VIOLA FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VIOLA FOUNDATION INC (EIN 46-2542824)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349103752
- Schema version
- 2019v5.1
- Note
- A later return for the same period supersedes this one.
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T12:57:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474725381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE BROTHERS FAMILY OFFICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 PARK AVENUE 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 462542824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIOLA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIOL | BusinessNameControlTxt |
| Phone | 2124150145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 PARK AVE 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT VIOLA | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2124150145 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P47472538 | PTIN |
| Phone | 2124180145 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.109.220.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 12:57:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3BF843AB550152746465290EB87B69816ADFE307 | 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 | $45,962,474 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $205 | InterestOnSavRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $205 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | 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 |
| Taxes Rev And Expnss | $1,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,500 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,317 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,193 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,010 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,213,784 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,213,784 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,233,794 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,215,284 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,233,589 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,478 | CashBOYAmt |
| Cash EOY | -$17,676 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $50,000,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $45,807,474 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $45,807,474 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $10,000 | RcvblFromOfficersBOYAmt |
| Other Assets BOY | $155,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $155,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $155,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $50,183,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,944,798 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $45,962,474 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $5,091 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,091 | 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 | $50,178,387 | RetainedEarningBOYAmt |
| Retained Earning EOY | $45,944,798 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,178,387 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $45,944,798 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,183,478 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $45,944,798 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,178,387 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,233,589 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $45,944,798 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $45,944,798 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,264,649 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,296,842 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.421364 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,124,156 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $261,696 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 23.401794 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,637,508 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $222,916 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 11.831847 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,638,513 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $166,829 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 21.809835 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,316,273 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $185,588 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 12.480726 | DistributionYr5Rt |
| Total Distribution | 70.945566 | TotalDistributionRt |
| Average Distribution | 14.189113 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $48,436,800 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $687,275,229 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $687,275,229 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,215,284 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | 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 | $0 | 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT VIOLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124150145 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 PARK AVE 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| VINCENT VIOLA | ||||||||
| 410 PARK AVE 22ND FLOOR | NEW YORK | NY | 10022 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TERESA VIOLA | ||||||||
| 410 PARK AVE 22ND FLOOR | NEW YORK | NY | 10022 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN VIOLA | ||||||||
| 410 PARK AVE 22ND FLOOR | NEW YORK | NY | 10022 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MICHAEL VIOLA | ||||||||
| 410 PARK AVE 22ND FLOOR | NEW YORK | NY | 10022 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TRAVIS VIOLA | ||||||||
| 410 PARK AVE 22ND FLOOR | NEW YORK | NY | 10022 | TRUSTEE | 1.00 | $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 |
