Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
DARYL & STEVEN ROTH FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)INTERSTATE PROP 210 ROUTE 4 EAST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PARAMUS, NJ07652
A Employer identification number

22-3339611
B Telephone number (see instructions)

(201) 587-1000
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,133,543J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,015,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,081 1,081  
4 Dividends and interest from securities... 72,516 72,516  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 412,291
b Gross sales price for all assets on line 6a 4,224,971
7 Capital gain net income (from Part IV, line 2)... 3,931,166
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,500,888 4,004,763 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 140,000 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 140,000 0 0 0
25 Contributions, gifts, grants paid....... 8,984,251 8,984,251
26 Total expenses and disbursements. Add lines 24 and 25 9,124,251 0 0 8,984,251
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,623,363
b Net investment income (if negative, enter -0-) 4,004,763
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 3,189,392 465,580 465,580
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 7,552    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,123,297 Click to see attachment531,167 2,667,963
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,320,241 996,747 3,133,543
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 12,320,241 996,747
29 Total net assets or fund balances (see instructions)..... 12,320,241 996,747
30 Total liabilities and net assets/fund balances (see instructions). 12,320,241 996,747
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
12,320,241
2
Enter amount from Part I, line 27a .....................
2
-7,623,363
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,696,878
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,700,131
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
996,747
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CHARTER COMMUNICATIONS D 2016-05-19 2020-05-05
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 4,224,274   293,805 3,930,469
b 697     697
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       3,930,469
b       697
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,931,166
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 55,666
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 55,666
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 55,666
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 75,323
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 75,323
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 19,657
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet19,657 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletNONE
    14
    The books are in care ofbulletSTEVEN ROTH Telephone no.bullet (201) 587-1000

    Located atbullet210 ROUTE 4 EASTPARAMUSNJ ZIP+4bullet07652
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    STEVEN ROTH TRUSTEE
    0.00     		0 0 0
    107 APAQUOGUE ROAD
    E HAMPTON,NY11937
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 CONTRIBUTIONS TO RECOGNIZED CHARITIES. 8,984,251
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,873,616
    b
    Average of monthly cash balances.......................
