THE DILLER FOUNDATION DBA THE DILLER-: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE DILLER FOUNDATION DBA THE DILLER- (EIN 95-4081892)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349103400
- Schema version
- 2017v2.3
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:39:41-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 C/O 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 | 2018-11-15 | 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 | 2018-11-15 | 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 | 2018-11-15 | IPDt |
| IP Tm | 08:01:01 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2DE068ACBFA10A31F139242116409E8904B6E6F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E916B56A7DACA32809615C1BD30E129B9BAF2457 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $59,001,944 | 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 | $5,112,956 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $557,769 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $557,769 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,781,645 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,981,276 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,781,645 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,353 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,453,723 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,339,414 | 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 |
| Accounting Fees Rev And Expnss | $30,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $30,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $30,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $30,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $20,097 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,587 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $10 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,880 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,880 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $436,042 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $436,042 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $524,519 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,587 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $504,432 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,130,649 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,130,649 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,655,168 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,587 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,635,081 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,798,555 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,333,827 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,714,527 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,349,762 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,349,762 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,812,942 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,091,710 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $52,652,182 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,527,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,441,472 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $59,001,944 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $250,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $250,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $6,277,469 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,441,472 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,277,469 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,441,472 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,527,469 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,441,472 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,277,469 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,798,555 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,076,024 | SubtotalAmt |
| Other Decreases | $3,634,552 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,441,472 | 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 |
| Acquired | 2016-01-01 | AcquiredDt |
| Sold | 2017-12-31 | SoldDt |
| Gross Sales Price | $10,981,276 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,199,631 | CostOrOtherBasisAmt |
| Gain Or Loss | $8,781,645 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $8,781,645 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,781,645 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,771,888 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $57,538,939 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.100313 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,945,982 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $62,941,542 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.142132 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,106,625 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $57,059,489 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.159599 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $14,485,993 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $48,788,948 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.296911 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,617,122 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,370,018 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.777454 | DistributionYr5Rt |
