JOHN V CIOFFI FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JOHN V CIOFFI FAMILY FOUNDATION (EIN 23-7650708)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202203139349102390
- Schema version
- 2021v4.0
- 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
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T14:39:23-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202292515 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLI Advisory Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 North Ave | AddressLine1Txt |
| City | Cranford | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237650708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN V CIOFFI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CO LLI ADVISORY GROUP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9083580500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 NORTH AVENUE EAST | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN V CIOFFI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN V | PersonFirstNm |
| Person Last | CIOFFI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gerard Iacovano | PreparerPersonNm |
| PTIN | P00437293 | PTIN |
| Phone | 9083580500 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,090,501 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $107,076 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,419 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,419 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $17,537 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,537 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $136,556 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $428,997 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $136,556 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $263,588 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $156,512 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $8,022 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $446 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $372 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $250 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $12,218 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $372 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $174,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $174,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $186,668 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $372 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $174,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $76,920 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $156,140 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $138,976 | CashBOYAmt |
| Cash EOY | $278,331 | CashEOYAmt |
| Cash EOYFMV | $278,331 | CashEOYFMVAmt |
| US Government Obligations BOY | $255,993 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $244,355 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $240,808 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $462,350 | CorporateStockBOYAmt |
| Corporate Stock EOY | $417,273 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $494,303 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $161,639 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $65,471 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $77,059 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,018,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,005,430 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,090,501 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,018,958 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,005,430 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,018,958 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,005,430 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,018,958 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,005,430 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,018,958 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $76,920 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,095,878 | SubtotalAmt |
| Other Decreases | $90,448 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,005,430 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| UBS - JG 93588 | P | 2000-01-01 | 2021-12-31 | $6,798 | $8,119 | -$1,321 | -$1,321 |
| UBS - JG 90353 | P | 2021-01-01 | 2021-12-31 | $110,977 | $113,844 | -$2,867 | -$2,867 |
| UBS - JG 90353 | P | 2000-01-01 | 2021-12-31 | $310,798 | $170,478 | $140,320 | $140,320 |
| UBS - JG 90353 | P | 2000-01-01 | 2021-12-31 | $424 | $424 | $424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $136,556 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,170 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,170 | SubtotalAmt |
| Tax Based On Investment Income | $2,170 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,898 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,898 | TotalPaymentsAndCreditsAmt |
| Tax Due | $272 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLI ADVISORY GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9083580500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 NORTH AVENUE EAST | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | 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 | false | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN V CIOFFI | ||||||
| 1900 PURDY AVENUE 2202 | MIAMI BEACH | FL | 33139 | President | 10.00 | $0 |
| CONNIE CIOFFI | ||||||
| 1900 PURDY AVENUE 2202 | MIAMI BEACH | FL | 33139 | Treasurer | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $854,283 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $164,517 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,018,800 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,018,800 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,282 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,003,518 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $50,176 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $50,176 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,170 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,170 | TotalTaxAmt |
| Distributable Before Adj | $48,006 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $48,006 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $48,006 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $174,450 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $174,450 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $48,006 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $11,990 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,990 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $174,450 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $48,006 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $126,444 | RemainingDistriFromCorpusAmt |
| Total Corpus | $138,434 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $138,434 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $11,990 | ExcessFromYear1Amt |
| Excess From Current Year | $126,444 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MUSEUM OF AMERICAN FINANCE | |||||||||||
| 48 WALL STREET | NEW YORK | NY | 10043 | None | PC | PRESERVATION OF AMERICAN FINANCE HISTORY | $500 | ||||
| AFRICAN MISSION HEALTHCARE | |||||||||||
| PO BOX 8598 | PUEBLO | CO | 81008 | None | PC | HEALTHCARE | $68,000 | ||||
| FIDO FIXERS | |||||||||||
| PO BOX 4801 | GREENWICH | CT | 06831 | None | PC | ANIMAL SHELTER AND RESCUE | $80,000 | ||||
| VICTORIA FALLS WILDLIFE TRUST | |||||||||||
| None | PC | ANIMAL SHELTER AND RESCUE | $13,600 | PO BOX 159 | VICTORIA FALLS | VICTORIA FALLS | ZI | ||||
| NO GREATER SACRIFICE | |||||||||||
| 1101 PENNSYLVANIA AVENUE NW STE 30 | WASHINGTON | DC | 20004 | None | PC | SCHOLARSHIPS | $5,000 | ||||
| SARATOGA SPONSOR | |||||||||||
| PO BOX 107 | SARATOGA SPRINGS | NY | 12866 | None | PC | SCHOLARSHIPS | $350 | ||||
| COLOMBUS CITIZENS FOUNDATION | |||||||||||
| 8 EAST 69TH STREET | NEW YORK | NY | 10021 | None | PC | SCHOLARSHIPS | $7,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $174,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,419 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,537 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $136,556 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,956 | ExclusionAmt |
| Related Or Exempt Function Incm | $136,556 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $156,512 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| UNIFRA LLC | ||||||
| 1 | 1900 PURDY AVENUE APT 2202 | MIAMI BEACH | FL | 33139 | $40,619 | Yes (X) |
| UNIFRA LLC | ||||||
| 2 | 1900 PURDY AVENUE APT 2202 | MIAMI BEACH | FL | 33139 | $38,986 | Yes (X) |
| UNIFRA LLC | ||||||
| 3 | 1900 PURDY AVENUE APT 2202 | MIAMI BEACH | FL | 33139 | $20,158 | Yes (X) |
| UNIFRA LLC | ||||||
| 4 | 1900 PURDY AVENUE APT 2202 | MIAMI BEACH | FL | 33139 | $7,313 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 270 shares Apple Inc stock | $40,619 | 2021-11-08 |
| 2 | 155 shares Synaptics Inc stock | $38,986 | 2021-11-08 |
| 3 | 120 shares Technology Select Sector stock | $20,158 | 2021-11-08 |
| 4 | 25 shares Synaptics Inc stock | $7,313 | 2021-12-29 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PKF OCONNOR DAVIES | CategoryTxt |
| Amt | $3,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKS TO MARKET | Desc |
| Amt | $90,448 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS FILING FEES | Desc |
| Revenue And Expenses Per Books | $250 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| UBS - JG 90353 ADVISORY FEES | $7,847 | $0 | $0 | $0 |
| UBS - JG 93588 ADVISORY FEES | $175 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN AND CONNIE CIOFFI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PURDY AVENUE APT 2202 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID - UBS JG 90353 | $74 | |
| Taxes | $372 | $372 |
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