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
SUNSHINE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)80 CROSSWAYS PARK DRIVE WEST
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WOODBURY, NY11797
A Employer identification number

56-6615926
B Telephone number (see instructions)

(516) 338-8700
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$42,323,967
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) 895,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 2 2 2
4 Dividends and interest from securities... 1,121,187 1,121,187 1,121,187
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 55,431
b Gross sales price for all assets on line 6a 6,020,825
7 Capital gain net income (from Part IV, line 2)... 55,431
8 Net short-term capital gain......... 7,565
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........ 2,071,620 1,176,620 1,128,754
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 275,000 0 0 275,000
14 Other employee salaries and wages...... 5,417 0 0 5,417
15 Pension plans, employee benefits....... 8,576 0 0 8,576
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 8,300 0 0 8,300
c Other professional fees (attach schedule).... 5,048 0 0 5,048
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 40,761 30,000 0 10,761
19 Depreciation (attach schedule) and depletion...     454
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,362 0 0 1,362
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 147,199 71,270 0 75,929
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 491,663 101,270 454 390,393
25 Contributions, gifts, grants paid....... 2,991,120 2,991,120
26 Total expenses and disbursements. Add lines 24 and 25 3,482,783 101,270 454 3,381,513
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,411,163
b Net investment income (if negative, enter -0-) 1,075,350
c Adjusted net income (if negative, enter -0-)... 1,128,300
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......... 1,730,832 964,674 964,674
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)....... 26,447,781 Click to see attachment25,819,301 41,349,093
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 bullet2,270
Less: accumulated depreciation (attach schedule) bullet2,270      
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment10,200 Click to see attachment10,200
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 28,178,613 26,794,175 42,323,967
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 attachment20,017 Click to see attachment46,742
23 Total liabilities (add lines 17 through 22)......... 20,017 46,742
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 28,158,596 26,747,433
29 Total net assets or fund balances (see instructions)..... 28,158,596 26,747,433
30 Total liabilities and net assets/fund balances (see instructions). 28,178,613 26,794,175
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
28,158,596
2
Enter amount from Part I, line 27a .....................
2
-1,411,163
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
26,747,433
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
26,747,433
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 MORGAN STANLEY      
b WELLS FARGO ACCT 3617      
c WELLS FARGO ACCT 3727      
d WELLS FARGO ACCT 9450      
e 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 4,040,482   4,048,673 -8,191
b 1,533,483   1,564,656 -31,173
c 245,026   283,902 -38,876
d 153,968   68,163 85,805
e 47,866     47,866
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       -8,191
b       -31,173
c       -38,876
d       85,805
e       47,866
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 55,431
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 7,565
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 0
3 Add lines 1 and 2........................... 3 14,947
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 14,947
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 14,235
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 24,235
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 9,288
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet9,288 RefundedBullet 11 0
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$ 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 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
    Yes
     
    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 (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 addressbulletNONE
    14
    The books are in care ofbulletSHALIK MORRIS CO LLP Telephone no.bullet (516) 338-8700

    Located atbullet80 CROSSWAYS PARK DRIVE WESTWOODBURYNY ZIP+4bullet11797
    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)
    Yes
     
    (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
     
    No
    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
    EUGENE SHALIK TRUSTEE
    15.00
    140,000 0 0
    400 SE 5TH AVE 704-N
    BOCA RATON,FL33432
    JAMES DEVITA TRUSTEE
    0.00
    0 0 0
    4760 A GREENTREE WAY
    BOYNTON BEACH,FL33436
    STACY PARSELL EXECUTIVE DIRECTOR, PHILANTHROPY
    35.00
    135,000 2,000 7,938
    388 N MAIN STREET
    SAYVILLE,NY11782
    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 (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
    SHALIK MORRIS & COMPANY LLP GRANT ADMINISTRATION, MONITORING AND SELECTION 58,800
    80 CROSSWAYS PARK DRIVE WEST
    WOODBURY,NY11797
    Total number of others receiving over $50,000 for professional services.............bullet0
    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 NONE 0
    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.........................bullet0
    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
    39,341,664
    b
    Average of monthly cash balances.......................
    1b
    1,168,581
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    40,510,245
    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
    40,510,245
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    607,654
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    39,902,591
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,995,130
    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
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    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.....  
    e Remaining amount distributed out of corpus  
    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  
    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 ..........
     
