Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
MARGARET A DARRIN CHARITABLE TRUST
C/O MICHAEL T HANIFIN
Number and street (or P.O. box number if mail is not delivered to street address)120 COLUMBIA TPKE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FLORHAM PARK, NJ07932
A Employer identification number

47-6723443
B Telephone number (see instructions)

(973) 822-2905
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$138,099,558J 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) 27,300
2 Check right arrow.............
3 Interest on savings and temporary cash investments 383,381 383,381  
4 Dividends and interest from securities... 2,340,825 2,326,935  
5a Gross rents............ 87,000 87,000  
b Net rental income or (loss) 37,341
6a Net gain or (loss) from sale of assets not on line 10 3,470,101
b Gross sales price for all assets on line 6a 90,855,741
7 Capital gain net income (from Part IV, line 2)... 3,470,101
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
List of Attached Documents:
// Content
23,758 171  
12 Total. Add lines 1 through 11........ 6,332,365 6,267,588  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 495,000 123,750   371,250
14 Other employee salaries and wages...... 111,130 27,783   83,347
15 Pension plans, employee benefits....... 142,646 35,661   106,985
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
2,996 749   2,247
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
31,500 7,875   23,625
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
601,017 601,017   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
176,304 66,831   35,886
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
28,574 15,941  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
99,201 24,706   74,466
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,688,368 904,313   697,806
25 Contributions, gifts, grants paid....... 6,830,000 6,830,000
26 Total expenses and disbursements. Add lines 24 and 25 8,518,368 904,313   7,527,806
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,186,003
b Net investment income (if negative, enter -0-) 5,363,275
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 4,231,231 19,815,178 19,815,178
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment
List of Attached Documents:
// Content
196,580 		196,962
b Investments—corporate stock (attach schedule)....... 90,814,358 Click to see attachment
List of Attached Documents:
// Content
76,677,178 		102,896,098
c Investments—corporate bonds (attach schedule)....... 11,200,063 Click to see attachment
List of Attached Documents:
// Content
9,009,764 		8,746,268
11 Investments—land, buildings, and equipment: basis right arrow621,689
Less: accumulated depreciation (attach schedule) right arrow47,361 590,269 574,328 621,689
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 6,372,195 Click to see attachment
List of Attached Documents:
// Content
4,745,308 		5,403,590
14 Land, buildings, and equipment: basis right arrow425,188
Less: accumulated depreciation (attach schedule) right arrow37,387 396,236 Click to see attachment
List of Attached Documents:
// Content
387,801 		419,373
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
679 		Click to see attachment
List of Attached Documents:
// Content
400 		Click to see attachment
List of Attached Documents:
// Content
400
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 113,605,031 111,406,537 138,099,558
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
5,850 		Click to see attachment
List of Attached Documents:
// Content
5,850
23 Total liabilities (add lines 17 through 22)......... 5,850 5,850
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 11,745,953 11,733,462
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 101,853,228 99,667,225
29 Total net assets or fund balances (see instructions)..... 113,599,181 111,400,687
30 Total liabilities and net assets/fund balances (see instructions). 113,605,031 111,406,537
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
113,599,181
2
Enter amount from Part I, line 27a .....................
2
-2,186,003
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
111,413,178
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
12,491
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
111,400,687
Form 990-PF (2023)
Form 990-PF (2023)
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        
b BNY - PUBLICLY TRADED SECURITIES      
c JPM - PUBLICLY TRADED SECURITIES      
d JPM - PUBLICLY TRADED SECURITIES      
e BOA - PUBLICLY TRADED SECURITIES      
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 10,705,546   11,493,370 -787,824
b 37,107,584   35,248,867 1,858,717
c 20,345,382   20,278,476 66,906
d 22,145,233   20,205,090 1,940,143
e 154,056   159,837 -5,781
397,940     397,940
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       -787,824
b       1,858,717
c       66,906
d       1,940,143
e       -5,781
      397,940
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 3,470,101
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  
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 right arrow 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) 1 74,550
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 74,550
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 74,550
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 73,587
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 98,587
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 205
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 23,832
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow23,832 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowNJ
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 2023 or the taxable year beginning in 2023? 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. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
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 addressright arrowN/A
14
The books are in care ofright arrowMICHAEL T HANIFIN TTEE Telephone no.right arrow (973) 822-2905

