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
BEAVER STREET FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)POST OFFICE BOX 41430
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
JACKSONVILLE, FL322031430
A Employer identification number

59-2714980
B Telephone number (see instructions)

(904) 354-8533
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$10,632,882
J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 4,915 4,915  
4 Dividends and interest from securities... 446,630 446,630  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -611,727
b Gross sales price for all assets on line 6a 3,213,042
7 Capital gain net income (from Part IV, line 2)... 0
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........ -160,182 451,545  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 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)... 7,686 7,686   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.......... 7,686 7,686   0
25 Contributions, gifts, grants paid....... 549,895 549,895
26 Total expenses and disbursements. Add lines 24 and 25 557,581 7,686   549,895
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -717,763
b Net investment income (if negative, enter -0-) 443,859
c Adjusted net income (if negative, enter -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......... 11,528,395 10,872,703 10,632,882
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
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) Click to see attachment73,771 Click to see attachment11,700 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,602,166 10,884,403 10,632,882
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 11,602,166 10,884,403
29 Total net assets or fund balances (see instructions)..... 11,602,166 10,884,403
30 Total liabilities and net assets/fund balances (see instructions). 11,602,166 10,884,403
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
11,602,166
2
Enter amount from Part I, line 27a .....................
2
-717,763
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
10,884,403
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
10,884,403
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 AMCOR PLC REGISTERED SHS P 2019-06-26 2020-03-16
b AMCOR PLC REGISTERED SHS P 2019-07-18 2020-03-16
c AMCOR PLC REGISTERED SHS P 2019-09-20 2020-03-16
d AMCOR PLC REGISTERED SHS P 2020-02-27 2020-03-16
e AMCOR PLC REGISTERED SHS P 2020-02-27 2020-03-16
INVESCO LTD ORD SHS P 2019-05-31 2020-04-23
INVESCO LTD ORD SHS P 2019-09-20 2020-04-23
LY ONDELLBASELL INDUS TRIES N V ORD SHS CL A P 2019-09-09 2020-03-16
LY ONDELLBASELL INDUS TRIES N V ORD SHS CL A P 2019-09-16 2020-03-16
LY ONDELLBASELL INDUS TRIES N V ORD SHS CL A P 2019-09-20 2020-03-16
LY ONDELLBASELL INDUS TRIES N V ORD SHS CL A P 2019-09-30 2020-03-16
AMGEN INC COM P 2019-10-04 2020-01-24
AMGEN INC COM P 2019-10-04 2020-01-28
AMGEN INC COM P 2019-10-08 2020-01-28
BP PLC SPONS ADR P 2019-09-20 2020-08-24
ENBRIDGE INC COM ISI P 2019-04-25 2020-08-24
GILEAD SCIENCES INC P 2019-07-24 2020-03-26
GILEAD SCIENCES INC P 2019-07-24 2020-04-21
GILEAD SCIENCES INC P 2019-08-02 2020-04-21
GILEAD SCIENCES INC P 2019-08-06 2020-04-21
GILEAD SCIENCES INC P 2019-08-28 2020-04-21
GILEAD SCIENCES INC P 2019-08-28 2020-04-27
GILEAD SCIENCES INC P 2019-09-09 2020-04-27
GILEAD SCIENCES INC P 2019-09-09 2020-05-01
