A & R FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- A & R FAMILY FOUNDATION (EIN 47-0970285)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-29
- IRS object ID
- 202013039349100301
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-29T08:23:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061377167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN TAX & FINANCIAL INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SCHUNNEMUNK RD UNIT 111 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470970285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A & R FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | A&RF | BusinessNameControlTxt |
| Phone | 6312734747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BRIARWOOD LANE | AddressLine1Txt |
| City | SUFFERN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABRAHAM MANEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6312734747 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH C KAUFMAN EA | PreparerPersonNm |
| PTIN | P00545528 | PTIN |
| Phone | 8457839175 | PhoneNum |
| Preparation | 2020-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.23.102.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-29 | IPDt |
| IP Tm | 08:23:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 933B6FE7B8C03701A5849EEEA68BCD1A128331BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 933B6FE7B8C03701A5849EEEA68BCD1A128331BF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,276 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $60,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $60,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $72,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $72,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $72,100 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $72,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,100 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,376 | CashBOYAmt |
| Cash EOY | $7,276 | CashEOYAmt |
| Cash EOYFMV | $7,276 | CashEOYFMVAmt |
| Total Assets BOY | $19,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,276 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,276 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $19,376 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,276 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,376 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,276 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,376 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,276 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,376 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,100 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,276 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,276 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $97,450 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $182,148 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $227,960 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets | $12,789 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $72,100 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ABRAHAM MANEL | IndividualWithBooksNm |
| Phone | 6312734747 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BRIARWOOD LANE | AddressLine1Txt |
| City | SUFFERN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ABRAHAM MANEL | ||||||||
| 14 BRIARWOOD LANE | SUFFERN | NY | 10901 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| RACHEL MANDEL | ||||||||
| 14 BRIARWOOD LANE | SUFFERN | NY | 10901 | SECRETART | 000.00 | $0 | $0 | $0 |
| JOEL ENDZWEIG | ||||||||
| 1719 61ST ST | BROOKLYN | NY | 11204 | TREASURER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,984 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,984 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $12,984 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $195 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,789 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $639 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $639 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $639 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $639 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $639 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $72,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $72,100 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $72,100 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $639 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $21,060 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $303,980 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $227,960 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $182,148 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $97,450 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $832,598 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $72,100 | QualifyingDistributionsAmt |
| Applied To Current Year | $639 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $71,461 | RemainingDistriFromCorpusAmt |
| Total Corpus | $904,059 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $21,060 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $882,999 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $303,980 | ExcessFromYear4Amt |
| Excess From Year3 | $227,960 | ExcessFromYear3Amt |
| Excess From Year2 | $182,148 | ExcessFromYear2Amt |
| Excess From Year1 | $97,450 | ExcessFromYear1Amt |
| Excess From Current Year | $71,461 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ANSHI BRIARWOOD | |||||
| 19 BRIARWOOD LN | SUFFERN | NY | 10901 | CHARITY | $4,100 |
| BAIS SURA SCHOOL | |||||
| 6101 16TH AVE | BROOKLYN | NY | 11204 | CHARITY | $5,000 |
| CENTRAL UTA | |||||
| PO BOX 355 | MONSEY | NY | 10952 | CHARITY | $9,300 |
| CHEVRA OSAI TZDOKOH VCHESED | |||||
| 44 ADAR CT | MONSEY | NY | 10952 | CHARITY | $1,800 |
| CONG ICHED ANASH | |||||
| 260 WALLABOUT STREET | BROOKLYN | NY | 11206 | CHARITY | $4,000 |
| CONG KEHILAS BELZ USA | |||||
| 1435 51ST ST | BROOKLYN | NY | 11219 | CHARITY | $1,000 |
| CONG KOZAVA OF BLOOMING GROVE | |||||
| 34 VIRGINIA AVE | MONROE | NY | 10950 | CHARITY | $1,000 |
| CONG VAYOEL MOSHE | |||||
| PO BOX 1110 | MONSEY | NY | 10952 | CHARITY | $4,150 |
| CONG YETEV LEV 18TH AVE | |||||
| 18TH AVE | BROOKLYN | NY | 11219 | CHARITY | $10,050 |
| CONG SHARREI CHESED | |||||
| 92 N SADDLE RIVER RD | MONSEY | NY | 10952 | CHARITY | $1,000 |
| EZRA LANITZRACHIM AL SHEM BORUCH | |||||
| 1609 55TH ST | BROOKLYN | NY | 11204 | CHARITY | $200 |
| FRIENDS OF TALMUD TORAH | |||||
| 766 N MAIN ST 114 | SPRING VALLEY | NY | 10977 | CHARITY | $1,000 |
| HFPJC | |||||
| 616 BEDFORD AVE | BROOKLYN | NY | 11249 | CHARITY | $2,300 |
| KAPAYIM BP | |||||
| 1574 56TH ST | BROOKLYN | NY | 11219 | CHARITY | $3,600 |
| KEREN PINCHOS ELYA INC | |||||
| 3 HORIZON CT 101 | MONSEY | NY | 10952 | CHARITY | $1,800 |
| KHAL SHEPETIVKA BP | |||||
| 1069 58TH ST | BROOKLYN | NY | 11219 | CHARITY | $1,000 |
| KOLLEL ZICHRON MENACHEM | |||||
| MAPLE TERRACE | MONSEY | NY | 10952 | CHARITY | $1,000 |
| TOV V'CHESED | |||||
| 15 HOWARD DR | SPRING VALLEY | NY | 10977 | CHARITY | $10,000 |
| YESHIVA EMEK HATALMUD | |||||
| 1457 E 19TH ST | BROOKLYN | NY | 11230 | CHARITY | $3,600 |
| YESHIVA TALPIOT | |||||
| PO BOX 240 | MONSEY | NY | 10952 | CHARITY | $3,600 |
| YESHIVAS HAMTYOONIM OF BP | |||||
| 91 ARMSTONG PARK | FLEISCHMANNS | NY | 12430 | CHARITY | $2,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $72,100 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| RACHEL MANDEL | ||||||
| 1 | 14 BRIARWOOD LANE | SUFFERN | NY | 10901 | $22,500 | Yes (X) |
| ABRAHAM MANDEL | ||||||
| 2 | 14 BRIARWOOD LANE | SUFFERN | NY | 10901 | $22,500 | Yes (X) |
| ALADDIN PACKAGING LLC | ||||||
| 3 | 115 ENGINEERS ROAD | HAUPPAUGE | NY | 11788 | $15,000 | Yes (X) |