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 09-01-2021 , and ending 08-31-2022
Name of foundation
PERFORMING ARTS FOUNDATION
C/O DANIEL ROTTENBERG
Number and street (or P.O. box number if mail is not delivered to street address)1315 WALNUT STREET SUITE 904
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHILADELPHIA, PA19107
A Employer identification number

13-6149781
B Telephone number (see instructions)

(215) 735-1455
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$4,633,614J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 147 147 147
4 Dividends and interest from securities... 149,781 149,781 149,781
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 281,798
b Gross sales price for all assets on line 6a 1,927,193
7 Capital gain net income (from Part IV, line 2)... 281,798
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 39,641   39,641
12 Total. Add lines 1 through 11........ 471,367 431,726 189,569
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,960     6,960
c Other professional fees (attach schedule).... Click to see attachment 64,727   64,727  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,219     7,219
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 10,485     10,485
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 11,418     11,418
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 100,809 0 64,727 36,082
25 Contributions, gifts, grants paid....... 211,560 211,560
26 Total expenses and disbursements. Add lines 24 and 25 312,369 0 64,727 247,642
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 158,998
b Net investment income (if negative, enter -0-) 431,726
c Adjusted net income (if negative, enter -0-)... 124,842
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............. 7,955 1,338 1,338
2 Savings and temporary cash investments......... 321,864 239,911 239,911
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)....... 1,200,219 Click to see attachment793,199 891,583
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).......... 2,714,629 Click to see attachment3,372,138 3,483,182
14 Land, buildings, and equipment: basis bullet17,600
Less: accumulated depreciation (attach schedule) bullet   17,600 Click to see attachment17,600 17,600
15 Other assets (describe bullet) Click to see attachment3,135    
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,265,402 4,424,186 4,633,614
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
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 4,265,402 4,424,186
29 Total net assets or fund balances (see instructions)..... 4,265,402 4,424,186
30 Total liabilities and net assets/fund balances (see instructions). 4,265,402 4,424,186
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
4,265,402
2
Enter amount from Part I, line 27a .....................
2
158,998
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
4,424,400
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
214
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,424,186
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 SYLVAMO CORP. P    
b PFIZER INC P   2022-03-23
c LAS VEGAS SANDS CORP P 2021-01-11 2022-07-01
d COLUMBIA CARE INC P 2021-01-08 2021-11-01
e ALPHABET INC P 2018-02-08 2022-03-28
ALGER W SPECIALIZED GROWTH P 2018-02-26 2022-07-20
MOLECULAR PARTNERS P 2020-12-01 2021-11-16
APPLE INC P 2016-06-24 2022-03-28
ALPHABET INC P 2018-02-08 2022-07-27
HORIZON THERAPEUTICS P 2020-08-06 2021-11-01
APPLE INC P 2016-06-24 2022-03-28
NATERA INC P 2021-01-27 2022-08-04
MOLECULAR PARTNERS P 2020-10-27 2021-11-16
GOLDMAN SACHS P 2019-03-13 2022-03-29
ROKU INC P 2020-08-25 2022-08-09
ROKU INC P 2020-08-25 2021-11-22
ALGER MID CAP 40 P 2021-08-13 2002-03-30
AT&T INC P   2022-08-16
FIRST HORIZON CORP P 2020-09-17 2021-12-17
WARNER BROTHERS DISCOVER P 2016-10-21 2022-04-11
PFIZER INC P   2021-12-20
VANECK STEEL ETF P 2021-08-13 2022-05-11
ALGER MID CAP 40 P 2021-08-13 2022-01-21
VISA INC P 2016-06-09 2022-04-28
FIRST HORIZON CORP P 2020-09-17 2022-01-03
VICTORY INCORE INV GRD P   2022-05-06
TAIWAN SEMICONDUCTOR P 2020-09-30 2022-01-14
PFIZER INC P   2022-05-11
BANK OF AMERICA CORP P    
WARNER BROTHERS DISCOVER P   2022-05-12
FIRST HORIZON CORP P 2020-09-17 2022-01-21
ALGER SMALL CAP FOCUS Z P 2016-07-20 2022-05-27
ALGER MID CAP 40 P 2021-08-13 2022-03-23
LAS VEGAS SANDS CORP P 2021-01-11 2022-05-31
TAIWAN SEMICONDUCTOR P 2020-09-30 2022-02-25
ALGER DYNAMIC OPPORTUNITIES P   2022-07-01
(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 1,959   2,335 -376
b 56,074   33,474 22,600
c 38,932   65,331 -26,399
d 12,904   27,638 -14,734
e 28,300   10,069 18,231
21,948   23,167 -1,219
185   451 -266
26,347   3,524 22,823
33,500   15,103 18,397
29,714   17,914 11,800
35,130   4,699 30,431
6,970   14,560 -7,590
3,213   5,421 -2,208
274,990   206,727 68,263
13,774   25,903 -12,129
40,419   25,903 14,516
67,358   83,768 -16,410
64,399   92,245 -27,846
25,646   15,840 9,806
19   26 -7
19,523   7,115 12,408
96,474   114,764 -18,290
70,293   87,106 -16,813
16,997   6,269 10,728
26,888   15,694 11,194
267,949   255,500 12,449
24,659   14,170 10,489
89,840   63,415 26,425
64,980   36,250 28,730
14,384   28,279 -13,895
56,622   31,827 24,795
39,134   24,874 14,260
36,429   47,633 -11,204
11,755   18,448 -6,693
27,184   19,953 7,231
205,193   200,000 5,193
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       -376
b       22,600
c       -26,399
d       -14,734
e       18,231
      -1,219
      -266
      22,823
      18,397
      11,800
      30,431
      -7,590
      -2,208
      68,263
      -12,129
      14,516
      -16,410
      -27,846
      9,806
      -7
      12,408
      -18,290
      -16,813
      10,728
      11,194
      12,449
      10,489
      26,425
      28,730
      -13,895
      24,795
      14,260
      -11,204
      -6,693
      7,231
      5,193
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 2 281,798
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 -65,268
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 6,001
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,001
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 4,615
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,615
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 62
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,448
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletDANIEL ROTTENBERG Telephone no.bullet (215) 735-1455

