SERAVALLI FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SERAVALLI FOUNDATION (EIN 46-1533485)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-20
- IRS object ID
- 201920799349100302
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-20T08:44:26-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232653765 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLAIR CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 S CENTRE STREET | AddressLine1Txt |
| City | MERCHANTVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | 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 | 461533485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SERAVALLI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERA | BusinessNameControlTxt |
| Phone | 2159696500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10059 SANDMEYER LANE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES SERAVALLI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2159696500 | PhoneNum |
| Signature | 2019-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E SPERLING CPA | PreparerPersonNm |
| PTIN | P00958279 | PTIN |
| Phone | 8564825600 | PhoneNum |
| Preparation | 2019-03-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.235.182.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-11 | IPDt |
| IP Tm | 07:43:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D61B5A8EBC7E67EA31B054061E1BFB1107DD9512 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DAC4FC0343B4A5464F9C17E0EE0A996461D9A198 | 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 | $22,553 | 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 | $36,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $104,265 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $104,265 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $140,265 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $104,265 | 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 | $4,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $150 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $37,335 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $37,335 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $42,035 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,335 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $106,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $106,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $148,235 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $143,535 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,970 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $104,265 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,523 | CashBOYAmt |
| Cash EOY | $22,553 | CashEOYAmt |
| Cash EOYFMV | $22,553 | CashEOYFMVAmt |
| Total Assets BOY | $30,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,553 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,553 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $30,523 | UnrestrictedBOYAmt |
| Unrestricted EOY | $22,553 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,523 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,553 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,523 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,553 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,523 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,970 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $22,553 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $22,553 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $164,678 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $23,301 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 7.067422 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $142,050 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $26,050 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.452975 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $140,527 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $37,091 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.788709 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $90,375 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $27,289 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.311774 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $64,125 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $19,346 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.314639 | DistributionYr5Rt |
| Total Distribution | 22.935519 | TotalDistributionRt |
| Average Distribution | 4.587104 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $39,244 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $180,016 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $180,016 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $143,535 | 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 | PA | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159696500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10059 SANDMEYER LANE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19116 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES SERAVALLI | ||||||||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANTHONY T SERAVALLI | ||||||||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANCIS SERAVALLI | ||||||||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN SERAVALLI | ||||||||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | DIRECTOR | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $39,842 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $39,842 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $39,842 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $598 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,244 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,962 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,962 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,962 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,962 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,962 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $143,535 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $143,535 