    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 ......
     
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    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
    2003-07-10
    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
    1,128,300 1,236,475 868,034 353,341 3,586,150
    b 85% (0.85) of line 2a ......... 959,055 1,051,004 737,829 300,340 3,048,228
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
    3,381,513 2,915,132 1,097,125 1,002,447 8,396,217
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    3,381,513 2,915,132 1,097,125 1,002,447 8,396,217
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......       17,258,386 17,258,386
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
            0
    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) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    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).)
    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
    A CHANCE IN LIFE
    250 E 63RD STRNSTE 204
    NEW YORK,NY10065
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 5,700
    ADELANTE SUFFOLK COUNTY
    10 THIRD AVE
    BRENTWOOD,NY11717
      PUBLIC CHARITY YOUTH DEVELOPMENT PROGRAMS (OTHER THAN MENTORSHIP PROGRAMS) 12,500
    ALZHEIMERS FOUNDATION OF AMERICA
    322 EIGHTH AVE16TH FL
    NEW YORK,NY10001
      PUBLIC CHARITY PROGRAMS AND SERVICES (PROGRAM IS NOT ON THE LIST) 12,500
    AMERICA'S VETDOGS
    371 EAST JERICHO TURNPIKE
    SMITHTOWN,NY11787
      PUBLIC CHARITY SERVICE ANIMAL TRAINING 12,500
    AMERICAN CANCER SOCIETY
    3380 CHASTAIN MEADOWS PARKWAY NW
    SUITE 200
    KENNESAW,GA301440101
      PUBLIC CHARITY MEDICAL RESEARCH 15,000
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    199 WATER ST 11TH FLOOR
    NEW YORK,NY10038
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 15,000
    AMERICAN HUMANE ASSOCIATION
    1400 16TH STREET NWRNSUITE 360
    WASHINGTON,DC20036
      PUBLIC CHARITY SERVICE ANIMAL TRAINING 15,000
    ASPCA
    520 EIGHTH AVENUE 7TH FLOOR
    NEW YORK,NY10018
      PUBLIC CHARITY ANIMAL ABUSE PREVENTION 12,000
    ASSOCIATION TO BENEFIT CHILDREN
    419 E 86TH STREET
    NEW YORK,NY10028
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 12,500
    ASTOR SERVICES FOR CHILDREN AND FAMILIES
    6339 MILL STREET
    RHINEBECK,NY12572
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 5,000
    AUTISM SPEAKS
    1060 STATE ROAD 2ND FL
    PRINCETON,NJ08540
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 12,500
    BETHANY HOUSE OF NASSAU COUNTY
    625 DEMOTT AVENUE
    BALDWIN,NY11510
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 7,500
    BOOK FAIRIES
    70 NORTH STREET
    FREEPORT,NY11520
      PUBLIC CHARITY LITERACY 10,000
    BOWERY RESIDENT'S COMMITTEE INC
    131 WEST 25TH STREET 12TH FLOOR
    NEW YORK,NY10001
      PUBLIC CHARITY JOB TRAINING 10,000
    BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION
    505 8TH AVE 5TH FLOOR
    NEW YORK,NY10018
      PUBLIC CHARITY WELLNESS PROGRAMS 10,000
    BREAST CANCER RESEARCH FOUNDATION
    28 WEST 44TH STREET SUITE 609
    NEW YORK,NY10036
      PUBLIC CHARITY MEDICAL RESEARCH 12,500
    BRIGHTER TOMORROWS
    408 MAIN ST
    CENTER MORICHES,NY119343518
      PUBLIC CHARITY FINANCIAL ASSISTANCE 3,500
    BRIGHTER TOMORROWS
    408 MAIN ST
    CENTER MORICHES,NY119343518
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 7,500
    BUILDING HOMES FOR HEROES INC
    4584 AUSTIN BLVDRN2ND FLOOR
    ISLAND PARK,NY11558
      PUBLIC CHARITY SHELTERS/ HOUSING 20,000
    CAMPAIGN AGAINST HUNGER
