MINCOLLA FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MINCOLLA FOUNDATION (EIN 16-6476836)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-16
IRS object ID
202021989349100617
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-16T10:26:36-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161592073PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S J JULIAN & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 COUNTRY CLUB RDAddressLine1Txt
CityENDICOTTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13760ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166476836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MINCOLLA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 TIPPERARY WAYAddressLine1Txt
CityBALLSTON LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP120192236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY V MINCOLLA 111PersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5187887596PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP L STEPHENSPreparerPersonNm
PTINP00085933PTIN
Phone6077482255PhoneNum
Preparation2020-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.39.223.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-16IPDt
IP Tm10:26:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89151CC85ACEEA55CB3EAE5F7AF4E5820C428AEFAtSubmissionCreationDeviceId
At Submission Filing Device Id89151CC85ACEEA55CB3EAE5F7AF4E5820C428AEFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$171,851FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,901DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,901DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,901DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$8,743NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$23,603GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,403CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$11,644TotalRevAndExpnssAmt
Total Net Invst Incm$11,304TotalNetInvstIncmAmt
Total Adj Net Incm$2,901TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$500AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$150OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$150OtherProfFeesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$650TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$650TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$14,587ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,587ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,237TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$650TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,587TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,593ExcessRevenueOverExpensesAmt
Net Investment Income$10,654NetInvestmentIncomeAmt
Adjusted Net Income$2,901AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$53SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$16SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$16SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$164,922CorporateStockBOYAmt
Corporate Stock EOY$161,376CorporateStockEOYAmt
Corporate Stock EOYFMV$171,835CorporateStockEOYFMVAmt
Total Assets BOY$164,975TotalAssetsBOYAmt
Total Assets EOY$161,392TotalAssetsEOYAmt
Total Assets EOYFMV$171,851TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$164,975NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$161,392NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$164,975TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$161,392TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$164,975TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$161,392TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$164,975TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,593ExcessRevenueOverExpensesAmt
Other Increases$10OtherIncreasesAmt
Subtotal$161,392SubtotalAmt
Tot Net Ast Or Fund Balances EOY$161,392TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$8,403CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$213InvestmentIncomeExciseTaxAmt
Subtotal$213SubtotalAmt
Tax Based On Investment Income$213TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$213ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$213TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksANTHONY V MINCOLLA 111IndividualWithBooksNm
Phone5187887596PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line160 TIPPERARY WAYAddressLine1Txt
CityBALLSTON LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANTHONY V MINCOLLA 111PersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 TIPPERARY WAYAddressLine1Txt
CityBALLSTON LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12019ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$213TaxBasedOnInvestmentIncomeAmt
Total Tax$213TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,587ExpensesAndContributionsAmt
Qualifying Distributions$14,587QualifyingDistributionsAmt
Adjusted Qualifying Distri$14,587AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,500ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,000ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,500ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$19,000TotalExcessDistributionCyovAmt
Qualifying Distributions$14,587QualifyingDistributionsAmt
Remaining Distri From Corpus$14,587RemainingDistriFromCorpusAmt
Total Corpus$33,587TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,500ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$30,087ExcessDistriCyovToNextYrAmt
Excess From Year4$1,000ExcessFromYear4Amt
Excess From Year3$1,000ExcessFromYear3Amt
Excess From Year2$5,000ExcessFromYear2Amt
Excess From Year1$8,500ExcessFromYear1Amt
Excess From Current Year$14,587ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient Foundation StatusRecipientFoundationStatusTxt
SUNY ONEONTA
108 RAVIN PARKWAYONEONTANY13820NONESCHOLARSHIP FUND$2,500
SUNY ALBANY
1400 WASHINGTON AVEALBANYNY12222NONESCHOLARSHIP FUND$1,500
HUDSON VALLEY COMMUNITY COLLEGE
80 VANDENBURGH AVETROYNY12180NONESCHOLARSHIP FUND$1,000
SCRANTON UNIVERSITY
800 LINDEN STSCRANTONPA18510NONESCHOLARSHIP FUND$2,500
SUNY PLATTSBURGH
101 BROAD STPLATTSBURGHNY12901NONESCHOLARSHIP FUND$2,000
SETON CATHOLIC CENTRAL
70 SEMINARY AVEBINGHAMTONNY13905NONESCHOLARSHIP FUND$2,000
MARIA MINCOLLA
60 TIPPERARY WAYBALLSTON LAKENY12019COMPUTER FOR COLLEGE$1,584STUDENT
GUILIANA MINCOLLA
60 TIPPERARY WAYBALLSTON LAKENY12019COMPUTER FOR COLLEGE$1,503STUDENT
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,587TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,901RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,743RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$11,644RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,644TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$500Amt
Net Investment Income$500NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
.406 OPPEN INTL GROWTH FD2018-12PURCHASE2019-06$16$15$1
504.5050 METROPOLITAN WEST2014-12PURCHASE2019-08$5,600$5,494$106
283.8830 PIIONEER STRATEGI INCOME FD2012-07PURCHASE2019-11$3,100$3,111-$11
172.319 OPPEN INTL GROWTH FD2014-12PURCHASE2019-06$6,484$6,240$244

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$161,376EOYBookValueAmt
EOYFMV$171,835EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$150Amt
Net Investment Income$150NetInvestmentIncomeAmt

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