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
WILLIAM F HARNISCH FOUNDATION INC
C/O WILLIAM F HARNISCH
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 366
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EAST QUOGUE, NY11942
A Employer identification number

11-3353576
B Telephone number (see instructions)

(212) 904-0440
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$8,608,309
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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 20,069 20,069  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,384,600
b Gross sales price for all assets on line 6a 2,138,645
7 Capital gain net income (from Part IV, line 2)... 1,384,600
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,404,669 1,404,669  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 2,095 1,047   1,048
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 5,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 42,883 0   42,883
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 49,978 1,047   43,931
25 Contributions, gifts, grants paid....... 1,883,746 1,883,746
26 Total expenses and disbursements. Add lines 24 and 25 1,933,724 1,047   1,927,677
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -529,055
b Net investment income (if negative, enter -0-) 1,403,622
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 230,021 409,946 409,946
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)....... 3,192,642 Click to see attachment2,438,596 7,911,540
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment241,757 Click to see attachment286,823 Click to see attachment286,823
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,664,420 3,135,365 8,608,309
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 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 0 0
29 Total net assets or fund balances (see instructions)..... 3,664,420 3,135,365
30 Total liabilities and net assets/fund balances (see instructions). 3,664,420 3,135,365
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,664,420
2
Enter amount from Part I, line 27a .....................
2
-529,055
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,135,365
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
3,135,365
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 QUANTA SERVICES INC   2019-09-10 2021-02-23
b QUANTA SERVICES INC   2019-09-10 2021-04-09
c QUANTA SERVICES INC   2019-09-10 2021-05-27
d QUANTA SERVICES INC   2019-09-10 2021-08-25
e QUANTA SERVICES INC   2019-09-10 2021-10-15
QUANTA SERVICES INC   2019-09-10 2021-10-20
QUANTA SERVICES INC   2019-09-10 2021-11-19
QUANTA SERVICES INC   2019-09-10 2021-11-22
ALLEN V. FARROW - RECOUPMENT     2021-12-31
FATHOM - RECOUPMENT     2021-12-31
FOUND - RECOUPMENT     2021-12-31
NUCLEAR FAMILY - RECOUPMENT     2021-12-31
WON'T YOU BE MY NEIGHBOR? - RECOUPMENT     2021-12-31
(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 208,421   99,313 109,108
b 232,131   91,957 140,174
c 385,399   147,131 238,268
d 306,799   110,348 196,451
e 114,671   36,783 77,888
297,022   95,635 201,387
326,749   99,313 227,436
242,842   73,565 169,277
5,149     5,149
1,487     1,487
3,216     3,216
13,070     13,070
1,689     1,689
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       109,108
b       140,174
c       238,268
d       196,451
e       77,888
      201,387
      227,436
      169,277
      5,149
      1,487
      3,216
      13,070
      1,689
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 1,384,600
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 19,510
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 19,510
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 5,950
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 25,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 30,950
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 11,440
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet11,440 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)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletWILLIAM F HARNISCH Telephone no.bullet (212) 904-0440

    Located atbulletPO BOX 366EAST QUOGUENY ZIP+4bullet11942
    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
     