    2010 FULTON ST
    BROOKLYN,NY11233
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 25,000
    CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC
    151 LAWRENCE STREET 3RD FLOOR
    BROOKLYN,NY11201
      PUBLIC CHARITY YOUTH DEVELOPMENT PROGRAMS (OTHER THAN MENTORSHIP PROGRAMS) 5,000
    CHAI LIFELINE
    151 W 30TH STRNTHIRD FL
    NEW YORK,NY10001
      PUBLIC CHARITY CAMP 22,000
    CHILDREN'S AID
    117 WEST 124TH STREET 5TH FLOOR
    NEW YORK,NY10027
      PUBLIC CHARITY YOUTH DEVELOPMENT PROGRAMS (OTHER THAN MENTORSHIP PROGRAMS) 15,000
    CITY HARVEST
    150 52ND STREET
    BROOKLYN,NY11232
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 120,000
    CITY MEALS ON WHEELS
    355 LEXINGTON AVERN3RD FLOOR
    NEW YORK,NY10017
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 41,000
    COALITION FOR THE HOMELESS
    129 FULTON ST
    NEW YORK,NY10038
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 10,000
    COALITION FOR THE HOMELESS
    129 FULTON ST
    NEW YORK,NY10038
      PUBLIC CHARITY CAMP 17,500
    COLD SPRING HARBOR LABORATORY
    1 BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724
      PUBLIC CHARITY MEDICAL RESEARCH 50,000
    COVENANT HOUSE NEW YORK
    C/O COVENANT HOUSERN5 PENN PLAZ
    NEW YORK,NY10001
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 15,000
    CURE ALZHEIMERS FUND
    34 WASHINGTON STREETRNSUITE 310
    WELLESLEY HILLS,MA02481
      PUBLIC CHARITY MEDICAL RESEARCH 12,500
    CURE EPILEPSY
    PO BOX 10572
    CHICAGO,IL60610
      PUBLIC CHARITY MEDICAL RESEARCH 10,000
    CYSTINOSIS RESEARCH FOUNDATION
    19200 VON KARMAN AVE SUITE 920
    IRVINE,CA92612
      PUBLIC CHARITY MEDICAL RESEARCH 10,000
    DAVIS PHINNEY FOUNDATION FOR PARKINSON'S
    357 S MCCASLIN BLVDRNSTE 105
    LOUISVILLE,CO80027
      PUBLIC CHARITY WELLNESS PROGRAMS 7,500
    DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION
    6701 DEMOCRACY BLVD SUITE 300
    BETHESDA,MD20817
      PUBLIC CHARITY MEDICAL RESEARCH 15,000
    DO SOMETHING INC
    1202 LEXINGTON AVENUERNSUITE 30
    NEW YORK,NY10028
      PUBLIC CHARITY EDUCATIONAL SCHOLARSHIPS 5,000
    DOCTORS WITHOUT BORDERS
    40 RECTOR STREETRN16TH FLOOR
    NEW YORK,NY10006
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 50,000
    DON'T FORGET ME FOUNDATION
    2200 UPLONG STREET
    WEST BLOOMFIELD,MI48324
      PUBLIC CHARITY MEDICAL RESEARCH 5,000
    DOROT
    171 W 85TH ST
    NEW YORK,NY10024
      PUBLIC CHARITY WELLNESS PROGRAMS 5,000
    DOROT
    171 W 85TH ST
    NEW YORK,NY10024
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 35,000
    EAC MEALS ON WHEELS
    99 QUENTIN ROOSEVELT BLVD SUITE 200
    GARDEN CITY,NY11530
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 17,500
    EAST SIDE HOUSE INC
    337 ALEXANDER AVENUE
    BRONX,NY10454
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 10,000
    EMS FDNY HELP FUND
    PO BOX 604362
    BAYSIDE,NY113609993
      PUBLIC CHARITY FINANCIAL ASSISTANCE 10,000
    FAMILY SERVICE LEAGUE
    790 PARK AVENUE
    HUNTINGTON,NY11743
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 12,500
    FEEDING WESTCHESTER
    200 CLEARBROOK ROAD
    ELMSFORD,NY10523
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 32,500
    FEEDING WESTCHESTER
    200 CLEARBROOK ROAD
    ELMSFORD,NY10523
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 25,000
    FIFTH AVENUE COMMITTEE
    621 DEGRAW STREET
    BROOKLYN,NY11217
      PUBLIC CHARITY OTHER COMMUNITY DEVELOPMENT PROGRAMS (NOT LISTED) 10,000
    FISHER CENTER FOR ALZHEIMER'S RESEARCH
    FDR STATIONRNPO BOX 220