    Located atbullet1315 WALNUT STREET SUITE 904PHILADELPHIAPA ZIP+4bullet19107
    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
     
     
    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
    DANIEL ROTTENBERG PRESIDENT/CH
    000.00     		0 0 0
    1315 WALNUT STREET SUITE 904
    PHILADELPHIA,PA19107
    BARBARA R ROTTENBERG VICE PRESIDE
    000.00     		0 0 0
    1315 WALNUT STREET SUITE 604
    PHILADELPHIA,PA19107
    LISA R YELLIN DIRECTOR
    000.00     		0 0 0
    1315 WALNUT STREET SUITE 904
    PHILADELPHIA,PA19107
    JULIE L ROTTENBERG DIRECTOR
    000.00     		0 0 0
    1315 WALNUT STREET SUITE 904
    PHILADELPHIA,PA19107
    SHARON TRULOCK SECRETARY
    000.00     		0 0 0
    1315 WALNUT STREET SUITE 904
    PHILADELPHIA,PA19107
    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  
    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.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,008,055
    b
    Average of monthly cash balances.......................
    1b
    518,813
    c
    Fair market value of all other assets (see instructions)................
    1c
    174,814
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,701,682
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    5,701,682
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    85,525
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    5,616,157
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    280,808
    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
    280,808
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    6,001
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,001
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    274,807
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    274,807
    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
    274,807
    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 7 274,807
    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...... 25,717
    e From 2020......  
    f Total of lines 3a through e ........ 25,717
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 247,642
    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..... 247,642
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021. 25,717 25,717
    (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 ..........     		1,448
    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
             
