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
ESTELLE FUNK FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)11165 VALLEY SPRING LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STUDIO CITY, CA91602
A Employer identification number

95-4599202
B Telephone number (see instructions)

(818) 653-5695
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$915,242J 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) 330
2 Check bullet.............
3 Interest on savings and temporary cash investments 27 27  
4 Dividends and interest from securities... 419 419  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
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)....... Click to see attachment 26,041 0  
12 Total. Add lines 1 through 11........ 26,817 446  
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)....... Click to see attachment 2,060 687   687
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 310 0   10
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.......... 2,370 687   697
25 Contributions, gifts, grants paid....... 78,975 78,975
26 Total expenses and disbursements. Add lines 24 and 25 81,345 687   79,672
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -54,528
b Net investment income (if negative, enter -0-) 0
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............. 350,120 253,349 253,349
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)      
b Investments—corporate stock (attach schedule)....... 11,794 Click to see attachment11,794 44,484
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).......... 618,511 Click to see attachment617,409 617,409
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 980,425 882,552 915,242
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........ 980,425 882,552
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 980,425 882,552
30 Total liabilities and net assets/fund balances (see instructions). 980,425 882,552
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
980,425
2
Enter amount from Part I, line 27a .....................
2
-54,528
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
925,897
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
43,345
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
882,552
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 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 0
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 0
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletCA
    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 ofbulletDENNIS FUNK Telephone no.bullet (818) 653-5695

    Located atbullet11165 VALLEY SPRING LANESTUDIO CITYCA ZIP+4bullet91602
    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
     
