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D & D FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
D & D FAMILY FOUNDATION (EIN 20-1884636)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-21
IRS object ID
202202649349100305
Schema version
2021v4.2
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)
Return2022-09-21T13:49:55-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-09-21SignatureDt
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
Preparation2022-09-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$382,948FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,142ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,693DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,347DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,346DividendsAdjNetIncmAmt
Total Rev And Expnss$34,835TotalRevAndExpnssAmt
Total Net Invst Incm$2,347TotalNetInvstIncmAmt
Total Adj Net Incm$2,346TotalAdjNetIncmAmt
Taxes Rev And Expnss$76TaxesRevAndExpnssAmt
Taxes Net Invst Incm$38TaxesNetInvstIncmAmt
Taxes Adj Net Incm$38TaxesAdjNetIncmAmt
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$1,418OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$709OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$709OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,654TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$827TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$827TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,856ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,856ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$27,510TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$827TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$827TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$25,856TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$7,325ExcessRevenueOverExpensesAmt
Net Investment Income$1,520NetInvestmentIncomeAmt
Adjusted Net Income$1,519AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$46,362CashBOYAmt
Cash EOY$53,687CashEOYAmt
Cash EOYFMV$53,687CashEOYFMVAmt
Corporate Stock BOY$182,294CorporateStockBOYAmt
Corporate Stock EOY$180,594CorporateStockEOYAmt
Corporate Stock EOYFMV$329,261CorporateStockEOYFMVAmt
Total Assets BOY$228,656TotalAssetsBOYAmt
Total Assets EOY$234,281TotalAssetsEOYAmt
Total Assets EOYFMV$382,948TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$228,656NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$234,281NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$228,656TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$234,281TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$228,656TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$234,281TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$228,656TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$7,325ExcessRevenueOverExpensesAmt
Subtotal$235,981SubtotalAmt
Other Decreases$1,700OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$234,281TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$21InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$21SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$21TaxBasedOnInvestmentIncomeAmt
Tax Due$21TaxDueAmt

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$25,856Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$301,503AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$50,025AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$351,528TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$351,528AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,273CashDeemedCharitableAmt
Net Vl Noncharitable Assets$346,255NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,313MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,313MinimumInvestmentReturnAmt
Tax Based On Investment Income$21TaxBasedOnInvestmentIncomeAmt
Total Tax$21TotalTaxAmt
Distributable Before Adj$17,292DistributableBeforeAdjAmt
Distributable Before Ded$17,292DistributableBeforeDedAmt
Distributable As Adjusted$17,292DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$25,856ExpensesAndContributionsAmt
Qualifying Distributions$25,856QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,292DistributableAsAdjustedAmt
Qualifying Distributions$25,856QualifyingDistributionsAmt
Applied To Current Year$17,292AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,564RemainingDistriFromCorpusAmt
Total Corpus$8,564TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$8,564ExcessDistriCyovToNextYrAmt
Excess From Current Year$8,564ExcessFromCurrentYearAmt

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$1,519CurrentYearAmt
Year1$1,204Year1Amt
Year2$4,051Year2Amt
Year3$2,505Year3Amt
Total$9,279TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1,291CurrentYearAmt
Year1$1,023Year1Amt
Year2$3,443Year2Amt
Year3$2,129Year3Amt
Total$7,886TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$25,856CurrentYearAmt
Year1$26,407Year1Amt
Year2$3,443Year2Amt
Year3$37,140Year3Amt
Total$92,846TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$25,856CurrentYearAmt
Year1$26,407Year1Amt
Year2$3,443Year2Amt
Year3$37,140Year3Amt
Total$92,846TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$11,542CurrentYearAmt
Year1$10,615Year1Amt
Year2$9,747Year2Amt
Year3$8,897Year3Amt
Total$40,801TotalAmt

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$4,450
RAMAZ SCHOOL
114 EAST 85TH STREETNEW YORKNY10028NONEPCGENERAL$2,500
VARIOUS UNDER 1500
VARIOUSNEW YORKNY10028NONEPCGENERAL$7,156
CORNELL UNIVERSITY
130 E SENECA STREETITHACANY14850NONEPCGENERAL$8,500
NIGHTINGALE BAMFORD SCHOOL
20 E 92ND STREETNEW YORKNY10128NONEPCGENERAL$750
THE WHARTON FUND
PO BOX 71332PHILADELPHIAPA19176NONEPCGENERAL$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,856TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,693RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,693RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,693TotalIncomeProducingActyAmt

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$180,594EOYBookValueAmt
EOYFMV$329,261EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescRETURN OF PRINCIPALDesc
Amt$1,700Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEES$125$63$62$0
PROFESSIONAL FEES$1,275$637$638$0
MISC$18$9$9$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$76Amt
Net Investment Income$38NetInvestmentIncomeAmt
Adjusted Net Income$38AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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