    1b
    1,827,486
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,701,102
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    7,701,102
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    115,517
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,585,585
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    379,279
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    379,279
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    55,666
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    55,666
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    323,613
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    323,613
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    323,613
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    8,984,251
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    8,984,251
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    8,984,251
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 323,613
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,722,564
    b From 2016...... 1,389,449
    c From 2017...... 1,680,817
    d From 2018...... 1,112,939
    e From 2019...... 2,062,650
    fTotal of lines 3a through e........ 7,968,419
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 8,984,251
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 323,613
    e Remaining amount distributed out of corpus 8,660,638
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 16,629,057
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,722,564
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		14,906,493
    10 Analysis of line 9:
    a Excess from 2016.... 1,389,449
    b Excess from 2017.... 1,680,817
    c Excess from 2018.... 1,112,939
    d Excess from 2019.... 2,062,650
    e Excess from 2020.... 8,660,638
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    TRUSTEES OF DARTMOUTH COLLEGE
    6066 DEVELOPMENT OFFICE
    HANOVER,NH03755     		NONE PUBLIC CHARITIES ENHANCE ALUMNI INTEREST AND INVOLVEMENT IN DARTMOUTH COLLEGE. 8,086,806
    JEWISH CENTER OF THE HAMPTONS
    44 WOODS LN
    EAST HAMPTON,NY11937     		NONE PUBLIC CHARITIES TO HELP SUSTAIN THE HOLY WORK OF THE CONGREGATION 15,000
    ROUNDABOUT THEATRE COMPANY
    231 W 39TH ST 1200
    NEW YORK,NY10018     		NONE PUBLIC CHARITIES THROUGH THE PRODUCTION OF CLASSIC PLAYS AND MUSICALS DEVELOPMENT AND REPRODUCTION OF NEW WORKS BY ESTABLISHED AND EMERGING WRITERS, EDUCATIONAL INITIATIVESTHAT ENRICH THE LIVES OF CHILDREN AND ADULTS 5,000
    NEW DRAMATISTS INC
    424 W 44TH ST
    NEW YORK,NY10036     		NONE PUBLIC CHARITIES TO PROVIDE PLAYWRIGHTS WITH TIME, SPACE AND RESOURCES IN THE COMPANY OF GIFTED PEERS TO CREATE WORK, REALIZE THEIR ARTISTIC POTENTIAL, AND MAKE LASTING CONTRIBUTIONS TO THE THEATRE. 10,000
    TEMPLE ISRAEL OF THE CITY OF NEW YORK
    112 E 75TH ST
    NEW YORK,NY10021     		NONE PUBLIC CHARITIES TO SUPPORT REFORM JUDAISM CONGREGATION RELIGIOUS AND EDUCATIONAL ACTIVITIES IN MANHATTAN. 25,000
    BROADWAY BARKS
    SHUBERT ALLEY W 44TH AND 45TH
    BETWEEN BROADWAY AND 8TH AVE
    NEW YORK,NY10036     		NONE PUBLIC CHARITIES TO HELP TO PROMOTE THE ADOPTION OF SHELTER ANIMALS. 20,000
    WOMENS PROJECT & PRODUCTIONS
    55 WEST END AVE 2
    NEW YORK,NY10023     		NONE PUBLIC CHARITIES TO HELP IN DEVELOPING, PRODUCING, AND PROMOTING THE WORK OF WOMEN AT EVERY STAGE OF THEIR CAREERS. 1,000
    UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC
    130 E 59TH ST
    NEW YORK,NY10022     		NONE PUBLIC CHARITIES FOR PROJECTS THAT RELATE TO HEALTH AND HUMAN SERVICES, AGING AND VULNERABLE POPULATIONS, JEWISH EDUCATION, AND DISASTER RELIEF. 1,000
    JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
    2700 F ST NW
    WASHINGTON,DC20566     		NONE PUBLIC CHARITIES TO HELP THE JOHN F. KENNEDY CENTER TO SERVE AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS 100,000
    ATLANTIC THEATER COMPANY
    PO BOX 4302
    CLIFTON,NJ07012     		NONE PUBLIC CHARITIES TO EMPOWER SIMPLE AND HONEST STORYTELLING THAT FOSTERS GREATER UNDERSTANDING OF OUR SHARED WORLD. ACROSS OUR WORK, WE ARE A FAMILY OF ARTISTS DEDICATED TO EXPLORING ESSENTIAL TRUTHS ONSTAGE, BE IT A SHOW AT ATLANTIC THEATER COMPANY OR A CLASS AT ATLANTIC ACTING SCHOOL. AS A PRODUCER, PRESENTER, AND EDUCATOR OF THEATER, WE ARE DRIVEN BY THE BELIEF THAT THEATER CAN CHALLENGE AND TRANSFORM OUR WAYS OF THINKING AND URGE US TO REFLECT ON OUR ROLE IN SOCIETY. WHATS MORE, WE ARE COMMITTED TO UNCOVERING AND CELEBRATING THE STORIES OF OUR VARIED HUMAN EXISTENCE FROM OUR TONY AWARD AND PULITZER PRIZE-WINNING PRODUCTIONS TO OUR COMMUNITY-BASED EDUCATION PROGRAMS. 1,750
    THE ARTISANS GUILD OF AMERICA
    21-07 41ST AVE 5
    LONG ISLAND CITY,NY11101     		NONE PUBLIC CHARITIES THROUGH EDUCATIONAL SEMINARS, APPRENTICESHIPS, NETWORKING, AND PROMOTION. THE GUILD SUPPORTS ARTISANS AND FINE CRAFTSMANSHIP. 1,000
    AMERICAN JEWISH COMMITTEE
    PO BOX 7247
    PHILADELPHIA,PA19170     		NONE PUBLIC CHARITIES TO ENHANCE THE WELL-BEING OF THE JEWISH PEOPLE AND ISRAEL, AND TO ADVANCE HUMAN RIGHTS AND DEMOCRATIC VALUES IN THE UNITED STATES AND AROUND. 3,600
    THEATRE DEVELOPMENT FUND
    520 8TH AVE 801
    NEW YORK,NY10018     		NONE PUBLIC CHARITIES TO MAKE THEATRE AFFORDABLE AND ACCESSIBLE TO ALL. 1,000
    PRIMARY STAGES COMPANY
    520 8TH AVENUE SUITE 312
    NEW YORK,NY10018     		NONE PUBLIC CHARITIES TO INSPIRE, SUPPORT, AND SHARE THE ART OF PLAYWRITING. 1,000
    ROSIE'S THEATER KIDS INC
    445 W 45TH ST
    NEW YORK,NY10036     		NONE PUBLIC CHARITIES TO ENRICH THE LIVES OF CHILDREN THROUGH THE ARTS. 1,000
    THE MUSEUM OF AMERICAN THEATER
    710 GERARD AVENUE
    BRONX,NY104512441     		NONE PUBLIC CHARITIES TO FOSTER AN APPRECIATION OF AMERICAN THEATER AND ITS EFFECT ON US CULTURE. 1,000
    THE SOUTHAMPTON HOSPITAL FOUNDATION INC
    240 MEETING HOUSE LN
    SOUTHAMPTON,NY119685009     		NONE PUBLIC CHARITIES TO SUPPORT STONY BROOK SOUTHAMPTON HOSPITAL'S MISSION TO DELIVER HEALTHCARE SERVICES AND EXPAND CLINICAL PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. 25,000
    YESHIVA ELEMENTARY SCHOOL
    7902 CARLYLE AVE
    MIAMI BEACH,FL33141     		NONE PUBLIC CHARITIES TO PROVIDE EACH STUDENT AN EXCELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS. 3,600
    ART BEYOND SIGHT
    589 BROADWAY 3RD FLOOR
    NEW YORK,NY10012     		NONE PUBLIC CHARITIES TO SUPPORT ACCESS AND INCLUSION TO ARTS AND CULTURE, RECREATION, SPORTS, AND ENTERTAINMENT, FOR PEOPLE WITH ANY PHYSICAL OR COGNITIVE DISABILITY, OR MENTAL HEALTH CONDITION. 1,000
    NEW YORK CITY POLICE FOUNDATION
    555 5TH AVE
    NEW YORK,NY10017     		NONE PUBLIC CHARITIES TO PROMOTE EXCELLENCE IN THE NYPD AND IMPROVE SAFETY IN NEW YORK CITY. THE FOUNDATION SUPPORTS PROGRAMS DESIGNED TO HELP THE NYPD KEEP PACE WITH RAPIDLY EVOLVING TECHNOLOGY, STRATEGIES AND TRAINING. 50,000