    NEW YORK,NY10150
      PUBLIC CHARITY MEDICAL RESEARCH 15,000
    FIVER CHILDRENS FOUNDATION
    519 8TH AVENUERNFLOOR 24
    NEW YORK,NY10018
      PUBLIC CHARITY CAMP 10,000
    FOLDS OF HONOR
    DEPARTMENT 13
    TULSA,OK74182
      PUBLIC CHARITY EDUCATIONAL SCHOLARSHIPS 15,000
    FOOD BANK FOR NYC
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 145,030
    FOOD BANK FOR NYC
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006
      PUBLIC CHARITY THANKSGIVING AND HOLIDAY TURKEY AND TRIMMINGS 50,000
    FOSTER PRIDE
    250 WEST 94TH STREETRN6F
    NEW YORK,NY10025
      PUBLIC CHARITY FOSTER CARE 15,000
    FOUNDATION FOR JEWISH CAMP INC
    253 WEST 35 STRN4TH FLOOR
    NEW YORK,NY10001
      PUBLIC CHARITY CAMP 10,000
    FRIENDS OF THE CHILDREN
    204A W 115TH STREET
    NEW YORK,NY10026
      PUBLIC CHARITY MENTOR PROGRAMS 12,500
    GARY SINISE FOUNDATION
    PO BOX 368
    WOODLAND HILLS,CA91365
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 7,500
    GETTING OUT AND STAYING OUT
    201A EAST 124TH STREET
    NEW YORK,NY10035
      PUBLIC CHARITY JOB TRAINING 12,500
    GIRLS INC
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 8,500
    GIRLS INC
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004
      PUBLIC CHARITY YOUTH DEVELOPMENT PROGRAMS (OTHER THAN MENTORSHIP PROGRAMS) 12,500
    GODDARD RIVERSIDE COMMUNITY CENTER
    593 COLUMBUS AVE
    NEW YORK,NY10024
      PUBLIC CHARITY AFTER-SCHOOL PROGRAMMING 12,500
    GODS LOVE WE DELIVER
    166 AVENUE OF THE AMERICAS
    NEW YORK,NY10013
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 30,000
    GOLD COAST ARTS CENTER
    113 MIDDLE NECK ROAD
    GREAT NECK,NY11021
      PUBLIC CHARITY OTHER COMMUNITY DEVELOPMENT PROGRAMS (NOT LISTED) 10,000
    GRAND STREET SETTLEMENT INC
    80 PITT STREET
    NEW YORK,NY10002
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 25,000
    GRAND STREET SETTLEMENT INC
    80 PITT STREET
    NEW YORK,NY10002
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 25,000
    GUNNARS WHEELS FOUNDATION
    W19184 LUND RD
    STRUM,WI54770
      PUBLIC CHARITY VETERINARY CARE 10,000
    HATZILU RESCUE ORGANIZATION
    45 MANETTO HILL ROAD
    PLAINVIEW,NY11803
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 15,000
    HAZON INC
    25 BROADWAY SUITE 1700
    NEW YORK CITY,NV10004
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 10,000
    HEBREW FREE BURIAL ASSOCIATION
    125 MAIDEN LANE UNIT 5B
    NEW YORK,NY10038
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 15,000
    HELEN KELLER SERVICES
    180 LIVINGSTON STREET
    BROOKLYN,NY11201
      PUBLIC CHARITY MEDICAL EQUIPMENT 12,500
    HIRE HEROES USA
    13010 MORRIS ROAD SUITE 175
    ALPHARETTA,GA30004
      PUBLIC CHARITY JOB TRAINING 12,500
    HOLY APOSTLE SOUP KITCHEN
    296 NINTH AVE
    NEW YORK,NY10001
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 30,000
    HOPE & HEROES CHILDREN'S CANCER FUND
    161 FORT WASHINGTON AVEIRVING
    PAVILION 7TH FLOOR
    NEW YORK,NY10032
      PUBLIC CHARITY MEDICAL RESEARCH 20,000
    HOPE FOR THE WARRIORS
    8003 FORBES PLACERNSUITE 201
    SPRINGFIELD,VA22151
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 12,500
    HOPE LOVES COMPANY INC
    PO BOX 931
    PENNINGTON,NJ08534
      PUBLIC CHARITY CAMP 20,000
    HOT BREAD KITCHEN LTD
    C/O CHELSEA MARKET75 NINTH AVENUE
    SUITE 0610
    NEW YORK,NY10011
      PUBLIC CHARITY JOB TRAINING 10,000
    HOUR CHILDREN
    36-11 12 STREET
    LONG ISLAND CITY,NY11106
      PUBLIC CHARITY AFTER-SCHOOL PROGRAMMING 7,500
    ISLAND HARVEST
    126 SPAGNOLI ROAD
