RHIMES FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RHIMES FAMILY FOUNDATION (EIN 81-6544162)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-10
- IRS object ID
- 202422849349100207
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T10:00:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 816544162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Rhimes Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ground Control BM | InCareOfNm |
| Business Name Control | RHIM | BusinessNameControlTxt |
| Phone | 3103156200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GCBM 2049 Century PK E 1400 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900672935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | shonda rhimes | PersonNm |
| Person Title | trustee | PersonTitleTxt |
| Phone | 3103156200 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,246,295 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,200,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,358 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,358 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $122,047 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $122,047 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$135,032 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,645,704 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,189,373 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $124,405 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $402 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $402 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $17,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $185,873 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $38,560 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $147,313 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,327 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $27 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,317 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,317 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $27,993 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $27,993 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $234,912 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $38,587 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $195,025 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,776,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,776,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,011,262 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $38,587 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,971,375 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,178,111 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $85,818 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $70,354 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $517,880 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $517,880 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,632,830 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,572,518 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,050,734 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $838,545 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,629,442 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,677,681 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,541,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,719,840 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,246,295 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,541,729 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,719,840 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,541,729 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,719,840 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,541,729 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,719,840 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,541,729 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,178,111 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,719,840 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,719,840 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $2,645,704 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,780,736 | CostOrOtherBasisAmt |
| Gain Or Loss | -$135,032 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$135,032 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$135,032 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,193 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,193 | SubtotalAmt |