GILEAD SCIENCES INC P 2019-09-09 2020-05-19
GILEAD SCIENCES INC P 2019-09-20 2020-05-19
KIMBERLY CLARK CORP COM P 2019-09-20 2020-05-05
OCCIDENTAL PETE CORP COM P 2019-09-20 2020-02-27
PNC SV CS GROUP INC COM P 2019-09-16 2020-02-19
PFIZER INC COM P 2019-06-26 2020-03-26
PFIZER INC COM P 2019-06-26 2020-05-11
PFIZER INC COM P 2019-07-01 2020-05-11
PFIZER INC COM P 2019-07-15 2020-05-11
REALTY INCOME CORP C OM P 2019-09-20 2020-02-27
ROYAL DUTCH SHELL PL C SPONSORED ADR REPS TG B SHS P 2019-09-30 2020-03-20
ROYAL DUTCH SHELL PL C SPONSORED ADR REPS TG B SHS P 2020-01-24 2020-03-20
ROYAL DUTCH SHELL PL C SPONSORED ADR REPS TG B SHS P 2020-02-27 2020-03-20
UNITED PARCEL SV C IN C CLB P 2019-09-20 2020-09-02
UNITED PARCEL SV C IN C CLB P 2020-02-19 2020-10-01
UNITED PARCEL SV C IN C CLB P 2020-02-19 2020-10-14
UNITED PARCEL SV C IN C CLB P 2020-03-20 2020-10-14
UNITED PARCEL SV C IN C CLB P 2020-03-20 2020-10-16
UNITED PARCEL SV C IN C CLB P 2020-03-20 2020-10-21
UNITED PARCEL SV C IN C CLB P 2020-04-21 2020-10-21
VENTAS INC COM P 2019-09-20 2020-03-20
VIATRIS INC COM P 2019-12-10 2020-11-23
WELLTOWER INC COM P 2019-09-20 2020-05-13
WELLTOWER INC COM P 2020-02-19 2020-05-13
INVESCO LTD ORD SHS P 2018-06-20 2020-04-23
INVESCO LTD ORD SHS P 2018-06-26 2020-04-23
INVESCO LTD ORD SHS P 2018-07-30 2020-04-23
AT&T INC COM P 2018-05-29 2020-03-26
ABBVIE INC COM P 2018-05-29 2020-04-21
ABBVIE INC COM P 2018-05-29 2020-05-28
ABBVIE INC COM P 2018-07-30 2020-05-28
ABBVIE INC COM P 2018-07-30 2020-08-11
ABBVIE INC COM P 2018-08-17 2020-08-11
ABBVIE INC COM P 2018-11-09 2020-08-11
ABBVIE INC COM P 2018-11-16 2020-08-11
ALTRIA GROUP INC COM P 2018-05-29 2020-02-19
ALTRIA GROUP INC COM P 2018-05-29 2020-04-21
ALTRIA GROUP INC COM P 2018-06-20 2020-04-21
ALTRIA GROUP INC COM P 2018-08-15 2020-04-21
ALTRIA GROUP INC COM P 2019-09-20 2020-04-21
BCE INC C COM NEW P 2018-05-29 2020-05-19
BP PLC SPONS ADR P 2018-05-29 2020-03-20
BP PLC SPONS ADR P 2018-05-29 2020-05-19
BP PLC SPONS ADR P 2018-05-29 2020-08-17
BP PLC SPONS ADR P 2018-09-20 2020-08-17
BP PLC SPONS ADR P 2019-01-29 2020-08-17
BP PLC SPONS ADR P 2019-07-29 2020-08-17
BP PLC SPONS ADR P 2019-07-29 2020-08-24
BRITISH AMERN TOB PL C SPONSORED ADR P 2018-08-10 2020-06-23
BRITISH AMERN TOB PL C SPONSORED ADR P 2018-08-15 2020-06-23
CANADIAN IMPERIAL BK OF COMMERCE P 2018-05-29 2020-03-20
COCA COLA COMPANY P 2018-05-29 2020-05-19
COCA COLA COMPANY P 2018-05-29 2020-06-23
COCA COLA COMPANY P 2018-05-29 2020-09-23
COCA COLA COMPANY P 2019-03-05 2020-09-23
COCA COLA COMPANY P 2019-03-05 2020-11-17
COCA COLA COMPANY P 2019-04-25 2020-11-17
COCA COLA COMPANY P 2019-09-20 2020-11-17
DOMINION ENERGY INC COM P 2018-05-29 2020-05-19
DOMINION ENERGY INC COM P 2018-05-29 2020-09-18
DOMINION ENERGY INC COM P 2018-05-29 2020-09-23
DUKE ENERGY CORP NEW COM NEW P 2018-05-29 2020-03-04
DUKE ENERGY CORP NEW COM NEW P 2018-05-29 2020-09-30
GLAXOSMITHKLINE PLC SONS ADR P 2018-05-29 2020-02-24
GLAXOSMITHKLINE PLC SONS ADR P 2018-05-29 2020-05-19
GLAXOSMITHKLINE PLC SONS ADR P 2018-05-29 2020-09-18
GLAXOSMITHKLINE PLC SONS ADR P 2018-05-29 2020-10-21
GLAXOSMITHKLINE PLC SONS ADR P 2018-05-29 2020-11-17
GLAXOSMITHKLINE PLC SONS ADR P 2018-05-29 2020-11-17
KIMBERLY CLARK CORP COM P 2018-08-15 2020-05-01
KIMBERLY CLARK CORP COM P 2019-01-14 2020-05-01