    No
    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
    WILLIAM F HARNISCH PRESIDENT/TREASURER
    20.00
    0 0 0
    PO BOX 366
    EAST QUOGUE,NY11942
    RUTH ANN HARNISCH DIRECTOR
    10.00
    0 0 0
    PO BOX 366
    EAST QUOGUE,NY11942
    LAURA SCOTT DIRECTOR
    1.00
    0 0 0
    C/O PECONIC PARTNERS 599 LEXINGTON
    AVE 46TH FL
    NEW YORK,NY10022
    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
    NONE
    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  
    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 UNTITLED VACCINE RACE PROJECT - RAISING AWARENESS ABOUT THE DEVELOPMENT OF THE COVID-19 VACCINE. 20,000
    2 DYSTOPIA - RAISING AWARENESS ABOUT THE INTERSECTION OF RELIGION AND POLITICS. 13,889
    All other program-related investments. See instructions.
    3 Click to see attachment 83,491
    Total. Add lines 1 through 3.........................bullet117,380
    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
    7,687,979
    b
    Average of monthly cash balances.......................
    1b
    328,418
    c
    Fair market value of all other assets (see instructions)................
    1c
    264,292
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,280,689
    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
    8,280,689
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    124,210
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    8,156,479
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    407,824
    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
    407,824
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    19,510
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    19,510
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    388,314
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    72,312
    5
    Add lines 3 and 4............................
    5
    460,626
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    460,626
    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 7 460,626
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 920,134
    b From 2017...... 282,495
    c From 2018...... 51,011
    d From 2019...... 348,252
    e From 2020...... 650,501
    f Total of lines 3a through e ........ 2,252,393
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,045,057
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2021 distributable amount..... 460,626
    e Remaining amount distributed out of corpus 1,584,431
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,836,824
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    920,134
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    2,916,690
    10 Analysis of line 9:
    a Excess from 2017.... 282,495
    b Excess from 2018.... 51,011
    c Excess from 2019.... 348,252
    d Excess from 2020.... 650,501
    e Excess from 2021.... 1,584,431
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    WILLIAM F HARNISCH
    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
    ALLIANCE OF WOMEN DIRECTORS
    1675 OLD OAK ROAD
    LOS ANGELES,CA90049
    NONE PUBLIC PROFESSIONAL COACHING SUPPORT FOR BLACK DIRECTORS ADVANCEMENT INITIATIVE 60,100
    AMERICAN INDIA FOUNDATION
    216 EAST 45TH STREET 7TH FLOOR
    NEW YORK,NY10017
    NONE PUBLIC WDN COVID RELIEF 100,000
    AMERICAN MUSEUM OF NATURAL HISTORY
    200 CENTRAL PARK WEST
    NEW YORK,NY10024
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 2,000
    ASIAN AMERICAN JOURNALISTS ASSOCIATION
    5 THIRD STREET SUITE 1108
    SAN FRANCISCO,CA94103
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 10,000
    AUBIN PICTURES
    138 GRAND STREET 5WR
    NEW YORK,NY10013
    NONE PUBLIC OUR BODY POLITIC FILM 50,000
    AUSTIN FILM SOCIETY
    1901 E 51ST STREET
    AUSTIN,TX78723
    NONE PUBLIC THE UNTITLED 19TH NEWS FILM 85,000
    BAHAMAS NATIONAL TRUST FUND
    6401 LYONS ROAD
    COCONUT CREEK,FL33073
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 10,000
    BARNARD COLLEGE
    3009 BROADWAY
    NEW YORK,NY10027
    NONE PUBLIC ATHENA CENTER FOR LEADERSHIP 62,500
    BARUCH COLLEGE FUND
    ONE BERNARD BARUCH WAY
    NEW YORK,NY10010
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 15,000
    BARUCH COLLEGE FUND
    ONE BERNARD BARUCH WAY
    NEW YORK,NY10010
    NONE PUBLIC HARNISCH SCHOLARS 50,000
    BOOK'EM
    161 RAINS AVE
    NASHVILLE,TN37203
    NONE PUBLIC BIRTHDAY BREAKFAST SPONSORSHIP 7,500
    CENTER FOR INDEPENDENT DOCUMENTARY
    1300 SOLDIERS FIELD ROAD SUITE 5
    BOSTON,MA02135
    NONE PUBLIC REPARATIONS DOCUMENTARY FILM 50,000
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,000
    CHILDREN'S VISION INTERNATIONAL INC
    PO BOX 380 1002 GROVE STREET
    BANGOR,WI54614
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,000
    COLUMBIA COLLEGE CHICAGO
    600 S MICHIGAN AVE ROOM 505
    CHICAGO,IL60605
    NONE PUBLIC WABASH ARTS CORRIDOR FUND 45,000
    CONSCIOUS CONNECTIONS FOUNDATION
    PO BOX 342
    SPOKANE,WA992100342
    NONE PUBLIC MARTHA NEWELL FUNDRAISER 1,000
    COOPER HEWITT SMITHSONIAN DESIGN
    2 EAST 91ST STREET
    NEW YORK,NY10128
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 100
    CRISIS TEXT LINE
    PO BOX 1144
    NEW YORK,NY10159
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 50,000
    DRAG OUT THE VOTE
    210 LEE BARTON DRIVE STE 515
    AUSTIN,TX78704
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 5,000
    EAST QUOGUE FIRE DEPARTMENT
    PO BOX 271 465 MONTAUK HIGHWAY
    EAST QUOGUE,NY11942
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 100
    FILMSCENE
    118 E COLLEGE STREET SUITE 101
    IOWA CITY,IA52240
    NONE PUBLIC STORM LAKE FILM 25,000
    FRIENDS OF THE HIGH LINE
    820 WASHINGTON STREET
    NEW YORK,NY10014
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 5,000
    FRIST CENTER FOR VISUAL ARTS (AKA FRIST ART MUSEUM)
    919 BROADWAY
    NASHVILLE,TN37203
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,000
    GENDER AVENGER
    PARK WEST STATION BOX 21044
    NEW YORK,NY10025
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 25,000
    HAMPTON BAYS BEAUTIFICATION ASSOCIATION
    PO BOX 682
    HAMPTON BAYS,NY11946
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 40
    HAMPTON BAYS FIRE COMPANY
    69 WEST MONTAUK HWY
