FURP.ORG / PUBLIC DATA EXPLORER

M & R HOROWITZ FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
M & R HOROWITZ FOUNDATION INC (EIN 47-5499800)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201733139349101553
Schema version
2016v3.0
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)
Return2017-11-09T03:25:10-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN SVARCPreparerPersonNm
Phone7188518617PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.69.94.222IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm22:26:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7FA1C2F347ABE37CC74D43FB73D736F78CAC242AtSubmissionCreationDeviceId
At Submission Filing Device IdD7FA1C2F347ABE37CC74D43FB73D736F78CAC242AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$191,322FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,711DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,711DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$51,711TotalRevAndExpnssAmt
Total Net Invst Incm$1,711TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,449AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,449AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$75OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$75OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,524TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,524TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,943ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,943ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,467TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$19,467TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,244ExcessRevenueOverExpensesAmt
Net Investment Income$1,711NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$159,422CashBOYAmt
Cash EOY$91,666CashEOYAmt
Cash EOYFMV$91,666CashEOYFMVAmt
Corporate Stock EOY$100,000CorporateStockEOYAmt
Corporate Stock EOYFMV$99,656CorporateStockEOYFMVAmt
Total Assets BOY$159,422TotalAssetsBOYAmt
Total Assets EOY$191,666TotalAssetsEOYAmt
Total Assets EOYFMV$191,322TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Retained Earning BOY$159,422RetainedEarningBOYAmt
Retained Earning EOY$191,666RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$159,422TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$191,666TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$159,422TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$191,666TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$159,422TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,244ExcessRevenueOverExpensesAmt
Subtotal$191,666SubtotalAmt
Tot Net Ast Or Fund Balances EOY$191,666TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,578AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets$172,741NetVlNoncharitableAssetsAmt
Net Investment Income Pct$17NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$17AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$19,467QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$17InvestmentIncomeExciseTaxAmt
Subtotal$17SubtotalAmt
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
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
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
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$49,828AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$125,544AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$175,372TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$175,372AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,631CashDeemedCharitableAmt
Net Vl Noncharitable Assets$172,741NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,637MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,637MinimumInvestmentReturnAmt
Tax Based On Investment Income$17TaxBasedOnInvestmentIncomeAmt
Total Tax$17TotalTaxAmt
Distributable Before Adj$8,620DistributableBeforeAdjAmt
Distributable Before Ded$8,620DistributableBeforeDedAmt
Distributable As Adjusted$8,620DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,467ExpensesAndContributionsAmt