    MELVILLE,NY11747
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 230,000
    ISLAND HARVEST
    126 SPAGNOLI ROAD
    MELVILLE,NY11747
      PUBLIC CHARITY THANKSGIVING AND HOLIDAY TURKEY AND TRIMMINGS 25,000
    JASA
    247 W 37TH STRN9TH FLOOR
    NEW YORK,NY10018
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 37,500
    JCCA
    120 WALL STREET 20TH FLOOR
    NEW YORK,NY10005
      PUBLIC CHARITY MEDICAL EQUIPMENT 12,500
    JEWISH SENIOR SERVICES
    4200 PARK AVENUE
    BRIDGEPORT,CT06604
      PUBLIC CHARITY ABUSE PREVENTION AND TREATMENT 10,000
    KENT ANIMAL SHELTER
    2259 RIVER RD
    CALVERTON,NY11790
      PUBLIC CHARITY VETERINARY CARE 10,000
    LEAP
    535 EIGHTH AVENUE SUITE 1100
    NEW YORK,NY10018
      PUBLIC CHARITY AFTER-SCHOOL PROGRAMMING 10,000
    LENOX HILL NEIGHBORHOOD HOUSE
    331 EAST 70TH STREET
    NEW YORK,NY10021
      PUBLIC CHARITY SHELTERS/ HOUSING 12,500
    LEUKEMIA RESEARCH FOUNDATION
    191 WAUKEGAN ROADRNSTE 105
    NORTHFIELD,IL60093
      PUBLIC CHARITY MEDICAL RESEARCH 15,000
    LONG ISLAND CARES
    10 DAVIDS DR
    HAUPPAUGE,NY11788
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 85,500
    LONG ISLAND CARES
    10 DAVIDS DR
    HAUPPAUGE,NY11788
      PUBLIC CHARITY THANKSGIVING AND HOLIDAY TURKEY AND TRIMMINGS 50,000
    LONG ISLAND CRISIS CENTER
    2740 MARTIN AVE
    BELLMORE,NY11710
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 12,500
    LUNGEVITY FOUNDATION
    PO BOX 754
    CHICAGO,IL60690
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 10,000
    LUSTGARTEN FOUNDATION
    415 CROSSWAYS PARK DRRNSUITE D
    WOODBURY,NY11797
      PUBLIC CHARITY MEDICAL RESEARCH 20,000
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    P O BOX 27106GIFT ADMINISTRATION
    NEW YORK,NY10087
      PUBLIC CHARITY MEDICAL RESEARCH 17,500
    MERCY HAVEN
    859 CONNETQUOT AVERNSUITE 10
    ISLIP TERRACE,NY11752
      PUBLIC CHARITY JOB TRAINING 8,640
    MERCY HAVEN
    859 CONNETQUOT AVERNSUITE 10
    ISLIP TERRACE,NY11752
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 12,500
    METROPOLITAN COORDINATING COUNCIL ON JEWISH POVERTY
    77 WATER STREETRN26TH FLOOR
    NEW YORK,NY10005
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 5,000
    METROPOLITAN COORDINATING COUNCIL ON JEWISH POVERTY
    77 WATER STREETRN26TH FLOOR
    NEW YORK,NY10005
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 25,000
    MID-ISLAND Y JCC
    45 MANETTO HILL ROAD
    PLAINVIEW,NY11803
      PUBLIC CHARITY RESPITE 10,000
    MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST
    36 BATTERY PLACE
    NEW YORK,NY10280
      PUBLIC CHARITY AFTER-SCHOOL PROGRAMMING 15,000
    NASSAU SUFFOLK CHAPTER OF THE AUTISM SOCIETY OF AMERICA
    PO BOX 7472
    WANTAGH,NY11793
      PUBLIC CHARITY OTHER COMMUNITY DEVELOPMENT PROGRAMS (NOT LISTED) 7,500
    NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC
    505 8TH AVERNSTE 1103
    NEW YORK,NY10018
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 15,000
    NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN
    333 JOHN CARLYLE STREET SUITE 125
    ALEXANDRIA,VA22314
      PUBLIC CHARITY ABUSE PREVENTION AND TREATMENT 12,500
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    733 THIRD AVENUERN3RD FLOOR
    NEW YORK,NY10017
      PUBLIC CHARITY MEDICAL RESEARCH 20,000
    NATIONAL PEDIATRIC CANCER FOUNDATION
    5550 W EXECUTIVE DR SUITE 200
    TAMPA,FL33609
      PUBLIC CHARITY MEDICAL RESEARCH 20,000
    NEW DESTINY HOUSING CORPORATION
    12 W 37TH STREET 7TH FLOOR
    NEW YORK,NY10018
      PUBLIC CHARITY SHELTERS/ HOUSING 7,500