KIMBERLY CLARK CORP COM P 2019-01-14 2020-05-01
NATIONAL GRID PLC SP ON ADR NEW 2017 P 2018-05-29 2020-03-04
OCCIDENTAL PETE CORP COM P 2018-05-29 2020-01-24
OCCIDENTAL PETE CORP COM P 2018-05-29 2020-02-27
PNC SV CS GROUP INC COM P 2018-11-13 2020-01-24
PNC SV CS GROUP INC COM P 2018-12-03 2020-01-24
PNC SV CS GROUP INC COM P 2018-12-03 2020-02-19
PNC SV CS GROUP INC COM P 2019-09-16 2020-11-23
PPL CORP COM P 2018-05-29 2020-03-20
PPL CORP COM P 2018-05-29 2020-06-23
PPL CORP COM P 2018-05-29 2020-06-26
REALTY INCOME CORP C OM P 2018-05-29 2020-02-27
SOUTHERN CO COM P 2018-05-29 2020-02-19
UNITED PARCEL SV C IN C CLB P 2018-11-13 2020-08-24
UNITED PARCEL SV C IN C CLB P 2018-12-03 2020-08-24
UNITED PARCEL SV C IN C CLB P 2019-01-14 2020-08-24
UNITED PARCEL SV C IN C CLB P 2019-01-14 2020-09-02
UNITED PARCEL SV C IN C CLB P 2019-09-20 2020-09-23
UNITED PARCEL SV C IN C CLB P 2019-09-20 2020-10-01
VENTAS INC COM P 2018-05-29 2020-03-20
VENTAS INC COM P 2018-12-07 2020-03-20
VENTAS INC COM P 2020-02-27 2020-03-20
VERIZON COMMUNICATIONS INC COM P 2018-05-29 2020-03-26
VERIZON COMMUNICATIONS INC COM P 2018-05-29 2020-04-27
VIATRIS INC COM P 2019-07-15 2020-11-19
VIATRIS INC COM P 2019-07-15 2020-11-23
VIATRIS INC COM P 2019-07-18 2020-11-23
VIATRIS INC COM P 2019-07-24 2020-11-23
VIATRIS INC COM P 2019-07-29 2020-11-23
VIATRIS INC COM P 2019-09-20 2020-11-23
VIATRIS INC COM P 2019-10-04 2020-11-23
VIATRIS INC COM P 2019-11-22 2020-11-23
WELLTOWER INC COM P 2018-05-29 2020-05-08
WELLTOWER INC COM P 2018-05-29 2020-05-13
CAPITAL GAINS DIVIDENDS P    
(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 16,012   16,012 0
b 16,526   27,256 -10,730
c 13,799   22,577 -8,778
d 16,012   41,115 -25,103
e 4,418   11,076 -6,658
10,846   29,238 -18,392
11,306   26,636 -15,330
13,707   30,863 -17,156
12,232   30,357 -18,125
12,052   29,861 -17,809
16,872   42,149 -25,277
40,639   35,117 5,522
7,662   6,633 1,029
49,124   42,869 6,255
58,527   104,946 -46,419
14,516   14,516 0
28,016   25,811 2,205
5,470   4,590 880
28,144   22,928 5,216
30,046   24,207 5,839
18,392   14,764 3,628
38,849   31,246 7,603
25,398   21,280 4,118
37,989   32,219 5,770
2,348   2,121 227
34,703   31,629 3,074
29,353   28,767 586
28,612   40,674 -12,062
21,470   19,644 1,826
25,682   35,066 -9,384
950   1,072 -122
25,675   29,486 -3,811
9,115   10,252 -1,137
34,418   35,459 -1,041
34,412   53,128 -18,716
16,137   40,471 -24,334
22,484   78,602 -56,118
48,302   35,529 12,773
671   426 245
67,729   41,426 26,303
14,799   7,890 6,909
44,127   23,299 20,828
12,147   6,498 5,649
53,793   31,343 22,450
22,853   76,398 -53,545
2,191   2,124 67
26,946   63,015 -36,069
18,411   42,481 -24,070
4,302   16,054 -11,752
3,813   14,276 -10,463
8,129   30,447 -22,318
12,156   12,976 -820
38,690   47,794 -9,104
25,385   27,780 -2,395
5,459   5,433 26
27,417   26,802 615
20,563   21,906 -1,343
15,746   15,140 606
18,247   18,049 198
37,509   46,154 -8,645
18,434   26,993 -8,559
14,224   21,269 -7,045
11,228   17,817 -6,589
30,572   43,917 -13,345
9,444   9,922 -478
6,490   16,717 -10,227
68,228   130,623 -62,395
33,208   65,178 -31,970
14,928   29,396 -14,468
9,084   16,151 -7,067
2,333   4,023 -1,690
10,824   19,372 -8,548
7,052   7,052 0
638   638 0
14,328   24,524 -10,196
18,819   17,713 1,106
70,125   65,230 4,895
5,851   5,067 784
33,923   31,449 2,474
322   273 49
