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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
Schorr Family Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

32-0225318
B Telephone number (see instructions)

(800) 839-1754
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$5,896,489J 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) 259,908
2 Check bullet.............
3 Interest on savings and temporary cash investments 582 582  
4 Dividends and interest from securities... 241,565 241,565  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 283,503
b Gross sales price for all assets on line 6a 1,328,494
7 Capital gain net income (from Part IV, line 2)... 466,615
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 900    
12 Total. Add lines 1 through 11........ 786,458 708,762  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 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 3,450 0 0 3,450
c Other professional fees (attach schedule).... Click to see attachment 16,536 16,536    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 15,422 31   15,391
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 35,408 16,567 0 18,841
25 Contributions, gifts, grants paid....... 329,698 329,698
26 Total expenses and disbursements. Add lines 24 and 25 365,106 16,567 0 348,539
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 421,352
b Net investment income (if negative, enter -0-) 692,195
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 167,304 372,420 372,420
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) 295,363 Click to see attachment561,735 549,951
b Investments—corporate stock (attach schedule)....... 2,312,051 Click to see attachment2,240,278 4,587,858
c Investments—corporate bonds (attach schedule)....... 362,816 Click to see attachment374,598 386,260
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,137,534 3,549,031 5,896,489
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) Click to see attachment9,855  
23 Total liabilities (add lines 17 through 22)......... 9,855 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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 3,127,679 3,549,031
29 Total net assets or fund balances (see instructions)..... 3,127,679 3,549,031
30 Total liabilities and net assets/fund balances (see instructions). 3,137,534 3,549,031
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
3,127,679
2
Enter amount from Part I, line 27a .....................
2
421,352
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,549,031
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,549,031
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b
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 1,328,494   861,879 466,615
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 2 466,615
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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  
3 Add lines 1 and 2........................... 3 9,622
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 9,622
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 1,062
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 9,900
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,962
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,340
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet1,340 RefundedBullet 11  
Part VI-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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 addressbullet  
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    Katherine R Rubin Trustee
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Jennifer B Schorr Sec, Trustee, VP
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Lawrence J Schorr Treas, Pres, Trustee
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Hannah M Smith Trustee
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-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 VIII-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.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,004,113
    b
    Average of monthly cash balances.......................
    1b
    307,521
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,311,634
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    5,311,634
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    79,675
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    5,231,959
