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
STEPHEN DELLAPIETRA AND PAMELA HURST-
DELLAPIETRA FAMILY FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)100 JERICHO QUADRANGLE NO 220
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
JERICHO, NY11753
A Employer identification number

46-4352404
B Telephone number (see instructions)

(631) 246-9139
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$21,359,237
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 8,038,699
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 299,835 299,835  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 933,894
b Gross sales price for all assets on line 6a 20,187,062
7 Capital gain net income (from Part IV, line 2)... 9,202,339
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 9,272,428 9,502,174  
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)....... 4,423 0   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 8,630 6,230   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 821 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,874 6,230   0
25 Contributions, gifts, grants paid....... 1,342,425 1,342,425
26 Total expenses and disbursements. Add lines 24 and 25 1,356,299 6,230   1,342,425
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,916,129
b Net investment income (if negative, enter -0-) 9,495,944
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............. 3,729 43,203 43,203
2 Savings and temporary cash investments......... 261,132 16,244 16,244
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)....... 12,325,198 Click to see attachment20,376,202 21,228,580
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment671 Click to see attachment71,210 Click to see attachment71,210
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,590,730 20,506,859 21,359,237
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........... 12,590,730 20,506,859
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 12,590,730 20,506,859
30 Total liabilities and net assets/fund balances (see instructions). 12,590,730 20,506,859
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
12,590,730
2
Enter amount from Part I, line 27a .....................
2
7,916,129
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
20,506,859
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
20,506,859
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 11507.48SHS JPM ACCESS GROWTH FD - USD - I   2020-02-12 2020-03-03
b 8549.932SHS JPM ACCESS GROWTH FD - USD - I   2020-02-12 2020-03-24
c 7476.077SHS JPM ACCESS GROWTH FD - USD - I   2020-02-12 2020-05-22
d 1196.048SHS JPM ACCESS GROWTH FD - USD - I   2020-02-12 2020-11-09
e 21907.216SHS JPM ACCESS GROWTH FD - USD - I   2020-02-12 2020-11-13
631.95SHS JPM ACCESS GROWTH FD - USD - I   2020-12-29 2020-12-30
2606.882SHS JPM ACCESS GROWTH FD - USD - I   2020-12-29 2020-12-31
287SHS ACCENTURE PLC-CL A     2020-02-07
1731SHS ACCENTURE PLC-CL A     2020-12-28
538SHS AIR PRODUCTS & CHEMICALS INC     2020-02-07
4366SHS ALGONQUIN POWER & UTILITIES     2020-02-07
5927SHS ALGONQUIN POWER & UTILITIES     2020-12-28
