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
DANCING STAR FOUNDATION
A NON PROFIT PUBLIC BENEFIT CORPORATION
Number and street (or P.O. box number if mail is not delivered to street address)707 WILSHIRE BLVD SUITE 3800
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA900173541
A Employer identification number

77-0343380
B Telephone number (see instructions)

(310) 966-1424
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$23,301,376J 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) 197,041
2 Check bullet.............
3 Interest on savings and temporary cash investments 56 56 56
4 Dividends and interest from securities... 358,798 358,798 358,798
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,274,297
b Gross sales price for all assets on line 6a 1,274,297
7 Capital gain net income (from Part IV, line 2)... 1,274,297
8 Net short-term capital gain......... 0
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 9,236 0 9,236
12 Total. Add lines 1 through 11........ 1,839,428 1,633,151 368,090
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 284,288 55,658 0 200,802
14 Other employee salaries and wages...... 303,606 33,986 0 200,928
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 12,367 381 0 350
b Accounting fees (attach schedule)....... Click to see attachment 26,406 6,604 0 0
c Other professional fees (attach schedule).... Click to see attachment 159,164 93,737 0 65,427
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 892 0 0 886
19 Depreciation (attach schedule) and depletion... Click to see attachment 117,761 0 0
20 Occupancy.............. 20,935 628 0 11,266
21 Travel, conferences, and meetings....... 97 0 0 52
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 371,404 1,054 0 339,483
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,296,920 192,048 0 819,194
25 Contributions, gifts, grants paid....... 27,892 27,892
26 Total expenses and disbursements. Add lines 24 and 25 1,324,812 192,048 0 847,086
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 514,616
b Net investment income (if negative, enter -0-) 1,441,103
c Adjusted net income (if negative, enter -0-)... 368,090
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............. 73,733 21,737 21,737
2 Savings and temporary cash investments......... 2,376,399 1,150,808 1,150,808
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.......... 28,375 39,868 39,868
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 12,570,065 Click to see attachment13,809,293 13,809,293
c Investments—corporate bonds (attach schedule)....... 2,232,106 Click to see attachment1,499,571 1,499,571
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,167,551 Click to see attachment2,840,020 2,840,020
14 Land, buildings, and equipment: basis bullet7,563,184
Less: accumulated depreciation (attach schedule) bullet3,629,389 4,051,556 Click to see attachment3,933,795 3,933,795
15 Other assets (describe bullet) Click to see attachment7,771 Click to see attachment6,284 Click to see attachment6,284
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,507,556 23,301,376 23,301,376
Liabilities 17 Accounts payable and accrued expenses.......... 126,818 117,147
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 99,944  
22 Other liabilities (describe bullet) Click to see attachment5,400 Click to see attachment26,700
23 Total liabilities (add lines 17 through 22)......... 232,162 143,847
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........... 22,275,394 23,157,529
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 22,275,394 23,157,529
30 Total liabilities and net assets/fund balances (see instructions). 22,507,556 23,301,376
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
22,275,394
2
Enter amount from Part I, line 27a .....................
2
514,616
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
391,076
4
Add lines 1, 2, and 3 ..........................
4
23,181,086
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
23,557
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
23,157,529
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 INVESTMENTS P 2020-12-31 2021-12-31
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 1,274,297     1,274,297
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       1,274,297
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 1,274,297
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 0
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 20,031
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 20,031
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 16,266
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 12,345
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 28,611
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 8,580
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet8,580 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
    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)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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. ...............................
    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 addressbulletDANCINGSTARFOUNDATION.ORG
    14
    The books are in care ofbulletDR MICHAEL TOBIAS Telephone no.bullet (310) 966-1424

