JOHN V CIOFFI FAMILY FOUNDATION: Form 990PF, tax year 2018
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- Organization
- JOHN V CIOFFI FAMILY FOUNDATION (EIN 23-7650708)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349100426
- Schema version
- 2018v3.1
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T08:25:42-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237650708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN V CIOFFI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O PKF O'CONNOR DAVIES LLP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2017129800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CIOFFI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7863480201 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN M VARLEY | PreparerPersonNm |
| PTIN | P00506863 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.39.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 22:46:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 296073058FCED3F205F1B4BEA9A179C246384284 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,005,961 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $45,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $17,867 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,790 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,706 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $590,457 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $9,482 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $9,482 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $65,643 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,272 | 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 | $2,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,178 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,178 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,842 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $280 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $280 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $250 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,350 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,458 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,050 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $42,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $42,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $58,350 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,458 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,050 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,293 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,814 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $139,235 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $190,343 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $190,905 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $198,704 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $192,550 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $193,811 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $437,385 | CorporateStockBOYAmt |
| Corporate Stock EOY | $412,679 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $340,429 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $107,881 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $67,703 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $68,254 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $208,761 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $225,367 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $212,562 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,091,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,088,642 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,005,961 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $23,257 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $23,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,068,709 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,088,642 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,068,709 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,088,642 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,091,966 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,088,642 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,068,709 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,293 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,640 | OtherIncreasesAmt |
| Subtotal | $1,088,642 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,088,642 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES -#90353 | P | $287,666 | $293,658 | -$5,992 | -$5,992 |
| PUBLICLY TRADED SECURITIES -#90353 | P | $129,830 | $125,549 | $4,281 | $4,281 |
| PUBLICLY TRADED SECURITIES -#93588 | P | $24,066 | $32,985 | -$8,919 | -$8,919 |
| PUBLICLY TRADED SECURITIES -#93588 | P | $148,895 | $144,530 | $4,365 | $4,365 |
| LESS UBTI - #93588 | P | $441 | -$441 | -$441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,706 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $36,850 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,022,429 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.036042 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $42,010 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,002,225 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.041917 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $49,091 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,036,264 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047373 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $44,800 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $987,971 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045345 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $46,216 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $922,378 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050105 | DistributionYr5Rt |
