FURP.ORG / PUBLIC DATA EXPLORER

M & R HOROWITZ FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
M & R HOROWITZ FOUNDATION INC (EIN 47-5499800)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-16
IRS object ID
201831979349100553
Schema version
2017v2.3
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)
Return2018-07-16T01:01:10-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SVARC & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11064 55 STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475499800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M & R HOROWITZ FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlM&RHBusinessNameControlTxt
Phone7186337620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11214 49TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEIR HOROWITZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN SVARCPreparerPersonNm
Phone7188518617PhoneNum
Preparation2018-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$159,375FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$9,342DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,342DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$19,342TotalRevAndExpnssAmt
Total Net Invst Incm$9,342TotalNetInvstIncmAmt
Taxes Rev And Expnss$17TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$17TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$39,980ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$39,980ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$39,997TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$39,997TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$20,655ExcessRevenueOverExpensesAmt
Net Investment Income$9,342NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$91,666CashBOYAmt
Cash EOY$31,011CashEOYAmt
Cash EOYFMV$31,011CashEOYFMVAmt
Corporate Stock BOY$100,000CorporateStockBOYAmt
Corporate Stock EOY$140,000CorporateStockEOYAmt
Corporate Stock EOYFMV$128,364CorporateStockEOYFMVAmt
Total Assets BOY$191,666TotalAssetsBOYAmt
Total Assets EOY$171,011TotalAssetsEOYAmt
Total Assets EOYFMV$159,375TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Capital Stock BOY$191,666CapitalStockBOYAmt
Capital Stock EOY$171,011CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$191,666TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$171,011TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$191,666TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$171,011TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$191,666TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$20,655ExcessRevenueOverExpensesAmt
Subtotal$171,011SubtotalAmt
Tot Net Ast Or Fund Balances EOY$171,011TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$19,450AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$172,741NetVlNoncharitableAssetsYr1Amt
Distribution Yr1000.112596DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,578AdjustedQlfyDistriYr2Amt
Total Distribution000.112596TotalDistributionRt
Average Distribution000.022519AverageDistributionRt
Net Vl Noncharitable Assets$172,719NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,889AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$93NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,982AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$39,997QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$93InvestmentIncomeExciseTaxAmt
Subtotal$93SubtotalAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Tax Due$93TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
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
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksMEIR HOROWITZIndividualWithBooksNm
Phone3476781290PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14316 12TH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
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
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Meir Horowitz
4316 12th AvenueBrooklynNY11219President001.00$0
Rose Horowitz
4316 12th AvenueBrooklynNY11219Director001.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$114,010AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$61,339AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$175,349TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$175,349AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,630CashDeemedCharitableAmt
Net Vl Noncharitable Assets$172,719NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,636MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,636MinimumInvestmentReturnAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Total Tax$93TotalTaxAmt
Distributable Before Adj$8,543DistributableBeforeAdjAmt
Distributable Before Ded$8,543DistributableBeforeDedAmt
Distributable As Adjusted$8,543DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$39,997ExpensesAndContributionsAmt
