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
MARGARET A DARRIN CHARITABLE TRUST
C/O MICHAEL T HANIFIN
Number and street (or P.O. box number if mail is not delivered to street address)120 COLUMBIA TPKE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FLORHAM PARK, NJ07932
A Employer identification number

47-6723443
B Telephone number (see instructions)

(973) 822-2905
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$145,737,422J 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) 13,480,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 133,352 112,980  
4 Dividends and interest from securities... 2,264,229 2,238,790  
5a Gross rents............ 3,295 3,295  
b Net rental income or (loss) 3,295
6a Net gain or (loss) from sale of assets not on line 10 801,689
b Gross sales price for all assets on line 6a 28,664,813
7 Capital gain net income (from Part IV, line 2)... 801,689
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)....... Click to see attachment 4,140 15  
12 Total. Add lines 1 through 11........ 16,686,705 3,156,769  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 450,000 112,500   337,500
14 Other employee salaries and wages...... 97,385 24,346   73,039
15 Pension plans, employee benefits....... 31,943 7,986   23,957
16a Legal fees (attach schedule)......... Click to see attachment 13,333 3,333   10,000
b Accounting fees (attach schedule)....... Click to see attachment 26,650 6,663   0
c Other professional fees (attach schedule).... Click to see attachment 547,565 547,565   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 102,555 49,185   26,218
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,197 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 104,215 22,018   66,053
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,374,843 773,596   536,767
25 Contributions, gifts, grants paid....... 3,885,000 3,885,000
26 Total expenses and disbursements. Add lines 24 and 25 5,259,843 773,596   4,421,767
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 11,426,862
b Net investment income (if negative, enter -0-) 2,383,173
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............. 4,404,830 4,515,549 4,515,549
2 Savings and temporary cash investments.........      
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) 2,210,044 Click to see attachment1,428,013 1,481,553
b Investments—corporate stock (attach schedule)....... 79,593,084 Click to see attachment86,153,896 117,207,242
c Investments—corporate bonds (attach schedule)....... 7,980,171 Click to see attachment9,625,907 10,183,868
11 Investments—land, buildings, and equipment: basis bullet588,000
Less: accumulated depreciation (attach schedule) bullet     588,000 588,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,953,595 Click to see attachment10,847,312 11,363,876
14 Land, buildings, and equipment: basis bullet398,531
Less: accumulated depreciation (attach schedule) bullet1,197 0 397,334 397,334
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 102,141,724 113,556,011 145,737,422
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........ 11,742,268 11,729,693
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 90,399,456 101,826,318
29 Total net assets or fund balances (see instructions)..... 102,141,724 113,556,011
30 Total liabilities and net assets/fund balances (see instructions). 102,141,724 113,556,011
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
102,141,724
2
Enter amount from Part I, line 27a .....................
2
11,426,862
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
113,568,586
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
12,575
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
113,556,011
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 PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
c CAPITAL GAINS DIVIDENDS P    
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 10,259,724   10,897,330 -637,606
b 17,629,530   16,965,794 663,736
c 775,559     775,559
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       -637,606
b       663,736
c       775,559
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 2 801,689
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 33,126
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 33,126
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 33,126
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 27,125
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 47,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 74,125
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 40,999
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet40,999 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 addressbulletN/A
    14
    The books are in care ofbulletMICHAEL T HANIFIN TTEE Telephone no.bullet (973) 822-2905

    Located atbullet120 COLUMBIA TURNPIKEFLORHAM PARKNJ ZIP+4bullet07932
    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
     