680SHS ALIBABA GROUP HOLDING-SP ADR     2020-12-28
11895SHS ALLIANZ SE - UNSP ADR   2020-02-07 2020-02-07
1239SHS AMERICAN STATES WATER CO     2020-02-07
658SHS ANALOG DEVICES INC   2017-02-01 2020-02-07
193SHS ANALOG DEVICES INC     2020-12-28
2091SHS ANHUI CONCH CEMENT-H-UNS ADR     2020-02-07
275SHS APPLE INC     2020-02-07
682SHS APPLE INC     2020-12-28
807SHS ARTHUR J GALLAGHER & CO   2017-02-01 2020-02-07
751SHS ASML HOLDING NV-NY REG SHS     2020-02-07
132SHS ASML HOLDING NV-NY REG SHS   2020-12-28 2020-12-28
2845SHS ASTRAZENECA PLC-SPONS ADR     2020-02-07
647SHS AUTOMATIC DATA PROCESSING     2020-02-07
429SHS BADGER METER INC     2020-02-07
1348SHS BADGER METER INC     2020-12-28
6733SHS BANK OF AMERICA CORP     2020-02-07
3432SHS BANK RAKYAT INDONESIA-UN ADR   2018-07-17 2020-02-07
1500SHS BWX TECHNOLOGIES INC     2020-02-07
99SHS CABLE ONE INC     2020-02-07
1029SHS CALAVO GROWERS INC     2020-02-07
844SHS CANADIAN PACIFIC RAILWAY LTD     2020-12-28
217SHS CASEY'S GENERAL STORES INC   2015-02-23 2020-02-07
497SHS CASEY'S GENERAL STORES INC   2017-02-27 2020-12-28
393SHS CHEMED CORP     2020-02-07
60SHS CHEVRON CORP   2016-01-04 2020-02-07
333SHS CHINA GAS HLDGS LTD-ADR   2020-02-07 2020-02-07
1094SHS CHINA MERCHANTS BANK-UNS ADR     2020-02-07
454SHS CINCINNATI FINANCIAL CORP   2017-02-01 2020-02-07
1139SHS CME GROUP INC     2020-02-07
1439SHS CMS ENERGY CORP   2020-02-07 2020-02-07
1407SHS COGENT COMMUNICATIONS HOLDIN     2020-02-07
2064SHS COHEN & STEERS INC     2020-02-07
549.968SHS COLUMBIA GREATER CHINA-I3   2020-12-28 2020-12-28
755SHS COMFORT SYSTEMS USA INC     2020-02-07
345SHS CONOCOPHILLIPS     2020-02-07
2033SHS CSL LTD-SPONSORED ADR   2020-02-07 2020-02-07
2436SHS CSL LTD-SPONSORED ADR   2020-12-28 2020-12-28
433SHS DEERE & CO     2020-12-28
2849.479SHS DELAWARE EMERGING MARKETS-R6     2020-02-07
3163.287SHS DELAWARE EMERGING MARKETS-R6     2020-12-28
1900SHS DIAGEO PLC-SPONSORED ADR     2020-02-07
1138SHS DOVER CORP     2020-02-07
99SHS DOVER CORP   2019-01-11 2020-12-28
376SHS DSV PANALPINA A S - UNSP ADR   2019-10-07 2020-12-28
1088SHS ELI LILLY & CO     2020-02-07
2027SHS ENCOMPASS HEALTH CORP     2020-02-07
692SHS ENN ENERGY HOLDINGS-UNSP ADR   2017-05-11 2020-02-07
518SHS ENN ENERGY HOLDINGS-UNSP ADR   2018-11-07 2020-12-28
2798SHS ENSIGN GROUP INC/THE     2020-02-07
352SHS EVERCORE INC - A   2020-02-07 2020-02-07
5319SHS EXPERIAN PLC-SPONS ADR   2020-12-28 2020-12-28
1591SHS EXPONENT INC     2020-02-07
832SHS FIDELITY NATIONAL INFO SERV     2020-02-07
3424SHS GEBERIT AG - UNSP ADR     2020-02-07
510SHS HOME DEPOT INC   2017-02-01 2020-02-07
6087SHS IBERDROLA SA-SPONSORED ADR     2020-12-28
9493SHS ICICI BANK LTD-SPON ADR     2020-02-07
626SHS ICON PLC   2018-05-14 2020-12-28
1901.103SHS INV OPP DEVELOP MRKTS-R6   2016-03-08 2020-02-07
179SHS ISHARES MSCI RUSSIA ETF   2016-11-14 2020-02-07
250SHS J & J SNACK FOODS CORP   2015-02-23 2020-02-07
5626.181SHS JPM EMG MKT EQ FD - R6     2020-02-07
4029.697SHS JPM EMG MKT EQ FD - R6     2020-12-28
221SHS LITTELFUSE INC   2015-02-23 2020-02-07
633SHS LULULEMON ATHLETICA INC     2020-12-28