    HORACE MANN SCHOOL
    4440 TIBBETT AVENUE
    BRONX,NY10471     		NONE PUBLIC CHARITIES TP PREPARE A DIVERSE COMMUNITY OF STUDENTS TO LEAD GREAT AND GIVING LIVES. TO MAINTAIN A SAFE, SECURE, AND CARING ENVIRONMENT IN WHICH MUTUAL RESPECT, MATURE BEHAVIOR, AND THE LIFE OF THE MIND CAN THRIVE. TO RECOGNIZE AND CELEBRATE INDIVIDUAL ACHIEVEMENT AND CONTRIBUTIONS TO THE COMMON GOOD. 100,000
    JEWISH CENTER OF THE HAMPTONS
    44 WOODS LN
    EAST HAMPTON,NY11937     		NONE PUBLIC CHARITIES TO SUPPORT SYNAGOGUE IN SERVING AS THE JEWISH SPIRITUAL AND CULTURAL OASIS ON THE EAST END OF LONG ISLAND, IN MANHATTAN, AND BEYOND. 720
    SHELDRICK WILDLIFE TRUST
    25283 CABOT ROAD SUITE 101
    LAGUNA HILLS,CA92653     		NONE PUBLIC CHARITIES TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT AND THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION. THE MOST IMPORTANT ACTIVITY (CONTINUED ON SCHEDULE O) OF THE CORPORATION IN FURTHERANCE OF THIS PURPOSE WILL BE TO PROVIDE FINANCIAL, TECHNICAL, AND OTHER SUPPORT FOR THE PROGRAMS OF THE DAVID SHELDRICK WILDLIFE TRUST. 2,500
    NEW YORK THEATRE WORKSHOP
    79 E 4TH ST
    NEW YORK,NY10003     		NONE PUBLIC CHARITIES TO PROVOKE, PRODUCE AND CULTIVATE THE WORK OF ARTISTS WHOSE VISIONS INSPIRE AND CHALLENGE ALL OF US. 6,000
    BROADWAY CARES
    165 W 46TH ST 1300
    NEW YORK,NY10036     		NONE PUBLIC CHARITIES TO MOBILIZE THE UNIQUE ABILITIES WITHIN THE ENTERTAINMENT INDUSTRY TO MITIGATE THE SUFFERING OF INDIVIDUALS AFFECTED BY HIV/AIDS; (II) TO ENSURE DIRECT SUPPORT SPECIFICALLY THROUGH THE SOCIAL SERVICES AND PROGRAMS OF THE ACTORS FUND TO ALL INDIVIDUALS IN THE ENTERTAINMENT INDUSTRY AFFECTED BY CRITICAL HEALTH ISSUES, INCLUDING BUT NOT LIMITED TO HIV/AIDS; (III) TO SUPPORT ORGANIZATIONS ACROSS THE COUNTRY WHICH PROVIDE TREATMENT OR SERVICES FOR PEOPLE SPECIFICALLY AFFECTED BY HIV/AIDS AND THEIR FAMILIES; (IV) TO PROMOTE AND ENCOURAGE PUBLIC SUPPORT FOR NATIONAL AND INTERNATIONAL PROGRAMS AND SERVICES WHICH BENEFIT PEOPLE WITH HIV/AIDS; (V) TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF HIV/AIDS THROUGH THE CREATION AND DISSEMINATION OF EDUCATIONAL MATERIALS; (VI) TO SUPPORT EFFORTS BY THE ENTERTAINMENT INDUSTRY TO ADDRESS OTHER CRITICAL HEALTH ISSUES OR RESPOND TO AN EMERGENCY, IN EACH CASE AS APPROVED BY THE BOARD OF TRUSTEES; AND (VII) TO SUPPORT EFF 50,000
    924
    55 PONQUOGUE AVE
    HAMPTON BAYS,NY11946     		NONE PUBLIC CHARITIES TO SUPPORT VETERAN GROUPS 2,500
    DARTMOUTH COLLEGE
    207 PARKHURST HALL
    HANOVER,NH03755     		NONE PUBLIC CHARITIES TO SUPPORT UNIVERSITY IN ITS GOAL TO PROVIDE QUALITY HIGHER EDUCATION. 94,000
    JEWISH CENTER OF THE HAMPTONS
    44 WOODS LN
    EAST HAMPTON,NY11937     		NONE PUBLIC CHARITIES TO SUPPORT SYNAGOGUE IN SERVING AS THE JEWISH SPIRITUAL AND CULTURAL OASIS ON THE EAST END OF LONG ISLAND, IN MANHATTAN, AND BEYOND. 1,000
    SAN MIGUEL ACADEMY OF NEWBURGH
    245 RENWICK ST
    NEWBURGH,NY12550     		NONE PUBLIC CHARITIES TO EDUCATE AND INSPIRE THE YOUTH OF THE CITY OF NEWBURGH, SO THEY MAY BREAK THE CYCLE OF POVERTY,ACHIEVE NEW POTENTIAL, AND EMBRACE LIVES OF PURPOSE, FAITH, AND TRUTH. 500
    ROUNDABOUT THEATRE COMPANY
    231 W 39TH ST 1200
