CICCOLO FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CICCOLO FAMILY FOUNDATION INC (EIN 22-2975713)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-30
- IRS object ID
- 202042129349100109
- Schema version
- 2019v5.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-30T15:11:09-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043000523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222975713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CICCOLO FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CICC | BusinessNameControlTxt |
| Phone | 6175601700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND CICCOLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175601700 | PhoneNum |
| Signature | 2020-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN J CARNES | PreparerPersonNm |
| PTIN | P00302660 | PTIN |
| Phone | 6174711120 | PhoneNum |
| Preparation | 2020-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $922,048 | 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 | $145,227 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,746 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,746 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,042 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $119,769 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,042 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $174,015 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,788 | 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 |
| Accounting Fees Rev And Expnss | $106 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $106 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $9,824 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,824 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,594 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $86 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,342 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,342 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,866 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,910 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,448 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $256,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $256,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $269,316 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,910 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $257,898 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$95,301 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,878 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $284,830 | CashBOYAmt |
| Cash EOY | $167,923 | CashEOYAmt |
| Cash EOYFMV | $167,923 | CashEOYFMVAmt |
| Other Investments BOY | $543,307 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $754,125 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $754,125 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $828,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $922,048 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $922,048 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $828,137 | RetainedEarningBOYAmt |
| Retained Earning EOY | $922,048 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $828,137 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $922,048 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $828,137 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $922,048 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $828,137 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$95,301 | ExcessRevenueOverExpensesAmt |
| Other Increases | $189,212 | OtherIncreasesAmt |
| Subtotal | $922,048 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $922,048 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 92 SHRS NVIDIA CORP | P | 2018-08-24 | 2019-02-26 | $14,411 | $25,044 | -$10,633 | -$10,633 |
| 2 SHRS SALESFORCE.COM | P | 2019-10-31 | 2019-11-14 | $326 | $312 | $14 | $14 |
| 1 SHR ADOBE SYSTEMS INC | P | 2016-03-04 | 2019-11-14 | $294 | $86 | $208 | $208 |
| 1 SHR ALPHABET INC NON VOTING | P | 2016-03-04 | 2019-11-14 | $1,306 | $710 | $596 | $596 |
| 1 SHR ALPHABET INC VOTING | P | 2016-03-04 | 2019-11-14 | $1,305 | $730 | $575 | $575 |
| 113 SHRS AUTOMATIC DATA PROCESSING | P | 2016-03-04 | 2019-12-31 | $16,444 | $9,695 | $6,749 | $6,749 |
| 56 SHRS DOLLAR GENERAL CORP | P | 2016-07-28 | 2019-05-17 | $6,738 | $5,312 | $1,426 | $1,426 |
| 39 SHRS FACEBOOK INC CLASS A | P | 2016-03-04 | 2019-11-08 | $7,442 | $4,242 | $3,200 | $3,200 |
| 36 SHRS MICROSOFT CORP | P | 2017-07-17 | 2019-12-31 | $5,404 | $2,629 | $2,775 | $2,775 |
| 87 SHRS NIKE INC CLASS B | P | 2016-03-04 | 2019-12-31 | $7,293 | $5,317 | $1,976 | $1,976 |
| 35 SHRS O'REILLY AUTOMATIVE INC | P | 2016-03-04 | 2019-12-31 | $12,779 | $9,260 | $3,519 | $3,519 |
| 443 SHRS ORACLE CORPORATION | P | 2016-03-04 | 2019-10-21 | $24,425 | $17,788 | $6,637 | $6,637 |
| 228 SHRS STARBUCKS CORP | P | 2016-03-04 | 2019-12-31 | $19,465 | $13,378 | $6,087 | $6,087 |
| 10 SHRS ZOETIS INC CLASS A | P | 2017-11-20 | 2019-11-14 | $1,162 | $709 | $453 | $453 |
| 5 SHRS ACCENTURE PLC IRELAND | P | 2016-03-04 | 2019-11-14 | $975 | $515 | $460 | $460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,042 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $84,691 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $704,381 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.120235 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $252,753 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $581,078 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.434973 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $198,325 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $519,321 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.381893 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $227,159 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $478,493 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.474738 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $122,009 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $379,473 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.321522 | DistributionYr5Rt |
