DUBNER FAMILY FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DUBNER FAMILY FOUNDATION INC (EIN 20-3984549)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-18
IRS object ID
202211389349100211
Schema version
2021v4.0
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)
Return2022-05-18T08:52:15-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471589057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ferraro & Ferraro CPAs PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 SE Ocean Blvd 005AddressLine1Txt
CityStuartCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34996ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203984549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUBNER FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUBNBusinessNameControlTxt
Phone7722835001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45AddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34995ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE D STRUPPPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIE DPersonFirstNm
Person LastSTRUPPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK A FERRARO CPAPreparerPersonNm
PTINP00146355PTIN
Phone7722835001PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$6,668,534FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$118,552DividendsRevAndExpnssAmt
Dividends Net Invst Incm$118,552DividendsNetInvstIncmAmt
Dividends Adj Net Incm$118,552DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$319,843NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,417,131GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$319,843CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$12,441OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$450,836TotalRevAndExpnssAmt
Total Net Invst Incm$438,395TotalNetInvstIncmAmt
Total Adj Net Incm$118,552TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$18,000CompOfcrDirTrstRevAndExpnssAmt
Other Expenses Rev And Expnss$23,505OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$19,771OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$41,505TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,771TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$430,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$430,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$471,505TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,771TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$430,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$20,669ExcessRevenueOverExpensesAmt
Net Investment Income$418,624NetInvestmentIncomeAmt
Adjusted Net Income$118,552AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,741CashBOYAmt
Cash EOY$606,732CashEOYAmt
Cash EOYFMV$606,732CashEOYFMVAmt
Corporate Stock BOY$1,360,000CorporateStockBOYAmt
Corporate Stock EOY$1,130,000CorporateStockEOYAmt
Corporate Stock EOYFMV$1,540,397CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,721,432CorporateBondsBOYAmt
Corporate Bonds EOY$1,433,210CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,496,118CorporateBondsEOYFMVAmt
Other Investments BOY$2,463,346OtherInvestmentsBOYAmt
Other Investments EOY$2,353,239OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,025,287OtherInvestmentsEOYFMVAmt
Total Assets BOY$5,547,519TotalAssetsBOYAmt
Total Assets EOY$5,523,181TotalAssetsEOYAmt
Total Assets EOYFMV$6,668,534TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,669AccountsPayableBOYAmt
Total Liabilities BOY$3,669TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$5,543,850RetainedEarningBOYAmt
Retained Earning EOY$5,523,181RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,543,850TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,523,181TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,547,519TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,523,181TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,543,850TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$20,669ExcessRevenueOverExpensesAmt
Subtotal$5,523,181SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,523,181TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED MORGAN STANLEY 0714P2021-01-012021-12-31$120,759$121,980-$1,221-$1,221
SEE ATTACHED MORGAN STANLEY 0714P2011-01-012021-12-31$514,102$505,308$8,794$8,794
SEE ATTACHED MORGAN STANLEY 7219P2011-01-012021-12-31$782,270$470,000$312,270$312,270
FieldValueIRS element (for citing)
Capital Gain Net Income$319,843CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$1,221NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,819InvestmentIncomeExciseTaxAmt
Subtotal$5,819SubtotalAmt
