JOHN F SCARPA FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOHN F SCARPA FOUNDATION (EIN 23-2939489)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349102855
Schema version
2020v4.1
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)
Return2021-11-15T10:13:43-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231406493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORISON COGEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1484 NORRISTOWN RD STE 100AddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232939489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOHN FSCARPA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone6096469400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11676 SOUTH OCEAN BLVDAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334804040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN F SCARPAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6096469400PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSCARPAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL MARTIN MILLER CPAPreparerPersonNm
PTINP00023394PTIN
Phone2674403000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,549,298FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,266,914ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$9InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$69,135DividendsRevAndExpnssAmt
Dividends Net Invst Incm$68,784DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$401,835NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,600,961GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$401,835CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,737,893TotalRevAndExpnssAmt
Total Net Invst Incm$470,628TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$11,721LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$15,394OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$15,394OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$14,268TaxesRevAndExpnssAmt
Taxes Net Invst Incm$845TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$67,812OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,320OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$115,695TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24,559TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,308,101ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,308,101ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,423,796TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24,559TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,308,101TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$685,903ExcessRevenueOverExpensesAmt
Net Investment Income$446,069NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$1,011,474CashBOYAmt
Cash EOY$27,083CashEOYAmt
Cash EOYFMV$27,083CashEOYFMVAmt
Sav And Temp Cash Invst BOY$230,514SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$42,300SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$42,300SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$107,738CorporateStockBOYAmt
Corporate Stock EOY$203,663CorporateStockEOYAmt
Corporate Stock EOYFMV$286,334CorporateStockEOYFMVAmt
Corporate Bonds BOY$74,453CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$3,564,739OtherInvestmentsBOYAmt
Other Investments EOY$2,699,008OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,193,581OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,965,970TotalAssetsBOYAmt
Total Assets EOY$2,972,054TotalAssetsEOYAmt
Total Assets EOYFMV$3,549,298TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,965,970RetainedEarningBOYAmt
Retained Earning EOY$2,972,054RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,965,970TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,972,054TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,965,970TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,972,054TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,965,970TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$685,903ExcessRevenueOverExpensesAmt
Other Increases$1,000,000OtherIncreasesAmt
Subtotal$3,280,067SubtotalAmt
Other Decreases$308,013OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,972,054TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$1,573,687$1,199,126$374,561$374,561
CAPITAL GAINS DIVIDENDSP$27,274$27,274$27,274
FieldValueIRS element (for citing)
Capital Gain Net Income$401,835CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,200InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,200SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,200TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$12,000TotalPaymentsAndCreditsAmt
Es Penalty$41EsPenaltyAmt
Overpayment$5,759OverpaymentAmt
Applied To ES Tax$5,759AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOHN F SCARPA PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6096469400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13122 FIRE ROADAddressLine1Txt
CityEGG HARBOR TWPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08234ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