3935SHS LVMH MOET HENNESSY-UNSP ADR     2020-12-28
1448SHS MERCK & CO. INC.     2020-02-07
14SHS METTLER-TOLEDO INTERNATIONAL   2020-12-28 2020-12-28
1248SHS MICROSOFT CORP     2020-02-07
9080SHS MMC NORILSK NICKEL PJSC SPONSORED     2020-02-07
712SHS MORNINGSTAR INC     2020-02-07
131SHS MORNINGSTAR INC   2019-10-07 2020-12-28
7110SHS MUENCHENER RUECK-UNSPON ADR     2020-02-07
1595SHS NESTLE SA-SPONS ADR     2020-02-07
1606SHS NESTLE SA-SPONS ADR   2018-06-11 2020-12-28
77SHS NETEASE INC-ADR   2018-10-11 2020-02-07
611SHS NETEASE INC-ADR   2019-02-21 2020-12-28
612SHS NEW ORIENTAL EDUCATIO-SP ADR     2020-02-07
198SHS NEXTERA ENERGY INC     2020-02-07
204SHS NEXTERA ENERGY INC   2018-11-14 2020-12-28
4360SHS NIPPON TELEGRAPH & TELE-ADR     2020-12-28
78SHS NORFOLK SOUTHERN CORP   2020-12-28 2020-12-28
161SHS NORTHERN TRUST CORP     2020-02-07
980SHS NOVARTIS AG-SPONSORED ADR     2020-02-07
493SHS PARKER HANNIFIN CORP     2020-12-28
165SHS PEPSICO INC     2020-12-28
743SHS POOL CORP     2020-02-07
1229SHS POWER INTEGRATIONS INC     2020-02-07
472SHS POWER INTEGRATIONS INC     2020-12-28
144SHS PPG INDUSTRIES INC     2020-02-07
105SHS PPG INDUSTRIES INC     2020-12-28
576SHS PROCTER & GAMBLE CO/THE     2020-02-07
508SHS QTS REALTY TRUST INC-CL A     2020-12-28
182SHS QUAKER CHEMICAL CORP   2020-02-07 2020-02-07
551SHS QUAKER CHEMICAL CORP     2020-12-28
419SHS REPUBLIC SERVICES INC     2020-02-07
287SHS RESMED INC     2020-02-07
234SHS RESMED INC   2019-10-07 2020-12-28
1040SHS ROCHE HOLDINGS LTD-SPONS ADR   2013-03-21 2020-12-28
311SHS RYMAN HOSPITALITY PROPERTIES     2020-02-07
969SHS SHOPIFY INC - CLASS A     2020-02-07
7135SHS SMURFIT KAPPA GROUP PLC-ADR     2020-02-07
6080SHS SONIC HEALTHCARE LTD-SP ADR     2020-02-07
940SHS STERIS PLC     2020-12-28
470SHS SYNNEX CORP     2020-02-07
1043SHS T ROWE PRICE GROUP INC     2020-02-07
2717.793SHS T ROWE PRICE NEW ASIA-I     2020-12-28
11489SHS TAIWAN SEMICONDUCTOR-SP ADR     2020-02-07
487SHS TECHTRONIC INDUSTRIES-SP ADR     2020-02-07
1504SHS TENCENT HOLDINGS LTD-UNS ADR     2020-12-28
946SHS TETRA TECH INC     2020-12-28
1481SHS TEXAS INSTRUMENTS INC     2020-02-07
837SHS U.S. PHYSICAL THERAPY INC     2020-02-07
2550SHS UNILEVER N V -NY SHARES     2020-02-07
4915SHS UNITED OVERSEAS BANK-SP ADR     2020-02-07
233SHS UNITEDHEALTH GROUP INC     2020-12-28
257SHS UNIVERSAL DISPLAY CORP     2020-02-07
612SHS US BANCORP     2020-02-07
3757.299SHS WCM FOCUSED GLOBAL GROW-INST     2020-02-07
2642.05SHS WCM FOCUSED GLOBAL GROW-INST   2018-07-17 2020-12-28
8644SHS WEICHAI POWER CO-UNSP ADR     2020-02-07
1273SHS XCEL ENERGY INC     2020-02-07
72SHS XCEL ENERGY INC   2018-02-05 2020-12-28
1172SHS ZTO EXPRESS CAYMAN INC-ADR   2017-03-21 2020-02-07
7155SHS ZURICH INSURANCE GROUP-ADR     2020-02-07
155.04SHS GS ENHANCED INCOME FUND CLASS P     2020-02-04
2855.57SHS GS ENHANCED INCOME FUND CLASS P     2020-02-04
153.34SHS GS INFLATION PROTECTED SECURITIES FUND     2020-02-04
6161.29SHS GS INFLATION PROTECTED SECURITIES FUND     2020-02-04
574.82SHS GS TAX-ADVANTAGEDGLOBAL EQUITY     2020-02-04
