DOMINICK & ROSE CIAMPA FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICK & ROSE CIAMPA FOUNDATION INC (EIN 11-3466090)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202131329349101018
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T08:27:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBGOT WILLENBACHER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113466090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICK & ROSE CIAMPA FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | c/o DOMINICK CIAMPA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GIBGOT WILLENBACHER & CO | InCareOfNm |
| Business Name Control | DOMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 SUNDIAL COURT | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINICK CIAMPA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5167474041 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOMINICK | PersonFirstNm |
| Person Last | CIAMPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L MERINGOLO | PreparerPersonNm |
| PTIN | P01332254 | PTIN |
| Phone | 5164823660 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,328,097 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $171 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $171 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $250,679 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $250,679 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $250,850 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $250,850 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $12,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,925 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,463 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,462 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,218 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,107 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $554 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $553 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $370 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $120 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,620 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,137 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,265 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $215,856 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $215,856 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $246,476 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,137 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $230,121 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,374 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $236,713 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $299,761 | CashBOYAmt |
| Cash EOY | $154,135 | CashEOYAmt |
| Cash EOYFMV | $154,135 | CashEOYFMVAmt |
| Corporate Stock BOY | $4,722,634 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,872,634 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,173,962 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $5,022,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,026,769 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,328,097 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,022,395 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,026,769 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,022,395 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,026,769 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,022,395 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,026,769 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,022,395 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,374 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,026,769 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,026,769 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,290 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,290 | SubtotalAmt |
| Tax Based On Investment Income | $3,290 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,200 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $2,200 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,090 | TaxDueAmt |
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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBGOT WILLENBACHER & CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164823660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11023 | 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 | Yes (true) | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| DOMINICK CIAMPA | ||||||||
| 261 SUNDIAL COURT | VERO BEACH | FL | 32963 | PRESIDENT | 0 | $0 | $0 | $0 |
| ROSE CIAMPA | ||||||||
| 261 SUNDIAL COURT | VERO BEACH | FL | 32963 | VICE PRESIDENT | 0 | $0 | $0 | $0 |
