BETA

D & D FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
D & D FAMILY FOUNDATION (EIN 20-1884636)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-05-09
IRS object ID
202201299349101405
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-09T09:57:12-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113469742PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael D Mintz CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15254 Merrick Road - Suite 6AddressLine1Txt
CityMassapequaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11758ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201884636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1D&D FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlD&DFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 EAST 86TH STREET STE 12FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS PROPPPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2126259320PhoneNum
Signature2021-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastPROPPPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael D Mintz CPA PCPreparerPersonNm
PTINP00153355PTIN
Phone5167982588PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$320,106FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,376ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$3,986DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,993DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,993DividendsAdjNetIncmAmt
Total Rev And Expnss$5,362TotalRevAndExpnssAmt
Total Net Invst Incm$1,993TotalNetInvstIncmAmt
Total Adj Net Incm$1,993TotalAdjNetIncmAmt
Taxes Rev And Expnss$78TaxesRevAndExpnssAmt
Taxes Net Invst Incm$39TaxesNetInvstIncmAmt
Taxes Adj Net Incm$39TaxesAdjNetIncmAmt
Printing And Pub Rev And Expnss$160PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$80PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$80PrintingAndPubAdjNetIncmAmt
Other Expenses Rev And Expnss$1,341OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$671OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$670OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,579TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$790TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$789TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$26,407ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$26,407ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$27,986TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$790TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$789TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$26,407TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$22,624ExcessRevenueOverExpensesAmt
Net Investment Income$1,203NetInvestmentIncomeAmt
Adjusted Net Income$1,204AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$67,286CashBOYAmt
Cash EOY$46,362CashEOYAmt
Cash EOYFMV$46,362CashEOYFMVAmt
Corporate Stock BOY$186,138CorporateStockBOYAmt
Corporate Stock EOY$182,294CorporateStockEOYAmt
Corporate Stock EOYFMV$273,744CorporateStockEOYFMVAmt
Total Assets BOY$253,424TotalAssetsBOYAmt
Total Assets EOY$228,656TotalAssetsEOYAmt
Total Assets EOYFMV$320,106TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$253,424NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$228,656NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$253,424TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$228,656TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$253,424TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$228,656TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$253,424TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$22,624ExcessRevenueOverExpensesAmt
Other Increases$1,700OtherIncreasesAmt
Subtotal$232,500SubtotalAmt
Other Decreases$3,844OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$228,656TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$17InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$17SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$17TaxBasedOnInvestmentIncomeAmt
Tax Due$17TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Individual With BooksMICHAEL D MINTZ CPA PCIndividualWithBooksNm
Phone5167982588PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15254 MERRICK ROADAddressLine1Txt
CityMASSAPEQUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11758ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDOUGLAS A PROPPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 EAST 86TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10028ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE ATTACHEDDescription1Txt
Expenses1$26,407Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$266,482AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$56,824AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$323,306TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$323,306AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,850CashDeemedCharitableAmt
Net Vl Noncharitable Assets$318,456NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,923MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,923MinimumInvestmentReturnAmt
Tax Based On Investment Income$17TaxBasedOnInvestmentIncomeAmt
Total Tax$17TotalTaxAmt
Distributable Before Adj$15,906DistributableBeforeAdjAmt
Distributable Before Ded$15,906DistributableBeforeDedAmt
Distributable As Adjusted$15,906DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$26,407ExpensesAndContributionsAmt
Qualifying Distributions$26,407QualifyingDistributionsAmt
Adjusted Qualifying Distri$26,407AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,906DistributableAsAdjustedAmt
Qualifying Distributions$26,407QualifyingDistributionsAmt
Applied To Current Year$15,906AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,501RemainingDistriFromCorpusAmt
Total Corpus$10,501TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$10,501ExcessDistriCyovToNextYrAmt
Excess From Current Year$10,501ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2005-01-05PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1,204CurrentYearAmt
Year1$4,051Year1Amt
Year2$2,505Year2Amt
Year3$1,517Year3Amt
Total$9,277TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1,023CurrentYearAmt
Year1$3,443Year1Amt
Year2$2,129Year2Amt
Year3$1,289Year3Amt
Total$7,884TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$26,407CurrentYearAmt
Year1$3,443Year1Amt
Year2$37,140Year2Amt
Year3$32,044Year3Amt
Total$99,034TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$26,407CurrentYearAmt
Year1$3,443Year1Amt
Year2$37,140Year2Amt
Year3$32,044Year3Amt
Total$99,034TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$10,615CurrentYearAmt
Year1$9,747Year1Amt
Year2$8,897Year2Amt
Year3$8,370Year3Amt
Total$37,629TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CONGREGATION KEHILATH JESHURUN
125 E 85TH STREETNEW YORKNY10028NONEPCGENERAL$3,050
RAMAZ SCHOOL
114 EAST 85TH STREETNEW YORKNY10028NONEPCGENERAL$10,000
VARIOUS UNDER 1001
VARIOUSNEW YORKNY10028NONEPCGENERAL$5,857
CORNELL UNIVERSITY
130 E SENECA STREETITHACANY14850NONEPCGENERAL$2,500
NIGHTINGALE BAMFORD SCHOOL
20 E 92ND STREETNEW YORKNY10128NONEPCGENERAL$2,500
THE WHARTON FUND
PO BOX 71332PHILADELPHIAPA19176NONEPCGENERAL$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$26,407TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,986RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,986RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,986TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENT AT COSTStockNm
EOY Book Value$182,294EOYBookValueAmt
EOYFMV$273,744EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescRETURN OF PRINCIPALDesc
Amt$3,844Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEES$166$83$83$0
PROFESSIONAL FEES$1,175$588$587$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNONDIVIDEND DISTRIBUTIONSDesc
Amt$1,700Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$78Amt
Net Investment Income$39NetInvestmentIncomeAmt
Adjusted Net Income$39AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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