    No
    ........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
    MICHAEL T HANIFIN CO-TRUSTEE
    30.00     		300,000 45,460 0
    120 COLUMBIA TURNPIKE
    FLORHAM PARK,NJ07932
    KEVIN J O'DONNELL CO-TRUSTEE
    15.00     		150,000 0 0
    960 S OCEAN BLVD
    DELRAY BEACH,FL33483
    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
    MONICA CAROLAN ADMINISTRATIVE ASSIS
    40.00     		90,000 36,543 0
    507 W UNION BLVD
    BETHLEHAM,PA18018
    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 N/A 0
    2  
    3  
    4 N/A 0
    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
    119,540,335
    b
    Average of monthly cash balances.......................
    1b
    6,209,299
    c
    Fair market value of all other assets (see instructions)................
    1c
    980,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    126,729,634
    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
    126,729,634
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,900,945
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    124,828,689
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,241,434
    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
    6,241,434
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    33,126
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    33,126
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,208,308
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,208,308
    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
    6,208,308
    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
    4,421,767
    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
    4,421,767
    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
    4,421,767
    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 6,208,308
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 1,166,370
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 4,421,767
    a Applied to 2019, but not more than line 2a 1,166,370
    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..... 3,255,397
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		2,952,911
    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) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    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 e-mail address of the person to whom applications should be addressed:
    MARGARET A DARRIN CHARITABLE TRUST
    C/O MICHAEL T HANIFIN TTEE 120
    COLUMBIA TURNPIKE
    FLORHAM PARK,NJ07932
    (973) 822-2905
    bThe form in which applications should be submitted and information and materials they should include:
    BRIEF LETTER DESCRIBING CHARITY AND PURPOSE OF CONTRIBUTION
    cAny submission deadlines:
    THE FOUNDATION DOES NOT HAVE A SUBMISSION DEADLINE FOR APPLICATIONS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION DOES NOT HAVE LIMITATION ON AWARDS
    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
    ADIRONDACK FOUNDATION
    PO BOX 288
    LAKE PLACID,NY12946     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 50,000
    ALZHEIMER'S ASSOCIATION
    23 VREELAND ROAD SUITE 105
    FLORHAM PARK,NJ07932     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    AMERICAN CANCER SOCIETY
    1324 FOREST AVENUE SUITE 420
    STATEN ISLAND,NY10302     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    AMERICAN HEART ASSOCIATION
    1 UNION STREET 301
    ROBBINSVILLE,NJ08691     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    AMERICAN LUNG ASSOCIATION
    13100 WEST LISBON ROAD SUITE 700
    BROOKFIELD,WI53005     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    AMERICAN RED CROSS - DISASTER RELIEF
    695 SPRINGFIELD AVENUE
    SUMMIT,NJ07901     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 150,000
    ANDEAN HEALTH & DEVELOPMENT - UW DEPARTMENT OF FAMILY MEDICINE
    1100 DELAPLAINE CT
    MADISON,WI53715     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 400,000
    ARTHRITIS FOUNDATION
    555 ROUTE 1 SOUTH SUITE 220
    ISELIN,NJ08830     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    BETHEL RIDGE CORPORATION
    PO BOX 138
    BASKING RIDGE,NJ07920     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    CASA OF MORRIS & ESSEX COUNTIES
    18 CATTANO AVE
    MORRISTOWN,NJ07960     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 75,000
    CHESHIRE HOME
    9 RIDGEDALE AVENUE
    FLORHAM PARK,NJ07932     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    COMMUNITY IN CRISIS
    PO BOX 85
    LIBERTY CORNER,NJ07938     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 850,000
    COUNCIL OF 101 - ORLANDO MUSEUM OF ART
    2416 NORTH MILLS AVENUE
    ORLANDO,FL32803     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 2,500
    COVENANT HOUSE
    330 WASHINGTON STREET
    NEWARK,NJ07102     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    DEIDRE'S HOUSE
    8 COURT STREET
    MORRISTOWN,NJ07960     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 75,000
    DOE FUND
    232 EAST 84TH STREET
    NEW YORK,NY10028     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    EVA'S VILLAGE
    393 MAIN STREET
    PATERSON,NJ07501     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 500,000
    FORT TICONDEROGA ASSOCIATION
    FORT ROAD BOX 390
    TICONDEROGA,NY12883     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    FRESH AIR FUND
    43 HILL STREET