    Located atbullet707 WILSHIRE BLVD SUITE 3800LOS ANGELESCA ZIP+4bullet900173541
    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
    GEOFFREY HOLLAND DIRECTOR
    2.00     		3,000 0 0
    2040 SW 98TH AVE
    PORTLAND,OR97225
    JANE G MORRISON EXECUTIVE V.P & SECRETARY
    40.00     		117,225 0 0
    1439 BISHOPS LODGE RD
    SANTA FE,NM87506
    MICHAEL BOSTICK DIRECTOR
    2.00     		3,000 0 0
    5762 BALBOA DR
    OAKLAND,CA94611
    MICHAEL C TOBIAS PRESIDENT
    40.00     		161,063 0 0
    1439 BISHOPS LODGE RD
    SANTA FE,NM87506
    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
    MARAL A OHANIAN FINANCIAL ADMINISTRA
    40.00     		91,535 0 0
    707 WILSHIRE BLVD SUITE 3800
    LOS ANGELES,CA900173541
    ELAINE D LEVINE SANCTUARY SUPERVISOR
    40.00     		73,234 0 0
    4025 CABRILLO HWY
    CAYUCOS,CA93430
    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
    SMITHCO FENCE CONSULTANT 91,500
    PO BOX 450
    TEMPLETON,CA93465
    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 THE FOUNDATION IS COMMITTED TO PROVIDING EDUCATION ABOUT THE EARTH'S BIODIVERSITY WHICH IS ACCOMPLISHED THROUGH VARIOUS PROJECTS, INCLUDING THE PRODUCTION OF DOCUMENTARY FILMS, BOOKS AND LECTURES. 174,507
    2 ANIMAL SANCTUARIES IN CENTRAL CALIFORNIA AND IN NEW MEXICO. THE FOUNDATION PROVIDES FOOD, SHELTER, VETERINARY CARE, AND ALL OTHER NEEDS OF ITS RESIDENT ANIMALS. THE FOUNDATION IS COMMITTED THROUGH ITS EFFORTS TO INTERNATIONAL BIODIVERSITY CONSERVATION, ANIMAL RIGHTS AND ENVIRONMENTAL EDUCATION. 774,890
    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
    15,652,256
    b
    Average of monthly cash balances.......................
    1b
    69,074
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,721,330
    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
    15,721,330
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    235,820
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    15,485,510
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    774,276
    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
     
    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
    368,090 293,257 389,049 379,566 1,429,962
    b 85% (0.85) of line 2a ......... 312,877 249,268 330,692 322,631 1,215,468
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		847,086 913,264 1,173,654 1,214,196 4,148,200
    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 ....     		847,086 913,264 1,173,654 1,214,196 4,148,200
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 23,301,535 22,507,556 22,678,609 21,279,025 89,766,725
    (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 ..     		516,184 568,445 563,090 589,799 2,237,518
    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
    EBR TRUST IN INDIA
    1095 AVINASHI ROAD
    COIMBATORE    
    IN     		NONE I GRANT FOR TODA PROPOSAL: "TODA PEOPLES CULTURAL PRESERVATION" BY DR. TARUN CHHABRA 7,892
    PETA
    501 FRONT ST
    NORFOLK,VA23510     		NONE I GRANT FOR PETA GLOBAL COMPASSION FUND EFFORTS IN THE YUCATAN 10,000
    DR UGYEN TSHEWANG
    PO BOX 527 THIMPHU
    BHUTAN    
    IN     		NONE I DSF LECTURE SERIES ON ECOSYSTEM CONSERVATION & ANIMAL PROTECTION IN BHUTAN AND IN THE EASTERN HIMALAYAS BY DR 10,000
    Total .................................bullet 3a 27,892
    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 56  
    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 1,274,297  
    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 1,642,387 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,642,387
    (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.)
    10 ANIMAL SANCTUARIES IN CENTRAL CALIFORNIA AND IN NEW MEXICO. THE FOUNDATION PROVIDES FOOD, SHELTER, VETERINARY CARE, AND ALL OTHER NEEDS OF ITS RESIDENT ANIMALS. THE FOUNDATION IS COMMITTED THROUGH ITS EFFORTS TO INTERNATIONAL BIODIVERSITY CONSERVATION, ANIMAL RIGHTS AND ENVIRONMENTAL EDUCATION.
    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
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    Employer identification number

    77-0343380
    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
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION         		Employer identification number
    77-0343380
    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
    SMALL BUSINESS ADMINISTRATION
     
    409 3RD ST SW
     
    WASHINGTON, DC20416

    		$ 197,041


    (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
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION         		Employer identification number

    77-0343380
    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
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION         		Employer identification number

    77-0343380
    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:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 26,406 6,604 0 0