| CHRISTINE CIAMPA | ||||||||
| 26 WILLOWOOD COURT | WESTHAMPTON | NY | 11977 | FOUNDATION MGR | 0 | $24,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,953,533 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $246,008 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,199,541 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,199,541 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $62,993 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,136,548 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $206,827 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $206,827 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,290 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,290 | TotalTaxAmt |
| Distributable Before Adj | $203,537 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $203,537 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $203,537 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $230,121 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $230,121 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $230,121 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $203,537 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $159,370 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $230,121 | QualifyingDistributionsAmt |
| Applied To Year1 | $159,370 | AppliedToYear1Amt |
| Applied To Current Year | $70,751 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $132,786 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE | |||||||
| 660 BEACHLAND BLVD - SUITE 208 | VERO BEACH | FL | 32963 | NONE | PC | COMMUNITY DEVELOPMENT | $1,500 |
| INDIAN RIVER MEDICAL CENTER - CLEVELAND CLINIC | |||||||
| 100 36TH STREET | VERO BEACH | FL | 32960 | NONE | SO I | SUPPORT FOR NOT-FOR-PROFIT INDIAN RIVER MEMORIAL HOSPITAL | $2,500 |
| ADAPTIVE SPORTS FOUNDATION | |||||||
| 100 SILVERMAN WAY | WINDHAM | NY | 12496 | NONE | PC | SPORTS ACTIVITIES FOR THE DISABLED | $1,000 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| PO BOX 781352 | PHILADELPHIA | PA | 191781352 | NONE | PC | MEDICAL CARE FOR CHILDREN 0 TO 21 YEARS OLD | $2,000 |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND STREET - 5TH FL | NEW YORK | NY | 10016 | NONE | PC | FOOD RESCUE ORGANIZATION - BRINGING LEFTOVER FOOD FROM RESTAURANTS TO FOOD PANTRIES AND SOUP KITCHENS | $1,500 |
| COOLEY'S ANEMIA FOUNDATION | |||||||
| 330 SEVENTH AVENUE 200 | NEW YORK | NY | 10001 | NONE | PC | MEDICAL RESEARCH | $1,000 |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | NONE | PC | EQUIP DOCTORS AND NURSES WITH MEDICAL RESOURCES TO ASSIST WHEREVER NEEDED GLOBALLY | $1,500 |
| QUEENS MUSEUM OF ART | |||||||
| FLUSHING MEADOWS CORONA PARK | QUEENS | NY | 11368 | NONE | PC | ADVANCEMENT OF THE ARTS | $20,000 |
| CHAMINADE DEVELOPMENT FUND | |||||||
| 340 JACKSON AVENUE | MINEOLA | NY | 11501 | NONE | SO-DP | EDUCATIONAL ASSISTANCE | $1,000 |
| FEEDING AMERICA | |||||||
| 35 EAST WACKER STREET - SUITE 2000 | CHICAGO | IL | 606012200 | NONE | PC | NATIONWIDE FOOD BANKS | $1,500 |
| FIDELITY CHARITABLE GIFT FUND | |||||||
| 117 HUNTINGTON ROAD | PORT WASHINGTON | NY | 11050 | NONE | PC | COMMUNITY CHARITY FUND | $2,000 |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY - NO 10 | NEW YORK | NY | 10006 | NONE | PC | END HUNGER BY ORGANIZING FOOD, INFORMATION AND SUPPORT FOR LOCAL COMMUNITY | $2,000 |
| FRIENDS OF SEAN LUGANO INC | |||||||
| 6 KENT ROAD | BRONXVILLE | NY | 10708 | NONE | PC | FUNDRAISING TO PROVIDE ASSISTANCE TO UNDERSERVED FAMILIES/INDIVIDUALS IN NEW YORK WHO ARE GOING THROUGH CRISES | $1,000 |
| HOLY CROSS CHURCH | |||||||
| 500 IRIS LANE | VERO BEACH | FL | 32963 | NONE | PC | CHURCH FUNDRAISING | $1,000 |
| IMMACULATE CONCEPTION CHURCH | |||||||
| PO BOX 1227 | WESTHAMPTON BEACH | NY | 11978 | NONE | PC | CHURCH FUNDRAISING | $1,000 |
| INNOCENCE PROJECT INC | |||||||
| 40 WORTH STREET - SUITE 701 | NEW YORK | NY | 10013 | NONE | PC | EXONERATING THE WRONGFULLY CONVICTED AND REFORMING THE CRIMINAL JUSTICE SYSTEM | $1,000 |
| RIVERSIDE THEATRE | |||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | NONE | PF | ADVANCEMENT OF THE ARTS | $10,806 |
| FLORIDA ATLANTIC UNIVERSITY | |||||||
| 777 GLADES ROAD AD 295 | BOCA RATON | FL | 33431 | NONE | PC | COLLEGE OF MEDICINE GENERAL FUND | $1,000 |
| FUTURES IN EDUCATION FOUNDATION | |||||||
| 243 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PC | ANGEL STUDENT PROGRAM | $1,500 |
| NORTH SHORE HOLIDAY HOUSE | |||||||
| 74 HUNTINGTON ROAD | HUNTINGTON | NY | 11743 | NONE | PC | CAMP FOR NEEDY GIRLS | $4,000 |
| JOHN'S ISLAND FOUNDATION | |||||||
| 6001 HIGHWAY A1A | VERO BEACH | FL | 32963 | NONE | PC | COMMUNITY DEVELOPMENT | $10,000 |
| JACK & JILL LATE STAGE CANCER FOUNDATION | |||||||