| Total Distribution | 1.476409 | TotalDistributionRt |
| Average Distribution | 0.295282 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $66,338,204 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $19,588,478 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $93,338 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $19,681,816 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,635,081 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $186,677 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $186,677 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $186,677 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,682 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $185,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $194,682 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $8,005 | OverpaymentAmt |
| Applied To ES Tax | $8,005 | 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 | 0 | 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 | 0 | BusinessHoldingsInd |
| 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 |
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 |
| ALEXANDRE VON FURSTENBERG | ||||||||
| 555 WEST 18TH STREET 5TH FL | NEW YORK | NY | 10011 | SECRETARY & DIRECTOR | 0.50 | $0 | $0 | $0 |
| DIANE 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 | EVENT CONSULTING | $254,965 |
| COMPASS GROUP USA INC | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | CATERING SERVICES | $100,149 |
| 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 | $64,596,305 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,752,125 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $67,348,430 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $67,348,430 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,010,226 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $66,338,204 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,316,910 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,316,910 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $186,677 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $186,677 | TotalTaxAmt |
| Distributable Before Adj | $3,130,233 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,130,233 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,130,233 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,635,081 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,635,081 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,635,081 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,130,233 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $9,183,953 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $12,147,137 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,429,034 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,035,814 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,904,091 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $36,700,029 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,635,081 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,130,233 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,504,848 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $42,204,877 | 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 | $9,183,953 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $33,020,924 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $12,147,137 | ExcessFromYear4Amt |
| Excess From Year3 | $6,429,034 | ExcessFromYear3Amt |
| Excess From Year2 | $6,035,814 | ExcessFromYear2Amt |
| Excess From Year1 | $2,904,091 | ExcessFromYear1Amt |
| Excess From Current Year | $5,504,848 | 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 (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CULTURE SHED INC | |||||||
| 423 W 55TH STREET 7TH FL | NEW YORK | NY | 10019 | PC: 509(A)(1) OR (A) | GENERAL FUND | $2,000,000 | |
| HARLEM VILLAGE ACADEMIES | |||||||
| 35 W 124TH STREET 5TH FL | NEW YORK | NY | 10027 | PC: 509(A)(1) OR (A) | GENERAL FUND | $1,500,000 | |
| LOS ANGELES 2024 EXPLORATORY COMMITTEE | |||||||
| 10960 WILSHIRE BLVD SUITE 1050 | LOS ANGELES | CA | 90024 | PC: 509(A)(1) OR (A) | GENERAL FUND | $1,000,000 | |
| STATUE OF LIBERTY-ELLIS ISLAND FOUNDATION | |||||||
| 17 BATTERY PL SUITE 210 | NEW YORK | NY | 10004 | PC: 509(A)(1) OR (A) | GENERAL FUND | $500,000 | |
| BRENTWOOD SCHOOL | |||||||
| 100 S BARRINGTON PL | LOS ANGELES | CA | 90049 | PC: 509(A)(1) OR (A) | GENERAL FUND | $250,000 | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KENSWICK ROAD SUITE N2100 | BALTIMORE | MD | 21211 | PC: 509(A)(1) OR (A) | GENERAL FUND | $250,000 | |
| CLINTON FOUNDATION | |||||||
| 1200 PRESIDENT CLINTON AVENUE | LITTLE ROCK | AR | 72201 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 | |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| 622 W 113TH STREET MAIL CODE 4524 | NEW YORK | NY | 10025 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 | |
| FRIENDS OF THE HIGHLINE | |||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 | |
| VITAL VOICES | |||||||