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

    TY 2021 DepreciationSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    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
    BARN 1993-09-15 27,432 19,225 SL 39.000000000000 703 0 0  
    BARN & IMPRVMNTS 1994-06-01 142,417 97,075 SL 39.000000000000 3,652 0 0  
    EQUIPMENT 1994-06-01 2,700 2,700 SL 5.000000000000 0 0 0  
    FENCES 1994-06-01 32,761 32,761 SL 7.000000000000 0 0 0  
    BARN-OUTBUILDINGS 1995-06-01 151,374 99,298 SL 39.000000000000 3,881 0 0  
    BARN & IMPRVMNTS 1996-06-01 60,166 37,925 SL 39.000000000000 1,543 0 0  
    EQUIPMENT 1996-06-01 10,107 10,107 SL 5.000000000000 0 0 0  
    OUT BULDINGS 1996-06-01 15,638 9,857 SL 39.000000000000 401 0 0  
    FENCES 1996-06-01 30,537 30,537 SL 7.000000000000 0 0 0  
    BLDG IMPRVMNT 1997-01-15 282,928 174,110 SL 39.000000000000 7,255 0 0  
    ENGINEERING FEES 1997-01-15 2,855 1,757 SL 39.000000000000 73 0 0  
    EQUIPMENT 1998-07-01 17,186 17,186 SL 5.000000000000 0 0 0  
    BLDG IMPRVMNT 1998-07-01 197,501 113,943 SL 39.000000000000 5,064 0 0  
    ENGINEERING FEES 1998-07-01 1,237 714 SL 39.000000000000 32 0 0  
    BLDG IMPRVMNT 1999-07-01 7,901 4,356 SL 39.000000000000 203 0 0  
    BLDG IMPROVEMENT 2000-07-01 4,000 4,000 SL 5.000000000000 0 0 0  
    HORSE PENS. FENCES 2000-07-01 35,655 35,655 SL 7.000000000000 0 0 0  
    WATER TANKS 2000-07-01 1,300 683 SL 39.000000000000 33 0 0  
    FENCING & GATES 2001-03-16 33,897 33,897 SL 7.000000000000 0 0 0  
    2 TRAILER DUMPS 2001-04-03 20,281 20,281 SL 5.000000000000 0 0 0  
    4025 CABRILLO HWY 1992-07-01 1,560,000   L   0 0 0  
    VEHICLES 2002-01-01 85,041 85,041 SL 5.000000000000 0 0 0  
    FENCES 2002-01-01 118,235 57,602 SL 39.000000000000 3,032 0 0  
    IMPROVEMENTS 2002-01-01 152,653 74,369 SL 39.000000000000 3,914 0 0  
    RANCH MACHINERY 2002-01-01 39,382 39,382 SL 7.000000000000 0 0 0  
    ROAD EXCAVATION 2002-01-01 54,356 26,481 SL 39.000000000000 1,394 0 0  
    SANCTUARY IMPROV. 2002-01-01 44,402 21,632 SL 39.000000000000 1,139 0 0  
    2002 MAZDA TRUCK 2003-10-21 18,897 18,897 SL 5.000000000000 0 0 0  
    FENCE & GATES 2003-07-01 86,084 86,084 SL 7.000000000000 0 0 0  
    WIRE/SMITHCO FENCE 2003-07-01 91,214 91,214 SL 7.000000000000 0 0 0  
    LAND IMPROVEMENT 2003-07-01 504,288 226,283 SL 39.000000000000 12,930 0 0  
    BARN CONSTRUCTION 2003-07-01 759,917 340,988 SL 39.000000000000 19,485 0 0  
    LANDSCAPING 2003-07-01 13,851 6,215 SL 39.000000000000 355 0 0  
    PHOTOCOPIER 2004-03-31 2,268 2,268 SL 5.000000000000 0 0 0  
    BARNS 2004-03-31 339,940 146,726 SL 39.000000000000 8,716 0 0  