28,192   25,122 3,070
65,817   66,860 -1,043
7,613   6,168 1,445
62,046   51,269 10,777
82,360   68,808 13,552
55,434   42,133 13,301
32,137   27,884 4,253
44,744   42,356 2,388
38,519   37,155 1,364
29,563   29,851 -288
81,861   91,737 -9,876
18,058   19,292 -1,234
79,218   89,113 -9,895
27,713   23,600 4,113
12,696   10,812 1,884
27,975   23,600 4,375
55,183   47,688 7,495
44,947   87,658 -42,711
44,192   112,025 -67,833
33,102   29,955 3,147
9,286   8,463 823
23,924   21,295 2,629
8,010   8,419 -409
9,012   11,253 -2,241
26,585   28,010 -1,425
37,253   40,347 -3,094
74,438   52,765 21,673
47,350   30,534 16,816
6,375   4,374 2,001
42,074   30,534 11,540
20,878   13,024 7,854
36,145   21,872 14,273
28,987   21,269 7,718
33,552   24,170 9,382
27,961   46,167 -18,206
9,847   29,259 -19,412
15,430   62,378 -46,948
25,948   23,543 2,405
44,283   36,968 7,315
2   2 0
959   1,031 -72
1,770   1,910 -140
1,133   1,220 -87
1,259   1,326 -67
3,363   3,106 257
4,104   3,699 405
2,616   2,518 98
62,869   80,832 -17,963
13,589   20,194 -6,605
1,317     1,317
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       0
b       -10,730
c       -8,778
d       -25,103
e       -6,658
      -18,392
      -15,330
      -17,156
      -18,125
      -17,809
      -25,277
      5,522
      1,029
      6,255
      -46,419
      0
      2,205
      880
      5,216
      5,839
      3,628
      7,603
      4,118
      5,770
      227
      3,074
      586
      -12,062
      1,826
      -9,384
      -122
      -3,811
      -1,137
      -1,041
      -18,716
      -24,334
      -56,118
      12,773
      245
      26,303
      6,909
      20,828
      5,649
      22,450
      -53,545
      67
      -36,069
      -24,070
      -11,752
      -10,463
      -22,318
      -820
      -9,104
      -2,395
      26
      615
      -1,343
      606
      198
      -8,645
      -8,559
      -7,045
      -6,589
      -13,345
      -478
      -10,227
      -62,395
      -31,970
      -14,468
      -7,067
      -1,690
      -8,548
      0
      0
      -10,196
      1,106
      4,895
      784
      2,474
      49
      3,070
      -1,043
      1,445
      10,777
      13,552
      13,301
      4,253
      2,388
      1,364
      -288
      -9,876
      -1,234
      -9,895
      4,113
      1,884
      4,375
      7,495
      -42,711
      -67,833
      3,147
      823
      2,629
      -409
      -2,241
      -1,425
      -3,094
      21,673
      16,816
      2,001
      11,540
      7,854
      14,273
      7,718
      9,382
      -18,206
      -19,412
      -46,948
      2,405
      7,315
      0
      -72
      -140
      -87
      -67
      257
      405
      98
      -17,963
      -6,605
      1,317
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 -611,727
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 6,170
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 6,170
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 6,170
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 5,527
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 7,527
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 1,357
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,357 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)
    bulletFL
    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. ...............................