88.24SHS GS TAX-ADVANTAGEDGLOBAL EQUITY     2020-02-04
6305SHS SPDR S&P 500 ETF TRUST     2020-12-07
6725SHS VANGUARD INDEX FUNDS VANGUARD TOTAL     2020-12-07
4415SHS GS TAX-ADVANTAGED GLOBAL EQUITY     2020-12-07
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 200,000   217,606 -17,606
b 125,000   161,679 -36,679
c 125,000   141,373 -16,373
d 23,000   22,617 383
e 425,000   414,265 10,735
12,171   12,152 19
50,000   50,130 -130
60,829   31,974 28,855
449,547   276,328 173,219
134,653   79,740 54,913
67,807   41,979 25,828
96,631   62,246 34,385
151,204   116,162 35,042
294,752   169,147 125,605
111,887   52,002 59,885
74,344   49,909 24,435
28,276   16,726 11,550
70,615   47,316 23,299
88,651   42,908 45,743
92,083   27,901 64,182
84,673   43,495 41,178
229,058   128,595 100,463
64,014   32,694 31,320
140,768   84,937 55,831
115,882   64,227 51,655
28,005   18,354 9,651
127,077   128,601 -1,524
232,421   101,354 131,067
56,417   34,903 21,514
98,270   62,871 35,399
168,195   67,943 100,252
77,365   59,373 17,992
293,497   165,554 127,943
35,575   19,909 15,666
89,041   58,523 30,518
190,638   58,136 132,502
6,543   4,911 1,632
31,291   16,290 15,001
27,008   15,307 11,701
51,099   32,056 19,043
243,764   137,855 105,909
97,031   60,544 36,487
105,295   52,501 52,794
154,293   85,435 68,858
40,230   25,964 14,266
36,217   23,324 12,893
20,037   14,995 5,042
216,945   136,048 80,897
267,832   176,293 91,539
116,773   68,997 47,776
57,844   37,726 20,118
79,430   48,659 30,771
309,752   211,724 98,028
134,338   85,758 48,580
12,457   7,705 4,752
31,549   17,400 14,149
158,643   86,180 72,463
160,821   85,799 75,022
29,710   15,079 14,631
29,802   18,291 11,511
147,873   44,761 103,112
28,541   18,508 10,033
200,150   124,358 75,792
123,348   40,894 82,454
121,748   63,061 58,687
182,956   131,746 51,210
120,878   69,942 50,936
346,890   193,458 153,432
141,919   74,714 67,205
119,959   78,614 41,345
85,740   55,680 30,060
7,401   5,108 2,293
42,131   24,993 17,138
182,007   125,148 56,859
171,625   113,995 57,630
40,906   21,684 19,222
219,392   130,403 88,989
485,437   281,623 203,814
123,280   82,342 40,938
15,796   9,559 6,237
231,106   78,556 152,550
299,725   153,174 146,551
111,777   56,320 55,457
29,211   19,068 10,143
215,286   117,947 97,339
177,785   112,694 65,091
187,484   121,157 66,327
26,419   16,301 10,118
55,144   26,803 28,341
81,999   49,302 32,697
53,342   30,955 22,387
15,447   9,019 6,428
110,810   56,494 54,316
18,583   11,722 6,861
16,323   9,869 6,454
93,956   61,238 32,718
133,128   75,770 57,358
24,207   16,013 8,194
168,145   73,500 94,645
127,198   76,530 50,668
38,266   21,251 17,015
17,653   13,154 4,499
15,269   9,978 5,291
72,690   46,531 26,159
31,042   19,503 11,539
31,926   15,798 16,128
139,834   76,059 63,775
40,705   20,944 19,761
48,892   29,657 19,235
49,456   30,973 18,483
44,532   29,878 14,654
27,184   15,068 12,116
462,280   143,797 318,483
269,961   184,399 85,562
126,887   78,089 48,798
175,687   105,844 69,843
65,005   39,302 25,703
143,144   76,948 66,196
66,722   42,839 23,883
647,047   447,964 199,083