Located atright arrow120 COLUMBIA TURNPIKEFLORHAM PARKNJ ZIP+4right arrow07932
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
MICHAEL T HANIFIN CO-TRUSTEE
30.00 		330,000 68,847 9,101
120 COLUMBIA TURNPIKE
FLORHAM PARK,NJ07932
KEVIN J O'DONNELL CO-TRUSTEE
15.00 		165,000 13,050 0
960 S OCEAN BLVD
DELRAY BEACH,FL33483
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
MONICA CAROLAN ADMINISTRATIVE ASSIS
40.00 		101,500 49,035 1,796
116 WOODWARD LANE
BASKING RIDGE,NJ07920
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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.............right arrow0
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 N/A 0
2  
3  
4 N/A 0
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
122,427,615
b
Average of monthly cash balances.......................
1b
11,079,497
c
Fair market value of all other assets (see instructions)................
1c
621,689
d
Total (add lines 1a, b, and c).........................
1d
134,128,801
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
134,128,801
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,011,932
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
132,116,869
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
6,605,843
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
6,605,843
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
74,550
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
74,550
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
6,531,293
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
6,531,293
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
6,531,293
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
7,527,806
b
Program-related investments—total from Part VIII-B..................
1b
0
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
7,527,806
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 6,531,293
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022...... 85,863
f Total of lines 3a through e ........ 85,863
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 7,527,806
a Applied to 2022, 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 2023 distributable amount..... 6,531,293
e Remaining amount distributed out of corpus 996,513
5 Excess distributions carryover applied to 2023. 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 1,082,376
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		1,082,376
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022.... 85,863
e Excess from 2023.... 996,513
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
MARGARET A DARRIN CHARITABLE TRUST
C/O MICHAEL T HANIFIN TTEE 120
COLUMBIA TURNPIKE
FLORHAM PARK,NJ07932
(973) 822-2905
bThe form in which applications should be submitted and information and materials they should include:
BRIEF LETTER DESCRIBING CHARITY AND PURPOSE OF CONTRIBUTION
cAny submission deadlines:
THE FOUNDATION DOES NOT HAVE A SUBMISSION DEADLINE FOR APPLICATIONS
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE FOUNDATION DOES NOT HAVE LIMITATION ON AWARDS
Form 990-PF (2023)
Form 990-PF (2023)
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

ALZHEIMER'S ASSOCIATION

23 VREELAND ROADSUITE 105
FLORHAM PARK,NJ07932 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

AMERICAN CANCER SOCIETY

PO BOX 1918
MORRISTOWN,NJ07962 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

AMERICAN HEART ASSOCIATION

4217 PARK PLACE CT
GLEN ALLEN,VA23060 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

AMERICAN LUNG ASSOCIATION

55 W WACKER DRIVE SUITE 1150
CHICAGO,IL60601 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

AMERICAN RED CROSS - DISASTER RELIEF

209 FAIRFIELD ROAD
FAIRFIELD,NJ07004 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 150,000

ANDEAN HEALTH & DEVELOPMENT UW DEPARTMENT OF FAMILY MEDICINE

1100 DELAPLAINE CT
MADISON,WI53715 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 100,000

ARTHRITIS FOUNDATION

1355 PEACHTREE STREET SUITE 600
ATLANTA,GA30309 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

BONNIE BRAE

3415 VALLEY ROAD
LIBERTY CORNER,NJ07938 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 175,000

CASA OF MORRIS & ESSEX COUNTIES

18 CATTANO AVE
MORRISTOWN,NJ07960 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 150,000

CENTER FOR GREAT EXPECTATIONS

19 DELLWOOD LANE
SOMERSET,NJ08873 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 250,000

CHESHIRE HOME

9 RIDGEDALE AVENUE
FLORHAM PARK,NJ07932 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000

CITY LAX

65 WEST 89TH STREET
NEW YORK,NY10024 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 2,500

COMMUNITY IN CRISIS

PO BOX 85
LIBERTY CORNER,NJ07938 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 125,000