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    261,598
    Part X
    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 IX, line 6..................
    1
    261,598
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    9,622
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,622
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    251,976
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    251,976
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    251,976
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 251,976
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:2019, 2018, 2017  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017...... 2,562
    c From 2018...... 43,437
    d From 2019...... 122,677
    e From 2020...... 62,432
    f Total of lines 3a through e ........ 231,108
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 348,539
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 251,976
    e Remaining amount distributed out of corpus 96,563
    5 Excess distributions carryover applied to 2021.    
    (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 5 327,671
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		327,671
    10 Analysis of line 9:
    a Excess from 2017.... 2,562
    b Excess from 2018.... 43,437
    c Excess from 2019.... 122,677
    d Excess from 2020.... 62,432
    e Excess from 2021.... 96,563
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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).)
    Jennifer B Schorr
    Lawrence J Schorr
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 CIVIL LIBERTIES UNION FOUNDATION INC
    9450 SW GEMINI DR PMB 62825
    BEAVERTON,OR97008     		N/A PC General & Unrestricted 250
    BROOKLYN PUBLIC LIBRARY
    1 GRAND ARMY PLZ
    BROOKLYN,NY11238     		N/A PC General & Unrestricted 1,018
    CENTER FOR HUMANE TECHNOLOGY
    77 VAN NESS AVE STE 101 1601
    SAN FRANCISCO,CA94102     		N/A PC General & Unrestricted 1,000
    EL SOL JUPITERS NEIGHBORHOOD RESOURCE CENTER INC
    106 MILITARY TRL
    JUPITER,FL33458     		N/A PC General & Unrestricted 4,500
    ENSEMBLE STUDIO THEATRE INC
    549 W 52ND ST FL 2
    NEW YORK,NY10019     		N/A PC General & Unrestricted 1,000
    EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC
    PO BOX 3886
    NEW YORK,NY10163     		N/A PC General & Unrestricted 2,000
    FEEDING SOUTH FLORIDA INC
    2501 SW 32ND TERRRACE
    PEMBROKE PARK,FL33023     		N/A PC General & Unrestricted 5,000
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY 10TH FL
    NEW YORK,NY10006     		N/A PC General & Unrestricted 10,000
    FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC
    3300 RTE 66
    NEPTUNE,NJ07753     		N/A PC General & Unrestricted 10,000
    FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT
    PO BOX 6005
    BINGHAMTON,NY13902     		N/A PC Food Pantry (Account 11109) 5,000
    FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT
    PO BOX 6005
    BINGHAMTON,NY13902     		N/A PC School of Pharmacy Scholarship 50,000
    FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT
    PO BOX 6005
    BINGHAMTON,NY13902     		N/A PC The Binghamton Fund Leadership Society/School of Management 10,000
    GOODWILL THEATRE INC
    67 BROAD ST STE 210
    JOHNSON CITY,NY13790     		N/A PC General & Unrestricted 15,000
    GOODWILL THEATRE INC
    67 BROAD ST STE 210
    JOHNSON CITY,NY13790     		N/A PC The Tent Matching Project 10,000
    HUMAN NEEDS FOOD PANTRY INC
    9 LABEL ST
    MONTCLAIR,NJ07042     		N/A PC General & Unrestricted 4,500
    JANES DUE PROCESS INC
    PO BOX 685137
    AUSTIN,TX78768     		N/A PC General & Unrestricted 2,000
    JUPITER ELEMENTARY SCHOOL
    200 S LOXAHATCHEE DR
    JUPITER,FL33458     		N/A GOV Adopt a Class 600
    JUPITER MEDICAL CENTER FOUNDATION INC
    1210 S OLD DIXIE HWY
    JUPITER,FL33458     		N/A PC General & Unrestricted 2,000
    JUPITER MEDICAL CENTER FOUNDATION INC
    1210 S OLD DIXIE HWY
    JUPITER,FL33458     		N/A PC Charitable Event 1,000
    KEEPING OUR PROMISE INC
    888 PITTSFORD MENDON CENTER RD
    PITTSFORD,NY14534     		N/A PC General & Unrestricted 1,000
    LEUKEMIA & LYMPHOMA SOCIETY INC
    3 INTERNATIONAL DR STE 200
    RYE BROOK,NY10573     		N/A PC General & Unrestricted 500
    LIGHTHOUSE ARTCENTER INC
    373 TEQUESTA DR
    TEQUESTA,FL33469     		N/A PC Art for All 40,000
    LIGHTHOUSE ARTCENTER INC