    NEW GROUND
    70 ACORN LANE
    LEVITTOWN,NY11756
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 10,000
    NEW HOUR FOR WOMEN AND CHILDREN
    1725 BRENTWOOD ROAD MAIN BUILDING 2
    BRENTWOOD,NY11717
      PUBLIC CHARITY RECIDIVISM 10,000
    NEW INTERDISCIPLINARY SCHOOL
    430 SILLS ROAD
    YAPHANK,NY11980
      PUBLIC CHARITY AFTER-SCHOOL PROGRAMMING 15,000
    NEW YORK CARES
    65 BROADWAYRN19TH FLOOR
    NEW YORK,NY10006
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 30,000
    NEW YORK CENTER FOR CHILDREN
    333 EAST 70TH STREET
    NEW YORK CITY,NY10021
      PUBLIC CHARITY ABUSE PREVENTION AND TREATMENT 12,500
    NEXT FOR AUTISM
    1177 AVENUE OF THE AMERICAS 5TH
    FLOOR
    NEW YORK,NY10036
      PUBLIC CHARITY SHELTERS/ HOUSING 20,000
    ORGANIZATION FOR AUTISM RESEARCH
    2111 WILSON BLVD SUITE 401
    ARLINGTON,VA22201
      PUBLIC CHARITY MEDICAL RESEARCH 15,000
    PAL-O-MINE
    829 OLD NICHOLS ROAD
    ISLANDIA,NY11749
      PUBLIC CHARITY JOB TRAINING 12,500
    PARKINSON'S FOUNDATION
    1359 BROADWAYRNSUITE 1509
    NEW YORK,NY10018
      PUBLIC CHARITY MEDICAL RESEARCH 50,000
    PART OF THE SOLUTION
    2759 WEBSTER AVE
    BRONX,NY10458
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 15,000
    REBUILDING TOGETHER LONG ISLAND INC
    208 ROUTE 109RNSUITE 204
    FARMINGDALE,NY11735
      PUBLIC CHARITY SHELTERS/ HOUSING 20,000
    SAFE HORIZON
    2 LAFAYETTE STREETRN3RD FLOOR
    NEW YORK,NY10007
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 35,000
    SALESIAN SISTERS
    659 BELMONT AVENUE
    NORTH HALEDON,NJ07508
      PUBLIC CHARITY EDUCATIONAL SCHOLARSHIPS 10,000
    SANCTUARY FOR FAMILIES
    PO BOX 1406 WALL STREET STATION
    NEW YORK,NY10268
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 12,500
    SANSUM DIABETES RESEARCH INSTITUTE
    2219 BATH ST
    SANTA BARBARA,CA93105
      PUBLIC CHARITY WELLNESS PROGRAMS 10,000
    SHRINERS HOSPITALS FOR CHILDREN
    2900 N ROCKY POINT DRIVE
    TAMPA,FL33607
      PUBLIC CHARITY MEDICAL CARE 47,500
    SKIN CANCER FOUNDATION
    205 LEXINGTON AVERN11TH FLOOR
    NEW YORK,NY10016
      PUBLIC CHARITY WELLNESS PROGRAMS 12,500
    SPENCE CHAPIN SERVICES TO FAMILY AND CHILDREN
    410 EAST 92ND STREETRN3RD FLOOR
    NEW YORK,NY10128
      PUBLIC CHARITY ADOPTION 15,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PL
    MEMPHIS,TN38105
      PUBLIC CHARITY MEDICAL CARE 50,000
    STANLEY M ISAACS NEIGHBORHOOD CENTER
    415 EAST 93RD STREET
    NEW YORK,NY101281003
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 12,500
    STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
    2361 HYLAN BLVD
    STATEN ISLAND,NY10306
      PUBLIC CHARITY SHELTERS/ HOUSING 7,500
    SUFFOLK Y JEWISH COMMUNITY CENTER INC
    74 HAUPPAUGE ROAD
    COMMACK,NY11725
      PUBLIC CHARITY WELLNESS PROGRAMS 10,000
    SUNNYSIDE COMMUNITY SERVICES INC
    43-31 39TH ST
    SUNNYSIDE,NY11104
      PUBLIC CHARITY AFTER-SCHOOL PROGRAMMING 10,000
    SUNNYSIDE COMMUNITY SERVICES INC
    43-31 39TH ST
    SUNNYSIDE,NY11104
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 20,000
    SUNRISE ASSOCIATION
    9 NEIL COURT
    OCEANSIDE,NY11572
      PUBLIC CHARITY CAMP 10,000
    TEMPO
    112 FRANKLIN PLACE
    WOODMERE,NY11598
      PUBLIC CHARITY SUBSTANCE ABUSE AND PREVENTION 10,000
    THE ALS ASSOCIATION GREATER NEW YORK CHAPTER
    42 BROADWAYRNSUITE 1724
    NEW YORK,NY10004
      PUBLIC CHARITY RESPITE 22,500
    THE ARMORY FOUNDATION
    216 FORT WASHINGTON AVENUE
    NEW YORK,NY10032
      PUBLIC CHARITY AFTER-SCHOOL PROGRAMMING 5,000
