LAUFER FAMILY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAUFER FAMILY FOUNDATION INC (EIN 13-3070083)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-14
- IRS object ID
- 201113489349100701
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-14T11:10:49-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVES SULTAN & SPIKE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Crossways Park West | AddressLine1 |
| City | Woodbury | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133070083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAUFER FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAUF | NameControl |
| Phone | 9733459111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 ONSLOW PLACE | AddressLine1 |
| City | KEW GARDENS | City |
| State | NY | State |
| ZIP Code | 11415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL LAUFER | Name |
| Title | President | Title |
| Date Signed | 2011-12-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LIPTON CPA | Name |
| Phone | 5164969500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 354604 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 50000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 472 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 472 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 472 | InterestOnSavingsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Total Revenue And Expenses | 50472 | TotalRevenueAndExpenses |
| Total Net Investment Income | 472 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 472 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 850 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 850 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 850 | AccountingFeesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 100 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 100 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 100 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 950 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 950 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 950 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 27310 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 27310 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 28260 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 950 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 950 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 27310 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 22212 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 30958 | CashBOY |
| Cash EOY | 53720 | CashEOY |
| Cash EOYFMV | 53720 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 300434 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 300884 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 300884 | SavingsAndTempCashInvstEOYFMV |
| Receivables From Officers BOY | 1000 | ReceivablesFromOfficersBOY |
| Total Assets BOY | 332392 | TotalAssetsBOY |
| Total Assets EOY | 354604 | TotalAssetsEOY |
| Total Assets EOYFMV | 354604 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 332392 | UnrestrictedBOY |
| Unrestricted EOY | 354604 | UnrestrictedEOY |
| Total Net Assets BOY | 332392 | TotalNetAssetsBOY |
| Total Net Assets EOY | 354604 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 332392 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 354604 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 332392 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 22212 | ExcessOfRevenueOverExpenses |
| Subtotal | 354604 | Subtotal |
| Total Net Assets Fund Balances EOY | 354604 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9733459111 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 ONSLOW PLACE | AddressLine1 |
| City | KEW GARDENS | City |
| State | NY | State |
| ZIP Code | 11415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DANIEL LAUFER | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 ONSLOW PLACE | AddressLine1 |
| City | KEW GARDENS | City |
| State | NY | State |
| ZIP Code | 11415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | Title |
| Avg Hours Per Wk Devoted To Position | 1.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 351318 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 351318 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 351318 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5270 | CashDeemedCharitable |
| Net Noncharitable Assets | 346048 | NetNoncharitableAssets |
| Minimum Investment Return | 17302 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 17302 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 17302 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 17302 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 17302 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 27310 | ExpensesAndContributions |
| Qualifying Distributions | 27310 | QualifyingDistributions |
| Adj Qualifying Distributions | 27310 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 17302 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 10116 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 37263 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1880 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 11891 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 61150 | TotalExcessDistriCarryover |
| Qualifying Distributions | 27310 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 17302 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 10008 | RemainingDistriFromCorpus |
| Total Corpus | 71158 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 10116 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 61042 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 37263 | ExcessFromYear4 |
| Excess From Year3 | 1880 | ExcessFromYear3 |
| Excess From Year1 | 11891 | ExcessFromYear1 |
| Excess From Current Year | 10008 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| MADRAIGOS | |||||||
| 936 BROADWAY | WOODMERE | NY | 11598 | NONE | DIRECT | GENERAL CONTRIBUTION | $600 |
| YESHIVA TIFERETH TORAH | |||||||
| 75 EAST END AVENUE | LAKEWOOD | NJ | 08701 | NONE | DIRECT | GENERAL CONTRIBUTION | $1,000 |
| OPERATION OPEN CURTAIN | |||||||
| 6 EAST 45TH STREET 11TH FLOOR | NEW YORK | NY | 10017 | NONE | DIRECT | GENERAL CONTRIBUTION | $500 |
| CONGREGATION ETZ CHAIM | |||||||
| 1 LAFAYETTE DRIVE | LIVINGSTON | NJ | 07039 | NONE | DIRECT | GENERAL CONTRIBUTION | $1,800 |
| RABBINICAL COLLEGE OF AMERICA | |||||||
| 226 SUSSEX AVENUE | MORRISTOWN | NJ | 07960 | NONE | DIRECT | GENERAL CONTRIBUTION | $1,000 |
| RIVERDALE JEWISH CENTER | |||||||
| 3700 INDEPENDENCE AVENUE | RIVERDALE | NY | 10463 | NONE | DIRECT | GENERAL CONTRIBUTION | $650 |
| BETH MEDRASH GOVOHA | |||||||
| 617 6TH STREET | LAKEWOOD | NJ | 08701 | NONE | DIRECT | GENERAL CONTRIBUTION | $650 |
| QUEENS HATZOLAH | |||||||
| 83-26 BREVOORT STREET | KEW GARDENS | NY | 11415 | NONE | DIRECT | GENERAL CONTRIBUTION | $1,000 |
| CHAI LIFE LINE | |||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 10001 | NONE | DIRECT | GENERAL CONTRIBUTION | $1,600 |
| TOMCHEI SHABBOS OF QUEENS | |||||||
| 129-01 METROPOLITAN AVENUE | KEW GARDENS | NY | 11415 | NONE | DIRECT | GENERAL CONTRIBUTION | $180 |
| MESIVTA YESHIVA RABBI CHAIM BERLIN | |||||||
| 1605 CONEY ISLAND AVENUE | BROOKLYN | NY | 11230 | NONE | DIRECT | GENERAL CONTRIBUTION | $7,000 |
| KEW GARDENS SYNAGOGUE | |||||||
| 82-17 LEFFERTS BOULEVARD | KEW GARDENS | NY | 11415 | NONE | DIRECT | GENERAL CONTRIBUTION | $6,000 |
| YESHIVA SHAAR HATORAH | |||||||
| 117-06 84TH AVENUE | RICHMOND HILL | NY | 11418 | NONE | DIRECT | GENERAL CONTRIBUTION | $2,000 |
| CONGREGATION TIFERETH SHMUEL | |||||||
| 82-61 BEVERLY ROAD | KEW GARDENS | NY | 11415 | NONE | DIRECT | GENERAL CONTRIBUTION | $3,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 27310 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $472 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $472 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 472 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DANIEL LAUFER | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 ONSLOW PLACE | AddressLine1 |
| City | KEW GARDENS | City |
| State | NY | State |
| ZIP Code | 11415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 50000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IVES & SULTAN, LLP | Category |
| Amount | $850 | Amount |
| Net Investment Income | 850 | NetInvestmentIncome |
| Adjusted Net Income | 850 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE FILING FEES | Description |
| Revenue And Expenses Per Books | 100 | RevenueAndExpensesPerBooks |
| Net Investment Income | 100 | NetInvestmentIncome |
| Adjusted Net Income | 100 | AdjustedNetIncome |
Comments