20,588   8,808 11,780
101,563   71,656 29,907
109,530   53,024 56,506
191,145   113,292 77,853
99,819   54,973 44,846
152,308   103,363 48,945
181,458   132,611 48,847
80,633   51,045 29,588
45,840   24,703 21,137
33,268   24,785 8,483
71,051   45,626 25,425
64,598   42,009 22,589
127,064   74,859 52,205
87,913   52,321 35,592
4,681   3,181 1,500
27,864   14,764 13,100
305,154   179,009 126,145
1,470   1,468 2
18,530   18,437 93
1,670   1,632 38
67,096   64,939 2,157
9,536   9,447 89
1,464   1,382 82
1,942,275   544,345 1,397,930
1,048,404   288,558 759,846
80,000   65,017 14,983
581,856     581,856
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       -17,606
b       -36,679
c       -16,373
d       383
e       10,735
      19
      -130
      28,855
      173,219
      54,913
      25,828
      34,385
      35,042
      125,605
      59,885
      24,435
      11,550
      23,299
      45,743
      64,182
      41,178
      100,463
      31,320
      55,831
      51,655
      9,651
      -1,524
      131,067
      21,514
      35,399
      100,252
      17,992
      127,943
      15,666
      30,518
      132,502
      1,632
      15,001
      11,701
      19,043
      105,909
      36,487
      52,794
      68,858
      14,266
      12,893
      5,042
      80,897
      91,539
      47,776
      20,118
      30,771
      98,028
      48,580
      4,752
      14,149
      72,463
      75,022
      14,631
      11,511
      103,112
      10,033
      75,792
      82,454
      58,687
      51,210
      50,936
      153,432
      67,205
      41,345
      30,060
      2,293
      17,138
      56,859
      57,630
      19,222
      88,989
      203,814
      40,938
      6,237
      152,550
      146,551
      55,457
      10,143
      97,339
      65,091
      66,327
      10,118
      28,341
      32,697
      22,387
      6,428
      54,316
      6,861
      6,454
      32,718
      57,358
      8,194
      94,645
      50,668
      17,015
      4,499
      5,291
      26,159
      11,539
      16,128
      63,775
      19,761
      19,235
      18,483
      14,654
      12,116
      318,483
      85,562
      48,798
      69,843
      25,703
      66,196
      23,883
      199,083
      11,780
      29,907
      56,506
      77,853
      44,846
      48,945
      48,847
      29,588
      21,137
      8,483
      25,425
      22,589
      52,205
      35,592
      1,500
      13,100
      126,145
      2
      93
      38
      2,157
      89
      82
      1,397,930
      759,846
      14,983
      581,856
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 9,202,339
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................................ 1 131,994
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........................... 3 131,994
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- ..... 5 131,994
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 3,357
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,357
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 9 128,637
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
 
