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SCUDIERY FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SCUDIERY FAMILY FOUNDATION INC (EIN 22-3648325)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-30
IRS object ID
201903039349100115
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-30T11:42:05-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261118641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FERRARA BUCKWORTH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 POMPTON AVEAddressLine1Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP070442946ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223648325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCUDIERY FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCUDBusinessNameControlTxt
Phone2012281024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 FARMSTEAD ROADAddressLine1Txt
CityNORTH CALDWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SCUDIERYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael S BuckworthPreparerPersonNm
PTINP01229681PTIN
Phone9738578800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,102,775FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$51InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$51InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$51InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$41,693DividendsRevAndExpnssAmt
Dividends Net Invst Incm$41,693DividendsNetInvstIncmAmt
Dividends Adj Net Incm$41,693DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$12,142NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$22,170GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,142CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$53,886TotalRevAndExpnssAmt
Total Net Invst Incm$53,886TotalNetInvstIncmAmt
Total Adj Net Incm$41,744TotalAdjNetIncmAmt
Taxes Rev And Expnss$2,066TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,066TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$7,094OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,094OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$9,160TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,160TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,820ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$64,820ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$73,980TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,160TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$64,820TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$20,094ExcessRevenueOverExpensesAmt
Net Investment Income$44,726NetInvestmentIncomeAmt
Adjusted Net Income$41,744AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$69,653CashBOYAmt
Cash EOY$10,224CashEOYAmt
Cash EOYFMV$10,224CashEOYFMVAmt
Other Investments BOY$421,205OtherInvestmentsBOYAmt
Other Investments EOY$460,540OtherInvestmentsEOYAmt
Other Assets EOYFMV$1,092,551OtherAssetsEOYFMVAmt
Total Assets BOY$490,858TotalAssetsBOYAmt
Total Assets EOY$470,764TotalAssetsEOYAmt
Total Assets EOYFMV$1,102,775TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$398,467CapitalStockBOYAmt
Capital Stock EOY$398,467CapitalStockEOYAmt
Retained Earning BOY$92,391RetainedEarningBOYAmt
Retained Earning EOY$72,297RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$490,858TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$470,764TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$490,858TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$470,764TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$490,858TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$20,094ExcessRevenueOverExpensesAmt
Subtotal$470,764SubtotalAmt
Tot Net Ast Or Fund Balances EOY$470,764TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyMORGAN STANLEY /T CAP GAINSPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2001-03-13AcquiredDt
Sold2018-12-11SoldDt
Gross Sales Price$22,170GrossSalesPriceAmt
Cost Or Other Basis$10,028CostOrOtherBasisAmt
Gain Or Loss$12,142GainOrLossAmt
Gains Minus Excess Or Losses$12,142GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$12,142CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$895InvestmentIncomeExciseTaxAmt
Subtotal$895SubtotalAmt
Tax Based On Investment Income$895TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,364EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,364TotalPaymentsAndCreditsAmt
Overpayment$469OverpaymentAmt
Applied To ES Tax$469AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARK SCUDIERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012281024PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line114 FARMSTEAD ROADAddressLine1Txt
CityNORTH CALDWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07006ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK SCUDIERY
14 FARMSTEAD ROADNORTH CALDWELLNJ07006President0.00$0
CAROL SCUDIERY
14 FARMSTEAD ROADNORTH CALDWELLNJ07006Vice President0.00$0
GINA SCUDIERY
14 FARMSTEAD ROADNORTH CALDWELLNJ07006Vice President0.00$0
LISA SCUDIERY
14 FARMSTEAD ROADNORTH CALDWELLNJ07006Vice President0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

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
Reduction Claimed$0ReductionClaimedAmt
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$895TaxBasedOnInvestmentIncomeAmt
Total Tax$895TotalTaxAmt
Distributable Before Adj$895DistributableBeforeAdjAmt
Distributable Before Ded$895DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$64,820ExpensesAndContributionsAmt
Qualifying Distributions$64,820QualifyingDistributionsAmt
Adjusted Qualifying Distri$64,820AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$62,948ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$67,020ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$70,940ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$200,908TotalExcessDistributionCyovAmt
Qualifying Distributions$64,820QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$64,820RemainingDistriFromCorpusAmt
Total Corpus$265,728TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$265,728ExcessDistriCyovToNextYrAmt
Excess From Year3$62,948ExcessFromYear3Amt
Excess From Year2$67,020ExcessFromYear2Amt
Excess From Year1$70,940ExcessFromYear1Amt
Excess From Current Year$64,820ExcessFromCurrentYearAmt

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 RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HEMOPHILIA ASSOCATION OF NJ
197 STATE ROUTE 18EAST BRUNSWICKNJ08081NONEPCUNRESTRICTED GRANT FOR DONEE$45,700
RUTGERS UNIVERSITY
7 COLLEGE AVENUENEW BRUNSWICKNJ08816NONEPCUNRESTRICTED GRANT FOR DONEE$6,000
NOTRE DAME CHURCH
359 CENTRAL AVENUENORTH CALDWELLNJ07006NONEEOFUNRESTRICTED GRANT FOR DONEE$7,500
FAMILY OUTREACH FOUNDATION
5 WILSON STREETMENDHAMNJ07945NONEPCUNRESTRICTED GRANT FOR DONEE$2,500
VARIOUS CHARITIES
330 SEVENTH AVENUENEW YORKNY10001NONEPCUNRESTRICTED GRANT FOR DONEE$160
WILLIAM PATERSON UNIVERSITY
300 POMPTON ROADWAYNENJ07470NONEPCUNRESTRICTED GRANT FOR DONEE$1,000
BOYS AND GIRLS CLUB
PO BOX 22267HILTON HEADSC29925PCUNRESTRICTED GRANT FOR DONEE$960
NATIONAL COUNCIL OF JEWISH WOMAN
70 SOUTH ORANGE AVENUE SUITE 120LIVINGSTONNJ07039NONEPCUNRESTRICTED GRANT FOR DONEE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$64,820TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$51RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$41,693RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,142RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$53,886RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$53,886TotalIncomeProducingActyAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
INVESTMENT FEES$7,038$7,038
NJ ANNUAL REPORT$26$26
NJ CHARITABLE REGISTRATION FEES$30$30

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$2,066Amt
Net Investment Income$2,066NetInvestmentIncomeAmt

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