| Total Distribution | 1.733361 | TotalDistributionRt |
| Average Distribution | 0.346672 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $861,967 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $298,820 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $189 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $299,009 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $257,898 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $378 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $378 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $378 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $732 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $732 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $354 | OverpaymentAmt |
| Applied To ES Tax | $354 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | 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 |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 6175601700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| RAYMOND J CICCOLO | ||||||||
| 75 NORTH BEACON STREET | BOSTON | MA | 02134 | PRESIDENT/TREASURER | 0.00 | $0 | $0 | $0 |
| PETER E MULLANE | ||||||||
| 75 NORTH BEACON STREET | BOSTON | MA | 02134 | CLERK | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS TO VARIOUS QUALIFIED CHARITIES. | Description1Txt |
| Expenses1 | $256,450 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $648,716 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $226,377 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $875,093 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $875,093 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,126 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $861,967 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,098 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,098 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $378 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $378 | TotalTaxAmt |
| Distributable Before Adj | $42,720 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $42,720 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $42,720 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $257,898 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $257,898 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $257,898 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,720 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $103,035 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $203,234 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $172,359 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $223,822 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $50,201 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $752,651 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $257,898 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,720 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $215,178 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $967,829 | 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 | $103,035 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $864,794 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $203,234 | ExcessFromYear4Amt |
| Excess From Year3 | $172,359 | ExcessFromYear3Amt |
| Excess From Year2 | $223,822 | ExcessFromYear2Amt |
| Excess From Year1 | $50,201 | ExcessFromYear1Amt |
| Excess From Current Year | $215,178 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RAYMOND J CICCOLO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6175601700 | RecipientPhoneNum |
| Form And Info And Materials | LETTER REQUEST WITH SUPPORTING DOCUMENTATION AND TAX STATUS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 18R SHEPARD STREET SUITE 100 | BRIGHTON | MA | 02135 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $10,000 | |
| ANNE E BORGHESANI COMMUNITY FOUNDATION | ||||||||
| 24 HASTINGS ROAD | LEXINGTON | MA | 02421 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $3,000 | |
| APPALACIAN MOUNTAIN CLUB | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| BATTLEGREEN RUN FOUNDATION INC | ||||||||
| 76 BEDROD STREET SUITE 37 | LEXINGTON | MA | 02420 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| BIRTHDAY WISHES INC | ||||||||
| 24 SUPERIOR DRIVE | NATICK | MA | 01760 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $7,500 | |
| BOSTON MINSTREL COMPANY CHARITABLE TRUST | ||||||||
| 102 LITCHFIELD STREET | BRIGHTON | MA | 02135 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| CARROLL SCHOOL | ||||||||
| 1841 TRAPELO ROAD | WALTHAM | MA | 02451 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,500 | |
| CARY MEMORIAL LIBRARY FOUNDATION | ||||||||
| 1874 MASSACHUSETTS AVENUE | LEXINGTON | MA | 02420 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $500 | |
| CHARLES RIVER CONSERVANCY | ||||||||
| 43 THORNDIKE STREET | CAMBRIDGE | MA | 02141 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,000 | |
| COMMUNITY ENDOWMENT OF LEXINGTON | ||||||||
| 3 ELIOT STREET | NATICK | MA | 01760 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $5,000 | |
| CONSERVATION LAW FOUNDATION | ||||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,500 | |
| CRADLES TO CRAYONS | ||||||||