    FENCES 2004-03-31 289,842 289,842 SL 15.000000000000 0 0 0  
    BUILDING-SANCTUARY 2005-12-31 308,130 119,170 SL 39.000000000000 7,901 0 0  
    FENCES-SANCTUARY 2005-12-31 100,623 100,623 SL 15.000000000000 0 0 0  
    MOBILE HOME 2005-12-31 11,000 11,000 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2006-12-31 7,192 7,192 SL 5.000000000000 0 0 0  
    MOBILE HOME 2006-12-31 54,982 54,971 200DB 5.000000000000 0 0 0  
    2003 FORD F-250 2006-12-13 24,587 24,587 SL 5.000000000000 0 0 0  
    2007 FORD F-250 2006-12-13 24,649 24,649 SL 5.000000000000 0 0 0  
    2007 TOYOTA TACOMA 2006-12-18 29,000 29,000 SL 5.000000000000 0 0 0  
    SANCTUARY BUILDING 2006-12-31 830,175 299,786 SL 39.000000000000 21,287 0 0  
    FENCES 2006-12-31 179,252 179,252 SL 7.000000000000 0 0 0  
    DELL LAPTOP 2007-01-10 1,838 1,838 SL 5.000000000000 0 0 0  
    DELL LAPTOP 2007-11-30 2,184 2,184 SL 5.000000000000 0 0 0  
    SANTUARY BUILDING 2007-09-25 142,025 48,556 SL 39.000000000000 3,642 0 0  
    FENCES 2007-05-02 60,921 60,921 SL 7.000000000000 0 0 0  
    TRAILOR 2007-01-08 4,467 4,467 SL 5.000000000000 0 0 0  
    APPLE COMPUTER 2008-05-29 8,011 8,011 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2008-06-12 3,632 3,632 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2008-09-23 4,195 4,195 SL 5.000000000000 0 0 0  
    COASTAL TRACTOR 2008-05-27 54,009 54,009 SL 5.000000000000 0 0 0  
    SANCTUARY BUILDING 2008-11-20 206,904 64,547 SL 39.000000000000 5,305 0 0  
    FENCES 2008-09-22 75,001 75,001 SL 7.000000000000 0 0 0  
    SANTUARY BUILDING 2008-12-31 20,930 16,860 150DB 15.000000000000 1,394 0 0  
    COASTAL TRACTOR 2007-08-13 3,978 3,978 SL 5.000000000000 0 0 0  
    FENCING & GATES 2009-09-01 27,601 27,601 SL 7.000000000000 0 0 0  
    OFFICE EQUIPMENT 2010-02-05 7,013 7,013 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2010-02-17 5,072 5,072 SL 5.000000000000 0 0 0  
    BUILDING-SANCTUARY 2010-03-12 25,411 7,059 SL 39.000000000000 652 0 0  
    ADMIN BUILDING REPAIRS 2019-05-07 13,650 585 SL 39.000000000000 350 0 0  
    LABOR/MATERIAL DRAW 2019-05-16 5,000 213 SL 39.000000000000 128 0 0  
    WORK ON ADMIN BUILDING TRAILER 2019-06-06 13,640 554 SL 39.000000000000 350 0 0  
    DESKTOP 2019-07-17 6,627 1,988 SL 5.000000000000 1,325 0 0  
    500-GALLON WATER TANKS 2017-12-07 48,602 3,841 SL 39.000000000000 1,246 0 0  
    INV L200905177 2020-07-30 5,920 76 SL 39.000000000000 152 0 0  
    VARIOUS WORK AT SANCTUARY - ADVANCE 2020-07-30 5,920 76 SL 39.000000000000 152 0 0  
    VARIOUS WORK AT SANCTUARY 2020-08-27 2,800 30 SL 39.000000000000 72 0 0  

