CICCOLO FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CICCOLO FAMILY FOUNDATION INC (EIN 22-2975713)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-23
- IRS object ID
- 201912669349100606
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-23T13:05:56-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043000523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | 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 | 222975713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CICCOLO FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CICC | BusinessNameControlTxt |
| Phone | 6175601700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND CICCOLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175601700 | PhoneNum |
| Signature | 2019-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN J CARNES | PreparerPersonNm |
| PTIN | P00302660 | PTIN |
| Phone | 6174711120 | PhoneNum |
| Preparation | 2019-09-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.7.66.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-11 | IPDt |
| IP Tm | 16:42:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FC66FA2F6FAA92178A632FCD7B72B584BEC644E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E27EA94F9E26D2F6CAFB6AA932DE270025BE9AD7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $828,137 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $244,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,787 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,787 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $40,425 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $113,157 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $40,425 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $289,212 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,212 | 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 |
| Other Prof Fees Rev And Expnss | $8,660 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,660 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $86 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $86 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,785 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,016 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,531 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,746 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,016 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $81,675 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $81,675 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $95,206 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,746 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $84,691 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $194,006 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,466 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $116,738 | CashBOYAmt |
| Cash EOY | $284,830 | CashEOYAmt |
| Cash EOYFMV | $284,830 | CashEOYFMVAmt |
| Other Investments BOY | $514,324 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $543,307 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $543,307 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $631,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $828,137 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $828,137 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $631,062 | RetainedEarningBOYAmt |
| Retained Earning EOY | $828,137 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $631,062 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $828,137 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $631,062 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $828,137 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $631,062 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $194,006 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,069 | OtherIncreasesAmt |
| Subtotal | $828,137 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $828,137 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 95 SHRS ADOBE SYSTEMS INC | P | 2016-03-04 | 2018-08-24 | $24,470 | $8,192 | $16,278 | $16,278 |
| 34 SHRS ALIGN TECH INC | P | 2016-03-16 | 2018-10-08 | $11,570 | $2,442 | $9,128 | $9,128 |
| 196 SHRS CELGENE CORP | P | 2016-03-04 | 2018-01-23 | $20,518 | $20,610 | -$92 | -$92 |
| 84 SHRS FACEBOK INC | P | 2016-03-04 | 2018-01-16 | $15,069 | $9,137 | $5,932 | $5,932 |
| 40 SHRS GARTNER INC NEW | P | 2016-03-04 | 2018-12-19 | $5,286 | $3,413 | $1,873 | $1,873 |
| 77 SHRS NIKE INC | P | 2016-03-04 | 2018-11-16 | $5,708 | $4,706 | $1,002 | $1,002 |
| 139 SHRS ORACLE CORPORATION | P | 2016-03-04 | 2018-08-24 | $6,848 | $5,272 | $1,576 | $1,576 |
| 6 SHRS PRICELINE GROUP INC | P | 2016-03-04 | 2018-02-06 | $10,999 | $7,812 | $3,187 | $3,187 |
| 190 SHRS STARBUCKS CORP | P | 2016-03-04 | 2018-11-15 | $12,689 | $11,148 | $1,541 | $1,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $40,425 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $252,753 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $581,078 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.434973 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $198,325 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $519,321 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.381893 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $227,159 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $478,493 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.474738 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $122,009 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $379,473 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.321522 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $318,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $297,923 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.067390 | DistributionYr5Rt |
| Total Distribution | 2.680516 | TotalDistributionRt |
| Average Distribution | 0.536103 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $704,381 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $377,621 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $365 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $377,986 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $84,691 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $729 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $729 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $729 | 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 |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $5 | EsPenaltyAmt |
| Tax Due | $734 | 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 | MA | 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 | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 6175601700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| RAYMOND J CICCOLO | ||||||||
| 75 NORTH BEACON STREET | BOSTON | MA | 02134 | PRESIDENT/TREASURER | 0.00 | $0 | $0 | $0 |
