VALICENTI FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VALICENTI FAMILY FOUNDATION INC (EIN 75-3215258)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-14
- IRS object ID
- 202521049349100602
- Schema version
- 2024v5.1
- 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 | 2025-04-14T06:39:02-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461063166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Independent Accounting Office | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 886 Park Ave Suite 202 | AddressLine1Txt |
| City | Marco Island | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753215258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALICENTI FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALI | BusinessNameControlTxt |
| Phone | 6077387595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 SOUTH COLLIER BLVD | AddressLine1Txt |
| City | MARCO ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT R VALICENTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6077387595 | PhoneNum |
| Signature | 2025-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C MURRAY EA CAA | PreparerPersonNm |
| PTIN | P01786656 | PTIN |
| Phone | 2397917796 | PhoneNum |
| Preparation | 2025-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $158,170 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,174 | DividendsRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $4,109 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $831 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,179 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,109 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $831 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,427 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,002 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $124 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,553 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,203 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,024 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,109 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $831 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $304 | CashBOYAmt |
| Cash EOY | $961 | CashEOYAmt |
| Cash EOYFMV | $961 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $67,160 | CorporateStockBOYAmt |
| Corporate Stock EOY | $60,479 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $147,917 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,771 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,771 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,292 | CorporateBondsEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $77,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,211 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $158,170 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $77,235 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $71,211 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $77,235 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $71,211 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $77,235 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $71,211 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $77,235 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,024 | ExcessRevenueOverExpensesAmt |
| Subtotal | $71,211 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $71,211 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AIR LEASE CORP | P | 2023-01-01 | 2024-06-25 | $1,190 | $0 | $1,126 | $64 | $0 | $0 | $0 | $64 |
| AIR LEASE CORP | P | 2023-01-01 | 2024-08-26 | $3,449 | $0 | $3,378 | $71 | $0 | $0 | $0 | $71 |
| AMPHENOL CORP | P | 2021-06-17 | 2024-05-23 | $2,721 | $0 | $1,363 | $1,358 | $0 | $0 | $0 | $1,358 |
| BAKER HUGHES CO | P | 2023-01-01 | 2024-02-26 | $1,554 | $0 | $1,914 | -$360 | $0 | $0 | $0 | -$360 |
| INTUITIVE SURGICAL | P | 2010-11-02 | 2024-08-02 | $899 | $0 | $60 | $839 | $0 | $0 | $0 | $839 |
| INTUITIVE SURGICAL | P | 2010-11-02 | 2024-09-20 | $2,415 | $0 | $149 | $2,266 | $0 | $0 | $0 | $2,266 |
| PERRIGO CO PLC | P | 2024-01-01 | 2024-04-30 | $1,665 | $0 | $1,718 | -$53 | $0 | $0 | $0 | -$53 |
| PERRIGO CO PLC | P | 2024-01-01 | 2024-05-07 | $763 | $0 | $845 | -$82 | $0 | $0 | $0 | -$82 |
| PERRIGO CO PLC | P | 2024-01-01 | 2024-05-23 | $714 | $0 | $845 | -$131 | $0 | $0 | $0 | -$131 |
| UNION PACIFIC CORP | P | 2023-01-01 | 2024-02-26 | $1,264 | $0 | $421 | $843 | $0 | $0 | $0 | $843 |
| W R BERKLEY CORP | P | 2024-01-01 | 2024-02-26 | $938 | $0 | $624 | $314 | $0 | $0 | $0 | $314 |
| W R BERKLEY CORP | P | 2024-01-01 | 2024-08-06 | $2,485 | $0 | $1,702 | $783 | $0 | $0 | $0 | $783 |