    No
    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
    MYRON H FUNK DIRECTOR
    0.00     		0 0 0
    11165 VALLEY SPRING LANE
    STUDIO CITY,CA91602
    ALAN P GREENBLAT DIRECTOR
    0.00     		0 0 0
    1411 MAPLE HILL ROAD
    DIAMOND BAR,CA91765
    LOREN P FUNK DIRECTOR
    0.00     		0 0 0
    5025 DENSMORE AVENUE
    ENCINO,CA91436
    DENNIS M FUNK DIRECTOR
    0.00     		0 0 0
    11165 VALLEY SPRING LANE
    STUDIO CITY,CA91602
    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 NOT APPLICABLE 0
    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
    39,958
    b
    Average of monthly cash balances.......................
    1b
    269,220
    c
    Fair market value of all other assets (see instructions)................
    1c
    617,409
    d
    Total (add lines 1a, b, and c).........................
    1d
    926,587
    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
    926,587
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    13,899
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    912,688
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    45,634
    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
    45,634
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    45,634
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    45,634
    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
    45,634
    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
    79,672
    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
    79,672
    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
    79,672
    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 45,634
    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......  
    b From 2016......  
    c From 2017...... 731,848
    d From 2018...... 19,740
    e From 2019...... 29,053
    fTotal of lines 3a through e........ 780,641
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 79,672
    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..... 45,634
    e Remaining amount distributed out of corpus 34,038
    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 5 814,679
    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) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		814,679
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017.... 731,848
    c Excess from 2018.... 19,740
    d Excess from 2019.... 29,053
    e Excess from 2020.... 34,038
    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:
    DENNIS FUNK
    11165 VELLEY SPRING LANE
    STUDIO CITY,CA91602
    (818) 653-5695
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN FORMAT WITH INFORMATION ON CHARITABLE PURPOSES, ETC.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    ALZHEIMER'S ASSOCIATION
    225 N MICHIGAN AVE FLOOR 17
    CHICAGO,IL60601     		  PC PROVIDE FUNDING FOR ALZHEIMER'S CARE, SUPPORT, AND RESEARCH 228
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET NW
    ATLANTA,GA30303     		  PC PROVIDE FUNDING FOR CANCER RESEARCH 200
    AMERICAN COMMITTEE FOR SHAARE ZEDEK
    55 WEST 39TH STREET 4TH FLOOR
    NEW YORK,NY10018     		  PC PROVIDE FUNDING FOR MEDICAL SERVICES AND RESEARCH 72
    AMERICAN DIABETES ASSOCIATION
    2451 CRYSTAL DRIVE SUITE 900
    ARLINGTON,VA22202     		  PC PROVIDE FUNDING TO ASSIST THOSE WITH DIABETES 200
    AMERICAN FOUNDATION FOR THE BLIND
    1401 SOUTH CLARK STREET SUITE 730
    ARLINGTON,VA22202     		  PC PROVIDE FUNDING TO SUPPORT THE VISUALLY IMPAIRED COMMUNITY 100
    AMERICAN FRIENDS OF MAGEN DAVID ADOM
    6505 WILSHIRE BOULEVARD SUITE 650
    LOS ANGELES,CA90048     		  PC PROVIDE FUNDING FOR MEDICAL AND DISASTER RELIEF SERVICES IN ISRAEL 200
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		  PC PROVIDE FUNDING FOR CARDIOVASCULAR RESEARCH 200
    AMERICAN INSTITUTE FOR CANCER RESEARCH
    1560 WILSON BLVD SUITE 1000
    ARLINGTON,VA22209     		  PC PROVIDE FUNDING FOR CANCER RESEARCH 200
    AMERICAN MACULAR DEGENERATION FOUNDATION
    PO BOX 515
    NORTHAMPTON,MA01061     		  PC PROVIDE FUNDING FOR THE SUPPORT OF MACULAR DEGENERATION PATIENTS 100