    373 TEQUESTA DR
    TEQUESTA,FL33469     		N/A PC New Building Fund 15,000
    LIGHTHOUSE ARTCENTER INC
    373 TEQUESTA DR
    TEQUESTA,FL33469     		N/A PC Membership - Collector's Circle 3,000
    MANASQUAN FIRST AID SQUAD
    65 BROAD ST
    MANASQUAN,NJ08736     		N/A PC General & Unrestricted 250
    Indigent Individuals
    501 Silverside Road
    Suite 123
    Wilmington,DE19809     		N/A I Short-term Emergency Assistance Grants to indigent individuals who are not disqualified persons with respect to the foundation and who each did not receive more than $1,000 from the foundation during the year 250
    NAACP FOUNDATION
    4805 MOUNT HOPE DR
    BALTIMORE,MD21215     		N/A PC N.A.A.C.P. Environmental and Climate Justice Program Support Another Organization via Selected Charity 3,000
    NATIONAL NETWORK OF ABORTION FUNDS
    PO BOX 32034
    SAINT LOUIS,MO63132     		N/A PC General & Unrestricted 3,000
    NATIONAL NETWORK OF ABORTION FUNDS-- FREEDOM FUND
    PO BOX 92
    MARSHFIELD,WI54449     		N/A PC General & Unrestricted 2,000
    NATURE CONSERVANCY
    4245 N FAIRFAX DRIVE STE 100
    ARLINGTON,VA22203     		N/A PC General & Unrestricted 4,000
    NEW YORK HARBOR FOUNDATION INC - BILLION OYSTER PR
    GOVERNORS ISLAND 10 SOUTH ST
    NEW YORK,NY10004     		N/A PC General & Unrestricted 250
    ONESKY
    1832 2ND ST UNIT K
    BERKELEY,CA94710     		N/A PC General & Unrestricted 2,500
    PATIENT AIRLIFT SERVICES
    7110 REPUBLIC AIRPORT STE 202
    FARMINGDALE,NY11735     		N/A PC General & Unrestricted 500
    PLANNED PARENTHOOD GLOBAL INC
    123 WILLIAM ST 10TH FL
    NEW YORK,NY10038     		N/A SO I General & Unrestricted 1,500
    PTA OF PS 32
    317 HOYT ST
    BROOKLYN,NY11231     		N/A PC General & Unrestricted 1,000
    SAVE THE CHILDREN FEDERATION INC
    501 KINGS HWY EAST STE 400
    FAIRFIELD,CT06825     		N/A PC Haitian Relief 2021 2,500
    SAVE THE CHILDREN FEDERATION INC
    501 KINGS HWY EAST STE 400
    FAIRFIELD,CT06825     		N/A PC Rural Child Hunger Community Grant Program 50,000
    SAVE THE CHILDREN FEDERATION INC
    501 KINGS HWY EAST STE 400
    FAIRFIELD,CT06825     		N/A PC Early Steps to School Success Program - California 40,000
    SEA GIRT COMMUNITY APPEAL INC
    PO BOX 105
    SEA GIRT,NJ08750     		N/A PC General & Unrestricted 250
    SEA GIRT CONSERVANCY
    PO BOX 150
    SEA GIRT,NJ08750     		N/A PC General & Unrestricted 250
    SEMINOLE REGION CHARITY GOLF TOURNAMENT INCORPORAT
    PO BOX 3070
    BOCA RATON,FL33431     		N/A PC General & Unrestricted 530
    SOUTH FLORIDA PBS INC
    3401 S CONGRESS AVE
    BOYNTON BEACH,FL33426     		N/A PC Chairman's Circle 1,500
    SOUTHERN POVERTY LAW CENTER INC
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		N/A PC General & Unrestricted 3,600
    SPECIAL OLYMPICS FLORIDA INC
    1915 DON WICKHAM DR
    CLERMONT,FL34711     		N/A PC General & Unrestricted 1,000
    THE METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVE
    NEW YORK,NY10028     		N/A PC General & Unrestricted 600
    THE PINK HOUSE FUND
    2918 HILLRISE DR
    LAS CRUCES,NM88011     		N/A PC General & Unrestricted 2,000
    THE TREVOR PROJECT INC
    PO BOX 69232
    WEST HOLLYWOOD,CA90069     		N/A PC General & Unrestricted 1,500
    WNET
    825 8TH AVENUE
    NEW YORK,NY10019     		N/A PC Supporting both WNET (NYC) and NJTV 10,000
    WNET
    825 8TH AVENUE
    NEW YORK,NY10019     		N/A PC Chairman's Challenge 1,000
    WNETORG
    825 8TH AVENUE
    NEW YORK,NY10019     		N/A PC General & Unrestricted 50
    WOMENS LUNCH PLACE INC
    PO BOX 170900
    BOSTON,MA02117     		N/A PC General Purpose General & Unrestricted 300
    WSKG PUBLIC TELECOMMUNICATIONS COUNCIL
    601 GATES RD
    VESTAL,NY13850     		N/A PC Sponsorship of the Local WSKG PBS NewsHour 2,000
    Total .................................bullet 3a 329,698
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 582  
    4 Dividends and interest from securities ....          
    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 ............     		    18 283,503  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFederal Tax Refund     		    01 900  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   526,551  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    526,551
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    Schorr Family Foundation
     