    NEW YORK,NY10018     		NONE PUBLIC CHARITIES TO HELP ROUNDABOUT IN CELEBRATING THE POWER OF THEATRE BY SPOTLIGHTING CLASSICS FROM THE PAST, CULTIVATING NEW WORKS OF THE PRESENT AND EDUCATING MINDS FOR THE FUTURE. TO PRODUCE FAMILIAR AND LESSER-KNOWN PLAYS AND MUSICALS WITH THE ABILITY TO TAKE ARTISTIC RISK AS ONLY A NOT-FOR-PROFIT CAN. WE DISCOVER TALENTED PLAYWRIGHTS AND PROVIDE THEM LONG-TERM ARTISTIC SUPPORT TO CONTRIBUTE TO THE FUTURE OF THE THEATRICAL CANON. WE REDUCE THE BARRIERS-FINANCIAL, PHYSICAL AND CULTURAL-THAT CAN INHIBIT THEATERGOING. WE COLLABORATE WITH A DIVERSE TEAM OF ARTISTS TO IDENTIFY PROGRAMMING FOR CONSIDERATION. TO BUILD TRANSFORMATIONAL EDUCATION EXPERIENCES THAT ENHANCE TEACHER PRACTICE, DEEPEN STUDENT LEARNING, AND IGNITE THE FUTURES OF YOUNG PEOPLE THROUGH CAREER TRAINING AND PLACEMENT. TO CAPTURE AND ARCHIVE OVER FIVE DECADES OF PRODUCTION HISTORY AS AN OPEN RESOURCE FOR ARTISTS, SCHOLARS, AND OUR COMMUNITY. 15,000
    HILLEL INTERNATIONAL
    800 8TH ST NW
    WASHINGTON,DC20001     		NONE PUBLIC CHARITIES TO CONNECT WITH STUDENTS AT MORE THAN 550 COLLEGES AND UNIVERSITIES ACROSS NORTH AMERICA AND AROUND THE WORLD. TO CREATE LASTING CONNECTIONS WITH STUDENTS, INSPIRING AND TRAINING THEM TO BECOME LEADERS AND BUILD THEIR OWN COMMUNITIES. 25,000
    JEWISH CENTER OF THE HAMPTONS
    44 WOODS LN
    EAST HAMPTON,NY11937     		NONE PUBLIC CHARITIES TO SUPPORT SYNAGOGUE IN SERVING AS THE JEWISH SPIRITUAL AND CULTURAL OASIS ON THE EAST END OF LONG ISLAND, IN MANHATTAN, AND BEYOND. 2,575
    THEATRE FOR A NEW AUDIENCE
    262 ASHLAND PL
    BROOKLYN,NY11217     		NONE PUBLIC CHARITIES TO DEVELOP AND VITALIZE THE PERFORMANCE AND STUDY OF SHAKESPEARE AND CLASSIC DRAMA. THE THEATRE IS DEDICATED TO THE LANGUAGE AND IDEAS OF WRITERS - TO A DIALOGUE OVER CENTURIES BETWEEN SHAKESPEARE AND A PROVOCATIVE RANGE OF CLASSICAL AND CONTEMPORARY PLAYWRIGHTS. THE THEATRE HAS PRODUCED OVER 75 MASTER WORKS OF THEATRE, INCLUDING 33 OF SHAKEPEARE'S 37 PLAYS ALONGSIDE OTHER CLASSIC WORKS AND DISTINGUISHED CONTEMPORARY PLAYS. 1,000
    SMITHSONIAN INSTITUTION
    PO BOX 37012 SI BUILDING ROOM 153
    MRC 010
    WASHINGTON,DC200137012     		NONE PUBLIC CHARITIES "INCREASE AND DIFFUSION OF KNOWLEGE" IS THE MISSION SET FORTH BY JAMES SMITHSON. THE SMITHSONIAN ENDEAVORS TO SHAPE THE FUTURE BY PRESERVING OUR HERITAGE, DISCOVERING NEW KNOWLEDGE, AND SHARING OUR RESOURCES WITH THE WORLD. 20,000
    NY LANDMARKS CONSERVANCY
    1 WHITEHALL ST
    NEW YORK,NY10004     		NONE PUBLIC CHARITIES TO HELP IM CONSERVING WISCONSIN'S NATURAL LEGACY FOR EVERYONE... FOREVER. 5,000
    1 LOVE 4 ANIMALS
    PO BOX 1414
    SOUTHEASTERN,PA19398     		NONE PUBLIC CHARITIES TO HELP IN TO MAKE BETTER LIVES FOR DOGS AND CATS. 10,000
    DAWGS
    PO BOX 911
    DALHART,TX79022     		NONE PUBLIC CHARITIES TO HELP VOLUNTEER SEARCH UNIT DEDICATED TO THE TRAINING OF SEARCH AND RESCUE DOGS, HANDLERS AND SUPPORT PERSONNEL IN ORDER TO PROVIDE PROFESSIONAL AND HIGHLY-SKILLED SEARCH AND RESCUE TEAMS IN THE EVENT OF EMERGENCY RESPONSE EVENTS. THE FIRST PRIORITY OF DISASTER AND WILDERNESS GROUND SEARCHERS, INC. IS TO SAVE LIVES. 1,000
    GOD'S LOVE WE DELIVER
    166 6TH AVE
    NEW YORK,NY10013     		NONE PUBLIC CHARITIES TO IMPROVE THE HEALTH AND WELL-BEING OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER AND OTHER LIFE-ALTERING ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. WE PREPARE AND DELIVER NUTRITIOUS, INDIVIDUALLY-TAILORED MEALS TO PEOPLE WHO, BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. WE ALSO PROVIDE ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO OUR CLIENTS, THEIR FAMILIES AND CAREGIVERS AND OTHER SERVICE ORGANIZATIONS. ALL OF OUR SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. 5,000