    HAMPTON BAYS,NY11946
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 600
    HAMPTON BAYS HISTORICAL & PRESERVATION SOCIETY
    116 WEST MONTAUK HWY
    HAMPTON BAYS,NY11946
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 100
    HAMPTON BAYS VOLUNTEER AMBULANCE CORPS
    PO BOX 997 18C PONQUOGUE AVE
    HAMPTON BAYS,NY11946
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 100
    HAMPTONS OBSERVATORY
    PO BOX 3095
    EAST HAMPTON,NY11937
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 10,000
    HEALTHNETWORK FOUNDATION
    3550 LANDER ROAD SUITE 225
    PEPPER PIKE,OH44124
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 5,000
    HIGHER HEIGHTS LEADERSHIP FUND
    147 PRINCE STREET
    BROOKLYN,NY11201
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 50,000
    INTERNATIONAL DOCUMENTARY ASSOCIATION
    3600 WILSHIRE BLVD SUITE 1810
    LOS ANGELES,CA90010
    NONE PUBLIC FILM: DISCLOSURE IMPACT CAMPAIGN 50,000
    LA JORNADA
    133-36 ROOSEVELT AVENUE
    FLUSHING,NY11354
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 5,000
    METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVENUE
    NEW YORK,NY10028
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,500
    MOUNT SAINT MARY'S UNIVERSITY
    PO BOX 9615
    RANCHO CUCAMONGA,CA91701
    NONE PUBLIC GEENA DAVIS INSTITUTE ON GENDER IN MEDIA 5,000
    MUSEUM OF THE CITY OF NEW YORK
    1220 FIFTH AVENUE
    NEW YORK,NY10029
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,250
    N STREET VILLAGE
    1333 N STREET NW
    WASHINGTON,DC20005
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,000
    NAMI (NATIONAL ALLIANCE OF MENTAL ILLNESS)
    4301 WILSON BLVD SUITE 300
    ARLINGTON,VA22203
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 11,000
    NAMI - NYS
    99 PINE STREET SUITE 105
    ALBANY,NY12207
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,000
    NAMI - SEATTLE
    802 NW 70TH STREET
    SEATTLE,WA98117
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 500
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    733 THIRD AVENUE 3RD FL
    NEW YORK,NY10017
    NONE PUBLIC GENERAL OPERATIONS SUPPORT - BIKE MS 100,000
    NATIONAL MUSEUM OF MATHEMATICS
    134 WEST 26TH STREET SUITE 4S
    NEW YORK,NY10001
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,001
    NATIONAL TRUST FOR HISTORIC PRESERVATION
    2600 VIRGINIA AVENUE NW SUITE 1100
    WASHINGTON,DC20037
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,000
    NATIONAL WOMEN'S HALL OF FAME
    1 CANAL STREET PO BOX 335
    SENECA FALLS,NY13148
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 25,000
    NY HISTORICAL SOCIETY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,080
    NY PUBLIC LIBRARY
    445 FIFTH AVE
    NEW YORK,NY10016
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,500
    NYC ECONOMIC DEVELOPMENT CORPORATION
    ONE LIBERTY PLAZA
    NEW YORK,NY10006
    NONE PUBLIC WOMEN.NYC INITIATIVE 25,000
    NYC HEALTH & HOSPITALS ELMHURST
    7901 BROADWAY
    ELMHURST,NY11373
    NONE PUBLIC THANKSGIVING FOOD AND GROCERY DRIVE 2,500
    PECONIC BAY MEDICAL CENTER FOUNDATION
    1 HEROES WAY
    RIVERHEAD,NY11901
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 50,000
    PECONIC BAYKEEPER
    PO BOX 939 167 RED CREEK RD
    HAMPTON BAYS,NY11946
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 100
    PROTECT OUR DEFENDERS FOUNDATION
    950 N WASHINGTON STREET SUITE 234
    ALEXANDRIA,VA22314
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 5,000
    RAVENSCROFT SCHOOL
    7409 FALLS OF NEUSE ROAD
    RALEIGH,NC27615
    NONE PUBLIC FUND FOR RAVENSCROFT 20,000
    RESPECTABILITY
    11333 WOODGLEN DRIVE 102
    ROCKVILLE,MD20852
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 100,000
    SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
    331 GREAT CIRCLE ROAD
    NASHVILLE,TN37228
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,000
    SOLOMON GUGGENHEIM MUSEUM
    1071 FIFTH AVENUE
    NEW YORK,NY10128
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 300
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 2,000
    ST MARY'S CHURCH
    165 PONQUOGUE AVE
    HAMPTON BAYS,NY11946
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 10,000
    STREET SYMPHONY
    PO BOX 86027
    LOS ANGELES,CA90086
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 5,000
    SUNDANCE INSTITUTE
    PO BOX 684429
    PARK CITY,UT84068
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 100,000
    TENNESSEE JUSTICE CENTER
    211 7TH AVE N 100
    NASHVILLE,TN37219
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 25,000
    THE 19TH NEWS
    3571 FAR WEST BLVD 3497
    AUSTIN,TX78731
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 100,000
    THE FREE HISTORY PROJECT
    1136 HOWARD
    SAN FRANCISCO,CA94103
    NONE PUBLIC 32 SOUNDS FILM 65,000
    THE GROUNDTRUTH PROJECT
    10 GUEST STREET
    BOSTON,MA02135
    NONE PUBLIC REPORT FOR AMERICA NEW YORK AMSTERDAM NEWS CAMPAIGN 5,000
    TIDES FOUNDATION
    PO BOX 889389
    LOS ANGELES,CA90088
    NONE PUBLIC TRANS JUSTICE FUNDING PROJECT 30,000
    TOURETTE ASSOCIATION OF AMERICA
    42-40 BELL BOULEVARD SUITE 205
    BAYSIDE,NY11361
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,000
    TRIBECA FILM INSTITUTE
    32 AVENUE OF THE AMERICAS 27TH FL
    NEW YORK,NY10013
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 175
    UNCHARTED
    3532 FRANKLIN STREET SUITE I
    DENVER,CO80205
    NONE PUBLIC ECONOMIC INEQUALITY INITIATIVE 5,000
    UTAH FILM CENTER
    50 WEST BROADWAY SUITE 1125
    SALT LAKE CITY,UT84101
    NONE PUBLIC ANOTHER BODY FILM AND A BOSTON DOCUMENTARY 220,000
    VITAL VOICES
    1509 16TH STREET NW
    WASHINGTON,DC20036
    NONE PUBLIC SUPPORT FOR AFGHANI WOMEN AND GIRLS 50,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 1,200
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BOULEVARD
    BRONX,NY10460
    NONE PUBLIC GENERAL OPERATIONS SUPPORT 2,500
    WOMEN MAKE MOVIES
    115 WEST 29TH STREET STE 1200
    NEW YORK,NY10001
    NONE PUBLIC MY NAME IS ANDREA FILM AND UNTITLED INEQUALITY PROJECT 125,000
    Total .................................bullet 3a 1,883,746
    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 ...........
             