| 3282 NORTHSIDE PKWY NW STE 100 | ATLANTA | GA | 30327 | NONE | PC | RELIEF FOR FAMILIES FACING CANCER | $7,000 |
| MORGAN PARK SUMMER MUSIC FESTIVAL | |||||||
| PO BOX 296 | GLEN COVE | NY | 11542 | NONE | PC | BRINGING THE ARTS TO THE PUBLIC | $1,000 |
| NORTH SHORE-LIJ HEALTH SYSTEM FOUNDATION | |||||||
| 200 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | NONE | PC | MEDICAL ASSISTANCE FOR THE UNINSURED | $5,000 |
| WINDHAM FOUNDATION | |||||||
| PO BOX 600 | WINDHAM | NY | 12496 | NONE | PC | COMMUNITY CULTURE & RECREATION | $10,000 |
| ISLAND HARVEST | |||||||
| 199 SECOND STREET | MINEOLA | NY | 11501 | NONE | PC | FEEDING THE HUNGRY | $4,500 |
| THE LEARNING ALLIANCE | |||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | NONE | PC | PROMOTING LITERACY | $1,000 |
| DE LA SALLE SCHOOL | |||||||
| 87 PINE STREET | FREEPORT | NY | 11520 | NONE | NC | EDUCATIONAL ASSISTANCE | $12,750 |
| MOLLOY COLLEGE | |||||||
| 1000 HEMPSTEAD AVENUE | ROCKVILLE CENTRE | NY | 11571 | NONE | NC | EDUCATIONAL ASSISTANCE THROUGH THR ROSE LICAUSI CIAMPA '61 FAMILY FOUNDATION SCHOLARSHIP | $50,000 |
| LA SALLE ACADEMY | |||||||
| 215 EAST SIXTH STREET | NEW YORK | NY | 100039269 | NONE | PC | EDUCATIONAL ASSISTANCE | $20,000 |
| ALS ASSOCIATION | |||||||
| 1275 K STREET NW SUITE 250 | WASHINGTON | DC | 20005 | NONE | PC | TO DISCOVER TREATMENTS AND A CURE FOR ALS | $1,000 |
| PARKINSONS FOUNDATION INC | |||||||
| 200 SE 1ST STREET - NO 800 | MIAMI | FL | 33131 | NONE | PC | BETTERING LIFE FOR THOSE STRICKEN WITH PARKINSONS DISEASE, IMPROVING CARE AND ADVANCING RESEARCH | $1,000 |
| TIEGERMAN SCHOOL | |||||||
| 100 GLEN COVE AVENUE | GLEN COVE | NY | 11542 | NONE | PC | EDUCATIONAL SERVICES FOR CHILDREN WITH LANGUAGE AND AUTISM SPECTRUM DISORDERS | $1,000 |
| UCSF FOUNDATION | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | NONE | PC | ADVANCING HEALTH WORLDWIDE | $1,000 |
| WOMEN'S CARE CENTER | |||||||
| 1986 31ST AVENUE | VERO BEACH | FL | 32960 | NONE | PC | PROTECTING WOMENS REPRODUCTIVE HEALTH | $300 |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 655 NEW YORK AVENUE NW - FL 6 | WASHINGTON | DC | 20001 | NONE | PC | USING FOOD TO EMPOWER COMMUNITIES AND STRENGTHEN ECONOMIES | $1,500 |
| TUESDAY'S CHILDREN | |||||||
| 390 PLANDOME ROAD | MANHASSET | NY | 11030 | NONE | PC | ASSISTING CHILDREN OF 9/11 VICTIMS | $7,000 |
| UNIVERSITY OF RICHMOND | |||||||
| 28 WESTHAMPTON WAY | RICHMOND | VA | 23173 | NONE | PC | EDUCATIONAL ASSISTANCE THROUGH THE DOWNEY FAMILY FUND | $11,000 |
| VANDERBILT UNIVERSITY | |||||||
| 110 21ST AVENUE S | NASHVILLE | TN | 37203 | NONE | PC | EDUCATIONAL ASSISTANCE | $1,000 |
| VAN WYCK LEFFERTS TIDE MILL SANCTUARY | |||||||
| 225 BROADHOLLOW ROAD - STE 301E | MELVILLE | NY | 11747 | NONE | PC | PRESERVE AND PROMOTE PUBLIC ACCESS TO 18TH CENTURY MILL | $5,000 |
| ST JOSEPH'S CHURCH | |||||||
| 130 FIFTH STREET | GARDEN CITY | NY | 11530 | NONE | PC | CHURCH FUNDRAISING | $1,000 |
| YORK COLLEGE FOUNDATION | |||||||
| 94-20 GUY R BREWER BOULEVARD | JAMAICA | NY | 11451 | NONE | PC | EDUCATIONAL ASSISTANCE THROUGH MERIT SCHOLARSHIP | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $215,856 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $171 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $250,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $250,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $250,850 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,925 | Amt |
| Net Investment Income | $1,463 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,462 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 108376SHS NY COMMUNITY BANCORP | $740,609 | $1,143,366 |
| 20,000SHS NY COMMUNITY BANCORP | $389,400 | $211,000 |
| 22,712SHS NY COMMUNITY BANCORP | $369,070 | $239,612 |
| 24,456SHS NY COMMUNITY BANCORP | $401,078 | $258,011 |
| 20,000SHS NY COMMUNITY BANCORP | $353,800 | $211,000 |
| 40,000SHS NY COMMUNITY BANCORP | $464,000 | $422,000 |
| 2,000 SHS BP PLC SPONS ADR | $91,603 | $41,040 |
| 1,000 SHS BP PLC SPONS ADR | $30,495 | $20,520 |
| 3,000 SHS BP PLC SPONS ADR | $126,567 | $61,560 |
| 1,000 SHS MERCK | $34,105 | $81,800 |
| 2,000 SHS MFC INDUSTRIAL | $75,505 | $9,900 |
| 3,600 SHS HCP INC. | $124,888 | $108,828 |
| 62,000SHS NY COMMUNITY BANCORP | $1,006,260 | $654,100 |
| 5,000 SHS AT&T | $173,063 | $143,800 |
| 2,000 SHS CVS | $143,206 | $136,600 |
| 2,000 SHS VERIZON | $94,809 | $117,500 |
| 2,200 SHS CISCO SYSTEMS | $104,176 | $98,450 |
| 7,500 SHS BLACKROCK HEALTH | $150,000 | $214,875 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FILING FEE | $250 | $250 | |
| INVESTMENT FEES | $120 | $120 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $2,218 | Amt |
Comments