    NEWARK,NJ07102     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    FUND FOR LAKE GEORGE
    PO BOX 352
    LAKE GEORGE,NY12845     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000
    HABITAT FOR HUMANITY (MORRIS)
    274 SOUTH SALEM STREET SUITE 100
    RANDOLPH,NJ07869     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 150,000
    HAGUE VOLUNTEER FIRE DEPARTMENT & AMBULANCE SQUAD
    PO BOX 585
    HAGUE,NY12836     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    HARVARD UNIVERSITY
    PO BOX 419209
    BOSTON,MA02241     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000
    INTERFAITH FOOD PANTRY
    2 EXECUTIVE DRIVE
    MORRIS PLAINS,NJ07950     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 150,000
    JERSEY BATTERED WOMEN'S SERVICE
    PO BOX 1437
    MORRISTOWN,NJ07962     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000
    LAKE GEORGE LAND CONSERVANCY
    4905 LAKE SHORE DRIVE
    BOLTON LANDING,NY12814     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000
    MAKE A WISH NEW JERSEY - SAMUEL & JOSEPHINE PLUMERI WISHING PLACE
    1347 PERRINEVILLE ROAD
    MONROE TOWNSHIP,NJ08831     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    MARCH OF DIMES
    959 HIGHWAY 46 SUITE 210
    PARSIPPANY,NJ07054     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    MORRISTOWN MEDICAL CENTER FOUNDATION
    475 SOUTH STREET
    MORRISTOWN,NJ07960     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 485,000
    MULTIPLE SCLEROSIS ASSOCIATION
    375 KINGS HIGHWAY NORTH
    CHERRY HILL,NJ08034     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    NJ COALITION TO END DOMESTIC VIOLENCE
    1670 WHITEHORSE - HAMILTON SQUARE
    ROAD
    TRENTON,NJ08690     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000
    NJ PANDEMIC RELIEF FUND
    PO BOX 338
    MORRISTOWN,NJ07963     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 50,000
    NEW YORK CITY RESCUE MISSION CANAL STREET STATION
    PO BOX 275
    NEW YORK,NY10013     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    NOURISHNJ
    36 SOUTH STREET
    MORRISTOWN,NJ07960     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 150,000
    PATRIOTS PATH - BOY SCOUTS
    1 SADDLE ROAD
    CEDAR KNOLLS,NJ07927     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 50,000
    PURE WATER FOR THE WORLD
    PO BOX 55
    RUTLAND,VT05702     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    RONALD MCDONALD HOUSE-NY
    405 E 73 STREET
    NEW YORK,NY10021     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000
    SAINT HUBERTS GIRALDA
    PO BOX 159
    MADISON,NJ07940     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000
    ST JUDE'S CHILDRENS HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38101     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000
    SCHOOL FOR SPECIAL CHILDREN
    PO BOX 1979 1145 DELSEA DRIVE
    WESTVILLE,NJ08093     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    SEEING EYE
    PO BOX 375
    MORRISTOWN,NJ07963     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000
    SOUTHERN METHODIST UNIVERSITY
    PO BOX 750100
    DALLAS,TX75275     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000
    SPECIAL OLYMPICS NEW JERSEY
    1 EUNICE KENNEDY SHRIVER WAY
    LAWRENCEVILLE,NJ08648     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    SUMMIT MEDICAL GROUP FOUNDATION
    890 MOUNTAIN AVENUE SUITE 305
    NEW PROVIDENCE,NJ07974     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000
    SUMMIT SPEECH SCHOOL
    705 CENTRAL AVENUE
    NEW PROVIDENCE,NJ07974     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 75,000
    TRI-COUNTY SCHOLARSHIP FUND
    14 WEST MAIN STREET
    MENDHAM,NJ07945     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 250,000
    US OLYMPIC COMMITTEE
    ONE OLYMPIC PLAZA
    COLORADO SPRINGS,CO80909     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 5,000
    UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    UNITED WAY OF MORRIS
    PO BOX 1948
    MORRISTOWN,NJ07962     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    USO
    PO BOX 96860
    WASHINGTON DC,DC20077     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    WOMANSPACE INC
    1530 BRUNSWICK AVENUE
    LAWRENCEVILLE,NJ08648     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500
    WORLD WILDLIFE FUND
    PO BOX 97180
    WASHINGTON DC,DC20090     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 50,000
    VILLANOVA UNIVERSITY
    800 E LANCASTER AVE
    VILLANOVA,PA19085     		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000
    Total .................................bullet 3a 3,885,000
    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 ...........     		    14 133,352  
    4 Dividends and interest from securities....     14 2,264,229  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 3,295  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 15  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 801,689  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPRIOR YEAR EXCISE TAX REFUND     		    14 4,125  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 3,206,705 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,206,705
    (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
    MARGARET A DARRIN CHARITABLE TRUST
    C/O MICHAEL T HANIFIN
    Employer identification number