    THE BLUE CARD
    171 MADISON AVERNSUITE 1405
    NEW YORK,NY10016
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 21,500
    THE BOTTOM LINE INC
    44 COURT STREETRNSUITE 300
    BROOKLYN,NY11201
      PUBLIC CHARITY MENTOR PROGRAMS 10,000
    THE DAVIDLYNCH FOUNDATION FOR CONSCIOUSNESS BASED EDUCATION DBA DAVID LYNCH
    228 E 45TH STREET 15TH FLOOR
    NEW YORK,NY10017
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 5,000
    THE FORTUNE SOCIETY INC
    29-76 NORTHERN BLVD
    LONG ISLAND CITY,NY111012822
      PUBLIC CHARITY RECIDIVISM 10,000
    THE GLOBAL FOODBANKING NETWORK
    70 EAST LAKE STREET SUITE 1200
    CHICAGO,IL60601
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 12,500
    THE INN
    211 FULTON AVENUE
    HEMPSTEAD,NY11550
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 30,000
    THE LEND A HAND PROJECT
    LEND A HAND PROJECT74 HAUPPAUGE
    ROAD
    COMMACK,NY11725
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 12,750
    THE NEW YORK COMMON PANTRY INC
    8 EAST 109TH STREET
    NEW YORK,NY10029
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 17,500
    THE RIVER FUND NEW YORK INC
    89-11 LEFFERTS BOULEVARD
    RICHMOND HILL,NY11418
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 10,000
    THE SAFE CENTER
    15 GRUMMAN ROAD WEST SUITE 1000
    BETHPAGE,NY11714
      PUBLIC CHARITY ABUSE PREVENTION AND TREATMENT 5,000
    THE SAFE CENTER
    15 GRUMMAN ROAD WEST SUITE 1000
    BETHPAGE,NY11714
      PUBLIC CHARITY MENTAL HEALTH PROGRAMS AND SERVICES 22,500
    THE VISCARDI CENTER
    201 I U WILLETS ROAD
    ALBERTSON,NY11507
      PUBLIC CHARITY JOB TRAINING 10,000
    UNICEF USA
    125 MAIDEN LANE
    NEW YORK,NY10038
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 10,000
    UNICEF USA
    125 MAIDEN LANE
    NEW YORK,NY10038
      PUBLIC CHARITY SANITIZATION AND PPE NEEDS 12,500
    UNION SETTLEMENT ASSOCIATION INC
    237 EAST 104TH STREET
    NEW YORK,NY10029
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 12,000
    UNITED VETERANS BEACON HOUSE
    1715 UNION BLVD
    BAY SHORE,NY11787
      PUBLIC CHARITY SHELTERS/ HOUSING 8,000
    UNITED WAY OF LONG ISLAND
    819 GRAND BLVD
    DEER PARK,NY11729
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 12,500
    URBAN PATHWAYS
    575 EIGHTH AVENUERN16TH FLOOR
    NEW YORK,NY10018
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 45,000
    URBAN RESOURCE INSTITUTE
    75 BROAD STREETRNSUITE 505
    NEW YORK,NY10004
      PUBLIC CHARITY SHELTERS/ HOUSING 12,500
    WEST SIDE CAMPAIGN FOR HUNGER
    263 W 86TH ST
    NEW YORK CITY,NY100243103
      PUBLIC CHARITY FOOD AND FEEDING PROGRAMS 25,000
    WEST SIDE CAMPAIGN FOR HUNGER
    263 W 86TH ST
    NEW YORK CITY,NY100243103
      PUBLIC CHARITY THANKSGIVING AND HOLIDAY TURKEY AND TRIMMINGS 25,000
    WIN INC
    ONE STATE STREET PLAZARN18TH FL
    NEW YORK,NY10004
      PUBLIC CHARITY ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) 30,000
    WOODSTOCK FARM SANCTUARY
    2 RESCUE ROAD
    HIGH FALLS,NY12440
      PUBLIC CHARITY VETERINARY CARE 10,000
    Total .................................bullet 3a 2,991,120
    bApproved for future payment
    Total .................................bullet 3b 0
    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 2  
    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 55,431  
    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 1,176,620 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,176,620
    (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
    SUNSHINE FOUNDATION
     