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
     
    No
    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)
    bulletDE
    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 ofbulletTHE FOUNDATION Telephone no.bullet (631) 246-9139

    Located atbulletKWM CPAS LLP 100 JERICHO QUADRANGLEJERICHONY ZIP+4bullet11753
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    PAMELA HURST-DELLA PIETRA CO-PRESIDENT/ TREASURER
    1.00
    0 0 0
    100 JERICHO QUADRANGLE STE 220
    JERICHO,NY11753
    STEPHEN DELLA PIETRA CO-PRESIDENT/ SECRETARY
    1.00
    0 0 0
    100 JERICHO QUADRANGLE STE 220
    JERICHO,NY11753
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    14,392,778
    b
    Average of monthly cash balances.......................
    1b
    144,760
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,537,538
    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
    14,537,538
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    218,063
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,319,475
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    715,974
    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
    715,974
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    131,994
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    131,994
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    583,980
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    583,980
    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
    583,980
    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
    1,342,425
    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
    1,342,425
    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
    1,342,425
    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 7 583,980
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,134,578
    b From 2016...... 1,913,443
    c From 2017...... 681,660
    d From 2018...... 1,230,187
    e From 2019...... 775,779
    fTotal of lines 3a through e........ 5,735,647
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,342,425
    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..... 583,980
    e Remaining amount distributed out of corpus 758,445
    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 6,494,092
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    1,134,578
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    5,359,514
    10 Analysis of line 9:
    a Excess from 2016.... 1,913,443
    b Excess from 2017.... 681,660
    c Excess from 2018.... 1,230,187
    d Excess from 2019.... 775,779
    e Excess from 2020.... 758,445
    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).)
    PAMELA HURST-DELLA PIETRA
    STEPHEN DELLA PIETRA
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    AMERICAN NEAR EAST REFUGEE AID
    1111 14TH ST NW SUITE 400
    WASHINGTON,DC20005
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 30,000
    ARTISTS STRIVING TO END POVERTY
    165 W 46TH ST 1310
    NEW YORK,NY10036
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 250
    CHILDREN AND SCREENS THE INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT
    125 JERICHO TPKE STE 300
    JERICHO,NY11753
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 250,000
    COLD SPRING HARBOR LABORATORY
    1 BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 30,000
    MATHEMATICAL SCIENCES RESEARCH INSTITUTE INC
    17 GAUSS WAY
    BERKELEY,CA94720
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 100,000
    MEMORIAL SLOAN KETTERING CANCER
    1275 YORK AVE
    NEW YORK,NY10065
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 83,000
    NATIONAL MUSEUM OF MATHEMATICS
    134 W 29TH ST STE 709/710
    NEW YORK,NY10001
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 25,000
    PIVOT
    2 ATLANTIC AVE
    BOSTON,MA02110
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 450,000
    PRINCETON UNIVERSITY
    PO BOX 291
    PRINCETON,NJ08542
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 25,000
    SIGMA CAMP
    68 UPPER SHEEP PASTURE ROAD
    EAST SETAUKET,NY11733
    NONE NOT-FOR-PROFIT CHARITABLE CONTRIBUTION 5,000
    STONY BROOK FOUNDATION INC
    230 ADMINISTRATION - STONY BROOK
    UNIVERSITY
    STONY BROOK,NY11790
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 343,925
    THE CHILDREN AND NATURE NETWORK
    1611 COUNTY ROAD B WEST SUITE 315
    SAINT PAUL,MN55113
    NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 250
    Total .................................bullet 3a 1,342,425
    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 ...........
             
    4 Dividends and interest from securities....     14 299,835  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 933,894  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,233,729 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,233,729
    (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
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number
    46-4352404
    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
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 430,720


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 14,666


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 120,511


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 175,019


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 63,768


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 96,254


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number
    46-4352404
    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
    7
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 150,960


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 27,883


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 90,004


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 126,321


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 268,204


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 290,589


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number
    46-4352404
    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
    13
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 88,327


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 40,566


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 116,568


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 79,145


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    17
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 12,278


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    18
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 31,404


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number
    46-4352404
    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
    19
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 29,820


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    20
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 200,792


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    21
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 342,029


