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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T07:51:03-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GIBGOT WILLENBACHER & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 EAST SHORE RDAddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11023ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113466090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMINICK & ROSE CIAMPA FOUNDATION INCBusinessNameLine1Txt
Business Name Line2c/o DOMINICK CIAMPABusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% GIBGOT WILLENBACHER & COInCareOfNm
Business Name ControlDOMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 SUNDIAL COURTAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOMINICK CIAMPAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5167474041PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOMINICKPersonFirstNm
Person LastCIAMPAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01332254PTIN
Phone5164823660PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$3,698,886FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$347InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$347InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$247,559DividendsRevAndExpnssAmt
Dividends Net Invst Incm$247,559DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,480NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,500GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,480CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$260,386TotalRevAndExpnssAmt
Total Net Invst Incm$260,386TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$26,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$13,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$13,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,080AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,540AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,540AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$3,395TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$370OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$120OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$32,845TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,660TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,790TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$186,936ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$186,936ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$219,781TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,660TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$201,726TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,605ExcessRevenueOverExpensesAmt
Net Investment Income$245,726NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$17,321CashBOYAmt
Cash EOY$57,946CashEOYAmt
Cash EOYFMV$57,946CashEOYFMVAmt
Corporate Stock BOY$5,023,598CorporateStockBOYAmt
Corporate Stock EOY$5,023,578CorporateStockEOYAmt
Corporate Stock EOYFMV$3,640,940CorporateStockEOYFMVAmt
Total Assets BOY$5,040,919TotalAssetsBOYAmt
Total Assets EOY$5,081,524TotalAssetsEOYAmt
Total Assets EOYFMV$3,698,886TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$5,040,919NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$5,081,524NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$5,040,919TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,081,524TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,040,919TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,081,524TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,040,919TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,605ExcessRevenueOverExpensesAmt
Subtotal$5,081,524SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,081,524TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WANER BROS DISCOVERY INC SERIES A -05852017-11-222022-04-08$14$20-$6-$6
BLACKROCK ESG ALLOC - COST ADJUSTMENT2022-12-30$4,651$4,651$4,651
BLACKROCK HEALTH SCIENCES TRUST II - COST ADJUSTMENT2022-12-30$806$806$806
FieldValueIRS element (for citing)
Capital Gain Net Income$12,480CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,416InvestmentIncomeExciseTaxAmt
Subtotal$3,416SubtotalAmt
Tax Based On Investment Income$3,416TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,360EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$3,360ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$6,720TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$3,304OverpaymentAmt
Applied To ES Tax$3,304AppliedToESTaxAmt

