LUCA S CALANNI FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LUCA S CALANNI FOUNDATION (EIN 84-4284191)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-05
IRS object ID
202231259349200833
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-05T10:22:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN160765486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUMSDEN & MCCORMICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1369 FRANKLIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844284191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUCA S CALANNI FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUCABusinessNameControlTxt
Phone7169849007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 614AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY CALANNIPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7169849007PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstASHLEYPersonFirstNm
Person LastCALANNIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J GRIMALDIPreparerPersonNm
PTINP01295846PTIN
Phone7168563300PhoneNum
Preparation2022-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressLIVELIKELUCA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$10,237GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,219ContributionsGiftsGrantsEtcAmt
Other Revenue Total$18OtherRevenueTotalAmt
Total Revenue$10,237TotalRevenueAmt
Grants And Similar Amounts Paid$8,174GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$195OtherExpensesTotalAmt
Total Expenses$8,369TotalExpensesAmt
Excess Or Deficit For Year$1,868ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,618NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,486NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,618BOYAmt
EOY$35,486EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,618BOYAmt
EOY$35,486EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,618BOYAmt
EOY$35,486EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FULFILL LUCA CALANNI'S VISION OF CREATING OPPORTUNITIES FOR CHILDREN THROUGHOUT WESTERN NEW YORK TO PARTICIPATE AND EXPERIENCE ACTIVITIES IN SPORTS AND EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRAISE FUNDS TO BE TRANSFERRED TO NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION TO BE USED FOR A PROGRAM WITH A SIMILAR MISSION AS THE FOUNDATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$8,174ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,174TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ASHLEY CALANNI
CHAIR2.00$0$0$0
ROGER CALANNI
VICE-CHAIR2.00$0$0$0
CHUCK ALLESI
SECOND VICE-CHAIR2.00$0$0$0
LUKE BUEHLER
TREASURER2.00$0$0$0
MELANIE ALLESI
SECRETARY2.00$0$0$0
DEREK BOCK
MEMBER2.00$0$0$0
MINDY CERVONI
MEMBER2.00$0$0$0
MICHAEL GACIOCH
MEMBER2.00$0$0$0
JOSH HAEICK
MEMBER2.00$0$0$0
ANTHONY LANA
MEMBER2.00$0$0$0
MICHAEL LAWLEY
MEMBER2.00$0$0$0
MARK MAYTUM
MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER CHUDZIKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 614AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd
FieldValueIRS element (for citing)
Phone7169849007PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$214,683CurrentTaxYearMinus1YearAmt
Current Tax Year$10,219CurrentTaxYearAmt
Total$224,902TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$214,683CurrentTaxYearMinus1YearAmt
Current Tax Year$10,219CurrentTaxYearAmt
Total$224,902TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$224,902PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$68TotalAmt
FieldValueIRS element (for citing)
Total Support$224,970TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 18.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION. GRANTEE ADDRESS: 212 LAKE SHORE DRIVE W DUNKIRK, NY 14048. GRANTEE RELATIONSHIP: COMMUNITY FOUNDATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 8,174. DATE OF GIFT: 12/31/21. AMOUNT GIVEN: 8,174.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER EXPENSES. AMOUNT: 195.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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