DOMINICK & ROSE CIAMPA FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICK & ROSE CIAMPA FOUNDATION INC (EIN 11-3466090)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349100864
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T07:51:03-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBGOT WILLENBACHER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113466090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICK & ROSE CIAMPA FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | c/o DOMINICK CIAMPA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GIBGOT WILLENBACHER & CO | InCareOfNm |
| Business Name Control | DOMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 SUNDIAL COURT | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINICK CIAMPA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5167474041 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOMINICK | PersonFirstNm |
| Person Last | CIAMPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01332254 | PTIN |
| Phone | 5164823660 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,698,886 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $347 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $347 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $247,559 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $247,559 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,480 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,500 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,480 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $260,386 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $260,386 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $26,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $13,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,080 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,540 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,540 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,395 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $370 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $120 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $32,845 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,660 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,790 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $186,936 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $186,936 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $219,781 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,660 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $201,726 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $40,605 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $245,726 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,321 | CashBOYAmt |
| Cash EOY | $57,946 | CashEOYAmt |
| Cash EOYFMV | $57,946 | CashEOYFMVAmt |
| Corporate Stock BOY | $5,023,598 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,023,578 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,640,940 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $5,040,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,081,524 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,698,886 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,040,919 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,081,524 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,040,919 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,081,524 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,040,919 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,081,524 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,040,919 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $40,605 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,081,524 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,081,524 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| WANER BROS DISCOVERY INC SERIES A -0585 | 2017-11-22 | 2022-04-08 | $14 | $20 | -$6 | -$6 |
| BLACKROCK ESG ALLOC - COST ADJUSTMENT | 2022-12-30 | $4,651 | $4,651 | $4,651 | ||
| BLACKROCK HEALTH SCIENCES TRUST II - COST ADJUSTMENT | 2022-12-30 | $806 | $806 | $806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,480 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,416 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,416 | SubtotalAmt |
| Tax Based On Investment Income | $3,416 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,360 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,360 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $6,720 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $3,304 | OverpaymentAmt |