    47-6723443
    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
    MARGARET A DARRIN CHARITABLE TRUST
    C/O MICHAEL T HANIFIN         		Employer identification number
    47-6723443
    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
    ESTATE OF MARGARET A DARRIN
     
    C/O LG INVESTMENTS CORP 120 COLUMBI
     
    FLORHAM PARK, NJ07932

    		$ 980,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ESTATE OF MARGARET A DARRIN
     
    C/O LG INVESTMENTS CORP 120 COLUMBI
     
    FLORHAM PARK, NJ07932

    		$ 12,500,000


    (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.)
    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
    MARGARET A DARRIN CHARITABLE TRUST
    C/O MICHAEL T HANIFIN         		Employer identification number

    47-6723443
    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
    1
    		 BUILDING AT 120 COLUMBIA TPKE, FLORHAM PARK, NJ 07932 $ 980,000 2020-12-22
    (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
    MARGARET A DARRIN CHARITABLE TRUST
    C/O MICHAEL T HANIFIN         		Employer identification number

    47-6723443
    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 AccountingFeesSchedule
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 26,650 6,663   0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FLORHAM PARK BUILDING 2020-12-22 980,000   SL 39.000000000000 0 0    
    COMPUTER EQUIPMENT - IMAC 2020-01-21 6,531   SL 5.000000000000 1,197 0    
    FLORHAM PARK BUILDING 2020-12-22 980,000   SL 39.000000000000 0 0    

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Name of Bond End of Year Book Value End of Year Fair Market Value
    US FIXED INCOME 4,664,997 5,069,500
    NON-US FIXED INCOME 1,813,808 1,950,766
    GLOBAL FIXED INCOME 3,147,102 3,163,602

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Name of Stock End of Year Book Value End of Year Fair Market Value
    TAXABLE FIXED INCOME 5,286,853 5,552,475
    US ALL CAP EQUITY 17,053,294 23,163,275
    US LARGE CAP EQUITY 36,980,740 56,954,502
    US MID CAP EQUITY 6,189,571 7,503,870
    US SMALL CAP EQUITY 3,932,613 4,670,402
    US SMALL MID CAP EQUITY 1,008,109 1,091,635
    EAFE EQUITY 6,525,022 7,410,740
    EUROPEAN LARGE CAP EQUITY 270,185 313,466
    JAPANESE LARGE CAP EQUITY 765,057 924,924
    ASIA EX-JAPAN EQUITY 374,605 404,195
    DEVELOPED INTERNATIONAL EQUITY 4,321,429 5,154,210
    EMERGING MARKETS EQUITY 3,446,418 4,063,548

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

    0
    State & Local Government Securities - End of Year Book Value:


    1,428,013
    State & Local Government Securities - End of Year Fair Market Value:


    1,481,553


    TY 2020 InvestmentsOtherSchedule2
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    TAXABLE POOLED VEHICLE FIXED INCOME AT COST 354,600 351,900
    HIGH YIELD POOLED VEHICLE FIXED INCOME AT COST 3,162,632 3,209,735
    EMERGING MARKETS POOLED VEHICLE FIXED INCOME AT COST 1,171,600 1,233,950
    EQUITY REITS AT COST 668,703 672,565
    ALTERNATIVE INVESTMENTS AT COST 5,489,777 5,895,726

    TY 2020 LegalFeesSchedule
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 13,333 3,333   10,000


    TY 2020 OtherDecreasesSchedule
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Description Amount
    COST BASIS ADJUSTMENT BY BROKER 12,575


    TY 2020 OtherExpensesSchedule
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MEDICAL INSURANCE EXPENSES 73,204 18,301   54,903
    MISC INSURANCE EXPENSES 15,738 0   0
    PAYROLL FEES 6,068 1,517   4,551
    DENTAL INSURANCE EXPENSES 8,799 2,200   6,599
    POSTAGE 55 0   0
    IT EXPENSES 351 0   0


    TY 2020 OtherIncomeSchedule2
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    BNY X3200 - CLASS ACTION SETTLEMENT 15 15 15
    PRIOR YEAR EXCISE TAX REFUND 4,125   4,125


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES - JP MORGAN 255,993 255,993   0
    INVESTMENT ADVISORY FEES - BNY MELLON 291,572 291,572   0


    TY 2020 SubstantialContributorsSch
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Name Address
    ESTATE OF MARGARET A DARRIN
          		C/O LG INVESTMENTS CORP 120
    COLUMBIA TPKE
    FLORHAM PARK,NJ07932


    TY 2020 TaxesSchedule
    Name:
    MARGARET A DARRIN CHARITABLE TRUST
     
    C/O MICHAEL T HANIFIN
    EIN:
    47-6723443
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX PAID 40,446 40,446   0
    PRIOR YEAR OVERPAYMENT APPLIED 4,125 0   0
    EXCISE TAXES PAID 23,000 0   0
    PAYROLL TAXES PAID 34,957 8,739   26,218
    NJ DIVISION OF CONSUMER AFFAIRS - MISC TAX 27 0   0