MOSHE AND HELEN KAUFMAN FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MOSHE AND HELEN KAUFMAN FOUNDATION INC (EIN 83-2940848)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349105106
Schema version
2020v4.0
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)
Return2021-11-15T13:03:06-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811493954PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHWARTZ AND COMPANY CPA'S PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 ACRES ROADAddressLine1Txt
CityMONROECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10950ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832940848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MOSHE AND HELEN KAUFMANBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMOSHBusinessNameControlTxt
Phone8454018001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 THOMSEN DRAddressLine1Txt
CityAIRMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOSHE KAUFMANPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8454018001PhoneNum
Signature2021-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMOSHEPersonFirstNm
Person LastKAUFMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABRAHAM J SCHWARTZ CPAPreparerPersonNm
PTINP00506015PTIN
Phone8457830062PhoneNum
Preparation2021-11-15PreparationDt
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$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$275,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$275,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$10TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$87,752ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$87,752ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$87,762TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$87,752TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$187,238ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$235,400CashBOYAmt
Cash EOY$422,046CashEOYAmt
Corporate Stock EOY$500CorporateStockEOYAmt
Total Assets BOY$235,400TotalAssetsBOYAmt
Total Assets EOY$422,546TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$235,400NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$422,546NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$235,400TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$422,546TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$235,400TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$422,546TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$235,400TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$187,238ExcessRevenueOverExpensesAmt
Subtotal$422,638SubtotalAmt
Other Decreases$92OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$422,546TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 StateNYOrgReportOrRegisterStateCd
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 Line1MOSHE KAUFMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8454018001PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1Txt
CityMONROECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10949ZIPCd
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
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MOSHE KAUFMAN
26 THOMSEN DRIVEAIRMONTNY10952DIRECTOR1.00$0$0$0
HELEN KAUFMAN
26 THOMSEN DRIVEAIRMONTNY10952DIRECTOR1.00$0$0$0
CHANY SCHWARTZ
72 WEST CHURCH STREETSPRING VALLEYNY10977DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$203,485AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$203,485TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$203,485AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,052CashDeemedCharitableAmt
Net Vl Noncharitable Assets$200,433NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,022MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,022MinimumInvestmentReturnAmt
Distributable Before Adj$10,022DistributableBeforeAdjAmt
Distributable Before Ded$10,022DistributableBeforeDedAmt
Distributable As Adjusted$10,022DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$87,752ExpensesAndContributionsAmt
Qualifying Distributions$87,752QualifyingDistributionsAmt
Adjusted Qualifying Distri$87,752AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,022DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$27,018ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$27,018TotalExcessDistributionCyovAmt
Qualifying Distributions$87,752QualifyingDistributionsAmt
Applied To Current Year$10,022AppliedToCurrentYearAmt
Remaining Distri From Corpus$77,730RemainingDistriFromCorpusAmt
Total Corpus$104,748TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$104,748ExcessDistriCyovToNextYrAmt
Excess From Year1$27,018ExcessFromYear1Amt
Excess From Current Year$77,730ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMOSHE KAUFMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line126 THOMSON DRIVEAddressLine1Txt
CityAIRMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8454018001RecipientPhoneNum