    LINCOLN CENTER THEATER
    150 W 65TH ST
    NEW YORK,NY10023     		NONE PUBLIC CHARITIES TO ENTERTAIN, INFORM AND INSPIRE OUR DIVERSE COMMUNITY THROUGH CINEMA, LIVE PERFORMANCE AND EDUCATIONAL PROGRAMS WHILE PRESERVING THE HISTORIC LINCOLN THEATRE. 50,000
    THE AMERICAN THEATER HALL OF FAME
    222 WEST 51ST STREET
    NEW YORK,NY10019     		NONE PUBLIC CHARITIES TO HONOR THOSE WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO THE AMERICAN THEATER. 1,000
    NATIONAL YIDDISH THEATRE
    36 BATTERY PL 201
    NEW YORK,NY10280     		NONE PUBLIC CHARITIES TO PRESENT PLAYS, MUSICALS, CONCERTS, LECTURES, INTERACTIVE EDUCATIONAL WORKSHOPS AND COMMUNITY-BUILDING ACTIVITIES IN ENGLISH AND YIDDISH, WITH ENGLISH AND RUSSIAN SUPERTITLES ACCOMPANYING PERFORMANCES. 1,000
    ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
    1 GUSTAVE L LEVY PL
    NEW YORK,NY10029     		NONE PUBLIC CHARITIES TO ADVANCE EDUCATION AND ISRESPONSIBLE FOR THE CERTIFICATION OF PHYSICIANS AT THE UNDERGRADUATE, GRADUATE ANDPOST-GRADUATE LEVELS AS WELL AS THE CERTIFICATION OF BIOMEDICAL SCIENTISTS AT THEGRADUATE LEVEL. TO CONDUCT RESEARCH IN THE AREAS OFBIOLOGICAL, SOCIAL AND PHYSICAL SCIENCES. TO PROVIDE BASIC & TERTIARY PHYSICIANSSERVICES AND LABORATORY TESTING SERVICES TO PATIENTS ON AN ONGOING BASIS. 25,000
    THE JOEY FUND
    55 CAMBRIDGE PARKWAY
    CAMBRIDGE,MA02141     		NONE PUBLIC CHARITIES TO HELP SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. 10,000
    CITYMEALS
    355 LEXINGTON AVE 3
    NEW YORK,NY10017     		NONE PUBLIC CHARITIES TO PROVIDE A CONTINUOUS LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS, HELPING THEM LIVE WITH DIGNITY IN THEIR OWN FAMILIAR HOMES AND COMMUNITIES. 100% OF ALL PUBLIC DONATIONS IS USED FOR THE PREPARATION AND DELIVERY OF MEALS. 1,200
    UJA-FEDERATION OF NEW YORK
    130 E 59TH ST
    NEW YORK,NY10022     		NONE PUBLIC CHARITIES TO SERVE THE INTEREST AND WELL BEING OF JEWS IN NEW YORK AND WORLDWIDE. THIS IS ACCOMPLISHED BY ENSURING THAT THE VISION OF JEWISH IDENTITY AND CONTINUITY IS REALIZED. 100,000
    JEWISH CENTER OF THE HAMPTONS
    44 WOODS LN
    EAST HAMPTON,NY11937     		NONE PUBLIC CHARITIES TO SUPPORT SYNAGOGUE IN SERVING AS THE JEWISH SPIRITUAL AND CULTURAL OASIS ON THE EAST END OF LONG ISLAND, IN MANHATTAN, AND BEYOND. 50,000
    OPEN STAGE PROJECT
    526 WEST 26TH STREET STUDIO 522
    NEW YORK,NY10001     		NONE PUBLIC CHARITIES TO HELP IN TEACHING JOB-READINESS WITH AN EYE TOWARD WORKFORCE DEVELOPMENT IN THEIR ACT 1, ACT 2, AND ACT 3 PROGRAMS. 1,000
    WOMENS PROJECT & PRODUCTIONS
    55 WEST END AVE 2
    NEW YORK,NY10023     		NONE PUBLIC CHARITIES TO DEVELOPE, PRODUCE AND PROMOTE THE WORK OF FEMALE-IDENTIFIED AND TRANS THEATER ARTISTS AT EVERY STAGE IN THEIR CAREERS. 1,000
    MCCARTER THEATRE CENTER
    91 UNIVERSITY PL
    PRINCETON,NJ08540     		NONE PUBLIC CHARITIES TO CREATE WORLD-CLASS THEATER AND PRESENT THE FINEST PERFORMING ARTISTS FOR THE ENGAGEMENT, EDUCATION, AND ENTERTAINMENT OF OUR COMMUNITY. 1,000
    LINCOLN CENTER CORPORATE FUND
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE PUBLIC CHARITIES TO RAISE UNRESTRICTED DOLLARS FOR THE EIGHT PERFORMING ARTS ORGANIZATIONS AND TWO EDUCATIONAL INSTITUTIONS AT LINCOLN CENTER. THE UNRESTRICTED NATURE OF THESE FUNDS PERMITS THE ORGANIZATIONS TO USE THEM TO MAXIMUM EFFECT, WHICH INCLUDES ENGAGING IN CREATIVE EDUCATIONAL PROGRAMMING, PRESENTING EXCITING NEW PRODUCTIONS, AND 1,000