    Employer identification number

    32-0225318
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    Schorr Family Foundation
          		Employer identification number
    32-0225318
    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
    Schorr Lawrence J
    256 Locha Drive
     
    Jupiter, FL33458

    		$ 259,908


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    Schorr Family Foundation
          		Employer identification number

    32-0225318
    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
    		 M&T BANK CORP MTB, 16 sh. $ 2,198 2021-09-10
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 DICK'S SPORTING GDS DKS, 1750 sh. $ 221,436 2021-11-29
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    Schorr Family Foundation
          		Employer identification number

    32-0225318
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    Schorr Family Foundation
    EIN:
    32-0225318
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Tax Return Preparation/Review 3,450     3,450

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

    TY 2021 DepreciationSchedule
    Name:
    Schorr Family Foundation
    EIN:
    32-0225318
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    Schorr Family Foundation
    EIN:
    32-0225318
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ADOBE SYSTEMS INC - 3.250% - 0 10,169 10,579
    APPLE INC - 2.850% - 05/11/202 10,063 10,417
    BK OF AMERICA CORP SER N MTN - 28,257 26,723
    CHEVRON CORP - 2.895% - 03/03/ 14,113 14,544
    COMCAST CORP NT - 3.150% - 02/ 6,980 7,515
    COMMONWEALTH EDISON CO - 2.550 9,733 10,458
    COSTCO - 2.750% - 05/18/2024 15,040 15,585
    DISNEY WALT CO - 2.000% - 09/0 25,931 25,889
    FHLMC - 2.000% - 06/25/1949 9,576 9,744
    FHLMC - 2.500% - 02/25/2019 8,755 8,827
    GOLDMAN SACHS BK - 2.400% - 11 9,000 9,159
    HOME DEPOT INC - 2.125% - 09/1 10,392 11,345
    HONEYWELL INTL INC NOTE - 2.50 12,570 13,618
    ISHARES BARCLAYS GNMA BOND FUN 9,569 9,757
    ISHARES BARCLAYS GNMA BOND FUN 11,080 10,739
    ISHARES BARCLAYS GNMA BOND FUN 8,537 8,582
    JOHNSON & JOHNSON - 2.450% - 0 14,733 15,651
    MASTERCARD INC - 2.950% - 11/2 10,140 10,645
    MIAMI-DADE CNTY FLA AVIATION - 15,565 15,910
    NATIONAL RURAL UTILSCOOP - 3.4 13,502 14,030
    NEW YORK N Y CITY TRANSITIONAL 14,749 15,684
    NEW YORK N Y TAXABLE GO BDS 20 9,906 10,613
    PACIFICORP - 3.350% - 07/01/20 10,179 10,547
    PFIZER INC - 3.000% - 12/15/20 10,088 10,755
    TARGET BOND - 3.500% - 07/01/2 9,154 9,544
    UNIVERSITY HAWAII - 3.380% - 1 25,094 27,102
    VIRGINIA PORT AUTH - 3.395% - 20,526 20,298
    VISA INC NOTE - 3.150% - 12/14 13,197 13,862
    WELLS FARGO - 2.350% - 11/08/2 8,000 8,138