    AMERICAN PARKINSON'S DISEASE ASSOCIATION
    PARKINSON PLAZA 135 PARKINSON AVE
    STATEN ISLAND,NY10305     		  PC PROVIDE FUNDING FOR PARKINSON'S DISEASE PATIENTS AND RESEARCH 200
    AUTISM SPEAKS
    6330 SAN VICENTE BLVD SUITE 401
    LOS ANGELES,CA90048     		  PC PROVIDE FUNDING FOR AUTISM RESESARCH AND OUTREACH 500
    BIRTHRIGHT ISRAEL FOUNDATION
    PO BOX 21615
    NEW YORK,NY10087     		  PC TO FUND EDUCATIONAL TRIPS TO ISRAEL FOR YOUNG JEWISH ADULTS 200
    BOYS TOWN
    14100 CRAWFORD STREET
    BOYS TOWN,NE68010     		  PC PROVIDE FUNDING TO SUPPORT ABUSED AND NEGLECTED CHILDREN 150
    CATHOLIC RELIEF SERVICE
    228 W LEXINGTON ST
    BALTIMORE,MD21201     		  PC PROVIDE FUNDING TO ASSIST THE POOR AND VULNERABLE OVERSEAS 50
    CHABAD LUBAVITCH OF GRANADA HILLS
    11901 BALBOA BLVD
    GRANADA HILLS,CA91344     		  PC PROVIDE FUNDING FOR VARIOUS SERVICES FOR THE JEWISH COMMUNITY 1,800
    CHABAD OF CALIFORNIA
    741 GAYLEY AVE
    LOS ANGELES,CA90024     		  PC PROVIDE FUNDING FOR VARIOUS COMMUNITY SERVICES 1,800
    CHILDREN'S HOSPITAL OF LOS ANGELES
    4650 SUNSET BLVD
    LOS ANGELES,CA90027     		  PC PROVIDE FUNDING FOR THE MEDICAL CARE OF CHILDREN 200
    CHRISTIAN APPALACHIAN PROJECT
    485 PONDEROSA DRIVE
    PAINTSVILLE,KY41240     		  PC PROVIDE FUNDING FOR LOCAL FOOD BANKS AND HUMANITARIAN SERVICE PROVIDERS 50
    DISABLED AMERICAN VETERANS CHARITY
    860 DOLWICK DRIVE
    ERLANGER,KY41018     		  PC PROVIDE FUNDING FOR DISABLED VETERAN SERVICES 25
    EASTERSEALS
    1063 MCGAW AVENUE SUITE 100
    IRVINE,CA92614     		  PC PROVIDE FUNDING TO HELP PEOPLE WITH DISABILITIES, VETERANS, CAREGIVERS AND THEIR FAMILIES 400
    ETTA ISRAEL CENTER
    13034 SATICOY ST
    NORTH HOLLYWOOD,CA91605     		  PC PROVIDE FUNDING FOR SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 200
    FEED THE CHILDREN
    333 N MERIDIAN
    OKLAHOMA CITY,OK73107     		  PC PROVIDE FUNDING TO FEED STRUGGLING FAMILIES 30
    FRONTLINE FOUNDATION
    1008 BROADWAY
    CHESTERTON,IN46304     		  PC PROVIDE FUNDING FOR SUSTAINABLE BIOSAFETY AND BIOSECURITY TRAINING 2,600
    GUIDING EYES FOR THE BLIND
    611 GRANITE SPRINGS RD
    YORKTOWN HEIGHTS,NY10598     		  PC PROVIDE FUNDING FOR SERVICES FOR THE BLIND 100
    HABITAT FOR HUMANITY
    285 PEACHTREE CENTER AVE NE STE
    2700
    ATLANTA,GA30303     		  PC PROVIDE FUNDING FOR VARIOUS COMMUNITY SERVICES 100
    HELEN KELLER INTERNATIONAL
    ONE DAG HAMMARSKJOLD PLAZA FL 2
    NEW YORK,NY10017     		  PC PROVIDE FUNDING FOR GLOBAL COMMUNITIES IN POVERTY 50
    JEWISH NATIONAL FUND
    42 EAST 69TH STREET
    NEW YORK,NY10021     		  PC PROVIDE FUNDING FOR PEOPLE, PROGRAMS, AND ORGANIZATIONS IN ISRAEL 200
    LEUKEMIA & LYMPHOMA SOCIETY
    3 INTERNATIONAL DRIVE SUITE 200
    RYE BROOK,NY10573     		  PC PROVIDE FUNDING FOR CANCER RESEARCH AND PATIENT CARE 200
    LUPUS FOUNDATION
    2121 K STREET NW SUITE 200
    WASHINGTON,DC20037     		  PC PROVIDE FUNDING TO IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY LUPUS 300
    MACULAR DEGENERATION ASSOCIATION
    5969 CATTLERIDGE BLVD STE 100
    SARASOTA,FL34232     		  PC PROVIDE FUNDING FOR SUPPORT OF MACULAR DEGENERATION RESEARCH, PATIENTS, AND CAREGIVERS 300
    MAKE-A-WISH FOUNDATION
    11390 W OLYMPIC BLVD SUITE 300
    LOS ANGELES,CA90064     		  PC PROVIDE FUNDING TO SUPPORT CHILDREN FACING CRITICAL ILLNESSES 200
    MARCH OF DIMES
    1550 CRYSTAL DR SUITE 1300
    ARLINGTON,VA22202     		  PC PROVIDE FUNDING TO SUPPORT THE HEALTH OF MOTHERS AND THEIR CHILDREN 200
    MAZON
    10850 WILSHIRE BLVD SUITE 400
    LOS ANGELES,CA90024     		  PC PROVIDE FUNDING TO END HUNGER 100
    MEMORIAL SLOAN KETTERING
    1275 YORK AVE
    NEW YORK,NY10065     		  PC PROVIDE FUNDING FOR CANCER RESEARCH 100
    MERCY HOME FOR BOYS AND GIRLS
    1140 W JACKSON BLVD
    CHICAGO,IL60607     		  PC PROVIDE FUNDING FOR CHILDREN'S SERVICES 25
    MOTHERS AGAINST DRUNK DRIVING
    511 E JOHN CARPENTER FWY SUITE 700
    IRVING,TX75062     		  PC PROVIDE FUNDING TO PREVENT DRUNK DRIVING AND SUPPORT VICTIMS 100
    MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA
    375 KINGS HIGHWAY NORTH
    CHERRY HILL,NJ08034     		  PC PROVIDE FUNDING FOR SUPPORT OF MULTIPLE SCLEROSIS PATIENTS 150
    NATIONAL BREAST CANCER RESEARCH CENTER
    2600 NETWORK BLVD SUITE 300
    FRISCO,TX75034     		  PC PROVIDE FUNDING FOR BREAST CANCER RESEARCH 100
    NATIONAL CHILDREN'S CANCER SOCIETY
    500 NORTH BROADWAY SUITE 1850
    ST LOUIS,MO63102     		  PC PROVIDE FUNDING FOR THE EMOTIONAL, FINANCIAL, AND EDUCATIONAL SUPPORT OF CHILDREN WITH CANCER 200
    NATIONAL FOUNDATION FOR CANCER RESEARCH
    5515 SECURITY LANE SUITE 1105
    ROCKVILLE,MD20852     		  PC PROVIDE FUNDING FOR CANCER RESEARCH 150
    NATIONAL GLAUCOMA RESEARCH
    251 POST ST STE 600
    SAN FRANCISCO,CA94108     		  PC PROVIDE FUNDING FOR GLAUCOMA RESEARCH 100
    NATIONAL JEWISH HEALTH
    1400 JACKSON STREET
    DENVER,CO80206     		  PC PROVIDE FUNDING FOR PATIENT CARE AND RESEARCH 200
    NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND
    444 E STREET NW
    WASHINGTON,DC20001     		  PC PROVIDE FUNDING FOR THE SUPPORT OF LAW ENFORCEMENT 25
    NATIONAL MS SOCIETY
    733 THIRD AVENUE 3RD FLOOR
    NEW YORK,NY10017     		  PC PROVIDE FUNDING FOR THE RESEARCH OF MULTIPLE SCLEROSIS 100
    NATIONWIDE CHILDREN'S HOSPITAL
    700 CHILDRENS DRIVE
    COLUMBUS,OH43205     		  PC PROVIDE FUNDING FOR THE MEDICAL CARE OF CHILDREN 15
    PARALYZED VETERANS OF AMERICA
    801 18TH ST NW
    WASHINGTON,DC20006     		  PC PROVIDE FUNDING TO SUPPORT PARALYZED VETERANS 100
    PARKINSON'S FOUNDATION
    1359 BROADWAY SUITE 1509
    NEW YORK,NY10018     		  PC PROVIDE FUNDING FOR PARKINSON'S DISEASE PATIENTS AND RESEARCH 130
    PROSTATE CANCER FOUNDATION
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		  PC PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH 50
    RONALD MCDONALD HOUSE
    4560 FOUNTAIN AVENUE
    LOS ANGELES,CA90029     		  PC PROVIDE FUNDING FOR THE HEALTH AND SUPPORT OF CHILDREN AND THEIR FAMILIES 100
    SAVE THE CHILDREN
    501 KINGS HIGHWAY EAST SUITE 400
    FAIRFIELD,CT06825     		  PC PROVIDE FUNDING FOR THE SUPPORT OF FRONTLINE HEALTH WORKERS AND CHILDREN IN NEED 25
    SMILE TRAIN
    633 THIRD AVENUE 9TH FLOOR
    NEW YORK,NY10017     		  PC PROVIDE FUNDING FOR CORRECTIVE SURGERY FOR CHILDREN WITH CLEFT LIPS AND PALATES 100
    SPECIAL OLYMPICS SO CAL
    1600 FORBES WAY SUITE 200
    LONG BEACH,CA90810     		  PC PROVIDE FUNDING FOR PROGRAMS FOR THE DISABLED 50
    ST JUDES CHILDRENS RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		  PC PROVIDE FUNDING FOR THE RESEARCH OF CANCER AND OTHER LIFE-THREATENING DISEASES 200
    SUSAN G KOMEN FOR THE CURE
    5005 LBJ FREEWAY SUITE 256
    DALLAS,TX75244     		  PC PROVIDE FUNDING FOR BREAST CANCER AWARENESS AND RESEARCH 200
    THE AGAHOZO-SHALOM YOUTH VILLAGE
    620 EIGHTH AVENUE 19TH FLOOR
    NEW YORK,NY10018     		  PC PROVIDE FUNDING FOR ROWANDAN YOUTH 200
    THE JEWISH FEDERATION
    6505 WILSHIRE BOULEVARD
    LOS ANGELES,CA90048     		  PC PROVIDE FUNDING FOR GLOBAL JEWISH COMMUNITY PROGRAMS 15,000
    THE USO
    2111 WILSON BLVD SUITE 1200
    ARLINGTON,VA22201     		  PC PROVIDE FUNDING TO SUPPORT MILITARY SERVICEMEN AND THEIR FAMILIES 50
    WEIZMANN INSTITUTE
    633 THIRD AVENUE 20TH FLOOR
    NEW YORK,NY10017     		  PC PROVIDE FUNDING FOR MEDICAL RESEARCH AND EDUCATION 50,000
    WOUNDED WARRIORS PROJECT
    4899 BELFORT ROAD SUITE 300
    JACKSONVILLE,FL32256     		  PC PROVIDE FUNDING TO SUPPORT WOUNDED VETERANS 50
    Total .................................bullet 3a 78,975
    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 27  
    4 Dividends and interest from securities....     14 419  
    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..... 523000 26,041      
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    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).. 26,041 446 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    26,487
    (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 AccountingFeesSchedule
    Name:
    ESTELLE FUNK FOUNDATION
    EIN:
    95-4599202
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 2,060 687   687