    10
     
    No
    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 addressbulletN/A
    14
    The books are in care ofbulletLATHUN BRIGMAN Telephone no.bullet (904) 354-8533

    Located atbulletPO BOX 41430JACKSONVILLEFL ZIP+4bullet322031430
    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
    HANS FRISCH DIRECTOR
    0.00
    0 0 0
    POST OFFICE BOX 41430
    JACKSONVILLE,FL322031430
    BENJAMIN FRISCH DIRECTOR
    0.00
    0 0 0
    POST OFFICE BOX 41430
    JACKSONVILLE,FL322031430
    MARK FRISCH DIRECTOR
    0.00
    0 0 0
    POST OFFICE BOX 41430
    JACKSONVILLE,FL322031430
    ADAM FRISCH DIRECTOR
    0.00
    0 0 0
    POST OFFICE BOX 41430
    JACKSONVILLE,FL322031430
    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  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    10,395,802
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,395,802
    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
    10,395,802
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    155,937
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,239,865
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    511,993
    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
    511,993
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    6,170
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,170
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    505,823
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    505,823
    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
    505,823
    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
    549,895
    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
    549,895
    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
    549,895
    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 7 505,823
    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...... 134,605
    b From 2016...... 269,809
    c From 2017...... 112,270
    d From 2018...... 303,549
    e From 2019...... 236,591
    fTotal of lines 3a through e........ 1,056,824
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 549,895
    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..... 505,823
    e Remaining amount distributed out of corpus 44,072
    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 1,100,896
    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) ...
    134,605
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    966,291
    10 Analysis of line 9:
    a Excess from 2016.... 269,809
    b Excess from 2017.... 112,270
    c Excess from 2018.... 303,549
    d Excess from 2019.... 236,591
    e Excess from 2020.... 44,072
    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).)
    HANS FRISCH
    BENJAMIN FRISCH
    MARK FRISCH
    ADAM FRISCH
    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
    AMERICAN CANCER SOCIETY
    1430 PRUDENTIAL DRIVE
    JACKSONVILLE,FL32207
        GENERAL CONTRIBUTION 150
    AMERICAN DIABETES ASSOCIATION
    197 GREENCREST DRIVE
    PONTE VEDRA BEACH,FL32082
        GENERAL CONTRIBUTION 200
