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SCUDIERY FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SCUDIERY FAMILY FOUNDATION INC (EIN 22-3648325)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202303109349100125
Schema version
2022v5.0
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)
Return2023-11-06T07:27:06-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261118641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FERRARA BUCKWORTH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 POMPTON AVEAddressLine1Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07044ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223648325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCUDIERY FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCUDBusinessNameControlTxt
Phone2012281024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 FARMSTEAD ROADAddressLine1Txt
CityNORTH CALDWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SCUDIERYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastSCUDIERYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael S BuckworthPreparerPersonNm
PTINP01229681PTIN
Phone9738578800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,363,036FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$10InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$10InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$43,611DividendsRevAndExpnssAmt
Dividends Net Invst Incm$43,611DividendsNetInvstIncmAmt
Dividends Adj Net Incm$43,611DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$16,741NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$24,689GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$16,741CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$60,362TotalRevAndExpnssAmt
Total Net Invst Incm$60,362TotalNetInvstIncmAmt
Total Adj Net Incm$43,621TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$63,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$63,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,500TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$63,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,138ExcessRevenueOverExpensesAmt
Net Investment Income$60,362NetInvestmentIncomeAmt
Adjusted Net Income$43,621AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$31,469CashBOYAmt
Cash EOY$56,467CashEOYAmt
Other Investments BOY$433,051OtherInvestmentsBOYAmt
Other Investments EOY$404,915OtherInvestmentsEOYAmt
Other Assets EOYFMV$1,363,036OtherAssetsEOYFMVAmt
Total Assets BOY$464,520TotalAssetsBOYAmt
Total Assets EOY$461,382TotalAssetsEOYAmt
Total Assets EOYFMV$1,363,036TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$398,767CapitalStockBOYAmt
Capital Stock EOY$398,767CapitalStockEOYAmt
Retained Earning BOY$65,753RetainedEarningBOYAmt
Retained Earning EOY$62,615RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$464,520TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$461,382TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$464,520TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$461,382TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$464,520TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,138ExcessRevenueOverExpensesAmt
Subtotal$461,382SubtotalAmt
Tot Net Ast Or Fund Balances EOY$461,382TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyMORGAN STANLEY L/T CAP GAINSPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2005-01-28AcquiredDt
Sold2022-12-07SoldDt
Gross Sales Price$24,689GrossSalesPriceAmt
Cost Or Other Basis$7,948CostOrOtherBasisAmt
Gain Or Loss$16,741GainOrLossAmt
Gains Minus Excess Or Losses$16,741GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$16,741CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$839InvestmentIncomeExciseTaxAmt
Subtotal$839SubtotalAmt
Tax Based On Investment Income$839TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$800EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$800TotalPaymentsAndCreditsAmt
Tax Due$39TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARK SCUDIERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012281024PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line114 FARMSTEAD ROADAddressLine1Txt
CityNORTH CALDWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07006ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK SCUDIERY
14 FARMSTEAD ROADNORTH CALDWELLNJ07006President0.00$0
CAROL SCUDIERY
14 FARMSTEAD ROADNORTH CALDWELLNJ07006Vice President0.00$0
GINA SCUDIERY
14 FARMSTEAD ROADNORTH CALDWELLNJ07006Vice President0.00$0
LISA SCUDIERY
14 FARMSTEAD ROADNORTH CALDWELLNJ07006Vice President0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$839TaxBasedOnInvestmentIncomeAmt
Total Tax$839TotalTaxAmt
Distributable Before Adj$839DistributableBeforeAdjAmt
Distributable Before Ded$839DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$63,500ExpensesAndContributionsAmt
Qualifying Distributions$63,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$70,940ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$64,820ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$63,741ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$63,889ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$65,015ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$328,405TotalExcessDistributionCyovAmt
Qualifying Distributions$63,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$63,500RemainingDistriFromCorpusAmt
Total Corpus$391,905TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$70,940ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$320,965ExcessDistriCyovToNextYrAmt
Excess From Year4$64,820ExcessFromYear4Amt
Excess From Year3$63,741ExcessFromYear3Amt
Excess From Year2$63,889ExcessFromYear2Amt
Excess From Year1$65,015ExcessFromYear1Amt
Excess From Current Year$63,500ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HEMOPHILIA ASSOCATION OF NJ
197 STATE ROUTE 18EAST BRUNSWICKNJ08081NONEPCUNRESTRICTED GRANT FOR DONEE$9,500
RUTGERS UNIVERSITY
7 COLLEGE AVENUENEW BRUNSWICKNJ08816NONEPCUNRESTRICTED GRANT FOR DONEE$6,000
NOTRE DAME CHURCH
359 CENTRAL AVENUENORTH CALDWELLNJ07006NONEEOFUNRESTRICTED GRANT FOR DONEE$20,000
VARIOUS CHARITIES
330 SEVENTH AVENUENEW YORKNY10001NONEPCUNRESTRICTED GRANT FOR DONEE$2,000
HOLY FAMILY PARISH
1 LLOYD ROADFLORHAM PARKNJ07932NONEPCUNRESTRICTED GRANT FOR DONEE$10,000
NJ FORMER TROOPERS HERITAGE FOUNDAT
PO BOX 7852W TRENTONNJ08628NONEPCUNRESTRICTED GRANT FOR DONEE$1,000
KIDS HELPING KIDS
63 MT PLEASANT AVENUEEAST HANOVERNJ07936NONEPCUNRESTRICTED GRANT FOR DONEE$10,000
HALOS FOR ANGELS
PO BOX 415FLORHAM PARKNJ07932NONEPCUNRESTRICTED GRANT FOR DONEE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$63,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$43,611RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$16,741RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$60,362RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$60,362TotalIncomeProducingActyAmt

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

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