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    22
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 64,598


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    23
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 476,725


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    24
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 222,449


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number
    46-4352404
    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
    25
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 15,963


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    26
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 29,121


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    27
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 182,310


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    28
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 56,615


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    29
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 15,296


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    30
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 111,267


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number
    46-4352404
    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
    31
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 18,282


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    32
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 15,225


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    33
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 132,839


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    34
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 23,935


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    35
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 37,543


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    36
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 139,094


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number
    46-4352404
    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
    37
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 31,278


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    38
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 49,706


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    39
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 44,252


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    40
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 66,559


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    41
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 104,904


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    42
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 109,187


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number
    46-4352404
    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
    43
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 79,404


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    44
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 4,653


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    45
    STEPHEN DELLAPIETRA AND PAMELA HURS
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 171,625


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    46
    STEPHEN DELLAPIETRA AND PAMELA HURST-DELLAPIETRA
     
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 1,972,582


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    47
    STEPHEN DELLAPIETRA AND PAMELA HURST-DELLAPIETRA
     
    100 JERICHO QUADRANGLE ST 220
     
    JERICHO, NY11753

    $ 1,067,459


    (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
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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
    1674SHSACCENTURE PLC-CL A $ 430,720 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    2
    57SHSACCENTURE PLC-CL A $ 14,666 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    3
    626SHSICON PLC $ 120,511 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    4
    940SHSSTERIS PLC $ 175,019 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    5
    132SHSASML HOLDING NV-NY REG SHS $ 63,768 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    6
    5927SHSALGONQUIN POWER & UTILITIES H $ 96,254 2021-12-24
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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
    7
    680SHSALIBABA GROUP HOLDING-SP ADR H $ 150,960 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    8
    193SHSANALOG DEVICES INC $ 27,883 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    9
    682SHSAPPLE INC $ 90,004 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    10
    1348SHSBADGER METER INC H DELLA PIETRA $ 126,321 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    11
    2436SHSCSL LTD-SPONSORED ADR $ 268,204 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    12
    844SHSCANADIAN PACIFIC RAILWAY LTD $ 290,589 2021-12-24
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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
    13
    497SHSCASEY'S GENERAL STORES INC H $ 88,327 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    14
    549.968SHSCOLUMBIA GREATER CHINA-I3 $ 40,566 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    15
    433SHSDEERE & CO $ 116,568 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    16
    3163.287SHSDELAWARE EMERGING MARKETS-R6 $ 79,145 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    17
    99SHSDOVER CORP $ 12,278 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    18
    376SHSDSV PANALPINA A S - UNSP ADR $ 31,404 2021-12-24
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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
    19
    518SHSENN ENERGY HOLDINGS-UNSP ADR H $ 29,820 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    20
    5319SHSEXPERIAN PLC-SPONS ADR $ 200,792 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    21
    6087SHSIBERDROLA SA-SPONSORED ADR $ 342,029 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    22
    2642.05SHSWCM FOCUSED GLOBAL GROW-INST $ 64,598 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    23
    3935SHSLVMH MOET HENNESSY-UNSP ADR $ 476,725 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    24
    633SHSLULULEMON ATHLETICA INC $ 222,449 2021-12-24
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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
    25
    14SHSMETTLER-TOLEDO INTERNATIONAL $ 15,963 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    26
    131SHSMORNINGSTAR INC H DELLA PIETRA $ 29,121 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    27
    1606SHSNESTLE SA-SPONS ADR $ 182,310 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    28
    611SHSNETEASE INC-ADR H $ 56,615 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    29
    204SHSNEXTERA ENERGY INC $ 15,296 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    30
    4360SHSNIPPON TELEGRAPH & TELE-ADR $ 111,267 2021-12-24
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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
    31
    78SHSNORFOLK SOUTHERN CORP $ 18,282 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    32
    105SHSPPG INDUSTRIES INC HURST-DELLA $ 15,225 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    33
    493SHSPARKER HANNIFIN CORP $ 132,839 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    34
    165SHSPEPSICO INC HURST-DELLA PIETRA $ 23,935 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    35
    472SHSPOWER INTEGRATIONS INC H DELLA $ 37,543 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    36
    551SHSQUAKER CHEMICAL CORP H DELLA $ 139,094 2021-12-24
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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
    37
    508SHSQTS REALTY TRUST INC-CL A H $ 31,278 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    38
    234SHSRESMED INC $ 49,706 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    39
    1040SHSROCHE HOLDINGS LTD-SPONS ADR $ 44,252 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    40
    2717.793SHST ROWE PRICE NEW ASIA-I $ 66,559 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    41
    1504SHSTENCENT HOLDINGS LTD-UNS ADR H $ 104,904 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    42
    946SHSTETRA TECH INC H DELLA PIETRA $ 109,187 2021-12-24
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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
    43
    233SHSUNITEDHEALTH GROUP INC $ 79,404 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    44
    72SHSXCEL ENERGY INC $ 4,653 2021-12-24
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    45
    4029.697SHSJPM EMG MKT EQ FD - R6 FUND 1261 $ 171,625 2021-12-28
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    46
    6305SHS SPDR S&P 500 ETF $ 1,972,582 2020-03-04
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    47
    6725SHS VANGUARD INDEX FUNDS $ 1,067,459 2020-03-04
    (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
    STEPHEN DELLAPIETRA AND PAMELA HURST-
    DELLAPIETRA FAMILY FOUNDATION INC
    Employer identification number