    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 1,384,600  
    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 1,404,669 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,404,669
    (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

    TY 2021 AccountingFeesSchedule
    Name:
    WILLIAM F HARNISCH FOUNDATION INC
     
    C/O WILLIAM F HARNISCH
    EIN:
    11-3353576
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND TAX RETURN PREPARATION 2,095 1,047   1,048

    TY 2021 AllOthProgRltdInvestmentsSch
    Name:
    WILLIAM F HARNISCH FOUNDATION INC
     
    C/O WILLIAM F HARNISCH
    EIN:
    11-3353576
    Category Amount
    MISCELLANEOUS IMPACT PARTNERS FILM PROJECTS 10,519
    AILEY - RAISING AWARENESS ABOUT BLACK HISTORY AND THE ROLE OF ART AND DANCE IN SOCIETY. 4,348
    LIFE & LIFE - RAISING AWARENESS ABOUT CRIMINAL JUSTICE REFORM, RESTORATIVE JUSTICE AND THE POWER OF MUSIC AND ART TO INSPIRE CHANGES. 10,526
    MIJA (COMPLETION FUNDING) - RAISING AWARENESS ABOUT MINORITY IN MASS MEDIA, IMMIGRATON, AND NARRATIVES OF LATINX AND FEMALE EMPOWERMENT. 10,526
    THE EMPIRE OF EBONY - RAISING AWARENESS ABOUT THE HISTORICAL INFLUENCE OF EBONY AND JET MAGAZINES AND THEIR IMPACT ON THE AFRICAN AMERICAN COMMUNITY. 4,000
    TO THE END GREEN DEAL (COMPLETION FUNDING) - RAISING AWARENESS ABOUT CLIMATE CHANGE,POLITICAL ACTIVISM, AND FEMALE LEADERSHIP. 10,869
    UNTITLED BILLY PRESTON - RAISING AWARENESS ABOUT LGBTQ+ ACCEPTANCE AND BLACK ARTIST REPRESENTATION IN THE MUSIC INDUSTRY. 11,765
    UNTITLED NEW ORLEANS PROJECT - RAISING AWARENESS ABOUT THE HISTORY OF BLACK CULTURE IN NEW ORLEANS. 10,938
    AFTERSHOCK - RAISING AWARENESS ABOUT THE MATERNAL MORTALITY CRISIS IN THE AFRICAN AMERICAN COMMUNITY. 10,000