    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).)
    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
    ACLU
    PO BOX 60173
    NEW YORK,NY10004     		NONE PUBLIC SUPPORT AND ASSISTANCE 300
    AFTER SCHOOLS ACTIVITIES PARTNERSH
    1520 LOCUST ST
    PHILADELPHIA,PA19102     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    ALZHEIMER'S DRUG DISCOVERY FOUNDATI
    57 W 57TH ST STE 904
    NEW YORK,NY10019     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    AMERICAN CANCER SOCIETY
    3380 CHASTAIN MEDOWS PKWY
    SUITE 200
    KENNEESAW,GA30144     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    AMERICAN INSIGHT
    BOX 347
    PENN VALLEY,PA19072     		NONE PUBLIC SUPPORT AND ASSISTANCE 200
    AMNESTY INTERNATIONAL USA
    5 PENN PLAZA
    NEW YORK,NY10001     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    ARTS PLACE
    131 EAST WALNUT STREET
    PORTLAND,IN47371     		NONE PUBLIC SUPPORT AND ASSISTANCE 6,000
    ATLANTIC CENTER FOR CAPITAL REPRES
    1315 WALNUT STREET STE 90
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    BARNES FOUNDATION
    2025 BNJ FRANKL PARKWAY
    PHILADELPHIA,PA19130     		NONE PUBLIC SUPPORT AND ASSISTANCE 245
    BASSER CENTER FOR BRCA
    3400 SPRUCE STREET
    PHILADELPHIA,PA19404     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    BREAST CANCER ALLIANCE
    48 MAPLE AVE
    GREENWICH,CT06830     		NONE PUBLIC SUPPORT AND ASSISTANCE' 250
    BRENNAN CENTER FOR JUSTICE
    120 BROADWAY SUITE 1750
    NEW YORK,NY10271     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,500
    BROAD STREET REVIEW
    399 MARKET STREET
    PHILADELPHIA,PA19106     		NONE PUBLIC SUPPORT AND ASSISTANCE 75,037
    CANCER SUPPORT COMMUNITY
    4100 CHAMINOUX DRIVE
    PHILADELPHIA,PA19131     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,000
    CENTER CITY DISTRICT FOUNDATION
    660 CHESTNUT STREET
    PHILADELPHIA,PA19106     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,000
    CENTER CITY PROPRIETORS ASSOCIATION
    1515 MARKET ST STE 1200
    PHILADELPHIA,PA19102     		NONE PUBLIC SUPPORT AND ASSISTANCE 252
    CENTER CITY RESIDENTS ASSOCIATION
    1900 MARKET STREET 8TH FL
    PHILADELPHIA,PA19103     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    CENTER FOR LITERACY
    1420 PINE STREET
    PHILADELPHIA,PA19102     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    CENTURION MINESTRIES
    1000 HERRONTOWN ROAD
    PRINCETON,NJ08540     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    COLLEGE BOUND OPPORTUNITIES
    2033 N MILWAUKEE AVE
    SUITE 246
    RIVERWOODS,IL60015     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,500
    CURTIS INST OF MUSIC
    1726 LOCUST STREET
    PHILADELPHIA,PA19103     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    DAILY PA ADVANCE CAMPAIGN
    4015 WALNUT STREET
    PHILADELPHIA,PA19104     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    DANCING CLASSROOMS
    4226 SPRUCE STREET
    PHILADELPHIA,PA19104     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    DOCTORS WITHOUT BORDERS
    333 7TH AVENUE
    NEW YORK,NY10001     		NONE PUBIC SUPPORT AND ASSISTANCE 200
    DOE FUND
    345 E 102ND STREET
    NEW YORK,NY10029     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    ELEVATOR REPAIR SERVICE THEATER
    47 GREAT JONES STREET
    NEW YORK,NY10012     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,000
    ETHICAL CULTURE FIELDSTON SCHOOL
    2 WEST 64TH STREET
    NEW YORK,NY10023     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,000
    FORTUNE SOCIETY
    100 CENTER STREET
    NEW YORK,NY10013     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    FRANK SINATRA SCH FOR THE ARTS
    31-12 35TH AVENUE
    QUEENS,NY11106     		NONE PUBLIC SUPPORT AND ASSISTANCE 75
    FRANKLIN INN CLUB
    206 S CAMAC STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    FREE LIBRARY OF PHILA FOUNDATION
    1901 VINE STREET
    PHILADELPHIA,PA19103     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    FRIENDS IF INT'L INST FOR JEWISH G
    794 EDGEWOOD AVENUE
    NEW HAVEN,CT06515     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    GESHER GALICIA
    3740 MOORE STREET
    LOS ANGELES,CA90066     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,250
    GERMANTOWN FRIENDS SCHOOL
    31 W COULTER STREET
    PHILADELPHIA,PA19144     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    GIFFORDS LAW CTR TO PREVENT GUN VIO
    PO BOX 51196
    WASHINGTON DC,DC20091     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    GR PHILA CULTURAL ALLIANCE
    1315 WALNUT STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    HERBERT LEHMAN ED SCHOLARSHIP FD
    40 RECTOR STREET
    NEW YORK,NY10006     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    HAIS PENNSYLVANIA
    2100 ARCH STREET
    PHILADELPHIA,PA19103     		NONE PUBLIC SUPPORT AND ASSISTANCE 550
    HIDDEN CITY PHILADELPHIA
    347 S 13TH STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    HISTORIC RITTENHOUSE
    208 LINCOLN DRIVE
    PHILADELPHIA,PA19144     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    HOME WORKS
    4223 7TH AVE
    BROOKLYN,NY11232     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    HUMAN RIGHTS WATCH
    350 5TH AVENUE
    NEW YORK,NY10118     		NONE PUBLIC SUPPORT AND ASSISTANCE 700
    INNOCENCE PROJECT
    1515 MARKET ST STE 300
    PHILADELPHIA,PA19102     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    INTL ASSOCAITION OF JEWISH GENEOLOG
    PP BOX 4937
    ROCKVILLE,MD20849     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,000
    INTERNATIONAL HOUSE
    500 RIVERSIDE DRIVE
    NEW YORK,NY10027     		NONE PUBLIC SUPPORT AND ASSISTANCE 13,400
    INTL INSTITUTE JEWISH GENEOLOGY
    317 MADISON AVE
    NEW YORK,NY10017     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    JAY COUNTY HISTORICAL SOCIETY
    903 E MAIN STREET
    PORTLAND,IN47371     		NONE PUBLIC SUPPORT AND ASSISTANCE 11,000
    JEWISH FEDERATION OF GR PHILA
    2100 ARCH STREET
    PHILADELPHIA,PA19103     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    JEWISH GENEALOGICAL SOCIETY