    46-4352404
    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:
    STEPHEN DELLAPIETRA AND PAMELA HURST-
     
    DELLAPIETRA FAMILY FOUNDATION INC
    EIN:
    46-4352404
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,423 0   0

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    STEPHEN DELLAPIETRA AND PAMELA HURST-
     
    DELLAPIETRA FAMILY FOUNDATION INC
    EIN:
    46-4352404
    Name of Stock End of Year Book Value End of Year Fair Market Value
    JPM M1008 ACCESS GROWTH FD-INSTL 16,423,292 16,727,886
    GS 703-4 CORE FIXED INCOME FUND 732,531 738,915
    GS 703-4 ENHANCED INCOME FUND 487,535 491,968
    GS 703-4 HIGH YIELD FUND 311,409 330,198
    GS 703-4 TAX-ADVANTAGED GLOBAL EQUITY PORTFOLIO 2,421,435 2,939,613

    TY 2020 OtherAssetsSchedule
    Name:
    STEPHEN DELLAPIETRA AND PAMELA HURST-
     
    DELLAPIETRA FAMILY FOUNDATION INC
    EIN:
    46-4352404
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 671 71,210 71,210


    TY 2020 OtherExpensesSchedule
    Name:
    STEPHEN DELLAPIETRA AND PAMELA HURST-
     
    DELLAPIETRA FAMILY FOUNDATION INC
    EIN:
    46-4352404
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE FILING FEES 252 0   0
    BANK SERVICE FEES 569 0   0


    TY 2020 SubstantialContributorsSch
    Name:
    STEPHEN DELLAPIETRA AND PAMELA HURST-
     
    DELLAPIETRA FAMILY FOUNDATION INC
    EIN:
    46-4352404
    Name Address
    STEPHEN DELLAPIETRA 100 JERICHO QUADRANGLE STE 220
    JERICHO,NY11753
    PAMELA HURST-DELLAPIETRA 100 JERICHO QUADRANGLE STE 220
    JERICHO,NY11753


    TY 2020 TaxesSchedule
    Name:
    STEPHEN DELLAPIETRA AND PAMELA HURST-
     
    DELLAPIETRA FAMILY FOUNDATION INC
    EIN:
    46-4352404
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX ON INVESTMENT INCOME 2,400 0   0
    FOREIGN TAXES PAID 6,230 6,230   0