Qualifying Distributions$19,467QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$17PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$19,450AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,620DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$5,578ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,578TotalExcessDistributionCyovAmt
Qualifying Distributions$19,467QualifyingDistributionsAmt
Applied To Current Year$8,620AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,847RemainingDistriFromCorpusAmt
Total Corpus$16,425TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$16,425ExcessDistriCyovToNextYrAmt
Excess From Year1$5,578ExcessFromYear1Amt
Excess From Current Year$10,847ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAIS BROCHO
4314 10TH AVENUEBROOKLYNNY11219PCRELIGIOUS$100
YESHIVA EITZ CHAIM
1577 48TH STREETBROOKLYNNY11219PCRELIGIOUS$360
RCCS
768 BEDFORD AVENUEBROOKLYNNY11205PCRELIGIOUS$540
CONG BAIS HACHASIDIM
3120 CLARKS LNBALTIMOREMD21209PCRELIGIOUS$360
YEODED BROOKLYN
1234 54TH STREETBROOKLYNNY11219PCRELIGIOUS$36
CHASDEI CHAIM ZANVIL
199 LEE AVENUEBROOKLYNNY11211PCRELIGIOUS$120
CONG BE'ER SHMUEL
1363 50TH STREETBROOKLYNNY11219PCRELIGIOUS$860
KOLLEL ZICHRON CHAIM D'BOBOV
2203 SOUTH GREEN RDCLEVELANDOH44121PCRELIGIOUS$300
CONG CHAIM BECHESSED
6101 16TH AVENUEBROOKLYNNY11204PCRELIGIOUS$36
KEREN CHASAN D'BOBOV
3611 14TH AVENUEBROOKLYNNY11218PCRELIGIOUS$570
CONG TYY
4716 17TH AVENUEBROOKLYNNY11204PCRELIGIOUS$1,600
CONG DIVREI CHAIM
1008 W KENNEDY BLVDLAKEWOODNJ08701PCRELIGIOUS$3,712
TZEMACH TZADIK
186 ROSS STREETBROOKLYNNY11211PCRELIGIOUS$180
AMUDEI ZION OF BOBOV
1533 48TH STREETBROOKLYNNY11219PCRELIGIOUS$150
KOLLEL CHIBAS YERUHALAYIM
4802-A 12TH AVENUEBROOKLYNNY11219PCRELIGIOUS$50
CONG ATERES SHALOM
4401 14TH AVENUEBROOKLYNNY11219PCRELIGIOUS$250
CHESED SHEL EMES
1224 52ND STREETBROOKLYNNY11219PCRELIGIOUS$3,100
KOLLEL YESOD HATORAH
2416 TANEY ROADBALTIMOREMD21209PCRELIGIOUS$100
HATZALAH OF BORO PARK
5215 16TH AVENUEBROOKLYNNY11204PCRELIGIOUS$190
RELIEF RESOURCES
5904 13TH AVENUEBROOKLYNNY11219PCRELIGIOUS$180
KEREN CHASANIM OF EMUNAH
6020 11TH AVENUEBROOKLYNNY11219PCRELIGIOUS$20
TOV L'KOL
1238 59TH STREETBROOKLYNNY11219PCRELIGIOUS$250
YESHIVAS PNEI MENACHEM
432 RUTLAND STREETBROOKLYNNY11203PCRELIGIOUS$2,820
CATSKILLS HATZALAH
1070 McDONALD AVENUEBROOKLYNNY11230PCRELIGIOUS$180
H HADAS
6 MILTON PLACESPRING VALLEYNY10977PCRELIGIOUS$144
THE JEWISH CENTER FOR SPECIAL EDUCAT
1760 53RD STREETBROOKLYNNY11204PCRELIGIOUS$36
CONG DOROG INC
1217 43RD STREETBROOKLYNNY11219PCRELIGIOUS$1,000
MISASKIM
5805 16TH AVENUEBROOKLYNNY11204PCRELIGIOUS$173
CONG AVREICHIM BRESLOV
306 RUTLEDGE STREETBROOKLYNNY11211PCRELIGIOUS$100
LADIES AUXILIARY OF ADAS YEREIM
1169 43RD STREETBROOKLYNNY11219PCRELIGIOUS$36
CHEVRA OSAI TZDOKOH V'C MONSEY
44 ADAR CTMONSEYNY10952PCRELIGIOUS$180
BONEI OLAM
1755 46TH STREETBROOKLYNNY11204PCRELIGIOUS$180
YCS
1876 50TH STREETBROOKLYNNY11204PCRELIGIOUS$30
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,943TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,711ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,711ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,711TotalIncomeProducingActyAmt

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$50,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Charitable Contributions Detail CharitableContributionsDetail

FieldValueIRS element (for citing)
Contributor1ContributorNum
Gift PurposeCHARITABLEGiftPurposeTxt
Gift UseCHARITABLEGiftUseTxt
Transferee Name IndividualVARIOUSTransfereeNameIndividual

Transferee US Address TransfereeUSAddress

FieldValueIRS element (for citing)
Address Line1VARIOUSAddressLine1Txt
CityVARIOUSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11110ZIPCd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$1,449Amt
Disbursements Charitable Prps$1,449DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
OPPENHEIMER STEELPATH$30,000$29,560
EATON VANCE$30,000$30,652
BLACKROCK$40,000$39,444

Loans From Officers Schedule LoansFromOfficersSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL FEES PERMITSDesc
Revenue And Expenses Per Books$75RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$75DisbursementsCharitablePrpsAmt