2024-05-15T12:27:58-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 831458921 Berlanti Family Foundation % Foundation Source BERL 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 gregory berlanti president 8008391754 2024-04-01 true gregory berlanti 999009999 true Jeffrey D Haskell P01345770 8008391754 2023 2023-04-26 12:10:37Z X 3474865 X 987930 12931 12931 57829 57829 12072 3253984 314752 1070762 385512 0 60000 60000 4912 4912 13000 0 0 13000 15620 15620 1424 375 975 28154 1164 23630 124085 17159 0 101542 1548000 1548000 1672085 17159 0 1649542 -601323 368353 1178710 860767 860767 2321 701982 1119939 817517 1001683 857883 1581228 1612415 3860835 3259512 3474865 0 0 X 3860835 3259512 3860835 3259512 3860835 3259512 3860835 -601323 3259512 3259512 Publicly-traded Securities 3253984 2939232 314752 314752 314752 5120 5120 5120 800 0 800 X 0 4320 false false false false false false true true true CA DE true false true false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Gregory Berlanti Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 2.0 0 0 0 Robbie Rogers Foundation Source 501 Silverside Rd Wilmington DE 198091377 Treas 2.0 0 0 0 Theresa Rogers Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sec 1.0 0 0 0 Dina Segerson Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP 0.0 0 0 0 CARL OGAWA 5301 BEETHOVEN ST SUITE 109 Los Angeles CA 90066 Executive Director 5.0 60000 2960442 391919 0 3352361 0 3352361 50285 3302076 165104 165104 5120 5120 159984 159984 159984 1649542 0 0 0 0 1649542 159984 2021 2020 2019 18002 1438682 2540904 1526938 2413073 7937599 1649542 159984 1489558 9427157 0 18002 9409155 1438682 2540904 1526938 2413073 1489558 Gregory Berlanti Robbie Rogers X ACLU 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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 $1,548,000. This amount represents 25% or more of the Foundation's net assets of $3,828,794 (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. Administrative Fees 19060 19060 Bank Charges 1164 1164 Indemnification Insurance 3882 3882 Payroll Processing Fees 180 180 Postage/Delivery Service 258 258 State or Local Filing Fees 250 250 CANCELLATION FEES 3360 Investment Management Services 15620 15620 Gregory Berlanti Living Trust 9100 Wilshire Blvd STE 1000W Beverly Hills CA 90212 990-PF Estimated Tax for 2023 800 990-PF Excise Tax for 2022 249 Foreign Tax Paid 375 375