| Total Distribution | 0.220782 | TotalDistributionRt |
| Average Distribution | 0.044156 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,047,742 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $46,264 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $158 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $46,422 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $45,050 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $316 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $316 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $316 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,495 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,495 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,179 | OverpaymentAmt |
| Applied To ES Tax | $2,179 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | 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 | 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 | PKF O'CONNOR DAVIES LLP | IndividualWithBooksNm |
| Phone | 2017129800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN V CIOFFI | ||||||||
| 1900 PURDY AVENUE APT 2202 | MIAMI BEACH | FL | 33139 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| CONNIE CIOFFI | ||||||||
| 1900 PURDY AVENUE APT 2202 | MIAMI BEACH | FL | 33139 | TREASURER | 10.00 | $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 | $945,997 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $117,700 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,063,697 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,063,697 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,955 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,047,742 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $52,387 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $52,387 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $316 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $316 | TotalTaxAmt |
| Distributable Before Adj | $52,071 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $52,071 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $52,071 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,050 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $45,050 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $45,050 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,071 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $29,930 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,050 | QualifyingDistributionsAmt |
| Applied To Year1 | $29,930 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,120 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $36,951 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN V CIOFFI | ContributingManagerNm |
| Contributing Manager | CONNIE CIOFFI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| RUTLAND COUNTY HUMANE SOCIETY | ||||||||
| 765 STEVENS ROAD | PITTSFORD | VT | 05763 | NONE | PC | ANIMAL SHELTER AND RESCUE | $10,000 | |
| COLUMBUS CITIZENS FOUNDATION | ||||||||
| 8 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PC | EDUCATIONAL SCHOLARSHIP FUND | $7,000 | |
| ADAM J CIRILLO SCHOLARSHIP | ||||||||
| 5 MORSE AVENUE | STATEN ISLAND | NY | 10314 | NONE | PF | EDUCATIONAL/ATHLETIC SCHOLARSHIP FUND | $5,000 | |
| PAWS 4 YOU RESCUE | ||||||||
| PO BOX 561163 | MIAMI | FL | 33256 | NONE | PC | ANIMAL SHELTER AND RESCUE | $5,000 | |
| NO GREATER SACRIFICE | ||||||||
| 1101 PENNSYLVANIA AVENUE NW 6TH | WASHINGTON | DC | 20004 | NONE | PC | EDUCATIONAL SCHOLARSHIP FUND | $5,000 | FLOOR |
| VICTORIA FALLS WILDLIFE FUND | ||||||||
| PO BOX 23183 | SAN DIEGO | CA | 92193 | NONE | PC | CHARITABLE | $3,000 | |
| BOBBI AND THE STRAYS | ||||||||
| PO BOX 170129 | OZONE PARK | NY | 11417 | NONE | PC | ANIMAL SHELTER AND RESCUE | $2,500 | |
| FOUNTAINHEAD RESIDENCY | ||||||||
| 690 NE 56TH ST | MIAMI | FL | 33137 | NONE | PC | CHARITABLE | $1,250 | |
| CANCER SUPPORT CITIZENS FOUNDATIONS | ||||||||
| 8268 ACADEMY ROAD | ELLICOT CITY | MD | 21043 | NONE | PC | CHARITABLE | $1,000 | |
| DISMAS HOUSE OF RUTLAND VERMONT | ||||||||
| 103 PARK AVENUE | RUTLAND | VT | 05701 | NONE | PC | SHELTER AND REHABILITATION CENTER | $1,000 | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT ST | BOSTON | MA | 02114 | NONE | PC | CHARITABLE | $500 | |
| AMERICAN MUSEUM OF FINANCE | ||||||||
| 48 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | CHARITABLE | $500 | |
| LOTUS HOUSE | ||||||||
| 1540 NW 2ND AVE | MIAMI | FL | 33136 | NONE | PC | CHARITABLE | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $42,000 | 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) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $77 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,790 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$441 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$6,265 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $9,482 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$364 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $21,007 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,643 | 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 | JOHN V CIOFFI | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PURDY AVENUE APT 2202 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $45,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PKF O'CONNER DAVIES, LLP | CategoryTxt |