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
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GIBGOT WILLENBACHER & COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5164823660PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1310 EAST SHORE RDAddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11023ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOMINICK CIAMPA
261 SUNDIAL COURTVERO BEACHFL32963PRESIDENT0$0$0$0
ROSE CIAMPA
261 SUNDIAL COURTVERO BEACHFL32963VICE PRESIDENT0$0$0$0
ROSEMARY CIAMPA DOWLING
1 BOUTON ROADLLOYD HARBORNY11743FOUNDATION MANAGER0$26,000$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,115,147AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$108,580AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,223,727TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,223,727AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$63,356CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,160,371NetVlNoncharitableAssetsAmt
Minimum Investment Return$208,019MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$208,019MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,416TaxBasedOnInvestmentIncomeAmt
Total Tax$3,416TotalTaxAmt
Distributable Before Adj$204,603DistributableBeforeAdjAmt
Distributable Before Ded$204,603DistributableBeforeDedAmt
Distributable As Adjusted$204,603DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$201,726ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$201,726QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$204,603DistributableAsAdjustedAmt
Undistributed Income PY$147,438UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$201,726QualifyingDistributionsAmt
Applied To Year1$147,438AppliedToYear1Amt
Applied To Current Year$54,288AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$150,315UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
JOHN'S ISLAND COMMUNITY SERVICE LEAGUE
660 BEACHLAND BLVD - SUITE 208VERO BEACHFL32963NONEPCCOMMUNITY DEVELOPMENT$2,000
INDIAN RIVER MEDICAL CENTER - CLEVELAND CLINIC
100 36TH STREETVERO BEACHFL32960NONEPCSUPPORT FOR NOT-FOR-PROFIT INDIAN RIVER MEMORIAL HOSPITAL$2,000
QUEENS MUSEUM OF ART
FLUSHING MEADOWS CORONA PARK BUILDQUEENSNY11368NONEPCADVANCEMENT OF THE ARTS$20,000
FUTURES IN EDUCATION FOUNDATION
243 PROSPECT PARK WESTBROOKLYNNY11215NONEPCANGEL STUDENT PROGRAM$1,500
JOHN'S ISLAND FOUNDATION
6001 HIGHWAY A1AVERO BEACHFL32963NONEPCCOMMUNITY DEVELOPMENT$10,000
WINDHAM FOUNDATION
PO BOX 600WINDHAMNY12496NONEPCCOMMUNITY CULTURE & RECREATION$10,000
DE LA SALLE SCHOOL
87 PINE STREETFREEPORTNY11520NONEPCEDUCATIONAL ASSISTANCE$13,100
MOLLOY COLLEGE ALUMNI ASSOC
1000 HEMPSTEAD AVENUEROCKVILLE CENTRENY11571NONEPCEDUCATIONAL ASSISTANCE THROUGH THE ROSE LICAUSI CIAMPA '61 FAMILY FOUNDATION SCHOLARSHIP$50,000
TUESDAY'S CHILDREN
390 PLANDOME ROADMANHASSETNY11030NONEPCASSISTING CHILDREN OF 9/11 VICTIMS$2,000
UNIVERSITY OF RICHMOND
28 WESTHAMPTON WAYRICHMONDVA23173NONEPCEDUCATIONAL ASSISTANCE THROUGH THE DOWNEY FAMILY FUND$10,000
ST MARY'S FOUNDATION
25437 NARBONNE AVELOMITACA90717NONEPCPROVIDING FINANCIAL AND MORAL SUPPORT TO NEEDY AND DISADVANTAGED PEOPLE$5,000SUITE A
ARCHANGEL MICHAEL CHURCH
100 FAIRWAY DRPORT WASHINGTONNY11050NONEPCCHURCH FUNDRAISING$1,000
WAKE FOREST UNIVERSITY
1834 WAKE FOREST ROADWINSTON SALEMNC27109NONEPCEDUCATION ASSISTANCE$10,000
VERO BEACH MUSEUM OF ART
3001 RIVERSIDE PARK DRIVEVERO BEACHFL32960NONEPCPROMOTING BRIDGE EDUCATIONAL CLASSES$9,500
CROHN'S & COLITIS FOUNDATION
120 BROADWAY SUITE 1050ANEW YORKNY10271NONEPCDEDICATION ON RESEARCHING FOR CURES FOR CROHN'S DISEASE AND ULCERATIVE COLITIS$3,000
VERO BEACH BRIDGE CENTER
1520 14TH AVENUEVERO BEACHFL32960NONEPCPROMOTING BRIDGE, EDUCATIONAL CLASSES$1,000
WINDHAM COMMUNITY FOOD PANTRY INC
PO BOX 788WINDHAMNY12496NONEPCFOOD BANK$1,000
Riverside Theatre
3250 RIVERSIDE PARK DRIVEVERO BEACHFL32963NONENCadvancement of the arts$12,816
ST MARK'S EPISCOPAL CHURCH
754 MONTAUK HIGHWAYISLIPNY11751NONEPCchurch fundraising$4,500
JACK & JILL LONG ISLAND LATE STAGE CANCER
75 REMITTANCE DRIVECHICAGOIL606752065NONEPCcancer research$3,000DEPT 92065
GIFFORD YOUTH ACHIEVEMENT CENTER
4875 43RD AVENUEVERO BEACHFL32967NONEPCafter school program summer camp$2,000
WESTHAMPTON BEACH
76 MAIN STREETWESTHAMPTON BEACHNY11978NONENCadvancement of the arts$2,000
BOYS & GIRLS CLUBS
1729 17TH AVENUEVERO BEACHFL32960NONENCbefore & after school programs to keep children in a safe environment$1,225
CHILDREN'S SCHOLARSHIP
8 W 38TH STREET 804NEW YORKNY10018NONEPCscholarship fund$1,000
FRED'S TEAM MEMORIAL
633 3RD AVE 5TH FLOORNEW YORKNY10017NONEPCcancer research$1,000
GREGORIAN UNIVERSITY FOUNDATION
3220 N STREET NW 201WASHINGTONDC20007NONEPCeducational assistance SCHOLARSHIP$1,000
MANHASSET HIGH SCHOOL
200 MEMORIAL PLMANHASSETNY11030NONEPCeducational enhancement$1,000
MORGAN PARK SUMMER MUSICAL FESTIVAL
GERMAINE STGLEN COVENY11542NONEPCadvancement of the arts$1,000
MOUNT SINAI HEALTH SYSTEMS
ONE GUSTAVE L LEVY PLACENEW YORKNY10029NONEPCmedical assistance$1,000BOX 1049
ST THERESA'S CHURCH
141 HNERY STNEW YORKNY10002NONEPCchurch fundraising$1,000
WAKE FOREST SCHOOL OF BUSINESS
FARRELL HALLWINSTONSALEMNC27109NONEPCeducational assistance$1,0001834 WAKE FOREST RD BUILDING 60
PLANDOME COUNTRY CLUB
145 STONYTOWN RDPLANDOMENY11030NONENCPROVIDES GRANTS AND OTHER FINANCIAL ASSISTANCE TO UNDERPRIVILEGED MANHASSET STUDENTS SEEKING HIGHER EDUCATION.$645
DE LA SALLE CHRISTIAN BROTHERS
635 OCEAN ROADNARRAGANSETTRI02882NONEPCchurch fundraising$500
ALZHEIMERS ASSOCIATION
225 N MICHIGAN AVENUE FLOOR 17CHICAGOIL60601NONEPCMEDICAL RESEARCH$300
QUAIL VALLEY CHARITIES
2345 HIGHWAY A1AVERO BEACHFL32963NONEPCfunding for non-profit orgs & programs focusing on children & education$250
OUTWARD BOUND
1133 ROUTE 55 SUITE 10LAGRANGEVILLENY12540NONEPCYOUTH ASSISTANCE AND EDUCATION$200
WOMEN'S CARE CENTER
1986 31ST AVENUEVERO BEACHFL32960NONEPCwomen's reproductive health$200
QUOGUE FIRE DEPARTMENT
PO BOX 449QUOGUENY11959NONEPCpublic safety$100
WINDHAM HOSE COMPANY
MAIN ST 5462 NY-23WINDHAMNY12496NONEPCpublic safety$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$186,936TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$347ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion23ExclusionCd
Exclusion$247,559ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,480ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$260,386ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$260,386TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,080Amt
Net Investment Income$1,540NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,540DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
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)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
FILING FEE$250$250
INVESTMENT FEES$120$120

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCASH OVERDRAFTDesc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$3,395Amt

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