ANTHONY L SACCO AND PATRICIA SACCO PRIVATE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANTHONY L SACCO AND PATRICIA SACCO PRIVATE FOUNDATION (EIN 35-7173053)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-18
- IRS object ID
- 202011399349100426
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-18T14:47:10-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113425754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIAMBALVO STALZER & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 SUNRISE HWY STE 100 BLG 200 | AddressLine1Txt |
| City | GREAT RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11739 | 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 | 357173053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY L SACCO AND PATRICIA SACCO | BusinessNameLine1Txt |
| Business Name Line2 | PRIVATE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTH | BusinessNameControlTxt |
| Phone | 6313218000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EDGEWATER AVENUE | AddressLine1Txt |
| City | MASSAPEQUA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11758 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY L SACCO | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6313218000 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT GIAMBALVO | PreparerPersonNm |
| PTIN | P00139141 | PTIN |
| Phone | 6313218000 | PhoneNum |
| Preparation | 2020-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.104.129.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-12 | IPDt |
| IP Tm | 16:56:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C93E3A64620E84FAB3AE9D1E3DEF67AC792E88E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5378202D9A0EE5FB0A2EF3CA9B9C5F7E82CF48F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $79,131 | 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 | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,254 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,254 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,958 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,968 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,958 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $9,224 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,224 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,541 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,058 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $112 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $121 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,832 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,433 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,433 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,265 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,433 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,041 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,224 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,715 | CashBOYAmt |
| Cash EOY | $5,504 | CashEOYAmt |
| Cash EOYFMV | $5,504 | CashEOYFMVAmt |
| Corporate Stock BOY | $28,078 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,248 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $73,627 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $32,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,752 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,131 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $32,793 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $28,752 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,793 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,752 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,793 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,752 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,793 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,041 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $28,752 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,752 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PRUDENTIAL FINANCIAL | 2019-08-01 | 2019-04-29 | $838 | $41 | $797 | $797 |
| PRUDENTIAL FINANCIAL | 2019-11-12 | 2019-09-09 | $1,192 | $2,169 | -$977 | -$977 |
| PRUDENTIAL FINANCIAL | 2003-07-01 | 2019-01-03 | $4,070 | $1,400 | $2,670 | $2,670 |
| PRUDENTIAL FINANCIAL | 2003-07-01 | 2019-03-18 | $4,868 | $1,400 | $3,468 | $3,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,958 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,113 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $95,011 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.074865 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,975 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $96,174 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.020536 | DistributionYr2Rt |
| Total Distribution | 0.095401 | TotalDistributionRt |
| Average Distribution | 0.047701 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $80,232 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,827 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $92 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,919 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,433 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $92 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $92 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $92 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $92 | TaxDueAmt |
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 | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | NOT APPLICABLE | WebsiteAddressTxt |
| Individual With Books | ANTHONY L SACCO | IndividualWithBooksNm |
| Phone | 6313218000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EDGEWATER AVENUE | AddressLine1Txt |
| City | MASSAPEQUA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11758 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY L SACCO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EDGEWATER AVENUE | AddressLine1Txt |
| City | MASSAPEQUA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $75,400 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,054 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $81,454 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $81,454 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,222 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $80,232 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,012 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,012 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $92 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $92 | TotalTaxAmt |