COVENANT HOUSE

330 WASHINGTON STREET
NEWARK,NJ07102 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

DEIDRE'S HOUSE

8 COURT STREET
MORRISTOWN,NJ07960 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 75,000

EVA'S VILLAGE

393 MAIN STREET
PATERSON,NJ07501 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 625,000

FLORHAM PARK FIRE DEPT

315 BROOKLAKE ROAD
FLORHAM PARK,NJ07932 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 2,500

FLORHAM PARK FIRST AID SQUAD

60 FELCH ROAD
FLORHAM PARK,NJ07932 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 2,500

FORT TICONDEROGA ASSOCIATION

FORT ROAD BOX 390
TICONDEROGA,NY12883 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

FRESH AIR FUND

43 HILL STREET
NEWARK,NJ07102 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

HABITAT FOR HUMANITY (MORRIS)

274 SOUTH SALEM STREET SUITE 100
RANDOLPH,NJ07869 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 550,000

HAGUE VOLUNTEER FIRE DEPART

PO BOX 585
HAGUE,NY12836 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

HARVARD UNIVERSITY

PO BOX 419209
BOSTON,MA02241 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000

I HAVE A DREAM FOUNDATION

322 EIGHTH AVENUE SUITE 202
NEW YORK,NY10001 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 250,000

INTERFAITH FOOD PANTRY

2 EXECUTIVE DRIVE
MORRIS PLAINS,NJ07950 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 50,000

JERSEY BATTERED WOMEN'S SERVICE

PO BOX 1437
MORRISTOWN,NJ07962 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000

LAKE GEORGE ASSOCIATION

PO BOX 408
LAKE GEORGE,NY12845 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 500,000

LAKE GEORGE LAND CONSERVANCY

4905 LAKE SHORE DRIVE
BOLTON LANDING,NY12814 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 700,000

MAKE A WISH NEW JERSEY SAMUEL & JOSEPHINE PLUMERI WISHING PLACE

1384 PERRINEVILLE ROAD
MONROE TOWNSHIP,NJ08831 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

MARCH OF DIMES

959 HIGHWAY 46 SUITE 210
PARSIPPANY,NJ07054 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

MORRISTOWN MEDICAL CENTER FOUNDATION

475 SOUTH STREET
MORRISTOWN,NJ07960 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 500,000

MULTIPLE SCLEROSIS ASSOCIATION

375 KINGS HIGHWAY NORTH
CHERRY HILL,NJ08034 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

NEW YORK CITY RESCUE MISSION

CANAL ST STATION PO BOX 275
NEW YORK,NY10013 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

NJ COALITION TO END DOMESTIC VIOLENCE

1 N JOHNSTON AVENUE SUITE A270
HAMILTON,NJ08609 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000

NOURISHNJ

57 E PARK PLACE 2FL
MORRISTOWN,NJ07960 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000

PATRIOTS PATH - BOY SCOUTS

1 SADDLE ROAD
CEDAR KNOLLS,NJ07927 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 100,000

PURE WATER FOR THE WORLD

PO BOX 55
RUTLAND,VT05702 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

SAINT HUBERTS GIRALDA

PO BOX 159
MADISON,NJ07940 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000

RONALD MCDONALD HOUSE NY

405 EAST 73RD STREET
NEW YORK,NY10021 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 2,500

ST JOHN OF GOD (SCHOOL FOR SPECIAL CHILDREN)

PO BOX 1979 1145 DELSEA DRIVE
WESTVILLE,NJ08093 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

SEEING EYE

PO BOX 375
MORRISTOWN,NJ07963 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 675,000

SOUND START FOUNDATION

PO BOX 155
MOUNTAIN LAKES,NJ07046 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000

SPECIAL OLYMPICS NEW JERSEY

1 EUNICE KENNEDY SHRIVER WAY
LAWRENCEVILLE,NJ08648 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

ST JUDE'S CHILDRENS HOSPITAL

501 ST JUDE PLACE
MEMPHIS,TN38101 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000

SUMMIT MEDICAL GROUP FOUNDATION

890 MOUNTAIN AVENUE SUITE 305
NEW PROVIDENCE,NJ07974 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 25,000

SUMMIT SPEECH SCHOOL

705 CENTRAL AVENUE
NEW PROVIDENCE,NJ07974 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 400,000

THE DOE FUND

345 EAST 102ND STREET
NEW YORK,NY10029 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

TRI-COUNTY SCHOLARSHIP FUND

14 WEST MAIN STREET
MENDHAM,NJ07945 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 475,000

UNICEF

125 MAIDEN LANE
NEW YORK,NY10038 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

UNITED WAY OF MORRIS

PO BOX 1948
MORRISTOWN,NJ07962 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