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AB GLOBAL BOND FUND 1,499,571 1,499,571

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AB AB RELATIVE VALUE FUND 481,763 481,763
    AB BD FD INC 908,876 908,876
    AB BOND INFLATION STRATEGY 803,440 803,440
    AB DISCOVERY GROWTH FUND 307,536 307,536
    AB DISCOVERY VALUE FUND 409,436 409,436
    AB INTERNATIONAL SMALL CAP PORTFOLIO - ADV CL 361,387 361,387
    AB INTERNATIONAL STRATEGIC EQUITIES PORTFOLIO - ADV CL 1,887,016 1,887,016
    AB SMALL CAP CORE PORTFOLIO 280,882 280,882
    ABBVIE INC 9,207 9,207
    ADOBE INC 32,890 32,890
    AECOM 22,896 22,896
    ALIGN TECHNOLOGY INC 14,458 14,458
    ALLEGION PUBLIC LIMITED 4,238 4,238
    ALLIANCEBERNSTEIN GLBL RE-II 302,701 302,701
    ALLIANT ENERGY CORPORATION 6,823 6,823
    ALPHABET INC 147,573 147,573
    AMAZON.COM INC 90,027 90,027
    AMDOCS LIMITED 3,742 3,742
    AMEREN CORP 7,477 7,477
    AMERICAN CAMPUS COMMUNITIES 14,265 14,265
    AMERICAN ELECTRIC POWER 29,805 29,805
    AMERICAN TOWER CORPORATION 15,210 15,210
    ANALOG DEVICES INC 16,873 16,873
    ANTHEM INC 36,156 36,156
    APPLE INC 123,766 123,766
    AUTOMATIC DATA PROCESSING INC 5,671 5,671
    AUTOZONE INC 46,121 46,121
    BANK OF AMERICA CORP 41,020 41,020
    BERNSTEIN ACCRUED DIVIDENDS 1,121 1,121
    BERNSTEIN CASH 99,267 99,267
    BERNSTEIN EMERGING MARKETS PORTFOLIO 175,890 175,890
    BOOZ ALLEN HAMILTON HOLDING 20,858 20,858
    BROADCOM INC 10,647 10,647
    CARTER'S INC 3,138 3,138
    CDW CORPORATION 26,212 26,212
    CHEGG INC 4,145 4,145
    CHEVRON CORPORATION 20,184 20,184
    CITIGROUP INC 11,172 11,172
    CITRIX SYSTEMS INC 18,635 18,635
    CME GROUP INC 22,161 22,161
    COCA COLA COMPANY 43,164 43,164
    COLGATE PALMOLIVE COMPANY 4,864 4,864
    COMCAST CORP 39,912 39,912
    CONSTELLATION BRANDS INC 12,549 12,549
    COSTCO WHOLESALE CORP-NEW 17,031 17,031
    CSX CORPORATION 32,562 32,562
    DECKERS OUTDOOR CORPORATION 16,117 16,117
    DOLLAR GENERAL CORPORATION 2,594 2,594
    DOMINION ENERGY INC 3,535 3,535
    EATON CORPORATION PLC 27,824 27,824
    EBAY INC 16,093 16,093
    EDWARDS LIFESCIENCES CORP 20,728 20,728
    ELECTRONIC ARTS INC 16,620 16,620
    ELI LILLY & CO 8,010 8,010
    EOG RES INC 19,898 19,898
    ETSY INC 8,539 8,539
    EVEREST RE GROUP LTD 6,300 6,300
    FIDELITY NATIONAL INFORMATION 5,676 5,676
    FLEETCOR TECHNOLOGIES INC 10,297 10,297
    GARMIN LTD 3,540 3,540
    GENERAC HOLDINGS INC 3,519 3,519
    GENPACT LIMITED 26,328 26,328
    GOLDMAN SACHS GROUP INC 43,228 43,228