| 1625 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $171,549 | 300 |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 20024 | PC: 509(A)(1) OR (A) | GENERAL FUND | $150,000 | |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | WEST HOLLYWOOD | CA | 90048 | PC: 509(A)(1) OR (A) | GENERAL FUND | $125,000 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | PC: 509(A)(1) OR (A) | GENERAL FUND | $125,000 | |
| AMERICAN CIVIL LIBERTIES UNION | |||||||
| 125 BROAD STREET 18TH FL | NEW YORK | NY | 10033 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 WEST 31ST STREET 10TH FL | NEW YORK | NY | 10001 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| ACADEMY OF MOTION PICTURE ARTS & SCIENCES | |||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| HUMAN RIGHTS WATCH | |||||||
| 350 5TH AVENUE 34TH FL | NEW YORK | NY | 10118 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 | |
| THE HENRY STREET SETTLEMENT | |||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | PC: 509(A)(1) OR (A) | GENERAL FUND | $80,000 | |
| BLACK AND PINK INC | |||||||
| PO BOX 231126 | BOSTON | MA | 02123 | PC: 509(A)(1) OR (A) | GENERAL FUND | $65,000 | |
| JP HAITIAN RELIEF ORGANIZATION | |||||||
| 6464 SUNSET BLVD SUITE 1140 | LOS ANGELES | CA | 90028 | PC: 509(A)(1) OR (A) | GENERAL FUND | $63,500 | |
| ICIVICS | |||||||
| 1035 CAMBRIDGE STREET SUITE 21B | CAMBRIDGE | MA | 02141 | PC: 509(A)(1) OR (A) | GENERAL FUND | $50,000 | |
| THE JANE GOODALL INSTITUTE | |||||||
| 1595 SPRING HILL RD SUITE 550 | VIENNA | VA | 22182 | PC: 509(A)(1) OR (A) | GENERAL FUND | $50,000 | |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $50,000 | 300 |
| IMENTOR | |||||||
| 30 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | PC: 509(A)(1) OR (A) | GENERAL FUND | $50,000 | |
| TGI JUSTICE | |||||||
| 1322 WEBSTER STREET SUITE 210 | OAKLAND | CA | 94612 | PC: 509(A)(1) OR (A) | GENERAL FUND | $50,000 | |
| SKYSTONE FOUNDATION INC | |||||||
| PO BOX 850 | FLAGSTAFF | AZ | 86002 | PC: 509(A)(1) OR (A) | GENERAL FUND | $40,000 | |
| HUMAN RIGHTS FIRST | |||||||
| 75 BROAD STEET 31ST FLOOR | NEW YORK | NY | 10004 | PC: 509(A)(1) OR (A) | GENERAL FUND | $35,000 | |
| THE WILD FOUNDATION | |||||||
| 717 POPLAR AVENUE | BOULDER | CA | 80304 | PC: 509(A)(1) OR (A) | GENERAL FUND | $35,000 | |
| MILKEN INSTITUTE | |||||||
| 1250 4TH ST 2ND FLOOR | SANTA MONICA | CA | 90401 | PC: 509(A)(1) OR (A) | GENERAL FUND | $30,000 | |
| IRIDESCENT | |||||||
| 532 WEST 22ND STREET | LOS ANGELES | CA | 90007 | PC: 509(A)(1) OR (A) | GENERAL FUND | $26,000 | |
| GEORGETOWN UNIVERSITY | |||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20007 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| PLANNED PARENTHOOD | |||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| PIONEER WORKS ART FOUNDATION | |||||||
| 159 PIONEER STREET | BROOKLYN | NY | 11231 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| URBAN ZEN FOUNDATION | |||||||
| 250 W 57TH STREET SUITE 1101 | NEW YORK | NY | 10107 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| NEW YORK CITY OUTWARD BOUND CENTER | |||||||
| 29-46 NORTHERN BLVD 4TH FL | NEW YORK | NY | 11101 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| THE JECKYL FOUNDATION | |||||||
| 700 12TH AVENUE S UNIT 21 | NASHVILLE | TN | 37203 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| GLSEN INC | |||||||
| 110 WILLIAM STREET 30TH FL | NEW YORK | NY | 10038 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| BABY2BABY | |||||||
| 6435 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | PC: 509(A)(1) OR (A) | GENERAL FUND | $25,000 | |
| GIRLS EDUCATIONAL & MENTORING SERVICES | |||||||
| 201 W 148TH STREET GROUND FL | NEW YORK | NY | 10039 | PC: 509(A)(1) OR (A) | GENERAL FUND | $20,000 | |
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||
| 515 POST OAK BLVD SUITE 1000 | HOUSTON | TX | 77027 | PC: 509(A)(1) OR (A) | GENERAL FUND | $20,000 | |
| BARNSDALL ARTSFOJAC | |||||||
| 4814 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | PC: 509(A)(1) OR (A) | GENERAL FUND | $15,000 | |
| THE MACDOWELL COLONY | |||||||
| 100 HIGH STREET | PETERBOROUGH | NH | 03458 | PC: 509(A)(1) OR (A) | GENERAL FUND | $15,000 | |
| THE LEGAL AID SOCIETY | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC: 509(A)(1) OR (A) | GENERAL FUND | $15,000 | |
| CAST | |||||||
| 5042 WILSHIRE BLVD 586 | LOS ANGELES | CA | 90036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| SADIE NASH LEADERSHIP PROJECT | |||||||
| 4 W 43RD STREET SUITE 502 | NEW YORK | NY | 10036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| VIOLENCE INTERVENTION PROGRAM | |||||||
| 1721 GRIFFIN AVENUE | LOS ANGELES | CA | 90031 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| WEANTINOGE HERITAGE LAND TRUST | |||||||
| PO BOX 821 | KENT | CT | 06757 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| YESHIVA GEDOLAH OF LOS ANGELES | |||||||
| 5444 W OLYMPIC BLVD | LOS ANGELES | CA | 90036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| BEVERLY HILLS POLICE OFFICERS ASSOCIATION | |||||||
| 9663 SANTA MONICA BLVD NO 786 | BEVERLY HILLS | CA | 90210 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| VALLEY TORAH HIGH SCHOOL | |||||||
| 12517 CHANDLER BLVD | VALLEY VILLAGE | CA | 91607 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS | |||||||
| 1400 L STREET NW SUITE 400 | WASHINGTON | DC | 20005 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| ESALEN | |||||||