| Applied To ES Tax | $3,304 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBGOT WILLENBACHER & CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164823660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11023 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| DOMINICK CIAMPA | ||||||||
| 261 SUNDIAL COURT | VERO BEACH | FL | 32963 | PRESIDENT | 0 | $0 | $0 | $0 |
| ROSE CIAMPA | ||||||||
| 261 SUNDIAL COURT | VERO BEACH | FL | 32963 | VICE PRESIDENT | 0 | $0 | $0 | $0 |
| ROSEMARY CIAMPA DOWLING | ||||||||
| 1 BOUTON ROAD | LLOYD HARBOR | NY | 11743 | FOUNDATION MANAGER | 0 | $26,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,115,147 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $108,580 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,223,727 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,223,727 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $63,356 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,160,371 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $208,019 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $208,019 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,416 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,416 | TotalTaxAmt |
| Distributable Before Adj | $204,603 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $204,603 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $204,603 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $201,726 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $201,726 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $204,603 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $147,438 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $201,726 | QualifyingDistributionsAmt |
| Applied To Year1 | $147,438 | AppliedToYear1Amt |
| Applied To Current Year | $54,288 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $150,315 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE | ||||||||
| 660 BEACHLAND BLVD - SUITE 208 | VERO BEACH | FL | 32963 | NONE | PC | COMMUNITY DEVELOPMENT | $2,000 | |
| INDIAN RIVER MEDICAL CENTER - CLEVELAND CLINIC | ||||||||
| 100 36TH STREET | VERO BEACH | FL | 32960 | NONE | PC | SUPPORT FOR NOT-FOR-PROFIT INDIAN RIVER MEMORIAL HOSPITAL | $2,000 | |
| QUEENS MUSEUM OF ART | ||||||||
| FLUSHING MEADOWS CORONA PARK BUILD | QUEENS | NY | 11368 | NONE | PC | ADVANCEMENT OF THE ARTS | $20,000 | |
| FUTURES IN EDUCATION FOUNDATION | ||||||||
| 243 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PC | ANGEL STUDENT PROGRAM | $1,500 | |
| JOHN'S ISLAND FOUNDATION | ||||||||
| 6001 HIGHWAY A1A | VERO BEACH | FL | 32963 | NONE | PC | COMMUNITY DEVELOPMENT | $10,000 | |
| WINDHAM FOUNDATION | ||||||||
| PO BOX 600 | WINDHAM | NY | 12496 | NONE | PC | COMMUNITY CULTURE & RECREATION | $10,000 | |
| DE LA SALLE SCHOOL | ||||||||
| 87 PINE STREET | FREEPORT | NY | 11520 | NONE | PC | EDUCATIONAL ASSISTANCE | $13,100 | |
| MOLLOY COLLEGE ALUMNI ASSOC | ||||||||
| 1000 HEMPSTEAD AVENUE | ROCKVILLE CENTRE | NY | 11571 | NONE | PC | EDUCATIONAL ASSISTANCE THROUGH THE ROSE LICAUSI CIAMPA '61 FAMILY FOUNDATION SCHOLARSHIP | $50,000 | |
| TUESDAY'S CHILDREN | ||||||||
| 390 PLANDOME ROAD | MANHASSET | NY | 11030 | NONE | PC | ASSISTING CHILDREN OF 9/11 VICTIMS | $2,000 | |
| UNIVERSITY OF RICHMOND | ||||||||
| 28 WESTHAMPTON WAY | RICHMOND | VA | 23173 | NONE | PC | EDUCATIONAL ASSISTANCE THROUGH THE DOWNEY FAMILY FUND | $10,000 | |
| ST MARY'S FOUNDATION | ||||||||
| 25437 NARBONNE AVE | LOMITA | CA | 90717 | NONE | PC | PROVIDING FINANCIAL AND MORAL SUPPORT TO NEEDY AND DISADVANTAGED PEOPLE | $5,000 | SUITE A |
| ARCHANGEL MICHAEL CHURCH | ||||||||
| 100 FAIRWAY DR | PORT WASHINGTON | NY | 11050 | NONE | PC | CHURCH FUNDRAISING | $1,000 | |
| WAKE FOREST UNIVERSITY | ||||||||
| 1834 WAKE FOREST ROAD | WINSTON SALEM | NC | 27109 | NONE | PC | EDUCATION ASSISTANCE | $10,000 | |
| VERO BEACH MUSEUM OF ART | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32960 | NONE | PC | PROMOTING BRIDGE EDUCATIONAL CLASSES | $9,500 | |
| CROHN'S & COLITIS FOUNDATION | ||||||||
| 120 BROADWAY SUITE 1050A | NEW YORK | NY | 10271 | NONE | PC | DEDICATION ON RESEARCHING FOR CURES FOR CROHN'S DISEASE AND ULCERATIVE COLITIS | $3,000 | |
| VERO BEACH BRIDGE CENTER | ||||||||
| 1520 14TH AVENUE | VERO BEACH | FL | 32960 | NONE | PC | PROMOTING BRIDGE, EDUCATIONAL CLASSES | $1,000 | |
| WINDHAM COMMUNITY FOOD PANTRY INC | ||||||||
| PO BOX 788 | WINDHAM | NY | 12496 | NONE | PC | FOOD BANK | $1,000 | |