| Tax Based On Investment Income | $1,193 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,149 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,249 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $56 | OverpaymentAmt |
| Applied To ES Tax | $56 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ground Control BM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103156200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WALLS DRIVE FL 3 | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shonda Rhimes | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GCBM 2049 Century PK E 1400 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900672935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sky Advisory Group | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11693 San Vicente Blvd 173 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Philanthropic | ServiceTypeTxt |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,367,977 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $512,470 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,880,447 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,880,447 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $88,207 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,792,240 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $289,612 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $289,612 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,193 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,193 | TotalTaxAmt |
| Distributable Before Adj | $288,419 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $288,419 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $288,419 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,971,375 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,971,375 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $288,419 | DistributableAsAdjustedAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $3,668,004 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,967,860 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,079,107 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,900,289 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,483,543 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $21,098,803 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,971,375 | QualifyingDistributionsAmt |
| Applied To Current Year | $288,419 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,682,956 | RemainingDistriFromCorpusAmt |
| Total Corpus | $22,781,759 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,668,004 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,113,755 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,967,860 | ExcessFromYear4Amt |
| Excess From Year3 | $5,079,107 | ExcessFromYear3Amt |
| Excess From Year2 | $2,900,289 | ExcessFromYear2Amt |
| Excess From Year1 | $4,483,543 | ExcessFromYear1Amt |
| Excess From Current Year | $1,682,956 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Shonda Rhimes | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A BETTER CHANCE OF WESTPORT INC | |||||||
| 134 N AVE | WESTPORT | CT | 06880 | N/A | PC | Charitable Event | $15,000 |
| BEYOND 12 EDUCATION INC | |||||||
| 1625 CLAY ST STE 100 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $25,000 |
| CHLOE AND MAUD FOUNDATION INC | |||||||
| 3505 DAVIS ST NW | WASHINGTON | DC | 20007 | N/A | PC | General & Unrestricted | $25,000 |
| DEBBIE ALLEN DANCE INC | |||||||
| 1850 S MANHATTAN PL | LOS ANGELES | CA | 90019 | N/A | PC | DAMS Scholarship fund | $50,000 |
| DEBBIE ALLEN DANCE INC | |||||||
| 1850 S MANHATTAN PL | LOS ANGELES | CA | 90019 | N/A | PC | curriculum and accreditation work for DAMS fund | $5,250 |
| EMMETT TILL INTERPRETIVE CENTER | |||||||
| PO BOX 215 | SUMNER | MS | 38957 | N/A | PC | Barn fund | $750,000 |
| FILLING IN THE BLANKS INC | |||||||
| 346 MAIN AVE STE 3A | NORWALK | CT | 06851 | N/A | PC | Charitable Event | $26,800 |
| FILLING IN THE BLANKS INC | |||||||
| 346 MAIN AVE STE 3A | NORWALK | CT | 06851 | N/A | PC | The mobile Pantry fund | $50,000 |
| FILLING IN THE BLANKS INC | |||||||
| 346 MAIN AVE STE 3A | NORWALK | CT | 06851 | N/A | PC | October Mobile Food Pantry fund | $28,800 |
| FRIENDS OF THE LEVITT PAVILION INC | |||||||
| 260 S COMPO ROAD | WESTPORT | CT | 06880 | N/A | PC | Summer Series fund | $10,000 |