    GOODYEAR TIRE & RUBBER CO 13,176 13,176
    HOME DEPOT INC 65,156 65,156
    HOULIHAN LOKEY INC 7,557 7,557
    INTERCONTINENTAL EXCHANGE 9,574 9,574
    ISHARES TRUST 602,342 602,342
    JOHNSON & JOHNSON 18,133 18,133
    JPMORGAN CHASE & CO 12,668 12,668
    KLA CORPORATION 21,506 21,506
    KNIGHT SWIFT TRANSPORTATION 16,210 16,210
    KONINKLIJKE AHOLD DELHAIZE 6,683 6,683
    LINDE PLC 27,022 27,022
    LPL FINANCIAL HOLDINGS INC 17,450 17,450
    MARSH & MCLENNAN COMPANIES INC 4,693 4,693
    MASTERCARD INCORPORATED 7,186 7,186
    MEDTRONIC PLC 33,621 33,621
    MERCK & CO INC 11,419 11,419
    META PLATFORMS INC 82,406 82,406
    MICROSOFT CORP 221,635 221,635
    MID AMERICA APARTMENT 15,143 15,143
    MOTOROLA SOLUTIONS INC 3,804 3,804
    NEXTERA ENERGY INC 32,490 32,490
    NIKE INC 33,834 33,834
    NORTHROP GRUMMAN CORP 10,838 10,838
    NORTONLIFELOCK INC 31,228 31,228
    NVIDIA CORP 36,764 36,764
    NXP SEMICONDUCTORS N V 24,600 24,600
    O REILLY AUTOMOTIVE INC 13,418 13,418
    ORACLE CORPORATION 34,011 34,011
    OSHKOSH CORPORATION 19,837 19,837
    OVERLAY A PORTFOLIO 3,053,868 3,053,868
    OVERLAY B PORTFOLIO 1,349,462 1,349,462
    PAYCHEX INC 17,199 17,199
    PAYPAL HOLDINGS INC 17,727 17,727
    PNC FINANCIAL SVCS GROUP INC 17,245 17,245
    PRICE T ROWE GROUP INC 3,736 3,736
    PROCTER & GAMBLE CO 41,877 41,877
    PROGRESSIVE CORP-OHIO 25,971 25,971
    PROLOGIS INC 19,361 19,361
    QUALCOMM INC 29,991 29,991
    RAYTHEON TECHNOLOGIES 26,076 26,076
    REGAL REXNORD CORPORATION 26,038 26,038
    REGENERON PHARMACEUTICALS INC 13,262 13,262
    RELX PLC 4,011 4,011
    ROBERT HALF INTERNATIONAL INC 16,059 16,059
    ROCHE HOLDING LTD 44,884 44,884
    ROSS STORES INC 2,971 2,971
    ROYAL DUTCH SHELL PLC 7,023 7,023
    S&P GLOBAL INC 13,214 13,214
    SERVICENOW INC 3,895 3,895
    SHERWIN WILLIAMS CO 8,452 8,452
    STELLANTIS N V 17,709 17,709
    SUN COMMUNITIES INC 5,459 5,459
    T MOBILE US INC 18,905 18,905
    TAIWAN SEMICONDUCTOR MFG CO 4,211 4,211
    TAKE TWO INTERACTIVE SOFTWARE 17,594 17,594
    TEXAS INSTRUMENTS INCORPORATED 4,335 4,335
    THERMO FISHER SCIENTIFIC INC 9,341 9,341
    TJX COMPANIES INC NEW 13,514 13,514
    UNITEDHEALTH GROUP INC 87,372 87,372
    US BANCORP DEL 4,157 4,157
    VERIZON COMMUNICATIONS 9,405 9,405
    VERTEX PHARMACEUTICALS INC 19,984 19,984
    VISA INC 66,097 66,097
    WALMART INC 45,577 45,577
    WELLS FARGO & CO 36,033 36,033
    WESTERN DIGITAL CORP 18,520 18,520
    ZIMMER BIOMET HOLDINGS INC 15,118 15,118
    ZOETIS INC 25,623 25,623