| Riverside Theatre | ||||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | NONE | NC | advancement of the arts | $12,816 | |
| ST MARK'S EPISCOPAL CHURCH | ||||||||
| 754 MONTAUK HIGHWAY | ISLIP | NY | 11751 | NONE | PC | church fundraising | $4,500 | |
| JACK & JILL LONG ISLAND LATE STAGE CANCER | ||||||||
| 75 REMITTANCE DRIVE | CHICAGO | IL | 606752065 | NONE | PC | cancer research | $3,000 | DEPT 92065 |
| GIFFORD YOUTH ACHIEVEMENT CENTER | ||||||||
| 4875 43RD AVENUE | VERO BEACH | FL | 32967 | NONE | PC | after school program summer camp | $2,000 | |
| WESTHAMPTON BEACH | ||||||||
| 76 MAIN STREET | WESTHAMPTON BEACH | NY | 11978 | NONE | NC | advancement of the arts | $2,000 | |
| BOYS & GIRLS CLUBS | ||||||||
| 1729 17TH AVENUE | VERO BEACH | FL | 32960 | NONE | NC | before & after school programs to keep children in a safe environment | $1,225 | |
| CHILDREN'S SCHOLARSHIP | ||||||||
| 8 W 38TH STREET 804 | NEW YORK | NY | 10018 | NONE | PC | scholarship fund | $1,000 | |
| FRED'S TEAM MEMORIAL | ||||||||
| 633 3RD AVE 5TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | cancer research | $1,000 | |
| GREGORIAN UNIVERSITY FOUNDATION | ||||||||
| 3220 N STREET NW 201 | WASHINGTON | DC | 20007 | NONE | PC | educational assistance SCHOLARSHIP | $1,000 | |
| MANHASSET HIGH SCHOOL | ||||||||
| 200 MEMORIAL PL | MANHASSET | NY | 11030 | NONE | PC | educational enhancement | $1,000 | |
| MORGAN PARK SUMMER MUSICAL FESTIVAL | ||||||||
| GERMAINE ST | GLEN COVE | NY | 11542 | NONE | PC | advancement of the arts | $1,000 | |
| MOUNT SINAI HEALTH SYSTEMS | ||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | NONE | PC | medical assistance | $1,000 | BOX 1049 |
| ST THERESA'S CHURCH | ||||||||
| 141 HNERY ST | NEW YORK | NY | 10002 | NONE | PC | church fundraising | $1,000 | |
| WAKE FOREST SCHOOL OF BUSINESS | ||||||||
| FARRELL HALL | WINSTONSALEM | NC | 27109 | NONE | PC | educational assistance | $1,000 | 1834 WAKE FOREST RD BUILDING 60 |
| PLANDOME COUNTRY CLUB | ||||||||
| 145 STONYTOWN RD | PLANDOME | NY | 11030 | NONE | NC | PROVIDES GRANTS AND OTHER FINANCIAL ASSISTANCE TO UNDERPRIVILEGED MANHASSET STUDENTS SEEKING HIGHER EDUCATION. | $645 | |
| DE LA SALLE CHRISTIAN BROTHERS | ||||||||
| 635 OCEAN ROAD | NARRAGANSETT | RI | 02882 | NONE | PC | church fundraising | $500 | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 225 N MICHIGAN AVENUE FLOOR 17 | CHICAGO | IL | 60601 | NONE | PC | MEDICAL RESEARCH | $300 | |
| QUAIL VALLEY CHARITIES | ||||||||
| 2345 HIGHWAY A1A | VERO BEACH | FL | 32963 | NONE | PC | funding for non-profit orgs & programs focusing on children & education | $250 | |
| OUTWARD BOUND | ||||||||
| 1133 ROUTE 55 SUITE 10 | LAGRANGEVILLE | NY | 12540 | NONE | PC | YOUTH ASSISTANCE AND EDUCATION | $200 | |
| WOMEN'S CARE CENTER | ||||||||
| 1986 31ST AVENUE | VERO BEACH | FL | 32960 | NONE | PC | women's reproductive health | $200 | |
| QUOGUE FIRE DEPARTMENT | ||||||||
| PO BOX 449 | QUOGUE | NY | 11959 | NONE | PC | public safety | $100 | |
| WINDHAM HOSE COMPANY | ||||||||
| MAIN ST 5462 NY-23 | WINDHAM | NY | 12496 | NONE | PC | public safety | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $186,936 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $347 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 23 | ExclusionCd |
| Exclusion | $247,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $260,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $260,386 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,080 | Amt |
| Net Investment Income | $1,540 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,540 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 297,544SH NY COMMUNITY BANCORP | $3,724,217 | $2,558,878 |
| 6,000 SHS BP PLC SPONS ADR | $248,665 | $209,580 |
| 1,000 SHS MERCK & CO INC | $32,477 | $110,950 |
| 2,354 SHS SCULLY ROYALTY LTD | $75,506 | $18,149 |
| 7,500 SHS BLACKROCK ESG CAP | $150,000 | $100,725 |
| 5,000 SHS AT&T | $131,783 | $92,050 |
| 2,000 SHS CVS HEALTH CORP. | $143,205 | $186,380 |
| 2,000 SHS VERIZON | $94,809 | $78,800 |
| 2,200 SHS CISCO SYSTEMS | $104,176 | $104,808 |
| 7,500 SHS BLACKROCK HEALTH | $150,000 | $115,725 |
| 3,000 SHS PARAMOUNT GLOBAL | $125,853 | $50,640 |
| 1,209 SHS WARNER BROS DISC. | $41,260 | $11,461 |
| 100 SHS ORGANON $ CO | $1,627 | $2,794 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FILING FEE | $250 | $250 | |
| INVESTMENT FEES | $120 | $120 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $3,395 | Amt |
Comments