Form And Info And MaterialsLETTER STATING ACTIVITIES AND PURPOSE OF GRANTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADAS LEMBERG
7 LEMBERG CT 001MONROENY10950N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$180
AMERICAN FRIENDS OF B NAI LEVY FOUN
5417 18TH AVEBROOKLYNNY11204N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$180
AMERICAN FRIENDS OF OSEH CHAYIL
18 EAST 41ST STNEW YORKNY10017N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$5,160
BONEI OLAM INC
21 GROVE ST SUITE 204SPRING VALLEYNY10977N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$720
CENTRAL UTA
236 CHERRY LANEAIRMONTNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$1,711
CHAI LIFELINE
151 WEST 30TH STREET THIRNEW YORKNY10001N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$18
CHEVRA OSAI TZDOKOH VCHESED DSATMAR
44 ADAR CTMONSEYNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$180
CONG KEREN EZRA
223 PENN STBROOKLYNNY11211N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$6,600
CONG OHR YITZCHOK
174 MAPLE AVEMONSEYNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$4,200
CONG REFUAH HELPLINE
9 MERON DRMONROENY10950N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$180
CONG SHAREI EZRA INC
12 PRAG BLVD UNIT 101MONROENY10950N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$1,800
CONG VAYOAL MOSHE SATMER OF MONSEY
1 MONSEY BLVDMONSEYNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$180
CONG YETEV LEV
13 MONSEY BLVDMONSEYNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$250
CONG BNEI YECHIAL
641 W ENGLEWOOD AVETEANECKNJ07666N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$3,600
CONGREGATION CHAIM M R
36 FOREST RD UNIT 202MONROENY10950N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$50
CONGREGATION CHESED SHEL EMES
1224 52ND STBROOKLYNNY11219N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$180
CONGREGATION HARI
161 MAPLE AVE APT CSPRING VALLEYNY10977N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$1,150
CONGREGATION KEHILAS BELZ LAKEWOOD
18 PRAGUE PLLAKEWOODNJ08701N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$3,600
CONGREGATION OHR MOSHE
170-16 73RD AVEFRESH MEADOWSNY11366N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$22,300
CONGREGATION RAV TIV YETEV LEV
13 HOOPER STBROOKLYNNY11249N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$72
CONGREGATION TORAS CHUCHEM INC
18 MORRIS RDSPRING VALLEYNY10977N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$1,436
DORSHEI EMUNAH INC
46 MAIN STREET UNIT 116HARRISNY12742N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$500
FRIENDS OF ROCKLAND INC
PO BOX 1115MONSEYNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$360
HATZOLOH EMS INC
19 GROVE STMONSEYNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$180
KEREN ALOZOR
61 HARRISON AVE APT 3NBROOKLYNNY11211N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$72
NECHOMAS YISROEL
1338 41ST STBROOKLYNNY11218N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$1,200
RCCS
762 BEDFORD AVEBROOKLYNNY11205N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$1,366
REGIONAL BIKUR CHOLIM
51 FOREST RDMONROENY10950N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$72
RYNJ
666 KINDERKAMACK RDRIVER EDGENJ07661N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$10,000
TALMUD TORA BRESLEV INC
260 HEWES STBROOKLYNNY11211N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$2,500
THE OJC FUND
1303 53RD STBROOKLYNNY11219N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$3,925
VESHINANTOM INC
5004 13TH AVEBROOKLYNNY11219N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$378
WELLTAB INC
630 FLUSHING AVE 4TH FLOOBROOKLYNNY11206N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$72
YEDIDIM OF KJ
28 VAN BUREN DRIVE 201MONROENY10950N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$360
YESHIVA OHR TORAH
360 ROUTE 306MONSEYNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$1,352
YESHIVAH DIVREI SHMEAL
2 PHYLLIS TERMONSEYNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$1,200
YETEV LEV D JERUSALEM INC
13 HOOPER STBROOKLYNNY11249N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$360
ZICHRON MENACHEM
3054 BEDFORD AVEBROOKLYNNY11210N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$108
ZICHRON YAKOV
12 WALLENBERG CIRMONSEYNY10952N/ANCFOR ASSISTANCE TO INDIGENT FAMILIES$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$87,752TotalGrantOrContriPdDurYrAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1QUALITY AIR HEATING & COOLING INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line139 COLUMBUS AVEAddressLine1Txt
CitySPRING VALLEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10977ZIPCd
FieldValueIRS element (for citing)
Total Contributions$275,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockROBINHOODStockNm
EOY Book Value$500EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDRAWSDesc
Amt$92Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
POSTAGE$10

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