| FRIENDS OF THE WESTPORT CENTER FOR SENIOR ACTIVITI | |||||||
| 21 IMPERIAL AVE | WESTPORT | CT | 06880 | N/A | PC | General & Unrestricted | $5,000 |
| GREENS FARMS ACADEMY INC | |||||||
| 35 BEACHSIDE AVE | WESTPORT | CT | 06880 | N/A | PC | Charitable Event | $5,000 |
| GREENS FARMS ACADEMY INC | |||||||
| 35 BEACHSIDE AVE | WESTPORT | CT | 06880 | N/A | PC | General & Unrestricted | $10,000 |
| HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC | |||||||
| 40 W 143RD ST | NEW YORK | NY | 10037 | N/A | PC | General & Unrestricted | $5,000 |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $50,000 |
| IAMA THEATRE COMPANY | |||||||
| 5161 LANKERSHIM BLVD STE 250 | N HOLLYWOOD | CA | 91601 | N/A | PC | General & Unrestricted | $200,000 |
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | |||||||
| PO BOX 22349 | NEW YORK | NY | 10087 | N/A | PC | General & Unrestricted | $250,000 |
| MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED | |||||||
| 637 PARK AVE | BRIDGEPORT | CT | 06604 | N/A | PC | General & Unrestricted | $10,000 |
| MOCA WESTPORT INC | |||||||
| 19 NEWTOWN TPKE | WESTPORT | CT | 06880 | N/A | PC | General & Unrestricted | $500 |
| PITTSBURGH FOUNDATION | |||||||
| 5 PPG PL STE 250 | PITTSBURGH | PA | 15222 | N/A | PC | August Wilson House fund | $50,000 |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 418320 | BOSTON | MA | 02241 | N/A | PC | General Support Fund/Living History Campaign | $25,000 |
| THE ACTORS FUND OF AMERICA | |||||||
| 729 7TH AVENUE 10TH FL | NEW YORK | NY | 10019 | N/A | PC | Film & Television Professionals fund | $100,000 |
| THE SOUTHPORT SCHOOL INC | |||||||
| 214 MAIN ST | SOUTHPORT | CT | 06890 | N/A | PC | General & Unrestricted | $10,000 |
| THE STUDIO MUSEUM IN HARLEM | |||||||
| 144 W 125TH ST | NEW YORK | NY | 10027 | N/A | PC | Charitable Event | $10,000 |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 6001 PARKHURST HALL STE 207 | HANOVER | NH | 03755 | N/A | PC | General & Unrestricted | $50,000 |
| WESTPORT COUNTRY PLAYHOUSE INC | |||||||
| 25 POWERS CT | WESTPORT | CT | 06880 | N/A | PC | General & Unrestricted | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,776,350 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,358 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $122,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$135,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$10,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$10,627 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Shonda Rhimes | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 Century Park East Suite 1400 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900672935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fees | CategoryTxt |
| Amt | $17,000 | Amt |
| Disbursements Charitable Prps | $17,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (62 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC - 3.200% - 11/21/20 | $54,170 | $56,157 |
| ALEXANDRIA REAL ESTATE - 3.950 | $47,439 | $48,006 |
| AMERICAN WTR CAPE CORP - 2.800 | $61,183 | $62,728 |
| ANTHEM INC NOTE - 4.101% - 03/ | $52,313 | $54,113 |
| AUTONATION INC NT - 1.950% - 0 | $41,389 | $43,047 |
| BANK OF AMERICA CORP NOTE M/W | $30,000 | $28,883 |
| BOEING CO - 2.750% - 02/01/202 | $28,312 | $28,720 |
| BORGWARNER INC - 2.650% - 07/0 | $45,752 | $46,387 |
| BRISTOL-MYERS SQUIBB - 1.450% | $27,976 | $28,791 |
| BROADCOM INC SER B NOTE - 4.11 | $47,619 | $48,886 |
| BRUNSWICK CORP NOTE M/W CLBL . | $28,110 | $29,026 |
| CARRIER GLOBAL CORPORATION SER | $12,925 | $13,128 |
| CBRE SVCS INC - 4.875% - 03/01 | $48,890 | $49,969 |
| CENCORA INC - 2.800% - 05/15/2 | $17,306 | $17,896 |
| CLOROX - 3.900% - 05/15/2028 | $57,315 | $58,136 |
| CVS HEALTH CORP - 3.750% - 04/ | $54,228 | $56,471 |
| DEVON ENERGY CORP SER B - 5.25 | $40,277 | $40,233 |
| DEVON ENERGY CORP SER B NOTE - | $9,318 | $9,614 |
| DR HORTON INC NOTE - 1.300% - | $61,938 | $63,846 |
| EASTMAN CHEMICAL CO - 3.800% - | $30,225 | $29,463 |
| ENERGY TRANSFER PARTNERS - 4.7 | $49,652 | $49,684 |
| ESTEE LAUDER COS INC - 2.375% | $51,452 | $53,477 |
| FED HOME LOAN BANKS BOND M/W C | $49,982 | $49,278 |
| GENERAL MOT FIN CO INC NOTE M/ | $29,879 | $29,372 |
| GENUINE PARTS CO NT - 1.750% - | $47,172 | $48,017 |
| GOLDMAN SACHS GRP INC NOTE M/W | $40,000 | $39,264 |
| INVESCO FINANCE PLC NOTE M/W C | $29,894 | $29,218 |
| KEURIG DR PEPPER INC NOTE - 3. | $18,742 | $19,517 |