Qualifying Distributions$39,997QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$93PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$39,904AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,543DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$5,578ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,847ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$16,425TotalExcessDistributionCyovAmt
Qualifying Distributions$39,997QualifyingDistributionsAmt
Applied To Current Year$8,543AppliedToCurrentYearAmt
Remaining Distri From Corpus$31,454RemainingDistriFromCorpusAmt
Total Corpus$47,879TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$47,879ExcessDistriCyovToNextYrAmt
Excess From Year2$5,578ExcessFromYear2Amt
Excess From Year1$10,847ExcessFromYear1Amt
Excess From Current Year$31,454ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAIS BROCHO
4314 10TH AVENUEBROOKLYNNY11219PFRELIGIOUS$280
BEIN ISH UBEIN UCHIV
1514 55TH STREETBROOKLYNNY11219PFRELIGIOUS$50
BNOS BINSATERES YISROEL
285 RIVER AVENUELAKEWOODNJ08701PFRELIGIOUS$180
BONEI OLAM
1755 46TH STREETBROOKLYNNY11204PFRELIGIOUS$185
CATSKILLS HATZOLAH
1070 MCDONALDS AVEBROOKLYNNY11230PFRELIGIOUS$180
CHAI LIFELINE
151 W 30TH STNEW YORKNY10001PFRELIGIOUS$18
CHASODIM TOVIM
PO BOX 1111SPRING VALLEYNY10977PFRELIGIOUS$100
CHEVRA HATZOLAH
2905 AVENUE KBROOKLYNNY11210PFRELIGIOUS$216
CONG ATERES SHALOM
4401 14TH AVENUEBROOKLYNNY11219PFRELIGIOUS$250
CONG BE'ER SHMUEL
1363 50TH STREETBROOKLYNNY11219PFRELIGIOUS$7,195
CONG BNEI TORAH
1454 OCEAN PARKWAYBROOKLYNNY11230PFRELIGIOUS$4,000
CONG DIVREI CHAIM
1008 W KENNEDY BLVDLAKEWOODNJ08701PFRELIGIOUS$190
CONG DOROG INC
1217 43RD STREETBROOKLYNNY11219PFRELIGIOUS$250
CONG EVOCHARTO BACHAIM
183 WILSON STREETBROOKLYNNY11211PFRELIGIOUS$36
CONG GEMACH BNEI PINCHAS
1093 E 21ST STREETBROOKLYNNY11210PFRELIGIOUS$250
CONG LEV SOMEACH
203 AVENUE FBROOKLYNNY11218PFRELIGIOUS$100
CONG PNEI PINCHAS
1529 43RD STREETBROOKLYNNY11219PFRELIGIOUS$250
CONG SHAAREI MENACHEM
2030 OCEAN AVENUEBROOKLYNNY11223PFRELIGIOUS$500
CONG TYY
4716 17TH AVENUEBROOKLYNNY11204PFRELIGIOUS$500
CONG YISMACH MOSHE INSTITUTE
5021 16TH AVENUEBROOKLYNNY11204PFRELIGIOUS$100
CONG ZICHRON AVOS
183 WILSON STREETBROOKLYNNY11211PFRELIGIOUS$500
CONG ZICHRON SHLOMO
1319 51ST STREETBROOKLYNNY11219PFRELIGIOUS$50
EIZER MITZION
5225 NEW UTRECHT AVENUEBROOKLYNNY11219PFRELIGIOUS$400
KEREN CHASANIM D'BOVBOV
3611 14TH AVENUEBROOKLYNNY11218PFRELIGIOUS$100
KEREN OHR CHEIN
1424 49TH STREETBROOKLYNNY11219PFRELIGIOUS$252
KOLLEL AVREICHIM D'BOBOV
867 50TH STREETBROOKLYNNY11220PFRELIGIOUS$425
KOLLEL CHIBAS YERUSHALAYIM
4802-A 12TH AVENUEBROOKLYNNY11219PFRELIGIOUS$168
KOLLEL ZICHRON YOSEF
625 BEDFORD AVENUEBROOKLYNNY11211PFRELIGIOUS$360
LADIES AUXILIARY ADAS YEREIM
1169 43RD STREETBROOKLYNNY11219PFRELIGIOUS$54
LECHEIRIS
1140 58TH STREETBROOKLYNNY11219PFRELIGIOUS$180
MESAMCHE LEV
1364 53RD STREETBROOKLYNNY11219PFRELIGIOUS$36
MESIFTA D'BOBOV
1577 48TH STREETBROOKLYNNY11219PFRELIGIOUS$250
MESIFTA EITZ CHAIM
1577 48TH STREETBROOKLYNNY11219PFRELIGIOUS$360
MOSDOS SASOV
1584 52ND STREETBROOKLYNNY11219PFRELIGIOUS$180
RCCS
768 BEDFORD AVENUEBROOKLYNNY11205PFRELIGIOUS$900
RELIEF RESOURCES
5904 13TH AVENUEBROOKLYNNY11219PFRELIGIOUS$180
THE CHESED FUND
3611 14TH AVENUEBROOKLYNNY11218PFRELIGIOUS$100
TOMCHEI YESOMIM
5504 16TH AVENUEBROOKLYNNY11204PFRELIGIOUS$100
TOV LKOL
1238 59TH STREETBROOKLYNNY11219PFRELIGIOUS$180
YALDEI ZION
1539 48TH STREETBROOKLYNNY11219PFRELIGIOUS$250
YCS
1876 50TH STREETBROOKLYNNY11204PFRELIGIOUS$25
YESHIVA AMOD HATORAH
1473 50TH STREETBROOKLYNNY11219PFRELIGIOUS$20,000
YESHIVA OHEL TORAH
6301 17TH AVENUEBROOKLYNNY11204PFRELIGIOUS$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$39,980TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,342ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$9,342ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,342TotalIncomeProducingActyAmt

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMeir HorowitzContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line14316 12th AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Charitable Contributions Detail CharitableContributionsDetail

FieldValueIRS element (for citing)
Contributor1ContributorNum
Gift PurposeCHARITABLE CHARITABLE CHARITABLE CHARITABLEGiftPurposeTxt
Gift UseCHARITABLE CHARITABLE CHARITABLE CHARITABLEGiftUseTxt
Transferee Name IndividualVARIOUSTransfereeNameIndividual

Transferee US Address TransfereeUSAddress

FieldValueIRS element (for citing)
Address Line1VARIOUSAddressLine1Txt
CityVARIOUSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11111ZIPCd

Accounting Fees Schedule AccountingFeesSchedule

General Explanation Attachment GeneralExplanationAttachment

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
OPPENHEIMER STEELPATH$70,000$56,578
EATON VANCE$30,000$30,822
BLACKROCK$40,000$40,964

Loans From Officers Schedule LoansFromOfficersSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRS - DEPT OF TREASURYCategoryTxt
Amt$17Amt
Disbursements Charitable Prps$17DisbursementsCharitablePrpsAmt