JOHN F SCARPA
1676 SOUTH OCEAN BLVDPALM BEACHFL334804040PRESIDENT, DIRECTOR0.00$0$0$0
MICHAEL B AZEEZ
3122 FIRE ROADEGG HARBORNJ08234TREASURER, DIRECTOR0.00$0$0$0
MICHAEL P HANEY
1001 E HECTOR STREETCONSHOHOCKENPA19428SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,368,859AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$109,783AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$214,368FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,693,010TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,693,010AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$55,395CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,637,615NetVlNoncharitableAssetsAmt
Minimum Investment Return$181,881MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$181,881MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,200TaxBasedOnInvestmentIncomeAmt
Total Tax$6,200TotalTaxAmt
Distributable Before Adj$175,681DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$175,681DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$175,681DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,308,101ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,308,101QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,308,101AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$175,681DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$107,477ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$271,620ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$353,673ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$350,401ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,443,103ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,526,274TotalExcessDistributionCyovAmt
Qualifying Distributions$2,308,101QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$175,681AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,132,420RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,658,694TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$107,477ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,551,217ExcessDistriCyovToNextYrAmt
Excess From Year4$271,620ExcessFromYear4Amt
Excess From Year3$353,673ExcessFromYear3Amt
Excess From Year2$350,401ExcessFromYear2Amt
Excess From Year1$1,443,103ExcessFromYear1Amt
Excess From Current Year$2,132,420ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN F SCARPAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
AMERICAN HEART ASSOCIATION
2300 CENTREPARK WEST DRIVEWEST PALM BEACHFL33409NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$20,000
AVALON LIONS CHARITIES FOUNDATION INC
PO BOX 365AVALONNJ08202NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$2,500
AVALON RESCUE SQUAD
PO BOX 233AVALONNJ08202NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,000
BACHARACH HOSPITAL FOUNDATION INC
61 W JIMMIE LEEDS ROADPOMONANJ08240NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,000
BIG BROTHERS BIG SISTERS OF CUMBERLAND & SALEM COUNTIES
PO BOX 2188VINELANDNJ08362NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,000
CCTEC FOUNDATION INC
3400 COLLEGE DRIVEVINELANDNJ08360NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$100,000
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
PO BOX 781352PHILADELPHIAPA19178NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$4,000
ECOFLIGHT
307 ASPEN AIRPORT BUSINESS CENTERASPENCO81611NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$2,500SUITE L
FRED'S FOOTSTEPS
110 ARDMORE AVENUEARDMOREPA19003NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,000
FRIENDLY SONS OF ST PATRICK
400 N SOMERSET AVENUEVENTNORNJ08406NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,000
FRIENDS OF RECREATION
PO BOX 977PALM BEACHFL33480NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$40,000
GARDEN STATE COUNCIL BOY SCOUTS OF AMERICA
693 RANCOCAS ROADWESTHAMPTONNJ08060NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$2,000
HOPE FOR DEPRESSION RESEARCH FOUNDATION
40 W 57TH STREET SUITE 1440NEW YORKNY10019NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$5,000
IMPACT ISRAEL
4340 EAST-WEST HIGHWAY SUITE 202BETHESDAMD20814NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$17,500
LARC SCHOOL
1828 CENTRE PO BOX 99106CAMDENNJ08101NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,500
MARINE CORPS LAW ENFOREMENT FOUNDATION
PO BOX 704MAPLE SHADENJ08052NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$20,000
MILLVILLE ARMY AIR FIELD MUSEUM
1 LEDDON STREETMILLVILLENJ08332NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$2,000
NATIONAL LAW ENFORCEMENT MUSEUM
901 E STREET NW SUITE 100WASHINGTONDC20004NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$10,000
PALM BEACH ISLAND CATS INC
PO BOX 173PALM BEACHFL33480NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,000
PEGGY ADAMS ANIMAL RESCUE LEAQUE
3100/3200 N MILITARY TRAILWEST PALM BEACHFL33409NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$24,000
PRESERVATION FOUNDATION OF PALM BEACH
311 PERUVIAN AVENUEPALM BEACHFL33480NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$2,500