| KEURIG DR PEPPER INCNOTE CALL | $35,886 | $36,828 |
| KIMCO REALTY CORP NOTE CALL MA | $55,902 | $57,356 |
| LABORATORY CORP AMER HLDGS - 1 | $63,282 | $64,700 |
| LENNAR CORP - 4.750% - 11/29/2 | $38,623 | $39,956 |
| LENNOX INTL INC - 5.500% - 09/ | $66,445 | $66,633 |
| LOWES - 3.650% - 04/05/2029 | $54,662 | $57,903 |
| LOWES COS INC - 1.300% - 04/15 | $8,465 | $8,794 |
| MARATHON PETE - 3.800% - 04/01 | $47,657 | $47,814 |
| MARRIOTT INTL INC - 3.125% - 0 | $60,463 | $62,483 |
| MARVELL - 2.450% - 04/15/2028 | $42,843 | $45,188 |
| MCCORMICK &CO INC NOTE CALL MA | $26,854 | $27,627 |
| MERCURY GENERAL CORP NOTE M/W | $29,636 | $28,640 |
| MICROCHIP TECHNOLOGY NOTE M/W | $28,777 | $29,821 |
| MICRON TECHNOLOGY INC - 4.975% | $30,321 | $29,992 |
| MOODYS CORP - 4.250% - 02/01/2 | $58,075 | $59,451 |
| NASDAQ INC - 1.650% - 01/15/20 | $46,264 | $48,771 |
| OMEGA HEALTHCARE INVS INC NOTE | $30,752 | $29,916 |
| OREILLY AUTOMOTIVE INC NOTE - | $55,760 | $57,939 |
| OWENS CORNING - 3.400% - 08/15 | $38,410 | $38,565 |
| PHYSICIANS RLTY LP NOTE M/W CL | $64,034 | $63,267 |
| REPUBLIC SERVICES INC NOTE M/W | $29,229 | $29,429 |
| RYDER SYS INC - 5.650% - 03/01 | $51,483 | $51,458 |
| SCHWAB CHARLES CORP - 5.000% - | $36,794 | $36,107 |
| SOUTHWEST AIRLS CO - 5.125% - | $49,855 | $50,250 |
| STARBUCKS CORP 2.25% 03/12/203 | $63,574 | $65,903 |
| SYSCO - 3.300% - 07/15/2026 | $56,338 | $57,939 |
| T MOBLE USA INC - 2.625% - 02/ | $44,110 | $45,014 |
| TEXTRON INC - 1.300% - 03/01/2 | $10,242 | $9,970 |
| TIMKEN CO NOTE - 3.875% - 09/0 | $30,362 | $29,575 |
| TOLL BROS FIN CORP SER A NT - | $60,006 | $63,548 |
| VMWARE INC NOTE CALL MAKE WHOL | $28,489 | $29,136 |
| VULCAN MATLS CO NOTE - 3.900% | $58,251 | $58,176 |
| WASTE MGMT INC - 4.625% - 02/1 | $58,605 | $60,756 |
| WESTE CONNECTIONS - 3.500% - 0 | $55,535 | $57,449 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (39 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALPHABET INC CL C | $126,765 | $151,923 |
| AMAZON COM | $132,649 | $154,979 |
| AMERCO NON VOTING ORD SHS SERI | $102,632 | $123,622 |
| AMERICAN EXPRESS CO | $123,439 | $151,558 |
| APPLE INC | $136,541 | $154,024 |
| ATLANTA BRAVES HOLDINGS, INC. | $103,878 | $121,194 |
| BANK OF AMERICA CORP | $60,784 | $61,010 |
| BARRICK GOLD CORPORATION | $29,889 | $32,870 |
| BERKSHIRE HATHAWAY INC. CLASS | $177,324 | $206,505 |
| BOEING CO | $61,652 | $95,662 |
| CAMPING WORLD HOLDINGS | $53,637 | $51,443 |
| CARRIER GLOBAL | $106,997 | $144,889 |
| CHENIERE ENERGY INC | $64,415 | $71,698 |
| CITIGROUP INC | $42,909 | $42,747 |
| CONSTELLATION BRANDS INC | $106,501 | $100,085 |
| DECKERS OUTDOOR CORPORATION | $58,725 | $100,933 |
| DEERE CO | $174,349 | $197,935 |
| DEVON ENERGY CORPORATION | $128,639 | $102,695 |
| FEDEX CORPORATION | $56,003 | $62,484 |
| GE HEALTHCARE TECHNOLOGIES INC | $73,122 | $80,877 |
| GENCO SHIPPING & TRADING LIMIT | $68,645 | $66,360 |
| GENERAL ELECTRIC CO | $48,765 | $100,062 |
| HOME DEPOT INC | $119,177 | $144,165 |
| JOHNSON & JOHNSON | $96,959 | $94,357 |
| JP MORGAN CHASE | $125,226 | $171,631 |
| LIBERTY MEDIA CORPORATION - SE | $82,120 | $78,913 |
| LOWES COMPANIES INC | $57,704 | $67,210 |
| MADISON SQUARE GARDEN CL A | $107,462 | $100,007 |
| MADISON SQUARE GARDEN ENTERTAI | $86,340 | $84,402 |
| MCDONALD'S CORP | $74,021 | $80,354 |
| MGM RESORTS INTERNATIONAL | $96,659 | $122,870 |
| MICROSOFT CORP | $114,578 | $157,185 |
| NEWMONT GOLDCORP CORPORATION | $29,865 | $27,110 |
| ORACLE CORP | $92,644 | $100,686 |
| PIONEER NAT RES CO | $32,032 | $33,057 |
| SIMON PPTY GROUP INC | $70,690 | $86,868 |
| THE COCA-COLA CO | $130,165 | $125,580 |
| THE JM SMUCKER COMPANY | $104,896 | $100,472 |
| WALT DISNEY HOLDINGS CO | $113,720 | $100,312 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,776,350. This amount represents 25% or more of the Foundation's net assets of $3,333,129 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $402 | LegalFeesAmt |
| Disbursements Charitable Prps | $402 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $27,568 | $27,568 |
| Postage/Delivery Service | $25 | $25 |
| State or Local Filing Fees | $400 | $400 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $38,560 | $38,560 | |
| Philanthropic Consulting Srvcs | $147,313 | $147,313 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2023 | $800 | |
| 990-PF Extension for 2022 | $500 | |
| Foreign Tax Paid | $27 | $27 |