THE ALFRED AND ROSE MINIACI FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE ALFRED AND ROSE MINIACI FOUNDATION INC (EIN 65-1107701)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-10
- IRS object ID
- 202210419349101016
- Schema version
- 2020v4.2
- 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
- Schedule B
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-10T11:05:30-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591546108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH L FOCARACCI PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FAIRWAY DRIVE SUITE 495 | AddressLine1Txt |
| City | DEERFIELD BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334411828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651107701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALFRED & ROSE | BusinessNameLine1Txt |
| Business Name Line2 | MINIACI FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALFR | BusinessNameControlTxt |
| Phone | 7543322778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N FEDERAL HIGHWAY NO 300 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333051618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT J MINIACI | PersonNm |
| Person Title | DIRECTOR AND TREASURER | PersonTitleTxt |
| Phone | 7543322778 | PhoneNum |
| Signature | 2022-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALBERT | PersonFirstNm |
| Person Last | MINIACI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH L FOCARACCI CPA | PreparerPersonNm |
| PTIN | P00433679 | PTIN |
| Phone | 9545259722 | PhoneNum |
| Preparation | 2022-02-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,396,422 | 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 | $180,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $36,142 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,010 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $104,984 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $654,294 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $104,984 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $321,126 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $133,994 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,120 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,120 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $20,009 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,009 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,129 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,129 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $84,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $84,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $106,579 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,129 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $84,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $214,547 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $111,865 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $200,183 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $291,432 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $291,432 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $4,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,000 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,561,678 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,680,976 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,100,990 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,761,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,976,408 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,396,422 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $61 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $61 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $61 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $880,118 | CapitalStockBOYAmt |
| Capital Stock EOY | $880,118 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $881,682 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,096,229 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,761,800 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,976,347 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,761,861 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,976,408 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,761,800 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $214,547 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,976,347 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,976,347 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| NATIONAL FINANCIAL SERVICES | P | $241,414 | $217,643 | $23,771 | $23,771 |
| NATIONAL FINANCIAL SERVICES | P | $412,880 | $331,667 | $81,213 | $81,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $104,984 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,555 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,555 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,555 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $800 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $800 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $755 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT J MINIACI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7543322778 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N FEDERAL HWY 300 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333051618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| ROSE MINIACI | ||||||||
| 2100 SOUTH OCEAN LANE APT 2306 | FT LAUDERDALE | FL | 33316 | DIRECTOR AND PRESIDENT | 10.00 | $0 | $0 | $0 |
| DOMINICK F MINIACI | ||||||||
| 821 EAST BROWARD BOULEVARD | FT LAUDERDALE | FL | 33301 | DIRECTOR AND SECRETARY | 1.00 | $0 | $0 | $0 |
| ALBERT J MINIACI | ||||||||
| 2500 N FEDERAL HIGHWAY SUITE 300 | FT LAUDERDALE | FL | 333051618 | DIRECTOR AND TREASURER | 1.00 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,897,611 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $275,562 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,173,173 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,173,173 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,598 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,140,575 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $107,029 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $107,029 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,555 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,555 | TotalTaxAmt |