    Employer identification number

    56-6615926
    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
    SUNSHINE FOUNDATION
     
    Employer identification number
    56-6615926
    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
    PEARL B KALIKOW IRREVOCABLE TRUST UTA 07162003
     
    80 CROSSWAYS PARK DRIVE WEST
     
    WOODBURY, NY117972000

    $ 895,000


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

    $  


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

    $  


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

    $  


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

    $  


    (Complete Part II for noncash contributions.)
    (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
    SUNSHINE FOUNDATION
     
    Employer identification number

    56-6615926
    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
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    SUNSHINE FOUNDATION
     
    Employer identification number

    56-6615926
    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:
    SUNSHINE FOUNDATION
    EIN:
    56-6615926
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 8,300 0 0 8,300

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    SUNSHINE FOUNDATION
    EIN:
    56-6615926
    Name of Stock End of Year Book Value End of Year Fair Market Value
    E-TRADE FINANCIAL 134,419 283,262
    MORGAN STANLEY 14,863,313 23,362,001
    WELLS FARGO 10,821,569 17,703,830

    TY 2021 OtherAssetsSchedule
    Name:
    SUNSHINE FOUNDATION
    EIN:
    56-6615926
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DUE FROM CITIBANK 0 10,200 10,200


    TY 2021 OtherExpensesSchedule
    Name:
    SUNSHINE FOUNDATION
    EIN:
    56-6615926
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT ADMINISTRATION, MONITORING AND SELECTION 58,800 0 0 58,800
    SOFTWARE 4,500 0 0 4,500
    INVESTMENT FEES 71,270 71,270 0 0
    INSURANCE 5,224 0 0 5,224
    PAYROLL FEES 3,378 0 0 3,378
    OFFICE SUPPLIES AND EXPENSES 4,027 0 0 4,027


    TY 2021 OtherLiabilitiesSchedule
    Name:
    SUNSHINE FOUNDATION
    EIN:
    56-6615926
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 20,017 20,217
    DUE TO KALIKOW ESTATE 0 26,525


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    SUNSHINE FOUNDATION
    EIN:
    56-6615926
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BOOKKEEPING 5,000 0 0 5,000
    IT EXPENSES 48 0 0 48


    TY 2021 SubstantialContributorsSch
    Name:
    SUNSHINE FOUNDATION
    EIN:
    56-6615926
    Name Address
    PEARL B KALIKOW IRREVOCABLE TRUST UTA 07162003
     
    80 CROSSWAYS PARK DRIVE WEST
    WOODBURY,NY11797


    TY 2021 TaxesSchedule
    Name:
    SUNSHINE FOUNDATION
    EIN:
    56-6615926
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES PAID 30,000 30,000 0 0
    PAYROLL TAXES PAID 10,761 0 0 10,761