| 281 NEWTONVILLE AVE | NEWTONVILLE | MA | 02460 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| CROSS ROADS FOR KIDS | ||||||||
| 89 SOUTH STREET 7TH FLOOR | BOSTON | MA | 02111 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $5,000 | |
| ENVIRONMENTAL LEAGUE OF MA | ||||||||
| 15 COURT SQUARE SUITE 1000 | BOSTON | MA | 02108 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,000 | |
| FRIENDS OF HERTER PARK | ||||||||
| 1175 SOLDIERS FIELD RD | ALLSTON | MA | 02134 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $25,000 | |
| FRIENDS OF LEXINGTON MUSIC AND DRAMA | ||||||||
| 251 WALTHAM STREET | LEXINGTON | MA | 02421 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| GLOBAL SMILE FOUNDATION | ||||||||
| 101 ACCESS ROAD SUITE 205 | NORWOOD | MA | 02062 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $25,000 | |
| GREATER BOSTON FOOD BANK | ||||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| GREATER BOSTON PFLAG | ||||||||
| PO BOX 541619 | WALTHAM | MA | 02454 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| LAND'S SAKE | ||||||||
| 27 CRESCENT STREET | WESTON | MA | 02493 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $500 | |
| LEX FARM | ||||||||
| 52 LOWELL STREET | LEXINGTON | MA | 02420 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,500 | |
| LEXINGTON EDUCATION FOUNDATION | ||||||||
| 594 MARRETT ROAD SUITE 7 | LEXINGTON | MA | 02421 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,500 | |
| LEXINGTON HISTORICAL SOCIETY | ||||||||
| PO BOX 514 | LEXINGTON | MA | 02420 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| LEXINGTON NATURE TRUST | ||||||||
| 1625 MASSACHUSETTS AVENUE | LEXINGTON | MA | 02420 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $3,000 | |
| LEXINGTON SYMPHONY | ||||||||
| PO BOX 194 | LEXINGTON | MA | 02420 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,500 | |
| LIVABLESTREETS ALLIANCE | ||||||||
| 70 PACIFIC STREET | CAMBRIDGE | MA | 02139 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,000 | |
| MAINE COAST HERITAGE INSTITUTE | ||||||||
| 1 BOWDOIN MILL ISLAND SUITE 201 | TOPSHAM | ME | 04086 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $50,000 | |
| MASS BIKE | ||||||||
| 50 MILK ST 16TH FLOOR | BOSTON | MA | 02109 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $5,000 | |
| MASS BUDGET & POLICY CENTER | ||||||||
| 1 STATE STREET SUITE 1250 | BOSTON | MA | 02109 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $10,000 | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $25,000 | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 02115 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $20,000 | |
| PLANNED PARENTHOOD | ||||||||
| 123 WILLIAM STREET 19TH FLOOR | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| RAILS TO TRAILS INTERNATIONAL | ||||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 20037 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $500 | |
| REAGLE MUSIC THEATRE OF GREATER BOSTON | ||||||||
| 617 LEXINGTON STREET | WALTHAM | MA | 02452 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |
| SUPPORTIVE LIVING INC | ||||||||
| 400 WEST CUMMINGS PARK SUITE 6100 | WOBURN | MA | 01801 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,500 | |
| THE BOSTON FUND | ||||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $5,000 | |
| THE DEAN CENTER | ||||||||
| 300 1ST AVE | CHARLESTOWN | MA | 02129 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $13,000 | |
| TOWN OF WESTON | ||||||||
| 11 TOWN HOUSE ROAD PO BOX 378 | WESTON | MA | 02493 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $500 | |
| TRUSTEES FOR RESERVATIONS | ||||||||
| 200 HIGH STREET 4TH FLOOR | BOSTON | MA | 02110 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,000 | |
| WALK BOSTON | ||||||||
| OLD CITY HALL 45 SCHOOL STREET | BOSTON | MA | 02108 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,000 | BASEMENT D |
| WEST END HOUSE INC | ||||||||
| 105 ALLSTON STREET | ALLSTON | MA | 02134 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $5,000 | |
| WEST SUBURBAN YMCA | ||||||||
| 279 CHURCH STREET | NEWTON | MA | 02458 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,000 | |
| WESTON METCO SCHOLARSHIP FUND INC | ||||||||
| 49 BAY STATE ROAD | WESTON | MA | 02493 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,700 | |
| WINDRUSH FARM | ||||||||
| 479 LACY STREET | NORTH ANDOVER | MA | 01845 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $256,450 | 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 | $4,746 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $24,042 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $28,788 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,788 | 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 | VILLAGE MOTORS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $145,227 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $106 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $106 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WELLS FARGO ACCOUNT XXXX9974 | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $754,125 | BookValueAmt |
| EOYFMV | $754,125 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FILING FEES | $85 | $0 | $0 | $85 |
| BANK FEES | $602 | $0 | $0 | $602 |
| MISCELLANEOUS | $655 | $0 | $0 | $655 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/ (LOSS) ON INVESTMENTS | Desc |
| Amt | $189,212 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $9,824 | Amt |
| Net Investment Income | $9,824 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VILLAGE MOTORS INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES | $86 | $86 | $0 | $0 |
| FEDERAL TAXES | $1,508 | $0 | $0 | $0 |
Comments