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    ESTELLE FUNK FOUNDATION
    EIN:
    95-4599202
    Name of Stock End of Year Book Value End of Year Fair Market Value
    200 SHS MICROSOFT STOCK 11,794 44,484

    TY 2020 InvestmentsOtherSchedule2
    Name:
    ESTELLE FUNK FOUNDATION
    EIN:
    95-4599202
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INTERESTS IN LIMITED PARTNERSHIPS AT COST 617,409 617,409

    TY 2020 OtherDecreasesSchedule
    Name:
    ESTELLE FUNK FOUNDATION
    EIN:
    95-4599202
    Description Amount
    BEGINNING CASH ADJUSTMENT 43,345


    TY 2020 OtherIncomeSchedule2
    Name:
    ESTELLE FUNK FOUNDATION
    EIN:
    95-4599202
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FUNK ENTERPRISES K-1, LINE 11A 741 0 741
    FUNK ENTERPRISES K-1, LINE 11H 316 0 316
    FUNK ENTERPRISES K-1, LINE 13H -377 0 -377
    FUNK ENTERPRISES K-1, LINE 13L -13 0 -13
    FUNK ENTERPRISES K-1, LINE 13D -7,989 0 -7,989
    FUNK ENTERPRISES K-1, LINE 13W -10,304 0 -10,304
    FUNK ENTERPRISES K-1, LINE 13E -2,493 0 -2,493
    FUNK ENTERPRISES K-1, LINE 16P -85 0 -85
    FUNK ENTERPRISES K-1, LINE 18A 41 0 41
    FUNK ENTERPRISES K-1, LINE 18A 929 0 929
    FUNK ENTERPRISES K-1, LINE 18B 269 0 269
    FUNK ENTERPRISES K-1, LINE 18C -301 0 -301
    FUNK ENTERPRISES K-1, LINE 18C -415 0 -415
    FUNK ENTERPRISES K-1, LINE 8 -1,422 0 -1,422
    FUNK ENTERPRISES K-1, LINE 9A 13,674 0 13,674
    FUNK ENTERPRISES K-1, LINE 9 34,031 0 34,031
    ORDINARY INCOME FROM FUNK ENTERPRISES K-1, LINE 1 -1,541 0 -1,541
    ORDINARY INCOME FROM FUNK ENTERPRISES K-1, LINE 1 -3,600 0 -3,600
    RENTAL INCOME FROM FUNK ENTERPRISES K-1, LINE 2 15,081 0 15,081
    RENTAL INCOME FROM FUNK ENTERPRISES K-1, LINE 2 14,535 0 14,535
    DIVIDENDS FROM FUNK ENTERPRISES K-1, LINE 6 3,821 0 3,821
    INTEREST FROM FUNK ENTERPRISES K-1, LINE 5 6,141 0 6,141
    INTEREST FROM FUNK ENTERPRISES K-1, LINE 5 5,253 0 5,253


    TY 2020 TaxesSchedule
    Name:
    ESTELLE FUNK FOUNDATION
    EIN:
    95-4599202
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 310 0   10