Tax Based On Investment Income$5,819TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,843EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,843TotalPaymentsAndCreditsAmt
Tax Due$1,976TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FRANK A FERRARO CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7722835001PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13601 SE OCEAN BLVD STE 005AddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34996ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL STRUPP
900 BISCAYNE BLVD APT 3708MIAMIFL33132Vice President1.00$0
LAUREN STRUPP
6302 BARNESDALE PATHCENTERVILLEVA20120Vice President3.00$18,000
LESLIE D STRUPP
13703 ROSETREE COURTCHANTILLYVA20151President1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,403,266AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$282,761AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,686,027TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$6,686,027AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$100,290CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,585,737NetVlNoncharitableAssetsAmt
Minimum Investment Return$329,287MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$329,287MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,819TaxBasedOnInvestmentIncomeAmt
Total Tax$5,819TotalTaxAmt
Distributable Before Adj$323,468DistributableBeforeAdjAmt
Distributable Before Ded$323,468DistributableBeforeDedAmt
Distributable As Adjusted$323,468DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$430,000ExpensesAndContributionsAmt
Qualifying Distributions$430,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$323,468DistributableAsAdjustedAmt
Undistributed Income PY$274,956UndistributedIncomePYAmt
Qualifying Distributions$430,000QualifyingDistributionsAmt
Applied To Year1$274,956AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$155,044AppliedToCurrentYearAmt
Undistributed Income CY$168,424UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLESLIE D STRUPPRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line113703 ROSETREE COURTAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7034711152RecipientPhoneNum
Form And Info And MaterialsLETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SOME SO OTHERS MIGHT EAT
71 O STREET NWWASHINGTONDC20001NONE501(c)UNLIMITED USE$7,000
FOOD FRIENDS
219 RIGGS ROAD NEWASHINGTONDC20011NONE501(c)UNLIMITED USE$60,000
SHES THE FIRST
PO BOX 20483 COLUMBUS CIR STATIONNEW YORKNY10023NONE501(c)UNLIMITED USE$10,000
ST JUDE CHILDREN'S RESEARCH
501 ST JUDE PLACEMEMPHISTN38105NONE501(c)UNLIMITED USE$60,000
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROADYORKTOWN HEIGHTSNY10598NONE501(c)UNLIMITED USE$55,000
MD ANDERSON CANCER CENTER
7007 BERTNER AVEHOUSTONTX77030NONE501(C)UNLIMITED USE$10,000
HUMANE SOCIETY OF FAIRFAX CO
4057 CHAIN BRIDGE ROADFAIRFAXVA22030NONE501(C)UNLIMITED USE$10,000
ARTHRITIS FOUNDATION INC
1355 PEACHTREE ST NE SUITE 600ATLANTAGA30309NONE501(C)UNLIMITED$3,000
FEEDING AMERICA
35 E WACKER DR STE 2000CHICAGOIL60601NONE501(c)UNLIMITED$60,000
TREASURE COAST FOOD BANK
401 ANGLE ROADFORT PIERCEFL34947NONE501(c)UNLIMITED USE$10,000
THE CHILDREN'S INN AT NIH
7 WEST DRIVEBETHESDAMD20814NONE501(c)UNLIMITED USE$15,000
MIRACLE FLIGHTS
5740 S EASTERN AVE STE 240LAS VEGASNV89119NONE501(c)UNLIMITED USE$10,000
BOREDOM BUSTERS INC
13700 ROSETREE CTCHANTILLYVA20151NONE501(c)UNLIMITED USE$65,000
THE LEUKEMIA LYMPHOMA SOCIETY
3 INTERNATIONAL DRIVERYE BROOKNY10573NONE501(c)UNLIMITED USE$15,000
PARKINSON RESEARCH FOUNDATION
5969 CATTLERIDGE BLVDSARASOTAFL34232NONE501(c)UNLIMITED$10,000
SHRINERS HOSPITAL FOR CHILDREN
2900 ROCKY POINT DRTAMPAFL33607NONE501(c)UNLIMITED$10,000
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DRIVE SUITE 900ARLINGTONVA22202NONE501(c)UNLIMITED$5,000
CAT DEPOT
2542 17TH STSARASOTAFL34234NONE501(c)UNLIMITED$2,000
FEED THE CHILDREN
333 N MERIDIAN AVEOKLAHOMA CITYOK73107NONE501(c)UNLIMITED$3,000
HIBISCUS CHILDREN'S CENTER
PO BOX 1406JENSEN BEACHFL34958NONE501(c)UNLIMITED$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$430,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$118,552RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,441RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$319,843RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$450,836RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$450,836TotalIncomeProducingActyAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
HEALTH INSURANCE$2,126
INVESTMENT MANAGEMENT FEES$19,771$19,771
PAYROLL TAX$1,608

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$12,441RevenueAndExpensesPerBooksAmt

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