D & D FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
D & D FAMILY FOUNDATION (EIN 20-1884636)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-12
IRS object ID
201742859349100304
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)
Return2017-10-12T10:08:33-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 RoadAddressLine1Txt
CityMassapequaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11758ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS A PROPPPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2128760722PhoneNum
Signature2017-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael D Mintz CPA PCPreparerPersonNm
PTINP00153355PTIN
Phone5167982588PhoneNum
Preparation2017-10-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.88.255.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-12IPDt
IP Tm10:09:21IPTm
Federal Original Submission Id1176142017285hemokmoFederalOriginalSubmissionId
Federal Original Submission Id2017-10-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59AB4A3D5708F971DD7751BAF30428632346A4CDAtSubmissionCreationDeviceId
At Submission Filing Device Id59AB4A3D5708F971DD7751BAF30428632346A4CDAtSubmissionFilingDeviceId
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$146,840FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$40,881ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$3,430DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,715DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,715DividendsAdjNetIncmAmt
Total Rev And Expnss$44,311TotalRevAndExpnssAmt
Total Net Invst Incm$1,715TotalNetInvstIncmAmt
Total Adj Net Incm$1,715TotalAdjNetIncmAmt
Taxes Rev And Expnss$62TaxesRevAndExpnssAmt
Taxes Net Invst Incm$31TaxesNetInvstIncmAmt
Taxes Adj Net Incm$31TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$956OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$479OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$477OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,018TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$510TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$508TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$29,131ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$29,131ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$30,149TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$510TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$508TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$29,131TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,162ExcessRevenueOverExpensesAmt
Net Investment Income$1,205NetInvestmentIncomeAmt
Adjusted Net Income$1,207AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$75,554CashBOYAmt
Cash EOY$88,018CashEOYAmt
Cash EOYFMV$146,840CashEOYFMVAmt
Corporate Stock BOY$130,782CorporateStockBOYAmt
Corporate Stock EOY$132,480CorporateStockEOYAmt
Total Assets BOY$206,336TotalAssetsBOYAmt
Total Assets EOY$220,498TotalAssetsEOYAmt
Total Assets EOYFMV$146,840TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$206,336UnrestrictedBOYAmt
Unrestricted EOY$220,498UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$206,336TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$220,498TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$206,336TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$220,498TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$206,336TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,162ExcessRevenueOverExpensesAmt
Subtotal$220,498SubtotalAmt
Tot Net Ast Or Fund Balances EOY$220,498TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$24InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$24SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Tax Due$24TaxDueAmt

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 RqrYes (true)ComplyWithPublicInspRqrInd
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

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$1,018Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$140,231AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$81,786AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$222,017TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$222,017AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,330CashDeemedCharitableAmt
Net Vl Noncharitable Assets$218,687NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,934MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,934MinimumInvestmentReturnAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Total Tax$24TotalTaxAmt
Distributable Before Adj$10,910DistributableBeforeAdjAmt
Distributable Before Ded$10,910DistributableBeforeDedAmt
Distributable As Adjusted$10,910DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,131ExpensesAndContributionsAmt
Qualifying Distributions$29,131QualifyingDistributionsAmt
Adjusted Qualifying Distri$29,131AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,910DistributableAsAdjustedAmt
Qualifying Distributions$29,131QualifyingDistributionsAmt
Applied To Current Year$10,910AppliedToCurrentYearAmt
Remaining Distri From Corpus$18,221RemainingDistriFromCorpusAmt
Total Corpus$18,221TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$18,221ExcessDistriCyovToNextYrAmt
Excess From Current Year$18,221ExcessFromCurrentYearAmt

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$1,207CurrentYearAmt
Year1$298Year1Amt
Total$1,505TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1,026CurrentYearAmt
Year1$253Year1Amt
Total$1,279TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$29,131CurrentYearAmt
Year1$37,029Year1Amt
Year2$21,744Year2Amt
Year3$7,995Year3Amt
Total$95,899TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$29,131CurrentYearAmt
Year1$37,029Year1Amt
Year2$21,744Year2Amt
Year3$7,995Year3Amt
Total$95,899TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$7,289CurrentYearAmt
Year1$6,763Year1Amt
Year2$6,197Year2Amt
Year3$5,049Year3Amt
Total$25,298TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CONGREGATION KEHILATH JESHURUN
125 E 85TH STREETNEW YORKNY10028NONEPCGENERAL$4,900
RAMAZ SCHOOL
114 EAST 85TH STREETNEW YORKNY10028NONEPCGENERAL$18,000
VARIOUS UNDER 1000
VARIOUSNEW YORKNY10028NONEPCGENERAL$6,231
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$29,131TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,430RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,430RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,430TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MORRIS AND ANNA PROPP SONS FUND
1405 PARK AVENUENEW YORKNY10022$30,000Yes (X)
PROPP FOUNDATION
2405 PARK AVENUENEW YORKNY10022$7,500Yes (X)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENT AT COSTStockNm
EOY Book Value$132,480EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEES$231$116$115$0
PROFESSIONAL FEES$725$363$362$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$62Amt
Net Investment Income$31NetInvestmentIncomeAmt
Adjusted Net Income$31AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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