| Amt | $2,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,800 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM J CIRILLO SCHOLARSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MORSE AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2018-12-21 | GrantDt |
| Grant | $5,000 | GrantAmt |
| Purpose Of Grant | EDUCATIONAL/ATHLETIC SCHOLARSHIP FUND | PurposeOfGrantTxt |
| Expended By Grantee | $5,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 12/31/18 | DatesOfReportsByGranteeTxt |
| Verification | 2018-12-21 | VerificationDt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| HEALTH CARE REIT INC B/E | $20,047 | $20,006 |
| HEWLETT-PACKARD CO | $22,613 | $23,274 |
| BANK OF AMER CORP NTS | $25,043 | $24,974 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (63 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PEPSICO INC | $2,436 | $4,309 |
| APPLE INC | $3,051 | $8,360 |
| BANK OF AMER CORP | $3,474 | $5,199 |
| APOLLO INVMT CORP | $3,744 | $2,344 |
| MILESTONE SCIENTIFIC | $3,945 | $1,412 |
| LOWES COMPANIES | $6,695 | $7,019 |
| PINNACLE WEST CAP CORP | $2,238 | $3,408 |
| CAMPBELL SOUP CO | $5,612 | $4,190 |
| ALLEGHENY TECHNOLOGY INC | $2,248 | $3,832 |
| SEMPRA ENERGY | $5,681 | $5,409 |
| MCDERMOTT INTL | $4,849 | $516 |
| AMGEN INC | $6,617 | $7,203 |
| KRAFT HEINZ | $7,126 | $5,251 |
| SYSCO CORP | $5,620 | $5,765 |
| PG & E CORP | $5,608 | $2,969 |
| MOLSON COORS BREWING CO | $5,609 | $4,100 |
| BALL CORP | $5,610 | $6,391 |
| LYONDELLBASELL INDUSTRIES | $5,593 | $4,324 |
| PACKAGING CORP OF AMERICA | $5,485 | $4,090 |
| EQUINIX INC | $4,952 | $4,231 |
| CM5 ENERGY CORP | $5,657 | $6,057 |
| KIMBERLY CLARK CORP | $5,599 | $5,697 |
| WESTROCK CO | $5,617 | $3,247 |
| DOWDUPONT INC | $5,472 | $4,599 |
| EASTMAN CHEMICAL CO | $5,591 | $3,802 |
| ALBEMARLE CORP | $6,528 | $5,087 |
| GENL MILLS INC | $5,601 | $4,750 |
| FREEPORT-MCMORAN INC | $5,611 | $3,227 |
| CVS HEALTH CORP | $5,635 | $5,831 |
| AVERY DENNISON CORP | $5,629 | $4,671 |
| CONAGM BRANDS, INC. | $5,594 | $3,183 |
| WALMART INC | $5,461 | $5,775 |
| WALGREENS BOOTS ALLIANCE INC | $5,474 | $5,740 |
| CF INDUSTRIES HOLDINGS INC | $5,602 | $6,352 |
| VISA INC | $3,407 | $3,298 |
| SMUCKER JM CO NEW | $5,450 | $4,114 |
| SYNAPTICS INC | $6,693 | $5,693 |
| UNTD TECHNOLOGIES CORP | $4,587 | $4,259 |
| AT&T INC | $6,247 | $5,366 |
| POST HLDGS INC | $4,549 | $4,902 |
| MOSAIC CO | $7,428 | $10,253 |
| KINDER MORGAN | $8,303 | $6,859 |
| DEUTSCHE BANK AG | $8,193 | $3,097 |
| BAIDU INC ADS REPSNTG | $8,549 | $7,137 |
| NEWMONT MINING CORP | $14,832 | $14,969 |
| NEW MEDIA INW GROUP | $9,621 | $7,185 |
| PEACE ARCH ENTERTAINMENT | $10,347 | $0 |
| ROYAL DUTCH SHELL | $10,574 | $9,673 |
| COMPUMED INC | $10,906 | $5,000 |
| VODAFONE GROUP PLC SPON ADR | $11,586 | $7,442 |
| CELSION CORP | $25,216 | $5,454 |
| NOVAVAX INC | $15,377 | $6,440 |
| GILEAD SCIENCES INC | $10,081 | $7,006 |
| SANOFI SPON ADR | $5,789 | $5,296 |
| AMAZON.COM INC | $4,527 | $9,012 |
| NRG ENERGY INC | $3,312 | $7,128 |
| WEC ENERGY GROUP INC COM | $5,344 | $6,095 |
| EDISON INTL | $6,466 | $4,882 |
| DTE ENERGY CO | $5,389 | $5,846 |
| PROSPECT CAPITAL CORP | $8,517 | $6,928 |
| CENTERPOINT ENERGY INC | $5,530 | $5,674 |
| AES CORP | $5,406 | $6,999 |
| AMERICAN WATERS WORKS CO INC | $5,189 | $6,082 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $192,550 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $193,811 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (18 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UTILITIES SECTOR SPDR FUND ETF | FMV | $4,513 | $5,186 |
| ABERDEEN ASIA PAC INCOME | FMV | $20,032 | $15,786 |
| CAPITAL ONE BANK U VA U5 | FMV | $4,978 | $4,936 |
| ISHARES NASDAQ BIOTECHNOLOGY | FMV | $4,595 | $4,243 |
| FIRST TR NORTH AMERICAN | FMV | $10,256 | $8,966 |
| BMW BK OF NA UT US | FMV | $25,012 | $25,033 |
| DOUBLELINE STRATEGIC | FMV | $6,312 | $6,113 |
| TECHNOLOGY SELECT SECTOR SPDR | FMV | $5,297 | $8,739 |
| PIMCO INCOME FUND | FMV | $6,173 | $5,946 |
| SPDR GOLD SHARES ETF | FMV | $6,902 | $7,154 |
| ISHARES MSCI EMERGING MARKETS | FMV | $9,697 | $8,984 |
| 1 OZ CDN MAPLE LEAF | FMV | $49,057 | $44,876 |
| ISHARES MORTGAGE REAL ESTATE | FMV | $10,663 | $9,705 |
| NUVEEN INW FDS INC | FMV | $7,901 | $7,775 |
| COMM SERVICES SELECT SECTOR | FMV | $5,426 | $4,541 |
| SPDR OIL & GAS EQUIP & SERV | FMV | $4,517 | $2,631 |
| DOUBLELINE FLEXIBLE | FMV | $14,367 | $13,751 |
| DOUBLE LINE TOTAL RETURN | FMV | $29,669 | $28,197 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS FILING FEES | Desc |
| Revenue And Expenses Per Books | $250 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Revenue And Expenses Per Books | $9,482 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $9,482 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NON-TAXABLE DISTRIBUTIONS | $2,475 |
| UNREALIZED GAINS | $10,165 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARGIN LOAN | Desc |
| BOY Book Value | $23,257 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | UBS INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $11,178 | Amt |
| Net Investment Income | $11,178 | 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 | JOHN CIOFFI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PURDY AVENUE APT 2202 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX PAID | CategoryTxt |
| Amt | $280 | Amt |
| Net Investment Income | $280 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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