US OLYMPIC COMMITTEE

ONE OLYMPIC PLAZA
COLORADO SPRINGS,CO80909 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 5,000

USO

PO BOX 96860
WASHINGTON,DC20077 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

VILLANOVA

800 E LANCASTER
VILLANOVA,PA190859971 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 10,000

WOMANSPACE INC

1530 BRUNSWICK AVENUE
LAWRENCEVILLE,NJ08648 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

AVIDD COMMUNITY SERVICES (BETHEL RIDGE CORPORATION)

PO BOX 138
BASKING RIDGE,NJ07920 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 7,500

CENTER FOR EVALUATION & COUNSELING

1719 RT 10 EAST SUITE 129
PARSIPPANY,NJ07054 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 125,000

UNCOMMON THREAD

1071 VALLEY ROAD
STIRLING,NY07980 		NONE CASH TO FURTHER ADVANCE THE ORGANIZATIONS CHARITABLE PURPOSE 500,000
Total .................................right arrow 3a 6,830,000
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		    14 383,381  
4 Dividends and interest from securities ....     14 2,340,825  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 37,341  
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 171  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 3,470,101  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPRIOR YEAR EXCISE TAX REFUND 		    14 23,587  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 6,255,406 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
6,255,406
(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 (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
MARGARET A DARRIN CHARITABLE TRUST
C/O MICHAEL T HANIFIN
Employer identification number

47-6723443
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
MARGARET A DARRIN CHARITABLE TRUST
C/O MICHAEL T HANIFIN 		Employer identification number
47-6723443
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
ESTATE OF MARGARET A DARRIN
 
120 COLUMBIA TPKE
 
FLORHAM PARK, NJ07392

$ 27,292


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
MARGARET DARRIN REVOCABLE TRUST
 
120 COLUMBIA TPKE
 
FLORHAM PARK, NJ07392

$ 8


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
MARGARET A DARRIN CHARITABLE TRUST
C/O MICHAEL T HANIFIN 		Employer identification number

47-6723443
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
MARGARET A DARRIN CHARITABLE TRUST
C/O MICHAEL T HANIFIN 		Employer identification number

47-6723443
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX PREPARATION FEES 31,500 7,875   23,625

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

TY 2023 DepreciationSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
FLORHAM PARK BUILDING 2020-12-22 980,000 50,256 SL 39.000000000000 15,077 15,077    
COMPUTER EQUIPMENT - IMAC 2020-01-21 6,531 3,809 SL 5.000000000000 1,306 0    
FLORHAM PARK BUILDING 2020-12-22 980,000 50,256 SL 39.000000000000 10,051 0    
FLORHAM PARK BUILDING - IMPROVEMENT 2021-06-08 40,193 1,632 SL 39.000000000000 412 0    
FLORHAM PARK BUILDING - IMPROVEMENT 2021-10-27 7,500 224 SL 39.000000000000 77 0    
FLORHAM PARK BUILDING - IMPROVEMENT 2021-11-04 8,454 253 SL 39.000000000000 87 0    
FLORHAM PARK BUILDING - IMPROVEMENT 2021-06-08 40,193 1,632 SL 39.000000000000 619 619    
FLORHAM PARK BUILDING - IMPROVEMENT 2021-10-27 7,500 224 SL 39.000000000000 115 115    
FLORHAM PARK BUILDING - IMPROVEMENT 2021-11-04 8,454 253 SL 39.000000000000 130 130    
TRINITY OFFICE EQUIPMENT 2023-03-06 4,198   SL 5.000000000000 700 0    

TY 2023 InvestmentsCorpBondsSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Name of Bond End of Year Book Value End of Year Fair Market Value
US ALL CAP EQUITY 6,484,707 6,200,181
TAXABLE FIXED INCOME 2,446,421 2,466,611
INTERNATIONAL DEVELOPED BONDS FIXED INCOME 78,636 79,476

TY 2023 InvestmentsCorpStockSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Name of Stock End of Year Book Value End of Year Fair Market Value
US ALL CAP EQUITY 12,008,955 18,099,326
US LARGE CAP EQUITY 36,155,839 52,919,991
US MID CAP EQUITY 9,122,736 10,308,664
US SMALL CAP EQUITY 7,690,364 8,866,564
EAFE EQUITY 2,354,006 2,598,736
ASIA EX-JAPAN EQUITY 51,272 50,496
DEVELOPED INTERNATIONAL EQUITY 6,106,666 6,839,093
EMERGING MARKETS EQUITY 3,187,340 3,213,228

TY 2023 InvestmentsGovtObligationsSch
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
US Government Securities - End of Year Book Value:

196,580
US Government Securities - End of Year Fair Market Value:

196,962
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2023 InvestmentsOtherSchedule2
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
HIGH YIELD POOLED VEHICLE FIXED INCOME AT COST 532,230 529,920
ALTERNATIVE INVESTMENTS AT COST 4,213,078 4,873,670

TY 2023 LandEtcSchedule2
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
TRINITY OFFICE EQUIPMENT 4,198 700 3,498  


TY 2023 LegalFeesSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 2,996 749   2,247


TY 2023 OtherAssetsSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
DUE FROM TENANTS - UTILITIES 679 400 400


TY 2023 OtherDecreasesSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Description Amount
COST BASIS ADJUSTMENT BY BROKER 12,491


TY 2023 OtherExpensesSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL FEES 6,271 1,568   4,703
INSURANCE EXPENSES 35,292 0   35,292
POSTAGE 185 0   185
MISCELLANEOUS EXPENSES 2,819 0   2,819
UTILITIES - ELECTRIC 4,308 0   4,308
UTILITIES - WATER & SEWER 3,123 0   3,123
ELECTRIC - HOUSE METER 124 0   124
LANDSCAPE/ PLOW 12,137 0   12,137
COMPUTER EXPENSES 1,256 0   1,256
MAINTENANCE 2,688 0   2,688
OFFICE SUPPLIES 2,664 0   2,664
TELEPHONE 3,357 0   3,357
NJ FILING FEE 29 0   0
PUBLICATION 1,206 0   1,206
MEMBERSHIP 128 0   128
TRASH REMOVAL 476 0   476
RENTAL ACTIVITY - UTILITIES 187 187   0
RENTAL ACTIVITY - WASTE MANAGEMENT 714 714   0
RENTAL ACTIVITY - LANDSCAPING AND SNOW REMOVAL 18,206 18,206   0
RENTAL ACTIVITY - REPAIRS AND MAINTENANCE 4,031 4,031   0


TY 2023 OtherIncomeSchedule2
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CLASS ACTIONS PROCEEDS 171 171 171
PRIOR YEAR EXCISE TAX REFUND 23,587   23,587


TY 2023 OtherLiabilitiesSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Description Beginning of Year - Book Value End of Year - Book Value
SECURITY DEPOSIT 5,850 5,850


TY 2023 OtherProfessionalFeesSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT ADVISORY FEES - JP MORGAN 285,073 285,073   0
INVESTMENT ADVISORY FEES - BNY MELLON 296,154 296,154   0
INVESTMENT ADVISORY FEES - BOA 19,790 19,790   0


TY 2023 SubstantialContributorsSch
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Name Address
ESTATE OF MARGARET A DARRIN
  		120 COLUMBIA TPKE
FLORHAM PARK,NJ07932


TY 2023 TaxesSchedule
Name:
MARGARET A DARRIN CHARITABLE TRUST
 
C/O MICHAEL T HANIFIN
EIN:
47-6723443
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAX PAID 46,640 46,640   0
EXCISE TAXES PAID 73,587 0   0
PAYROLL TAXES PAID 38,444 9,611   28,833
REAL ESTATE TAX 7,053 0   7,053
RENTAL ACTIVITY - REAL ESTATE TAXES 10,580 10,580   0