    1657 THE FAIRWAY
    JENKINTOWN,PA19046     		NONE PUBLIC SUPPORT AND ASSISTANCE 50
    JOHN JAY CENTER
    101 S MERIDIEN STREET
    PORTLAND,IN47371     		NONE PUBLIC SUPPORT AND ASSISTANCE 200
    JRI POLAND
    7440 W MERCADA WAY
    DELRAY BEACH,FL33446     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,000
    KELLY WRITERS HOUSE
    3805 LOCUST WALK
    PHILADELPHIA,PA19109     		NONE PUBLIC SUPPORT AND ASSISTANCE 200
    KIMMEL CENTER
    300 S BROAD STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 200
    LANTERN THEATER COMPANY
    923 LUDLOW STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 200
    LE AMIS DU PRIEURE
    396 WASHINGTON ST STE 200
    WELLESLEY HILLS,MA02481     		NONE PUBLIC SUPPORT AND ASSISTANCE 400
    LIBRARY COMPANY OF PHILA
    1314 LOCUST STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    LITVAK SIG
    41 COUNTRY CLUB LANE
    POMONA,NY10970     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,550
    MACJANNET FOUNDATION
    396 WASHINGTON STREET
    WELLESLEY,MA02481     		NONE PUBLIC SUPPORT AND ASSISTANCE 24,918
    MARLENE MEYERSON JCC MANHATTAN
    334 AMSTERDAM AVENUE
    NEW YORK,NY10023     		NONE PUBLIC SUPPORT AND ASSISTANCE 4,150
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		NONE PUBLIC SUPPORT AND ASSISTANCE 168
    MUSEUM OF AMERICAN REVOLUTION
    101 S 3RD STREET
    PHILADELPHIA,PA19106     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    NATIONAL MUSEUM AM JEWISH HISTORY
    101 INDEPENDENCE MALL
    PHILADELPHIA,PA19106     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    NATIONAL NETWORK OF ABORTION FUNDS
    9450 SW GEMINI DR
    BEAVERTON,OR97008     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,500
    NEW ISRAEL FUND
    330 7TH AVE
    NEW YORK,NY10001     		NONE PUBLIC SUPPORT AND ASSISTANCE 200
    OREGON-CA TRAILS ASSOC
    524 S OSAGE STREET
    INDEPENDENCE,MO64051     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    PA ACADEMY OF FINE ARTS
    1301 CHERRY STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 200
    PEN AND PENCIL CLUB
    1522 LATIMER ST
    PHILADELPHIA,PA19102     		NONE PUBLIC SUPPORT AND ASSISTANCE 120
    PHILADELPHIA BALLET
    323 NORTH BROAD STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    PHILADELPHIA CITIZEN
    2400 MARKET STE 269
    PHILADELPHIA,PA19103     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    PHILADELPHIA DANCE COMPANY
    9 N PRESTON STREET
    PHILADELPHIA,PA19104     		NONE PUBLIC SUPPORT AND ASSISTANCE 200
    PHILADELPHIA JEWISH ARCHIVES CENTER
    615 N BROAD STREET
    PHILADELPHIA,PA19123     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    PHILADELPHIA MUSEUM OF ART
    2600 BENJ FRANKLIN PARK
    PHILADELPHIA,PA19130     		NONE PUBLIC SUPPORT AND ASSISTANCE 225
    PHILADELPHIA ORCHESTRA
    ONE S BROAD STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 400
    PHILADELPHIA THEATER COMPANY
    480 SOUTH BROAD STREET
    PHILADELPHIA,PA19102     		NONE PUBLIC SUPPORT AND ASSISTANCE 200
    PHILADELPHIA VOLUNTEER LAWYERS ARTS
    200 S BROAD STREET
    PHILADELPHIA,PA19102     		NONE PUBLIC SUPPORT AND ASSISTANCE 300
    PLANNED PARENTHOOD
    1144 LOCUST STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,300
    PLEASE TOUCH MUSEUM
    4231 AVENUE OF THE REPUB
    PHILADELPHIA,PA19131     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    PRESERVATION ALLIANCE FOR GR PHILA
    1616 WALNUT STREET
    PHILADELPHIA,PA19103     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    PUBLIC THEATER
    425 LAFAYETTE STREET
    NEW YORK,NY10003     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    RADIO DIARIES
    20 JAY ST
    BROOKLYN,NY11201     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    ROOT QUARTERLY
    1315 WALNUT STREET STE 32
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 10,000
    SOCIETY HILL SYNAGOGUE
    48 SPRUCE STREET
    PHILADELPHIA,PA19106     		NONE PUBLIC SUPPORT AND ASSISTANCE 5,380
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    THEATER EXILE
    1340 S 13TH STREET
    PHILADELPHIA,PA19147     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    TIFERET CENTER
    843 JEFFERSON STREET
    WOODMERE,NY11598     		NONE PUBLIC SUPPORT AND ASSISTANCE 22,000
    TREVOR PROJECT
    PO BOX 69232
    WEST HOLLYWOOD,CA90069     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    TRUSTEES OF TUFTS UNIVERSITY
    150 HARRISON AVENUE
    BOSTON,MA02111     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    UKRANIAN SELF RELIANCE FEDERAL CRED
    221 W STREET RD
    FEASTERVILLETREVOSE,PA19053     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,000
    UNITED WAY OF SE PA
    1709 BENJAMIN FRANK PKWY
    PHILADELPHIA,PA19103     		NONE PUBLIC SUPPORT AND ASSISTANCE 1,100
    UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT STREET
    PHILADELPHIA,PA19104     		NONE PUBLIC SUPPORT AND ASSISTANCE 4,100
    WHITNEY MUSEUM
    99 GANSEVOORT ST
    NEW YORK,NY10014     		NONE PUBLIC SUPPORT AND ASSISTANCE 140
    WILMA THEATER
    265 S BROAD STREET
    PHILADELPHIA,PA19107     		NONE PUBLIC SUPPORT AND ASSISTANCE 250
    WNYC RADIO
    160 VARICK STREET
    NEW YORK,NY10013     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    WRITER'S GUILD OF AMERICA EAST FND
    250 HUDSON ST
    NEW YORK,NY10013     		NONE PUBLIC SUPPORT AND ASSISTANCE 500
    WRTI TEMPLE RADIO
    1509 CECIL B MOORE AVE
    PHILADELPHIA,PA19121     		NONE PUBLIC SUPPORT AND ASSISTANCE 100
    Total .................................bullet 3a 211,560
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 147  
    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 ............     		    18 281,798  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aCHARITY NOT CASHED VOIDED     		    14 880  
    bGPB HOLDINGS II LLP     14 38,761  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   471,367  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    471,367
    (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:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 6,960     6,960