    ENCOMPASS NEW OPERA THEATRE
    138 S OXFORD ST 1A
    BROOKLYN,NY11217     		NONE PUBLIC CHARITIES TO THE CREATE, DEVELOP AND PRODUCE OF ADVENTUROUS NEW MUSIC THEATRE AND CONTEMPORARY OPERA, AS WELL AS THE REVIVAL OF IMPORTANT MUSICAL WORKS BY AMERICAN AND INTERNATIONAL COMPOSERS. 1,000
    THE ACTORS FUND
    729 SEVENTH AVENUE 10TH FLOOR
    NEW YORK,NY10019     		NONE PUBLIC CHARITIES TO HELP IN FOSTERING STABILITY AND RESILIENCY AND PROVIDE A SAFETY NET FOR PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS OVER THEIR LIFESPAN. 1,500
    GOOD SHEPHERD SERVICES BENEFIT
    305 7TH AVE 9TH
    NEW YORK,NY10001     		NONE PUBLIC CHARITIES GSS IS DEEPLY ROOTED IN NYC'S MOST UNDER-RESOURCED COMMUNITIES, AND WORKS TO EXPAND OPPORTUNITIES THROUGH A STRENGTH-BASED, TRAUMA-INFORMED, YOUTH AND FAMILY DEVELOPMENT APPROACH. DONATION IS TO HELP GSS IN ITS MISSION. 1,000
    PRIMARY STAGES COMPANY
    520 8TH AVENUE SUITE 312
    NEW YORK,NY10018     		NONE PUBLIC CHARITIES TO HELP IN INSPIRING, SUPPORTING AND SHARING THE ART OF AMERICAN PLAYWRIGHTING. 5,000
    BESPOKE THEATRICALS
    230 W 41ST ST
    NEW YORK,NY10036     		NONE PUBLIC CHARITIES TO HELP IN SUPERVISING AND MANAGES THEATRICAL PRODUCTIONS OF ALL SIZES AND COMPLEXITIES. 1,000
    SECOND STAGE THEATER
    1501 BROADWAY
    NEW YORK,NY10036     		NONE PUBLIC CHARITIES TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL PERFORMANCES FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM. 2,500
    ALBERT EINSTEIN COLLEGE OF MEDICINE
    1300 MORRIS PARK AVE
    THE BRONX,NY10461     		NONE PUBLIC CHARITIES TO ADVANCE BASIC SCIENCE, HEALTH-RELATED AND TRANSLATIONAL RESEARCH IN THE PUBLIC INTEREST, TRAIN ETHICAL COMPASSIONATE PHYSICIANS AND FACILITATE MEDICAL EDUCATION. 1,000
    NY COMMON PANTRY
    8 E 109TH ST
    NEW YORK,NY10029     		NONE PUBLIC CHARITIES FOOD FOR ONE'S IN NEED. 1,000
    STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY
    321 W 44TH ST SUITE 804
    NEW YORK,NY10036     		NONE PUBLIC CHARITIES TO FOSTER A NATIONAL COMMUNITY OF PROFESSIONAL STAGE DIRECTORS AND CHOREOGRAPHERS BY PROTECTING THE RIGHTS, HEALTH AND LIVELIHOODS OF ALL SOCIETY'S MEMBERS. 5,000
    KEEN THEATER COMPANY INC
    520 8TH AVE 328
    NEW YORK,NY10018     		NONE PUBLIC CHARITIES TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS,TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART & HOPE. 1,000
    ARTSCONNECTION
    520 8TH AVE 321
    NEW YORK,NY10018     		NONE PUBLIC CHARITIES TO PROVIDE INNOVATIVE ARTS PROGRAMMING TO MILLIONS OF STUDENTS IN THE NEW YORK CITY PUBLIC SCHOOL SYSTEM. 1,000
    SIGNATURE THEATRE COMPANY
    480 W 42ND ST
    NEW YORK,NY10001     		NONE PUBLIC CHARITIES TO HELP SIGNATURE THEATRE IN CELEBRATING PLAYWRIGHTS AND GIVE THEM AN ARTISTIC HOME. TO MAKE AN EXTENDED COMMITMENT TO A PLAYWRIGHT'S BODY OF WORK, TO PRODUCE SEVERAL PLAYS BY EACH RESIDENT WRITER AND DELIVER AN INTIMATE AND IMMERSIVE JOURNEY INTO THE PLAYWRIGHT'S SINGULAR VISION. 2,500
    LINCOLN CENTER THEATER
    150 WEST 65TH STREET
    NEW YORK,NY10023     		NONE PUBLIC CHARITIES TO PROVIDE SUPPORT AND BELOW-MARKET OR INTEREST-FREE FINANCING FOR THE PRODUCTION OF CLASSICAL THEATRICAL WORKS 20,000
    THE BROADWAY LEAGUE FDN INC
    729 SEVENTH AVENUE 5TH FLOOR
