEDREAM.US SCHOLARSHIP FUND | $250,000 | |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 WEST 31ST STREET 10TH FLOOR | NEW YORK | NY | 10001 | PC: 509(A)(1) OR (A) | IN SUPPORT OF SPRING PICNIC | $20,000 | |
| PIONEER WORKS ART FOUNDATION | |||||||
| ATTN MAXINE PETRY | BROOKLYN | NY | 11231 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE 2019 ANNUAL VILLAGE FETE | $25,000 | |
| PLANNED DEVELOPMENT ALLIANCE OF NW CT | |||||||
| 100 TREASURE HILL RD | SOUTH KENT | CT | 06785 | PC: 509(A)(1) OR (A) | DVF IN SUPPORT OF RESCUE CANDLEWOOD MOUNTAIN | $25,000 | |
| RISE UP INC | |||||||
| 450 MASSACHUSETTS AVE NW APT 413 | WASHINGTON | DC | 20001 | PC: 509(A)(1) OR (A) | DVF AWARDS 2019 - PVA NOMINEE AMANDA NGUYEN | $10,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| C/O LISA HETFIELD INSTITUTE FOR | NEW BRUNSWICK | NJ | 08901 | PC: 509(A)(1) OR (A) | GLORIA STEINEM ENDOWED CHAIR IN MEDIA | $25,000 | WOMENS LEADERSHIP |
| SANCTUARY FOR FAMILIES | |||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | PC: 509(A)(1) OR (A) | GENERAL FUND | $1,819 | |
| SHE'S THE FIRST | |||||||
| PO BOX 20483 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | PC: 509(A)(1) OR (A) | EVENT DONATION FOR SHE'S THE FIRST'S 10TH BASH | $10,000 | STATION |
| STATUE OF LIBERTY-ELLIS ISLAND FOUNDATION | |||||||
| 17 BATTERY PLACE SUITE 210 | NEW YORK | NY | 100043507 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE STATUE OF LIBERTY MUSEUM | $500,000 | |
| STATUE OF LIBERTY-ELLIS ISLAND FOUNDATION | |||||||
| 17 BATTERY PLACE SUITE 210 | NEW YORK | NY | 100043507 | PC: 509(A)(1) OR (A) | IN SUPPORT OF 6/2 EVENT | $90,000 | |
| TEMPLE SHOLOM | |||||||
| PO BOX 509 | NEW MILFORD | CT | 06776 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| TGI JUSTICE | |||||||
| 1349 MISSION ST | SAN FRANCISCO | CA | 94103 | PC: 509(A)(1) OR (A) | GENERAL FUND | $50,000 | |
| THE HENRY STREET SETTLEMENT | |||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | PC: 509(A)(1) OR (A) | GENERAL FUND | $40,000 | |
| THE HENRY STREET SETTLEMENT | |||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | PC: 509(A)(1) OR (A) | GENERAL FUND | $40,000 | |
| THE JAYC FOUNDATION INC | |||||||
| 9200 W SUNSET BLVD STE 600 | WEST HOLLYWOOD | CA | 90069 | PC: 509(A)(1) OR (A) | IN SUPPORT OF THE FIRST ANNUAL FUNDRAISER (9/28/19) | $10,000 | |
| THE PARIS REVIEW | |||||||
| 544 W 27TH ST FL 3 | NEW YORK | NY | 10001 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| THE UCLA FOUNDATION | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90095 | PC: 509(A)(1) OR (A) | GENERAL FUND | $1,600,000 | |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT | NEW YORK | NY | 10032 | PC: 509(A)(1) OR (A) | GENERAL FUND | $150,000 | |
| TSNE MISSIONWORKS PROSECUTOR IMPACT | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 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 | $250,000 | |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | 2019 DVF AWARDS GRANT: HADEEL MUSTAFA ANABTA | $50,000 | |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $3,956 | |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $8,093 | |
| WHITNEY MUSEUM | |||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | PC: 509(A)(1) OR (A) | GENERAL FUND | $37,500 | |
| WITNESS | |||||||
| 80 HANSON PLACE 5TH PFOOR | BROOKLYN | NY | 11217 | PC: 509(A)(1) OR (A) | DVF AWARDS 2019 - PVA NOMINEE YVETTE ALBERDINGK THIJM | $10,000 | |
| YESHIVA GEDOLAH OF LOS ANGELES | |||||||
| 5444 WEST OLYMPIC BLVD | LOS ANGELES | CA | 900364802 | PC: 509(A)(1) OR (A) | MICHAEL DILLER HIGH SCHOOL SECURITY UPGRADES | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,584,868 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10033 | PC: 509(A)(1) OR (A) | GENERAL FUND | $125,000 |
| ART DIVISION | ||||||
| 2521 W 4TH ST | LOS ANGELES | CA | 90057 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 |
| INTERNATIONAL RESCUE COMMITTEE | ||||||
| 122 EAST 42ND STREET 12TH FLOOR | NEW YORK | NY | 10168 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | PC: 509(A)(1) OR (A) | GENERAL FUND | $37,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $362,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $601,730 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,511,762 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,113,492 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,113,492 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | BARRY DILLER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 18TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000,215 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | MARKETABLE SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $10,000,215 | FairMarketValueAmt |
| Received | 2019-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $51,697 | Amt |
| Net Investment Income | $12,924 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $38,773 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 439,522 SHS EXPEDIA INC | $2,084,670 | $47,533,153 |
| 1,711 SHS IAC/INTERACTIVECORP | $7,039 | $426,227 |
| 9,500 SHS S&P GLOBAL INC | $569,311 | $2,593,975 |
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 | $12,616 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,616 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO BASIS FOR DONATED STOCK | Desc |
| Amt | $7,633,078 | 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 | $122 | $0 | $122 |
| 2018 DVF AWARDS EVENT | $637,320 | $0 | $637,320 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $74,000 | $0 | $0 |
| STATE TAXES | $35 | $0 | $35 |
Comments