| Distributable Before Adj | $3,920 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,920 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,920 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,433 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,433 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $92 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,341 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,920 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $1,823 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,823 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,433 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,920 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,513 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,336 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,336 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,823 | ExcessFromYear1Amt |
| Excess From Current Year | $3,513 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| CATHOLIC TV | |||||||
| PO BOX 9196 34 CHESTNUT ST | WATERTOWN | MA | 02471 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $500 |
| GUIDE DOG FOUNDATION | |||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | N/A | PRIVATE FOUNDATION | NON-PROFIT ORGANIZATION | $50 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1000 NORTH VILLAGE AVENUE | ROCKVILLE CENTRE | NY | 11570 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| THE SALVATION ARMY | |||||||
| 66 CHURCH STREET | FREEPORT | NY | 11520 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ANIMAL LIFELINE | |||||||
| 1111 EASTON RD 24 | WARRINGTON | PA | 18976 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $25 |
| LITTLE SISTERS OF THE POOR | |||||||
| 110-30 221ST STREET | QUEENS VILLAGE | NY | 11429 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| MASSAPEQUA FIRE DEPARTMENT | |||||||
| 1 BROOKLYN AVENUE | MASSAPEQUA | NY | 11758 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1000 NORTH VILLAGE AVENUE | ROCKVILLE CENTRE | NY | 11570 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1000 NORTH VILLAGE AVENUE | ROCKVILLE CENTRE | NY | 11570 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| BIKE TO THE BEACH | |||||||
| 1990 K ST NW | WASHINGTON | DC | 20006 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $103 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| THE XLH NETWORK | |||||||
| 911 CENTRAL AVE 161 | ALBANY | NY | 12206 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| HISTORICAL SOCIETY MASSACHUSETTS | |||||||
| 1154 BOYLSTON STREET | BOSTON | MA | 02215 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $25 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $100 |
| SPLASH | |||||||
| 1326 FIFTH AVENUE | SEATTLE | WA | 98101 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $25 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $105 |
| JOHN THEISSEN CHILDREN FOUNDATION | |||||||
| 1881 WANTAGH AVE | WANTAGH | NY | 11793 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| LITTLE SISTERS OF THE POOR | |||||||
| 110-30 221ST STREET | QUEENS VILLAGE | NY | 11429 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $100 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| 405 E 73RD STREET | NEW YORK | NY | 10021 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $200 |
| LI BIKE CHALLENGE | |||||||
| 1366 ODELL ST | WANTAGH | NY | 11793 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 27516 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $300 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| JOHN THEISSEN CHILDREN FOUNDATION | |||||||
| 1881 WANTAGH AVE | WANTAGH | NY | 11793 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $150 |
| ST JUDE CHILDREN HOSPITAL | |||||||
| 220 E 42ND STREET | NEW YORK | NY | 10017 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| ANIMAL LIFELINE | |||||||
| 1111 EASTON RD 24 | WARRINGTON | PA | 18976 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $25 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| CYO OF LONG ISLAND | |||||||
| 20 E CHERRY STREET | HICKSVILLE | NY | 11801 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| 405 E 73RD STREET | NEW YORK | NY | 10021 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| CATHOLIC TV | |||||||
| PO BOX 9196 34 CHESTNUT ST | WATERTOWN | MA | 02471 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| NATIONAL CORVETTE MUSEUM | |||||||
| 350 CORVETTE DR | BOWLING GREEN | KY | 42101 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $250 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $25 |
| JOHN THEISSEN CHILDREN FOUNDATION | |||||||
| 1881 WANTAGH AVE | WANTAGH | NY | 11793 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $100 |
| QUEEN OF PEACE RESIDENCE | |||||||
| 110-30 221ST STREET | QUEENS VILLAGE | NY | 11429 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| GUIDE DOG FOUNDATION | |||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | N/A | PRIVATE FOUNDATION | NON-PROFIT ORGANIZATION | $50 |
| THE SALVATION ARMY | |||||||
| 66 CHURCH STREET | FREEPORT | NY | 11520 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| CHURCH OF ST FRANCIS OF ASSISI | |||||||
| 135 W 31ST ST | NEW YORK | NY | 10001 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $50 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1000 NORTH VILLAGE AVENUE | ROCKVILLE CENTRE | NY | 11570 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $100 |
| ST ROSE OF LIMA | |||||||
| 2 BAYVIEW AVENUE | MASSAPEQUA | NY | 11758 | N/A | CHURCH | NON-PROFIT ORGANIZATION | $100 |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| 405 E 73RD STREET | NEW YORK | NY | 10021 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| ST FRANCIS BREADLINE | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | NON-PROFIT ORGANIZATION | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,433 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,254 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,958 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,224 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,224 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $3,058 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $23,248 | EOYBookValueAmt |
| EOYFMV | $73,627 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $2,541 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $50 | $0 | $0 |
| MISCELLANEOUS EXPENSES | $71 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
| Amt | $112 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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