    TY 2021 InvestmentsOtherSchedule2
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AB ARYA PARTNERS FUND FMV 881,915 881,915
    AB PRIVATE CREDIT INVESTORS MIDDLE MARKET DIRECT LENDING FUND II FEEDER, L.P FMV 302,715 302,715
    ALLIANCE BERNSTEIN SECURITIZED ASSETS FUND FMV 912,854 912,854
    AB COMMERCIAL REAL ESTATE FMV 141,484 141,484
    OTHER INVESTMENTS FMV 601,052 601,052

    TY 2021 LandEtcSchedule2
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BARN 27,432 19,928 7,504  
    BARN & IMPRVMNTS 142,417 100,727 41,690  
    EQUIPMENT 2,700 2,700 0  
    FENCES 32,761 32,761 0  
    BARN-OUTBUILDINGS 151,374 103,179 48,195  
    BARN & IMPRVMNTS 60,166 39,468 20,698  
    EQUIPMENT 10,107 10,107 0  
    OUT BULDINGS 15,638 10,258 5,380  
    FENCES 30,537 30,537 0  
    BLDG IMPRVMNT 282,928 181,365 101,563  
    ENGINEERING FEES 2,855 1,830 1,025  
    EQUIPMENT 17,186 17,186 0  
    BLDG IMPRVMNT 197,501 119,007 78,494  
    ENGINEERING FEES 1,237 746 491  
    BLDG IMPRVMNT 7,901 4,559 3,342  
    BLDG IMPROVEMENT 4,000 4,000 0  
    HORSE PENS. FENCES 35,655 35,655 0  
    WATER TANKS 1,300 716 584  
    FENCING & GATES 33,897 33,897 0  
    2 TRAILER DUMPS 20,281 20,281 0  
    4025 CABRILLO HWY 1,560,000 0 1,560,000  
    VEHICLES 85,041 85,041 0  
    FENCES 118,235 60,634 57,601  
    IMPROVEMENTS 152,653 78,283 74,370  
    RANCH MACHINERY 39,382 39,382 0  
    ROAD EXCAVATION 54,356 27,875 26,481  
    SANCTUARY IMPROV. 44,402 22,771 21,631  
    2002 MAZDA TRUCK 18,897 18,897 0  
    FENCE & GATES 86,084 86,084 0  
    WIRE/SMITHCO FENCE 91,214 91,214 0  
    LAND IMPROVEMENT 504,288 239,213 265,075  
    BARN CONSTRUCTION 759,917 360,473 399,444  
    LANDSCAPING 13,851 6,570 7,281  
    PHOTOCOPIER 2,268 2,268 0  
    BARNS 339,940 155,442 184,498  
    FENCES 289,842 289,842 0  
    BUILDING-SANCTUARY 308,130 127,071 181,059  
    FENCES-SANCTUARY 100,623 100,623 0  
    MOBILE HOME 11,000 11,000 0  
    OFFICE EQUIPMENT 7,192 7,192 0  
    MOBILE HOME 54,982 54,971 11  
    2003 FORD F-250 24,587 24,587 0  
    2007 FORD F-250 24,649 24,649 0  
    2007 TOYOTA TACOMA 29,000 29,000 0  
    SANCTUARY BUILDING 830,175 321,073 509,102  
    FENCES 179,252 179,252 0  
    DELL LAPTOP 1,838 1,838 0  
    DELL LAPTOP 2,184 2,184 0  
    SANTUARY BUILDING 142,025 52,198 89,827  
    FENCES 60,921 60,921 0  
    TRAILOR 4,467 4,467 0  
    APPLE COMPUTER 8,011 8,011 0  
    DELL COMPUTER 3,632 3,632 0  
    DELL COMPUTER 4,195 4,195 0  
    COASTAL TRACTOR 54,009 54,009 0  
    SANCTUARY BUILDING 206,904 69,852 137,052  
    FENCES 75,001 75,001 0  
    SANTUARY BUILDING 20,930 18,254 2,676  
    COASTAL TRACTOR 3,978 3,978 0  
    FENCING & GATES 27,601 27,601 0  
    OFFICE EQUIPMENT 7,013 7,013 0  
    OFFICE EQUIPMENT 5,072 5,072 0  
    BUILDING-SANCTUARY 25,411 7,711 17,700  
    ADMIN BUILDING REPAIRS 13,650 935 12,715  
    LABOR/MATERIAL DRAW 5,000 341 4,659  
    WORK ON ADMIN BUILDING TRAILER 13,640 904 12,736  
    DESKTOP 6,627 3,313 3,314  
    500-GALLON WATER TANKS 48,602 5,087 43,515  
    INV L200905177 5,920 228 5,692  
    VARIOUS WORK AT SANCTUARY - ADVANCE 5,920 228 5,692  
    VARIOUS WORK AT SANCTUARY 2,800 102 2,698  


    TY 2021 LegalFeesSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 12,367 381 0 350


    TY 2021 OtherAssetsSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCUMULATED AMORTIZATION-BOOKS -14,794 -14,794 -14,794
    BOOK-GOD'S COUNTRY 7,593 7,593 7,593
    BOOK-NZ AND NO VACANCY 2,000 2,000 2,000
    BOOK-SANCTUARY 5,201 5,201 5,201
    FILM COSTS 5 5 5
    OTHER DEPOSITS 5,966 4,479 4,479
    RENT DEPOSIT 1,800 1,800 1,800


    TY 2021 OtherDecreasesSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Description Amount
    EXCISE TAX EXPENSE 23,557


    TY 2021 OtherExpensesSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUTO EXPENSE 6,357 0 0 6,357
    BANK FEES AND CHARGES 84 0 0 84
    DIRECT OPERATING COSTS 206,833 0 0 206,833
    ENTERTAINMENT & PROMOTION 180 0 0 99
    INSURANCE 86,386 0 0 56,207
    INSURANCE - WORKERS COMP 20,390 0 0 19,780
    OFFICE EXPENSE 26,637 0 0 26,637
    REPAIR AND MAINT 8,046 0 0 8,046
    UTILITIES 16,491 1,054 0 15,440


    TY 2021 OtherIncomeSchedule2
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 9,236 0 9,236


    TY 2021 OtherIncreasesSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Description Amount
    UNREALIZED GAIN ON INVESTMENT 388,075
    PRIOR PERIOD ADJUSTMENT 1
    EXCISE TAX BENEFIT 3,000


    TY 2021 OtherLiabilitiesSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAXES PAYABLE 5,400 26,700


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 93,737 93,737 0 0
    CONSULTING 65,427 0 0 65,427


    TY 2021 TaxesSchedule
    Name:
    DANCING STAR FOUNDATION
     
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN:
    77-0343380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX AND LICENSES 892 0 0 886