| ZEBRA TECHNOLOGIEX | P | 2023-01-01 | 2024-03-15 | $2,252 | $0 | $4,055 | -$1,803 | $0 | $0 | $0 | -$1,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,109 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $831 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $57 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $57 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| 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 | VINCENT VALICENTI | IndividualWithBooksNm |
| Phone | 6077342665 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 S COLLIER BLVD 902 | AddressLine1Txt |
| City | MARCO ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34145 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| VINCENT R VALICENTI | ||||||||
| 840 S COLLIER BLVD 902 | MARCO ISLAND | FL | 34145 | PRES/TREAS | 0.00 | $0 | $0 | $0 |
| JOSEPHINE M VALICENTI | ||||||||
| 840 S COLLIER BLVD 902 | MARCO ISLAND | FL | 34145 | VP/SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $57 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VINCENT VALICENTI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 SOUTH COLLIER BLVD 902 | AddressLine1Txt |
| City | MARCO ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6077387592 | RecipientPhoneNum |
| Form And Info And Materials | SEE ADDITIONAL INFO STATEMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ADDITIONAL INFO STATEMENT | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ADDITIONAL INFO STATEMENT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARTIS-NAPLES | ||||||
| 5833 PELICAN BAY BLVD | NAPLES | FL | 34108 | PUBLIC | SUPPORT THE ARTS | $0 |
| HEART TO HEART | ||||||
| 8 LYONS DRIVE | HORSEHEADS | NY | 14885 | PUBLIC | THE SUPPORT OFCHILDREN ANDFAMILIES | $500 |
| ISLAND COUNTRY CLUB CHARITABLE FOUNDATION | ||||||
| 500 NASSAU RD | MARCO ISLAND | FL | 34145 | PUBLIC | PROVIDE XMAS GIFTFOR NEEDY CHILDREN | $0 |
| KATHERINE BOSSELER HEALTH GRANT | ||||||
| 1428 PRESERVE DRIVE | VIRGINIA BEACH | VA | 23451 | PRIVATE | THE SUPPORT OF HEALTH CARE TREATMENT | $0 |
| KEUKA COMFORT CARE HOME | ||||||
| PO BOX 107 | PENN YANN | NY | 14527 | PUBLIC | GIVE END OF LIFE CARE TO THOSEIN NEED | $250 |
| NOTRE DAME HIGH SCHOOL | ||||||
| 1400 MAPLE AVE | ELMIRA | NY | 14901 | PRIVATE | SUPPORT EDUCATIONAND MENTOR TODAYSYOUTH | $500 |
| ST CLEMENTS FOOD PANTRY | ||||||
| 231 LAKE AVE | SARATOGA SPRINGS | NY | 12866 | PUBLIC | PUBLIC SUPPORT TOFEED THE NEEDY | $250 |
| THE LIVING WELL MISSION | ||||||
| 121 E ELM STREET | PENN YAN | NY | 14527 | PUBLIC | CARE AND SUPPORTFOR THOSE IN NEED | $0 |
| SAN MARCO CATHOLIC CHURCH | ||||||
| 851 SAN MARCO RD | MARCO ISLAND | FL | 34145 | PC | SUPPORT THE CHURCH | $0 |
| CORNING AREA CHAMBER OF COMMERRCE | ||||||
| 1 WEST MARKET STREET 202 | CORNING | NY | 14830 | PUBLIC | SERVING ADVANCING BUSINESSFOR A VIBRANT COMMUNITY | $0 |
| MERCY HOUSE OF THE SOUTHERN TIER | ||||||
| 212 N MCKINLEY AVE | ENDICOTT | NY | 13760 | PUBLIC | SUPPORTIVE CAREFOR TERMINAL ILLNESS | $0 |
| THE REV THEATER CO | ||||||
| 6877 EAST LAKE RD | ALBURN | NY | 13021 | PUBLIC | PROMOTION OF THE ARTS | $1,000 |
| JACK VIVONA ANNUAL SCHOLAR SHIP | ||||||
| 280 PARK AVE 7TH FLOOR | NEW YORK | NY | 10017 | PRIVATE | SCOLHARSHIPS FORPROMOTION OF HIGHERLEARNING | $1,000 |
| FIRST BAPTIST CHURCH | ||||||
| 225 MAIN ST | PENN YAN | NY | 14527 | PC | SUPPORT OF THE CHURCH | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,650 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,174 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,179 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,179 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3,4 | INVESTMENT EARININGS WERE DISTRIBTED AS GRANST TO VARIOUS QUALIFIED |
| 3,4 | CHARITABLE, EDUCATIONAL AND NOT-FOR PROFITS FOR THEIR USE FOR EXEMPT PURPOSES |
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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF PART XV, LINE 2A-D APPLICATION SUBMISSION INFORMATION | FormAndLineReferenceDesc |
| Medium Explanation | FORM AND CONTENT: WRITTEN REQUEST OUTLINGING PURPOSE OF FUNDS, DATE OFFORM AND CONTENT: WRITTEN REQUEST OUTLINGING PURPOSE OF FUNDS, DATE OFFORM AND CONTENT: WRITTEN REQUEST OUTLINGING PURPOSE OF FUNDS, DATE OFFORM AND CONTENT: WRITTEN REQUEST OUTLINGING PURPOSE OF FUNDS, DATE OFFORM AND CONTENT: WRITTEN REQUEST OUTLINGING PURPOSE OF FUNDS, DATE OFFORM AND CONTENT: WRITTEN REQUEST OUTLINGING PURPOSE OF FUNDS, DATE OFFORM AND CONTENT: WRITTEN REQUEST OUTLINGING PURPOSE OF FUNDS, DATE OFFORM AND CONTENT: WRITTEN REQUEST OUTLINGING PURPOSE OF FUNDS, DATE OFFORM AND CONTENT: WRITTEN REQUEST OUTLINGING PURPOSE OF FUNDS, DATE OF | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTAGE | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | P990-PF | CategoryTxt |
| Amt | $124 | Amt |
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