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    Schorr Family Foundation
    EIN:
    32-0225318
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABS 8,371 16,748
    ADOBE SYSTEMS, INC 4,683 9,640
    ADVANCED MICRO DEVICES INC 7,662 12,232
    ALPHABET INC CL A 15,573 49,250
    AMAZON COM 5,960 30,009
    AMERICAN EXPRESS CO 5,431 8,834
    ANTHEM INC 6,918 11,589
    APPLE INC 7,008 33,916
    APPLIED MATERIALS INC 2,905 12,117
    BANK OF AMERICA CORP 6,118 12,413
    BLACKROCK INC 6,426 12,818
    BOSTON SCIENTIFIC 7,021 9,261
    CATERPILLAR INC 5,499 5,582
    CHEVRON CORP 9,226 9,857
    CITIGROUP INC 6,515 7,609
    COHEN AND STEERS REALTY INCOME 42,955 58,810
    COMCAST CORP 7,739 10,670
    CONOCOPHILLIPS 4,374 5,341
    CONSTELLATION BRANDS INC 4,738 6,274
    COSTCO WHOLESALE CORPORATION 6,489 12,489
    CSX CORP 5,342 8,122
    DANAHER CORP 3,237 10,857
    DEERE CO 2,902 8,572
    DICK'S SPORTING GDS 1,063,933 2,815,856
    FEDERATED TOTAL RETURN BOND FU 92 95
    FISERV INC 7,069 7,162
    GOLDMAN SACHS INTL SMALL CAP I 54,621 69,687
    HILTON WORLDWIDE HOLDINGS, INC 7,474 10,451
    HOME DEPOT INC 5,820 12,865
    HONEYWELL INTL 2,615 5,421
    INTERCONTINENTAL EXCHANGE, INC 5,653 9,847
    INTUITIVE SURGICAL 5,046 9,701
    ISHARE MSCI EMU INDX 74,181 70,770
    ISHARE SP SMALL CAP 600 INDEX 72,796 110,617
    ISHARES CORE MSCI EAFE ETF 176,068 227,503
    ISHARES CORE MSCI EMERGING MAR 90,836 110,801
    ISHARES GOLD TR 64,146 64,016
    JP MORGAN CHASE 7,166 16,785
    KLA TENCOR CORP 6,037 6,452
    LAM RESEARCH CORP 3,188 11,506
    MASTERCARD INC 5,185 15,451
    MATTHEWS PACIFIC TIGER FUND I 49,993 53,811
    META PLATFORMS INC 13,306 28,926
    MICROSOFT CORP 9,303 52,466
    MONSTER BEVERAGE CORP 3,690 5,570
    NIKE INC-CL B 3,328 10,000
    NVIDIA CORP 2,835 21,176
    PARNASSUS MID CAP FUND 26,440 40,422
    PEPSICO INC 3,033 5,906
    PIMCO COMMODITIESPLUS STRATEGY 65,901 55,045
    PROCTER GAMBLE CO 4,803 9,651
    PROGRESSIVE CORP OHIO 3,425 7,288
    RAYTHEON TECHNOLOGIES CORP 6,825 8,520
    S&P GLOBAL INC COM 6,235 10,854
    SALESFORCE.COM 5,046 12,961
    SHERWIN-WILLIAMS CO 6,372 7,395
    STARBUCKS CORP COM 5,971 9,592
    SYSCO CORP 3,408 5,341
    T-MOBILE US INC 4,641 4,407
    TEXAS INSTRUMENTS INC 3,675 8,670
    THERMO FISHER SCIENTIFIC INC 4,749 14,012
    ULTA SALON, COSMETICS & FRAGRA 6,036 6,597
    UNION PACIFIC 5,459 12,597
    UNITEDHEALTH GROUP INC 5,900 15,566
    VALERO ENERGY CORP 2,728 4,131
    VANGUARD MID-CAP ETF 78,670 133,754
    VANGUARD MTRL ETF 5,526 8,860
    VANGUARD SF REIT ETF 40,910 58,701
    VANGUARD UTLTS ETF 8,412 10,635
    VISA INC 11,092 13,653
    WASTE MANAGEMENT INC 4,878 7,010
    ZOETIS INC 2,670 6,345

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    Schorr Family Foundation
    EIN:
    32-0225318
    US Government Securities - End of Year Book Value:

    464,093
    US Government Securities - End of Year Fair Market Value:

    456,169
    State & Local Government Securities - End of Year Book Value:


    97,642
    State & Local Government Securities - End of Year Fair Market Value:


    93,782


    TY 2021 OtherExpensesSchedule
    Name:
    Schorr Family Foundation
    EIN:
    32-0225318
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 8,641     8,641
    Administrative Set-Up Fee 6,500     6,500
    Bank Charges 31 31    
    Miscellaneous 250     250


    TY 2021 OtherIncomeSchedule2
    Name:
    Schorr Family Foundation
    EIN:
    32-0225318
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Federal Tax Refund 900    


    TY 2021 OtherLiabilitiesSchedule
    Name:
    Schorr Family Foundation
    EIN:
    32-0225318
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 9,855  


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Schorr Family Foundation
    EIN:
    32-0225318
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 16,536 16,536