    NEW YORK,NY10019     		NONE PUBLIC CHARITIES TO ENLIGHTEN AND INCREASE THE PUBLIC'S KNOWLEDGE, APPRECIATION AND AWARENESS OF THE THEATRICAL ARTS AND TO PROVIDE A FORUM FOR THE DISCUSSION OF ISSUES RELATING TO THE PRESERVATION AND PROMOTION OF LIVE THEATRE AS A VITAL AND CULTURALLY SIGNIFICANT ARTISTIC MEDIUM BY SUCH MEANS AS SHALL BE CHARITABLE IN NATURE. 1,000
    THEATRE DEVELOPMENT FUND (TDF)
    520 EIGHTH AVENUE SUITE 801
    NEW YORK,NY100186507     		NONE PUBLIC CHARITIES TO PROMOTE THE PERFORMING ARTS, IS A BROADLY-ORIENTED SERVICE AND ADVOCACY ORGANIZATION DEDICATED TO BRINGING THE POWER OF THE PERFORMING ARTS TO EVERYONE. TDF'S ACTIVITIES FALL INTO THREE AREAS. TDF EXPANDS ACCESS, MAKING THE PERFORMING ARTS ACCESSIBLE TO ALL BY REMOVING CULTURAL, PHYSICAL AND FINANCIAL BARRIERS. TDF CULTIVATES COMMUNITIES OF THEATERGOERS, BY ENGAGING, EDUCATING AND ENCOURAGING PEOPLE TO MAKE THE PERFORMING ARTS AN ESSENTIAL PART OF THEIR LIVES. TDF SUPPORTS THEATRE MAKERS AND SUSTAINS CREATORS AND ADVANCES THE INDUSTRY THROUGH CONVENINGS, RESEARCH, AND THE TDF COSTUME COLLECTION. THROUGH ITS PROGRAMS, TDF BRINGS THEATRE INTO THE LIVES OF OVER 2,000,000 PEOPLE PER YEAR. TDF'S EFFORTS ARE PRIMARILY FOCUSED IN NEW YORK, BUT IT HAS ALSO BEEN INVOLVED IN AUDIENCE DEVELOPMENT EFFORTS FOR THE PERFORMING ARTS ACROSS THE UNITED STATES AND, ON A LIMITED BASIS. 1,000
    THEATRE FORWARD INC
    505 8TH AVE 2504
    NEW YORK,NY10018     		NONE PUBLIC CHARITIES TO ADVANCES AMERICAN THEATRE AND ITS COMMUNITIES BY PROVIDING FUNDING AND OTHER RESOURCES TO THE COUNTRYS LEADING NONPROFIT THEATRES. 1,000
    Total .................................bullet 3a 8,984,251
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,081  
    4 Dividends and interest from securities....     14 72,516  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    14 412,291  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 485,888 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    485,888
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    DARYL & STEVEN ROTH FOUNDATION
     
    Employer identification number

    22-3339611
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    DARYL & STEVEN ROTH FOUNDATION
          		Employer identification number
    22-3339611
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    STEVEN ROTH
    107 APAQUOGUE ROAD
     
    E HAMPTON, NY11937

    		$ 1,015,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    DARYL & STEVEN ROTH FOUNDATION
          		Employer identification number

    22-3339611
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    DARYL & STEVEN ROTH FOUNDATION
          		Employer identification number

    22-3339611
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    DARYL & STEVEN ROTH FOUNDATION
    EIN:
    22-3339611
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 531,167 2,667,963

    TY 2020 OtherDecreasesSchedule
    Name:
    DARYL & STEVEN ROTH FOUNDATION
    EIN:
    22-3339611
    Description Amount
    FAIR MARKET VALUE FOR DONATED STOCK ADJUSTMENT 3,700,131


    TY 2020 SubstantialContributorsSch
    Name:
    DARYL & STEVEN ROTH FOUNDATION
    EIN:
    22-3339611
    Name Address
    DARYL AND STEVEN ROTH PO BOX 669
    EAST HAMPTON,NY11937


    TY 2020 TaxesSchedule
    Name:
    DARYL & STEVEN ROTH FOUNDATION
    EIN:
    22-3339611
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL INCOME TAXES 140,000 0 0 0