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    WILLIAM F HARNISCH FOUNDATION INC
     
    C/O WILLIAM F HARNISCH
    EIN:
    11-3353576
    Name of Stock End of Year Book Value End of Year Fair Market Value
    69,000 SHS QUANTA SERVICES INC. 2,438,596 7,911,540

    TY 2021 OtherAssetsSchedule
    Name:
    WILLIAM F HARNISCH FOUNDATION INC
     
    C/O WILLIAM F HARNISCH
    EIN:
    11-3353576
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INVESTMENT IN AFTERSHOCK 0 10,000 10,000
    INVESTMENT IN AILEY 0 4,348 4,348
    INVESTMENT IN ALLEN V. FARROW 8,824 0 0
    INVESTMENT IN ATHLETE A 4,336 0 0
    INVESTMENT IN CLIENT AMERICA 3,030 3,030 3,030
    INVESTMENT IN DEAR MR. BRODY (UNTITLED MICHAEL BRODY PROJECT) 13,461 13,461 13,461
    INVESTMENT IN DYSTOPIA 0 13,889 13,889
    INVESTMENT IN EPICENTRO 10,000 10,000 10,000
    INVESTMENT IN FATHOM 1,939 0 0
    INVESTMENT IN FOUND 12,000 0 0
    INVESTMENT IN GIVING VOICE (UNTITLED AUGUST WILSON PROJECT) 23,810 12,247 12,247
    INVESTMENT IN HOUSE ON STILTS/NUCLEAR FAMILY 17,647 0 0
    INVESTMENT IN IMPACT PARTNERS PROJECTS 10,095 10,213 10,213
    INVESTMENT IN SHOOT THE BEAR 0 4,286 4,286
    INVESTMENT IN ETERNAL ME 0 1,448 1,448
    INVESTMENT IN 32 SOUNDS 0 4,667 4,667
    INVESTMENT IN JACINTA PROJECT 9,176 974 974
    INVESTMENT IN LIFE & LIFE 0 10,526 10,526
    INVESTMENT IN LITTLE G 1,852 1,852 1,852
    INVESTMENT IN LOVE & STUFF PROJECT 9,836 9,836 9,836
    INVESTMENT IN MIJA 2,500 13,026 13,026
    INVESTMENT IN PAPER AND GLUE 13,913 10,221 10,221
    INVESTMENT IN SONG FOR SUMMER AND WINTER 3,226 3,226 3,226
    INVESTMENT IN SPACESHIP EARTH (F/K/A UNTITLED BIOSPHERE 2 PROJECT) 10,140 7,312 7,312
    INVESTMENT IN THE EMPIRE OF EBONY   4,000 4,000
    INVESTMENT IN THE FEELING OF BEING WATCHED 67,435 66,152 66,152
    INVESTMENT IN THE GRAB 8,333 8,333 8,333
    INVESTMENT IN TO THE END (FKA GREEN NEW DEAL) 3,571 14,440 14,440
    INVESTMENT IN UNTITLED BILLY PRESTON   11,765 11,765
    INVESTMENT IN UNTITLED CLIMATE CHANGE PROJECT 3,224 3,224 3,224
    INVESTMENT IN UNTITLED NEW ORLEANS PROJECT 0 10,938 10,938
    INVESTMENT IN UNTITLED VACCINE RACE PROJECT 0 20,000 20,000
    INVESTMENT IN WIDOWS ORPHANS AND PUPPIES LLC "BLEED OUT" 3,409 3,409 3,409


    TY 2021 OtherExpensesSchedule
    Name:
    WILLIAM F HARNISCH FOUNDATION INC
     
    C/O WILLIAM F HARNISCH
    EIN:
    11-3353576
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEES / LEGAL FEES 2,883 0   2,883
    PROGRAM EXPENSE - SOCIAL IMPACT FILM PROJECTS 40,000 0   40,000


    TY 2021 TaxesSchedule
    Name:
    WILLIAM F HARNISCH FOUNDATION INC
     
    C/O WILLIAM F HARNISCH
    EIN:
    11-3353576
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 5,000 0   0