PURPLE MOUNTAIN INSTITUTE
11505 E CAMINO DEL DESIERTOTUSCONAZ85747NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$2,500
SALESIAN SISTERS
659 BELMONT AVENORTH HALEDONNJ07508NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,500
SISTERS OF MERCY - MID ATLANTIC COMMUNITY
1645 US HIGHWAY 22 WESTWATCHUNGNJ07069NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$500
SOUTH JERSEY HEALTHCARE FOUNDATION (INSPIRA HEALTH NETWORK FOUNDATION)
2950 COLLEGE DRIVE SUITE 1FVINELANDNJ08360NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$125,800
ST BARBARA RC CHAPEL OF VINELAND
PO BOX 2733VINELANDNJ08360NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$250
ST BRENDAN THE NAVIGATOR
5012 DUNE DRIVEAVALONNJ08202NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$2,000
ST JOSEPH'S VILLA
1101 W WISSAHICKON AVENUEFLOURTOWNPA19031NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,000
ST MARY SCHOOL
735 UNION ROADVINELANDNJ08360NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$62,385
ST PADRE PIO PARISH
4680 DANTE AVENUEVINELANDNJ08361NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$500
THE AMERICAN UNIVERSITY OF ROME
NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$10,000PO BOX 841229DALLASTEXASIT75284
CYSTIC FIBROSIS FOUNDATION
700 S DIXIE HIGHWAY SUITE 100WEST PALM BEACHFL33401NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$5,000
ITALIAN CULTURAL FOUNDATION
640 E WOOD STREET POB 1508VINELANDNJ08362NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$2,500
PALM BEACH POLICE & FIRE FOUNDATION
139 NORTH COUNTY ROAD SUITE 20CPALM BEACHFL33480NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,000
THE RICHARD STOCKTON COLLEGE FOUNDATION
101 VERA KING FARRIS DRIVEGALLOWAYNJ08205NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$250,000
TOWN OF PALM BEACH UNITED WAY
44 COCOANUT ROW M201PALM BEACHFL33480NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$50,000
VILLANOVA UNIVERSITY SCHOOL OF LAW
299 N SPRING MILL RDVILLANOVAPA19085NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,497,166
VINELAND HISTORICAL AND ANTIQUATIAN SOCIETY
PO BOX 35VINELANDNJ08362NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,000
WHEATON ARTS
1501 GLASSTOWN ROADMILLVILLENJ08332NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$3,500
WILLSEYE FOUNDATION
840 WALNUT STREETPHILADELPHIAPA19107NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$10,000
BURLINGTON COUNTY ANIMAL SHELTER
35 ACADEMY DRIVEWESTHAMPTONNJ08060NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$250
HERO CAMPAIGN
PO BOX 700SOMERS POINTNJ08244NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$1,750
CUMBERLAND CAPE ATLANTIC YMCA
1159 E LANDIS AVENUEVINELANDNJ08360NONEPCGENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,308,101TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$69,135ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$401,835ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$470,979ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$470,979TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
JOHN F SCARPA
11676 SOUTH OCEAN BOULEVARDPALM BEACHFL33480$360,525Yes (X)Yes (X)
JOHN F SCARPA
21676 SOUTH OCEAN BOULEVARDPALM BEACHFL33480$906,389Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
16,900 SHS MONDELEZ INTL$360,5252020-06-01
215,777 SHS MONDELEZ INTL$906,3892020-12-15

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$6,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
COMCAST CORP NEW CL A$148,332$220,185
PHILIP MORRIS INTERNATIONAL INC$55,331$66,149

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (14 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
VANGUARD GROWTHAT COST$117,615$198,112
VANGUARD VALUEAT COST$477,484$525,089
ISHARES INT GOV CREDIT BOND ETFAT COST$761,930$827,009
FIERA CAPITAL EMERGING MKTS FD INSTAT COST$136,846$184,650
HSBC OPPTY FD CL IAT COST$63,690$74,011
LOOMIS SAYLES GLOBAL GROWTH CL YAT COST$256,958$367,462
UNDISCOVERED MGRS BEHAVIORAL VALUE FL LAT COST$55,255$58,139
VANGUARD REAL ESTATE INDEX FD ADMIRALAT COST$17,978$18,948
HOTCHKIS & WILEY GLOBAL VALUE IAT COST$240,105$256,012
MFS INTL GROWTH CL IAT COST$319,447$419,427
ZCA ROCK ISLANDAT COST$104,690$104,690
ZCA CHESTERBROOKAT COST$37,974$37,974
321 HILLSIDE DEVELOPMENTAT COST$50,001$50,001
SPDR GOLD SHARESAT COST$59,035$72,057

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$11,721LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT TO RECORD INVESTMENTS AT BROKER MAINTAINED COST BASISDesc
Amt$308,013Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$450$0$0
MISCELLANEOUS$4,965$0$0
LIFE INSURANCE PREMIUMS$54,077$0$0
RENTAL LOSS - ZCA CHESTERBROOK, LP$8,320$8,320$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT TO PRIOR YEAR CONTRIBUTIONS PAIDDesc
Amt$1,000,000Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISOR FEESCategoryTxt
Amt$15,394Amt
Net Investment Income$15,394NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$13,423$0$0
FOREIGN TAXES$845$845$0

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