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS 793,199 891,583

    TY 2021 InvestmentsOtherSchedule2
    Name:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    EXCHANGE TRADED FUNDS 0762 AT COST 266,854 212,177
    FIXED INCOME AT COST 1,217,987 1,214,823
    REIT 0762 AT COST 70,423 53,212
    INVESTMENT PARTNERSHIP AT COST 174,814 174,814
    MUTUAL FUNDS 0762 AT COST 1,642,060 1,828,156

    TY 2021 LandEtcSchedule2
    Name:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EQUIPMENT 17,600   17,600 17,600


    TY 2021 OtherAssetsSchedule
    Name:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CREDIT CARD COVID-19 TRAVEL CREDIT 3,135    


    TY 2021 OtherDecreasesSchedule
    Name:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Description Amount
    BOOK TAX ADJUSTMENT 214


    TY 2021 OtherExpensesSchedule
    Name:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    TELEPHONE 1,756     1,756
    COMPUTER/IT 1,312     1,312
    OFFICE EXPENSE 7,875     7,875
    INSURANCE 475     475


    TY 2021 OtherIncomeSchedule2
    Name:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CHARITY NOT CASHED VOIDED 880   880
    GPB HOLDINGS II LLP 38,761   38,761


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CHARLES SCHWAB MANAGEMENT FEES 64,727   64,727  


    TY 2021 TaxesSchedule
    Name:
    PERFORMING ARTS FOUNDATION
     
    C/O DANIEL ROTTENBERG
    EIN:
    13-6149781
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NY FILING FEES 550     550
    FOREIGN TAX PAID 387     387
    PRIVATE FOUNDATION TAXES FEDERAL 6,282     6,282