    AMERICAN FRIENDS OF MAGEN DAVID ADOM
    3300 PGA BLVD SUITE 970
    PALM BEACH GARDENS,FL33410
        GENERAL CONTRIBUTION 1,000
    AMERICAN RED CROSS
    751 RIVERSIDE AVENUE
    JACKSONVILLE,FL32204
        GENERAL CONTRIBUTION 200
    AMERICAN SOCIETY FOR YAD VASHEM INC
    PO BOX 170305
    MILWAUKEE,WI53217
        GENERAL CONTRIBUTION 300
    ANTI-DEFAMATION LEAGUE (ADL)
    621 NW 53RD STREET 450
    BOCA RATON,FL33487
        GENERAL CONTRIBUTION 300
    B'NAI B'RITH INTERNATIONAL
    PO BOX 96729
    WASHINGTON,DC20090
        GENERAL CONTRIBUTION 100
    CHABAD LUBAVITCH
    10129 HALEY ROAD
    JACKSONVILLE,FL32257
        GENERAL CONTRIBUTION 8,000
    CHABAD LUBAVITCH
    1760 EAGLE CREST DRIVE
    FLEMING ISLAND,FL32003
        GENERAL CONTRIBUTION 10,000
    CHILDREN'S VILLAGE OF JERUSALEM
    15 BEEKMAN STREET
    NEW YORK,NY10273
        GENERAL CONTRIBUTION 100
    CITY YEAR INC
    6 EAST BAY STREET 5TH FLOOR
    JACKSONVILLE,FL32202
        GENERAL CONTRIBUTION 50,000
    COLEL CHABAD
    806 EASTERN PARKWAY
    BROOKLYN,NY11213
        GENERAL CONTRIBUTION 100
    CONGREGATION AHAVATH CHESED
    8727 SAN JOSE BOULEVARD
    JACKSONVILLE,FL32217
        GENERAL CONTRIBUTION 2,735
    CONGREGATION OHAVEI TORAH
    139 CAROL STREET
    LAKEWOOD,NJ08701
        GENERAL CONTRIBUTION 600
    EIRGUN BARUCH U'MARPEH
    4718 EIGHTEENTH AVENUE SUITE 149
    BROOKLYN,NY11204
        GENERAL CONTRIBUTION 200
    ETZ CHAIM SYNAGOGUE
    10167 SAN JOSE BOULEVARD
    JACKSONVILLE,FL32257
        GENERAL CONTRIBUTION 10,000
    FLORIDA SHERIFF'S ASSOCIATION
    PO BOX 12519
    TALLAHASSEE,FL32317
        GENERAL CONTRIBUTION 100
    FSCJ FOUNDATION
    501 W STATE STREET
    JACKSONVILLE,FL32202
        GENERAL CONTRIBUTION 6,069
    HADASSAH
    TRUMP BLDG 40 WALL STREET
    NEW YORK,NY10005
        GENERAL CONTRIBUTION 3,000
    HILLEL
    PO BOX 92994
    WASHINGTON,DC20001
        GENERAL CONTRIBUTION 300
    JACKSONVILLE ASSOCIATION OF FIRE FIGHTERS
    625 STOCKTON ST
    JACKSONVILLE,FL32204
        GENERAL CONTRIBUTION 25
    JACKSONVILLE JAGUARS FOUNDATION INC
    ONE EVERBANK FIELD DRIVE
    JACKSONVILLE,FL32202
        GENERAL CONTRIBUTION 85,000
    JACKSONVILLE JEWISH CENTER
    3662 CROWN POINT ROAD
    JACKSONVILLE,FL32257
        GENERAL CONTRIBUTION 10,000
    JACKSONVILLE UNIVERSITY
    2800 UNIVERSITY BOULEVARD NORTH
    JACKSONVILLE,FL32211
        GENERAL CONTRIBUTION 100,000
    JDRF NORTH FLORIDA CHAPTER
    9700 PHILLIPS HIGHWAY SUITE 106
    JACKSONVILLE,FL32256
        GENERAL CONTRIBUTION 2,000
    JEWISH COMMUNITY ALLIANCE
    8505 SAN JOSE BOULEVARD
    JACKSONVILLE,FL32217
        GENERAL CONTRIBUTION 19,036
    JEWISH FAMILY & COMMUNITY SERVICES
    6261 DUPONT STATION COURT E
    JACKSONVILLE,FL32217
        GENERAL CONTRIBUTION 70,000
    JUNIOR ACHIEVEMENT OF FLORIDA'S FIRST COAST INC
    4049 WOODCOCK DRIVE SUITE 200
    JACKSONVILLE,FL32207
        GENERAL CONTRIBUTION 10,000
    MAYO CLINIC
    4500 SAN PABLO ROAD
    JACKSONVILLE,FL32224
        GENERAL CONTRIBUTION 30,000
    MUSCULAR DYSTROPHY ASSOCIATION