| Distributable Before Adj | $105,474 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $105,474 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $105,474 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $84,450 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $84,450 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $84,450 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $105,474 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $81,680 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $81,646 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $66,551 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $58,179 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $42,003 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $330,059 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $84,450 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $84,450 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $21,024 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $21,024 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $309,035 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $60,656 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $248,379 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $81,646 | ExcessFromYear4Amt |
| Excess From Year3 | $66,551 | ExcessFromYear3Amt |
| Excess From Year2 | $58,179 | ExcessFromYear2Amt |
| Excess From Year1 | $42,003 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROSE MINIACI | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROSE MINIACI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N FEDERAL HIGHWAY SUITE 300 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333051618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7543322778 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORM TO INCLUDE HISTORY OF ORGANIZATION AND USE OF FUNDS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER FARMER | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | FLORIDA SOUTHERN COLLEGE - SCHOLARSHIP | $5,000 | |||
| ALEXANDER SUGLIO | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | BROWARD COLLEGE - SCHOLARSHIP | $1,000 | |||
| BOYS & GIRLS CLUB OF BROWARD COUNTY INC | ||||||||||
| 877 NW 61 STREET | FORT LAUDERDALE | FL | 33309 | 501(C)(3) | GENERAL FUND | $2,500 | ||||
| CARLOS CANABAL | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | NOVA SOUTHEASTERN UNIVERSITY - SCHOLARSHIP | $5,000 | |||
| ETHAN EMERY | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | BERKLEE COLLEGE OF MUSIC - SCHOLARSHIP | $5,000 | |||
| FORT LAUDERDALE INTERNATIONAL FILM FESTIVAL | ||||||||||
| 1314 EAST LAS OLAS BOULEVARD | FORT LAUDERDALE | FL | 33301 | 501(C)(3) | GENERAL FUND | $2,500 | ||||
| FORT LAUDERDALE POLICE OFFICERS FOUNDATION | ||||||||||
| 735 NE THIRD AVENUE | FORT LAUDERDALE | FL | 33304 | 501(C)(3) | GENERAL FUND | $5,000 | ||||
| FRANCESCA DECARIA | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | UNIVERSITY OF CENTRAL FLORIDA - SCHOLARSHIP | $3,000 | |||
| FRATERNAL ORDER OF POLICE | ||||||||||
| 242 OFFICE PLAZA | TALLAHASSEE | FL | 32301 | 501(C)(3) | GENERAL FUND | $5,000 | ||||
| JACK & JILL CHILDRENS CENTER | ||||||||||
| 1315 WEST BROWARD BOULEVARD | FORT LAUDERDALE | FL | 33312 | 501(C)(3) | GENERAL FUND | $5,000 | ||||
| JILIAAN CASTORO | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | UNIVERSITY OF PENNSYLVANIA | $3,000 | |||
| JORDAN ROSE | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | FLORIDA STATE UNIVERSITY - SCHOLARSHIP | $1,000 | |||
| JOSEPH LAMOTTA | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | IONA PREPARATORY LOWER SCHOOL - SCHOLARSHIP | $5,000 | |||
| MAX O MARANDO | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | SAINT ANTHONY'S CATHOLIC SCHOOL - SCHOLARSHIP | $5,000 | |||
| MCCABI WORLD UNION | ||||||||||
| 501(C)(3) | SCHOLARSHIP | $3,450 | 7 PERETZ BERENSTEIN | RAMAT GAN | IS | |||||
| MILES CASTORO | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | DARTMOUTH COLLEGE - SCHOLARSHIP | $3,000 | |||
| MUSEUM OF DISCOVERY & SCIENCE | ||||||||||
| 401 SW 2ND STREET | FORT LAUDERDALE | FL | 33312 | 501(C)(3) | GENERAL FUND | $5,000 | ||||
| NOVA SOUTHEASTERN UNIVERSITY | ||||||||||
| 3301 COLLEGE AVENUE | FORT LAUDERDALE | FL | 33314 | 501(C)(3) | GENERAL FUND | $10,000 | ||||
| ROCCO LAMOTTA | ||||||||||
| ON FILE AT FOUNDATION OFFICE | FORT LAUDERDALE | FL | 333051618 | NONE | N/A | IONA PREPARATORY LOWER SCHOOL - SCHOLARSHIP | $5,000 | |||
| TEMPLE ADATH OR | ||||||||||
| 10200 WEST STATE ROAD 84 220 | DAVIE | FL | 33324 | 501(C)(3) | GENERAL FUND | $5,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $84,450 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,142 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $104,984 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $141,126 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $141,126 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE MINIACI CHARITABLE LEAD TRUST DATED 22795 | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SOUTH OCEAN LANE APT 2306 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $180,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NATIONAL FINANCIAL SERVICES LLC | StockNm |
| EOY Book Value | $1,680,976 | EOYBookValueAmt |
| EOYFMV | $2,100,990 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $20,009 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $20,009 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ROSE MINIACI CHARITABLE LEAD TRUST | |||
| 2100 SOUTH OCEAN LANE APT 2306 | FT LAUDERDALE | FL | 33316 |
| ROSE MINIACI | |||
| 2100 SOUTH OCEAN LANE APT 2306 | FT LAUDERDALE | FL | 33316 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INCOME TAXES | $1,523 | $1,523 | $0 | $0 |
| FOREIGN TAXES | $597 | $597 | $0 | $0 |
Comments