STRATEGY STUDIO / PUBLIC DATA EXPLORER

DAHAN FAMILY FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DAHAN FAMILY FOUNDATION INC (EIN 20-1959792)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-30
IRS object ID
202223349349100102
Schema version
2021v4.0
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)
Return2022-11-30T10:27:49-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201458331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALCOM & BAKER CPAS & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14901 NW 17TH WAY SUITE 402AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP333093778ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201959792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DAHAN FAMILY FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O BRIAN G CHESLACK GUNSTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDAHABusinessNameControlTxt
Phone5612571820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14855 TECHNOLOGY WAY SUITE 630AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAL AMIRPersonNm
Person TitleV. P., DIRECTORPersonTitleTxt
Phone5612571822PhoneNum
Signature2022-11-22SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTALPersonFirstNm
Person LastAMIRPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN K WADEPreparerPersonNm
PTINP00359696PTIN
Phone9549798898PhoneNum
Preparation2022-11-29PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,428,683FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$143InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$143InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$143InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$81DividendsRevAndExpnssAmt
Dividends Net Invst Incm$81DividendsNetInvstIncmAmt
Dividends Adj Net Incm$81DividendsAdjNetIncmAmt
Total Rev And Expnss$224TotalRevAndExpnssAmt
Total Net Invst Incm$224TotalNetInvstIncmAmt
Total Adj Net Incm$224TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$46,446LegalFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,760OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$48,206TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$115,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$115,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$163,206TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$115,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$162,982ExcessRevenueOverExpensesAmt
Net Investment Income$224NetInvestmentIncomeAmt
Adjusted Net Income$224AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,478,696CashBOYAmt
Cash EOY$1,315,714CashEOYAmt
Cash EOYFMV$1,315,715CashEOYFMVAmt
Corporate Stock EOYFMV$8,416CorporateStockEOYFMVAmt
Other Investments BOY$2,104,552OtherInvestmentsBOYAmt
Other Investments EOY$2,104,552OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,104,552OtherInvestmentsEOYFMVAmt
Other Assets BOY$100OtherAssetsBOYAmt
Other Assets EOY$100OtherAssetsEOYAmt
Total Assets BOY$3,583,348TotalAssetsBOYAmt
Total Assets EOY$3,420,366TotalAssetsEOYAmt
Total Assets EOYFMV$3,428,683TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,583,348NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,420,366NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,583,348TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,420,366TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,583,348TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,420,366TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,583,348TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$162,982ExcessRevenueOverExpensesAmt
Subtotal$3,420,366SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,420,366TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$63EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$300ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$363TotalPaymentsAndCreditsAmt
Overpayment$360OverpaymentAmt
Applied To ES Tax$360AppliedToESTaxAmt

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
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 AddressNONEWebsiteAddressTxt
Individual With BooksBRIAN G CHESLAKIndividualWithBooksNm
Phone5612571820PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14855 TECHNOLOGY WAYAddressLine1Txt
Address Line2SUITE 630AddressLine2Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
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 (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
SOPHIE GABRIELLE AMIR
VOSSIUSSTRAAT 26C 1071AEAMSTERDAMAMSTERDAMNLPRES., DIREC2.00$0$0$0
TAL AMIR
VOSSIUSSTRAAT 26C 1071AEAMSTERDAMAMSTERDAMNLV. P., DIREC2.00$0$0$0
LEE DAHAN
1028 KRUISPLEIN 3012CCROTTERDAMROTTERDAMNLDIRECTOR2.00$0$0$0
BRIAN G CHESLAK
SECRETARY2.00$0$0$04855 TECHNOLOGY WAYSUITE 630BOCA RATONFL33431
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$7,914AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,429,904AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,104,552FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,542,370TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,542,370AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$53,136CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,489,234NetVlNoncharitableAssetsAmt
Minimum Investment Return$174,462MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$174,462MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$174,459DistributableBeforeAdjAmt
Distributable Before Ded$174,459DistributableBeforeDedAmt
Distributable As Adjusted$174,459DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$115,000ExpensesAndContributionsAmt
Qualifying Distributions$115,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$174,459DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$830,039ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$263,743ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$17,578ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,111,360TotalExcessDistributionCyovAmt
Qualifying Distributions$115,000QualifyingDistributionsAmt
Applied To Current Year$115,000AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$59,459ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$59,459ExcessDistributionCyovAppCYAmt
Total Corpus$1,051,901TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$770,580ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$281,321ExcessDistriCyovToNextYrAmt
Excess From Year4$263,743ExcessFromYear4Amt
Excess From Year1$17,578ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHEDBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11702 E HIGHLAND AVEAddressLine1Txt
Address Line2SUITE 305AddressLine2Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeCHARITABLE DONATIONGrantOrContributionPurposeTxt
Amt$115,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$115,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$143ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$81ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$224ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$224TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementINCOME FROM INVESTMENTS SUPPORTS ADMINISTRATIVE EXPENSES AND CHARITABLE DISTRIBUTIONS.RelationshipStatementTxt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockLEAR CORP., 46 SHARESStockNm
EOYFMV$8,416EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ASSIGNMENT OF PROMISSORY NOTE 1AT COST$1,181,503$1,181,503
ASSIGNMENT OF PROMISSORY NOTE 2AT COST$923,049$923,049

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmt
DAY PITNEY LLP$31,446
LOEB AND LOEB LLP$15,000

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
EXXONMOBIL EXEC TERM LIFE INSURANCE
POLICY 2012-2015, VALUE REDUCED TO
NOMINAL VALUE$100$100

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
EQUIVALENCY DETERMINATION CER$1,760