    7077 BONNEVAL ROAD SUITE 460
    JACKSONVILLE,FL32216
        GENERAL CONTRIBUTION 100
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    PO BOX 41166
    JACKSONVILLE,FL32203
        GENERAL CONTRIBUTION 100
    NER ISRAEL RABBINICAL COLLEGE
    400 MT WILSON LANE
    BALTIMORE,MD21208
        GENERAL CONTRIBUTION 100
    ONEJAX
    1 UNF DRIVE
    JACKSONVILLE,FL32224
        GENERAL CONTRIBUTION 5,000
    RIVER GARDEN FOUNDATION
    11401 OLD ST AUGUSTINE RD
    JACKSONVILLE,FL32258
        GENERAL CONTRIBUTION 60,000
    SAFE ANIMAL SHELTER
    2913 COUNTY ROAD 220
    MIDDLEBURG,FL32068
        GENERAL CONTRIBUTION 500
    SENIORS ON A MISSION
    2050 ART MUSEUM DRIVE SUITE 102
    JACKSONVILLE,FL32207
        GENERAL CONTRIBUTION 1,000
    ST JOSEPH'S INDIAN SCHOOL
    PO BOX 200
    CHAMBERLAIN,SD57326
        GENERAL CONTRIBUTION 250
    ST VINCENT'S HEALTHCARE FOUNDATION
    PO BOX 41564
    JACKSONVILLE,FL32203
        GENERAL CONTRIBUTION 25,000
    THE ISRAEL YOUTH VILLAGE
    770 EASTERN PARKWAY
    BROOKLYN,NY11213
        GENERAL CONTRIBUTION 150
    TOM COUGHLIN JAY FUND FOUNDATION
    PO BOX 50798
    JACKSONVILLE BEACH,FL32240
        GENERAL CONTRIBUTION 11,500
    TORAH ACADEMY OF JACKSONVILLE
    10167 SAN JOSE BOULEVARD
    JACKSONVILLE,FL32257
        GENERAL CONTRIBUTION 5,000
    WORLD JEWISH CONGRESS
    PO BOX 90400
    WASHINGTON,DC20090
        GENERAL CONTRIBUTION 500
    GREAT CHARITY CHAYE OLAN OF JERUSALEN INC
    PO BOX 786
    NEW YORK,NY10273
        GENERAL CONTRIBUTION 200
    JEWISH NATIONAL FUND
    4625 EAST BAY DRIVE 308
    CLEARWATER,FL33764
        GENERAL CONTRIBUTION 20,000
    MESIFTA BETH SHRAGA
    28 SADDLE RIVER ROAD
    MONSEY,NY10952
        GENERAL CONTRIBUTION 200
    PARALYZED VETERANS OF AMERICA
    PO BOX 758532
    TOPEKA,KS66675
        GENERAL CONTRIBUTION 100
    PARKINSONS FOUNDATION
    PO BOX 6003
    ALBER LEA,MN56007
        GENERAL CONTRIBUTION 100
    RODEHEAVER BOYS RANCH INC
    380 BOYS RANCH ROAD
    PALATKA,FL32177
        GENERAL CONTRIBUTION 200
    TELSHE YESHIVA
    28400 EUCLID AVENUE
    WICKLIFFE,OH44092
        GENERAL CONTRIBUTION 180
    UNITED TIBERIAS INSTITUTIONS
    PO BOX 576
    NEW YORK,NY10002
        GENERAL CONTRIBUTION 200
    Total .................................bullet 3a 549,895
    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 4,915  
    4 Dividends and interest from securities....     14 446,630  
    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 ............
        18 -611,727  
    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 -160,182 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -160,182
    (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

    TY 2020 OtherAssetsSchedule
    Name:
    BEAVER STREET FOUNDATION INC
    EIN:
    59-2714980
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS IN TRANSIT 73,771 11,700  


    TY 2020 TaxesSchedule
    Name:
    BEAVER STREET FOUNDATION INC
    EIN:
    59-2714980
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 7,686 7,686   0