| PETER E MULLANE | ||||||||
| 75 NORTH BEACON STREET | BOSTON | MA | 02134 | CLERK | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $514,324 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $200,784 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $715,108 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $715,108 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,727 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $704,381 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $35,219 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $35,219 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $729 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $729 | TotalTaxAmt |
| Distributable Before Adj | $34,490 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $34,490 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $34,490 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $84,691 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $84,691 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $84,691 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,490 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $303,104 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $103,035 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $203,234 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $172,359 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $223,822 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,005,554 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $84,691 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,490 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $50,201 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,055,755 | 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 | $303,104 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $752,651 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $103,035 | ExcessFromYear4Amt |
| Excess From Year3 | $203,234 | ExcessFromYear3Amt |
| Excess From Year2 | $172,359 | ExcessFromYear2Amt |
| Excess From Year1 | $223,822 | ExcessFromYear1Amt |
| Excess From Current Year | $50,201 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RAYMOND J CICCOLO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6175601700 | RecipientPhoneNum |
| Form And Info And Materials | LETTER REQUEST WITH SUPPORTING DOCUMENTATION AND TAX STATUS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN FOUNDATION | ||||||||||
| 17 OAK STREET | NEEDHAM | MA | 02492 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $25,000 | |||
| ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 18R SHEPARD STREET SUITE 100 | BRIGHTON | MA | 02135 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $10,000 | |||
| ALLSTON BRIGHTON YOUTH HOCKEY | ||||||||||
| 11 MARGO RD | BRIGHTON | MA | 02135 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||
| 120 WALL STREET 29TH FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $500 | |||
| ARTHRITIS FOUNDATION INC | ||||||||||
| 1355 PEACHTREE ST SUITE 600 | ATLANTA | GA | 30309 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $500 | |||
| BATTLEGREEN RUN FOUNDATION INC | ||||||||||
| 76 BEDROD STREET SUITE 37 | LEXINGTON | MA | 02420 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |||
| BOSTON MINSTREL COMPANY CHARITABLE TRUST | ||||||||||
| 102 LITCHFIELD STREET | BRIGHTON | MA | 02135 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $100 | |||
| GLOBAL SMILE FOUNDATION | ||||||||||
| 101 ACCESS ROAD SUITE 205 | NORWOOD | MA | 02062 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $2,375 | |||
| GREATER BOSTON PFLAG | ||||||||||
| PO BOX 541619 | WALTHAM | MA | 02454 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |||
| GREGORY J GRAPPONE HUMANITIES INSTITUTE | ||||||||||
| 100 SAINT ANSLEM DRIVE | MANCHESTER | NH | 03102 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $5,000 | |||
| MAINE COAST HERITAGE INSTITUTE | ||||||||||
| 1 BOWDOIN MILL ISLAND SUITE 201 | TOPSHAM | ME | 04086 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $25,000 | |||
| METCO COLLEGE SCHOLARSHIP FUND OF LEXINGTON | ||||||||||
| 10 FLETCHER AVENUE | LEXINGTON | MA | 02420 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |||
| BRITISH HEART FOUNDATION | ||||||||||
| NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $100 | 180 HAMPSTEAD ROAD | LONDON | UK | ||||
| QUINCY PUBLIC SCHOOLS | ||||||||||
| 34 CODDINGTON STREET | QUINCY | MA | 02169 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |||
| REAGLE MUSIC THEATRE OF GREATER BOSTON | ||||||||||
| 617 LEXINGTON STREET | WALTHAM | MA | 02452 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 | |||
| ROTARY CLUB OF LEXINGTON | ||||||||||
| PO BOX 615 | LEXINGTON | MA | 02420 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $100 | |||
| SACRED HEART CHURCH | ||||||||||
| 311 RIVER STREET | WALTHAM | MA | 02453 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $1,500 | |||
| SPAULDING REHABILITATION HOSPITAL | ||||||||||
| 300 GRANITE STREET | BRAINTREE | MA | 02184 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $5,000 | |||
| WARRIORS SOAR | ||||||||||
| 495 FALLS ROAD 1038 | SHELBURNE | VT | 05482 | NONE | PUBLIC CHARITY | GENERAL, EDUCATIONAL AND CHARITABLE PURPOSES | $500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $81,675 | 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) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,787 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $40,425 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $45,212 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,212 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| VILLAGE MOTORS INC | ||||||
| 1 | 75 NORTH BEACON STREET | BOSTON | MA | 02184 | $100,000 | Yes (X) |
| RAYMOND J CICCOLO | ||||||
| 2 | 75 NORTH BEACON STREET | BOSTON | MA | 02184 | $144,000 | Yes (X) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WELLS FARGO ACCOUNT XXXX9974 | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $543,307 | BookValueAmt |
| EOYFMV | $543,307 | 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 |
|---|---|---|---|---|
| FILING FEES | $4,075 | $0 | $0 | $2,306 |
| BANK FEES | $710 | $0 | $0 | $710 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/ (LOSS) ON INVESTMENTS | Desc |
| Amt | $3,069 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $8,660 | Amt |
| Net Investment Income | $8,660 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| VILLAGE MOTORS INC | |||
| 75 NORTH BEACON STREET | BOSTON | MA | 02134 |
| RAYMOND J CICCOLO | |||
| 75 NORTH BEACON STREET | BOSTON | MA | 02134 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $86 | Amt |
| Net Investment Income | $86 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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