| 55000 HIGHWAY 1 | BIG SUR | CA | 93920 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| ART DIVISION | |||||||
| 2521 W 4TH STREET | LOS ANGELES | CA | 90057 | PC: 509(A)(1) OR (A) | GENERAL FUND | $10,000 | |
| LITTLE SISTERS FUND | |||||||
| PO BOX 715 | KETCHUM | ID | 83340 | PC: 509(A)(1) OR (A) | GENERAL FUND | $5,000 | |
| AFTER HOURS PROJECT INC | |||||||
| 1204 BROADWAY | NEW YORK | NY | 11221 | PC: 509(A)(1) OR (A) | GENERAL FUND | $5,000 | |
| 20 SUMMERS INC | |||||||
| PO BOX 864 | PROVINCETOWN | MA | 02657 | PC: 509(A)(1) OR (A) | GENERAL FUND | $5,000 | |
| CLEVELAND CLINIC | |||||||
| PO BOX 931517 | CLEVELAND | OH | 44193 | PC: 509(A)(1) OR (A) | GENERAL FUND | $5,000 | |
| NY LANDMARKS PRESERVATION FOUNDATION | |||||||
| 1 CENTRE STREET 9TH FL | NEW YORK | NY | 10007 | PC: 509(A)(1) OR (A) | GENERAL FUND | $3,000 | |
| FRIENDS OF KISHINEV JEWRY | |||||||
| 635 EMPIRE BLVD | BROOKLYN | NY | 11213 | PC: 509(A)(1) OR (A) | GENERAL FUND | $1,000 | |
| UNITED MITOCHONDRIAL DISEASE FOUNDATION | |||||||
| 8085 SALTSBURG RD SUITE 201 | PITTSBURGH | PA | 15239 | PC: 509(A)(1) OR (A) | GENERAL FUND | $600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,130,649 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CRAFT & FOLK ART MUSEUM (CAFAM) | ||||||
| 5814 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 |
| PROSECUTOR IMPACT (TSNE MISSIONWORKS) | ||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | PC: 509(A)(1) OR (A) | GENERAL FUND | $500,000 |
| BLACK AND PINK INC | ||||||
| PO BOX 231126 | BOSTON | MA | 02123 | PC: 509(A)(1) OR (A) | GENERAL FUND | $160,000 |
| RUTGERS UNIVERSITY FOUNDATION | ||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | PC: 509(A)(1) OR (A) | GENERAL FUND | $75,000 |
| THE HENRY STREET SETTLEMENT | ||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | PC: 509(A)(1) OR (A) | GENERAL FUND | $160,000 |
| CLINTON FOUNDATION | ||||||
| 1200 PRESIDENT CLINTON AVENUE | LITTLE ROCK | AR | 72201 | PC: 509(A)(1) OR (A) | GENERAL FUND | $600,000 |
| BRENTWOOD SCHOOL | ||||||
| 100 S BARRINGTON PL | LOS ANGELES | CA | 90049 | PC: 509(A)(1) OR (A) | GENERAL FUND | $600,000 |
| CEDARS-SINAI MEDICAL CENTER | ||||||
| 8700 BEVERLY BLVD | WEST HOLLYWOOD | CA | 90048 | PC: 509(A)(1) OR (A) | GENERAL FUND | $375,000 |
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||
| 622 W 113TH STREET MAIL CODE 4524 | NEW YORK | NY | 10025 | PC: 509(A)(1) OR (A) | GENERAL FUND | $300,000 |
| DISTRICT OF COLUMBIA COLLEGE ACCESS | ||||||
| 1400 L STREET NW SUITE 400 | WASHINGTON | DC | 20005 | PC: 509(A)(1) OR (A) | GENERAL FUND | $20,000 |
| ESALEN | ||||||
| 55000 HIGHWAY 1 | BIG SUR | CA | 93920 | PC: 509(A)(1) OR (A) | GENERAL FUND | $20,000 |
| FRIENDS OF THE HIGHLINE | ||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | PC: 509(A)(1) OR (A) | GENERAL FUND | $200,000 |
| JOHNS HOPKINS UNIVERSITY | ||||||
| 3910 KENSWICK ROAD SUITE N2100 | BALTIMORE | MD | 21211 | PC: 509(A)(1) OR (A) | GENERAL FUND | $250,000 |
| HUMAN RIGHTS WATCH | ||||||
| 350 5TH AVENUE 34TH FL | NEW YORK | NY | 10118 | PC: 509(A)(1) OR (A) | GENERAL FUND | $900,000 |
| INTERNATIONAL RESCUE COMMITTEE | ||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | PC: 509(A)(1) OR (A) | GENERAL FUND | $125,000 |
| STATUE OF LIBERTY-ELLIS ISLAND FOUNDATION | ||||||
| 17 BATTERY PL SUITE 210 | NEW YORK | NY | 10004 | PC: 509(A)(1) OR (A) | GENERAL FUND | $1,000,000 |
| TGI JUSTICE | ||||||
| 1322 WEBSTER STREET SUITE 210 | OAKLAND | CA | 94612 | PC: 509(A)(1) OR (A) | GENERAL FUND | $100,000 |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | ||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 20024 | PC: 509(A)(1) OR (A) | GENERAL FUND | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,635,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $557,769 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,781,645 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS TAX REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,353 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,340,767 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,340,767 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY DILLER | BusinessNameLine1Txt |
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 | $5,112,956 | 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 | $5,112,956 | FairMarketValueAmt |
| Received | 2017-03-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $30,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 439,522 SHS EXPEDIA INC | $2,084,671 | $52,645,143 |
| 1,711 SHS IAC/INTERACTIVECORP | $7,039 | $7,039 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO BASIS FOR DONATED STOCK | Desc |
| Amt | $3,634,552 | 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 | $511 | $0 | $511 |
| 2017 DVF AWARDS EVENT | $435,531 | $0 | $435,531 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS TAX REFUND | Desc |
| Revenue And Expenses Per Books | $1,353 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,353 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHECKS DATED 2016 CLEARED 2017 | Desc |
| BOY Book Value | $250,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $30,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $14,500 | $0 | $0 |
| FOREIGN TAXES | $5,587 | $5,587 | $0 |
| STATE TAXES | $10 | $0 | $10 |