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 | $48,949,228 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $70,188 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $155,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $49,174,416 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $49,174,416 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $737,616 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $48,436,800 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,421,840 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,421,840 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $2,421,840 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,421,840 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,421,840 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,215,284 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,215,284 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,215,284 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,421,840 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,306,994 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,630,172 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,626,362 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,111,071 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,149,807 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,824,406 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,215,284 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,421,840 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,793,444 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,617,850 | 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 | $2,306,994 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $17,310,856 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,630,172 | ExcessFromYear4Amt |
| Excess From Year3 | $2,626,362 | ExcessFromYear3Amt |
| Excess From Year2 | $6,111,071 | ExcessFromYear2Amt |
| Excess From Year1 | $3,149,807 | ExcessFromYear1Amt |
| Excess From Current Year | $1,793,444 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL STAR PROJECT INC | ||||||||
| 485 MADISON AVE 19TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | UNRESTRICTED | $10,000 | |
| AMERIAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | PC | UNRESTRICTED | $50,000 | |
| ARMY HISTORICAL FOUNDATION | ||||||||
| 2425 WILSON BLVD | ARLINGTON | VA | 22201 | NONE | PC | UNRESTRICTED | $275,000 | |
| ASSOCIATION OF GRADUATES | ||||||||
| 1300 ELMWOOD AVE CLEVELAND HALL 417 | BUFFALO | NY | 14222 | NONE | PC | UNRESTRICTED | $2,199,710 | |
| CHAPLAIN CAMP CHRISTIAN CHARITIES | ||||||||
| 518 13TH ST W | BRADENTON | FL | 34205 | NONE | PC | UNRESTRICTED | $75,000 | |
| FEDERAZIONE DELLE ASSOC DELLA CAMPANIA | ||||||||
| 2160 ARTHUR AVENUE | BRONX | NY | 10457 | NONE | PC | UNRESTRICTED | $2,500 | |
| FOCUS (FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENT) | ||||||||
| 603 PARK POINT DR SUITE 200 | GENESEE | CO | 80401 | NONE | PC | UNRESTRICTED | $75,000 | |
| FORDHAM UNIVERSITY SCHOOL OF LAW | ||||||||
| 441 E FORDHAM RD PAYROLL DEPT FMH R | BRONX | NY | 10458 | NONE | PC | UNRESTRICTED | $385,000 | |
| FOUNDATION FOR ADVANCEMENT AUTISTIC | ||||||||
| 3350 FOOTBRIDGE LANE STE 124 | STATEN ISLAND | NY | 10304 | NONE | PC | UNRESTRICTED | $30,000 | |
| GOLD STAR TEEN ADVENTURES | ||||||||
| 3350 FOOTBRIDGE LANE STE 124 | FAYETTEVILLE | NC | 28306 | NONE | PC | UNRESTRICTED | $50,000 | |
| INSTITUTE FOR THE STUDY OF WAR | ||||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | UNRESTRICTED | $10,000 | |
| ITALIAN AMERICAN ST JOSEPH SOCIETY | ||||||||
| 8713 MANINI WAY | DIAMONDHEAD | MS | 39525 | NONE | PC | UNRESTRICTED | $10,000 | |
| ITALIAN WELFARE LEAGUE | ||||||||
| 8 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PC | UNRESTRICTED | $10,000 | |
| LA SCUOLA D'ITALIA | ||||||||
| 12 EAST 96TH STREET | NEW YORK | NY | 10021 | NONE | PC | UNRESTRICTED | $10,000 | |
| MARIANO RIVERA FOUNDATION | ||||||||
| PO BOX 1295 | BEAR | DE | 19701 | NONE | PC | UNRESTRICTED | $10,000 | |
| MONMOUTH MEDICAL CENTER FOUNDATION | ||||||||
| 300 2ND AVENUE | LONG BRANCH | NJ | 07740 | NONE | PC | UNRESTRICTED | $250,000 | |
| NATIONAL ITALIAN AMERICAN SPORTS HALL OF FAME | ||||||||
| 1431 WEST TAYLOR STREET | CHICAGO | IL | 60607 | NONE | PC | UNRESTRICTED | $25,000 | |
| NATIONAL MUSEUM OF RACING INC | ||||||||
| 191 UNION AVENUE | SARATOGA SPRINGS | NY | 12866 | NONE | PC | UNRESTRICTED | $100,000 | |
| NIKE BASKETBALL CAMP | ||||||||
| 470 DEKALB AVENUE APT 3D C/O MIKE | BROOKLYN | NY | 11205 | NONE | PC | UNRESTRICTED | $14,074 | SR |
| OUR LADY OF MOUNT CARMEL CHURCH | ||||||||
| 14598 OAK RIDGE RD | CARMEL | IN | 46032 | NONE | PC | UNRESTRICTED | $55,000 | |
| PERMANENTLY DISABLED JOCKEY'S FUND INC | ||||||||
| PO BOX 803 | ELMHURST | IL | 60126 | NONE | PC | UNRESTRICTED | $100,000 | |
| SACRET HEART UNIVERSITY | ||||||||
| 5151 PARK AVE | FAIRFIELD | CT | 06825 | NONE | PC | UNRESTRICTED | $20,000 | |
| SANDU MANGHESI SOCIETY | ||||||||
| C/O P BOYLE ESQ 26 WILLIS ROAD | NORTH ARLINGTON | NJ | 07031 | NONE | PC | UNRESTRICTED | $2,500 | |
| SHAWN CARTER SCHOLARSHIP FUND | ||||||||
| C/O MORRISON BROWN ARGIZ FARRA1450 | MIAMI | FL | 33131 | NONE | PC | UNRESTRICTED | $200,000 | BRICKELL AVE 18TH FLOOR |
| STILL SERVING VETERANS | ||||||||
| 626 CLINTON AVE W SUITE 200 | HUNTSVILLE | AL | 35801 | NONE | PC | UNRESTRICTED | $15,000 | |
| THE AMERICAN DELEGATION OF ST GEORGE | ||||||||
| 1860 19TH STREET | WASHINGTON | DC | 20009 | NONE | PC | UNRESTRICTED | $80,000 | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | UNRESTRICTED | $125,000 | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| P O BOX 921 MURRAY HILL STATION | NEW YORK | NY | 10156 | NONE | PC | UNRESTRICTED | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,213,784 | 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 | $205 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $205 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $205 | 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 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN MAIN GATE PRODUCTION | Desc |
| BOY Book Value | $155,000 | BOYBookValueAmt |
| EOY Book Value | $155,000 | EOYBookValueAmt |
| EOYFMV | $155,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK/CREDIT CARD FEES | $120 | $0 | $0 | $0 |
| MEALS | $9,073 | $0 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO ROWAN | $5,001 | $0 |
| DUE TO VIRTU MANAGEMENT | $90 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NY RENEWAL REGISTRATION FEES | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
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