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $143,535 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,962 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $63,158 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $89,011 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $138,672 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $140,747 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $163,513 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $595,101 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $143,535 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,962 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $141,573 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $736,674 | 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 | $63,158 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $673,516 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $89,011 | ExcessFromYear4Amt |
| Excess From Year3 | $138,672 | ExcessFromYear3Amt |
| Excess From Year2 | $140,747 | ExcessFromYear2Amt |
| Excess From Year1 | $163,513 | ExcessFromYear1Amt |
| Excess From Current Year | $141,573 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHARLES SERAVALLI | ContributingManagerNm |
| Contributing Manager | ANTHONY T SERAVALLI | ContributingManagerNm |
| Contributing Manager | FRANCIS SERAVALLI | ContributingManagerNm |
| Contributing Manager | JOHN SERAVALLI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ANCILLAE-ASSUMPTA ACADEMY | |||||
| 2025 CHURCH ROAD | WYNCOTE | PA | 19095 | GENERAL CHARITABLE PURPOSES | $10,000 |
| D'ANGELO FOUNDATION FBO TULIO | |||||
| 969 STREET ROAD | SOUTHAMPTON | PA | 18966 | GENERAL CHARITABLE PURPOSES | $300 |
| FRIENDS FOR HEROES | |||||
| 4 TERRY DR STE 4 | NEWTOWN | PA | 18940 | GENERAL CHARITABLE PURPOSES | $2,000 |
| GIVE KIDS THE WORLD VILLAGE | |||||
| 210 E BASS ROAD | KISSIMMEE | FL | 34746 | GENERAL CHARITABLE PURPOSES | $69,775 |
| HOLY GHOST PREP | |||||
| 2429 BRISTOL PIKE | BENSALEM | PA | 19020 | GENERAL CHARITABLE PURPOSES | $13,500 |
| MARYKATE'S LEGACY FOUNDATION | |||||
| PO BOX 37 | RICHBORO | PA | 18954 | GENERAL CHARITABLE PURPOSES | $300 |
| ST JEROME SCHOOL | |||||
| 3031 STAMFORD ST | PHILADELPHIA | PA | 19136 | GENERAL CHARITABLE PURPOSES | $200 |
| VARIETY- THE CHILDRENS CHARITY | |||||
| PO BOX 609 | WORCESTER | PA | 19490 | GENERAL CHARITABLE PURPOSES | $1,000 |
| WASHINGTON CROSSING COUNCIL | |||||
| 1 SCOUT WAY | DOYLESTOWN | PA | 18901 | GENERAL CHARITABLE PURPOSES | $400 |
| AMERICAN HEART ASSOCIATION | |||||
| 1617 JOHN F KENNEDY BLVD STE 700 | PHILADELPHIA | PA | 19103 | GENERAL CHARITABLE PURPOSES | $300 |
| ALS ASSOCIATION | |||||
| 321 NORRISTOWN ROAD SUITE 260 | AMBLER | PA | 19002 | GENERAL CHARITABLE PURPOSES | $500 |
| BIG BROTHERS BIG SISTERS OF BUCKS COUNTY | |||||
| 2875 OLD YORK ROAD | JAMISON | PA | 18929 | GENERAL CHARITABLE PURPOSES | $500 |
| CENTER FOR BEHAVORIAL HEALTH NORTHEAST | |||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | GENERAL CHARITABLE PURPOSES | $300 |
| NEIL J BRASSELL JR FOUNDATION | |||||
| 1319 GLEN ECHO ROAD | HUNTINGDON VALLEY | PA | 19006 | GENERAL CHARITABLE PURPOSES | $125 |
| TEAM DOYLE | |||||
| 132 GOLFVIEW DRIVE | IVYLAND | PA | 18974 | GENERAL CHARITABLE PURPOSES | $350 |
| FRIENDS OF THE MCARDLE FAMILY | |||||
| 7426 NORMANDY LANE | MELROSE | PA | 19027 | GENERAL CHARITABLE PURPOSES | $1,000 |
| NEW FOUNDATIONS CHARTER SCHOOL | |||||
| 8001 TORRESDALE AVE | PHILADELPHIA | PA | 19136 | GENERAL CHARITABLE PURPOSES | $500 |
| WALAP | |||||
| 6 BETH DRIVE | LOWER GWYNEDD | PA | 19002 | GENERAL CHARITABLE PURPOSES | $150 |
| PHILADELPHIA FREEDOM VALLEY YMCA CO CAMP PHILLY | |||||
| 2000 MARKET STREET | PHILADELPHIA | PA | 19103 | GENERAL CHARITABLE PURPOSES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $106,200 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $104,265 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $104,265 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $104,265 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 9 | GOLF OUTING - THE SERAVALLI FOUNDATION HAS BEEN ORGANIZED PRINCIPALLY |
| 9 | FOR THE PURPOSE OF RAISING FUNDS TO DONATE |
| 9 | TO CHARITABLE CAUSES SPECIFICALLY "GIVE KIDS THE WORLD" THROUGH |
| 9 | SPECIAL EVENTS SUCH AS THE GOLF OUTING |
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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHARLES SERAVALLI | ||||||
| 1 | 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | $6,000 | Yes (X) |
| ANTHONY T SERAVALLI | ||||||
| 2 | 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | $6,000 | Yes (X) |
| FRANCIS SERAVALLI | ||||||
| 3 | 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | $6,000 | Yes (X) |
| JOHN SERAVALLI | ||||||
| 4 | 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | $6,000 | Yes (X) |
| ANN JOBBA | ||||||
| 5 | 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | $6,000 | Yes (X) |
| DONNA BRADLEY | ||||||
| 6 | 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | $6,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,550 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF OUTING EXPENSE | Desc |
| Revenue And Expenses Per Books | $37,335 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $37,335 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $104,265 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $104,265 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILING FEES | CategoryTxt |
| Amt | $150 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| CHARLES SERAVALLI | |||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 |
| ANTHONY T SERAVALLI | |||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 |
| FRANCIS SERAVALLI | |||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 |
| JOHN SERAVALLI | |||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 |
| SERAVALLI INC | |||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 |
| VERMEER NORTH ATLANTIC SALES & SERVICE | |||
| 7 MAPLE AVENUE | LUMBERTON | NJ | 08048 |
| ANN JOBBA | |||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 |
| DONNA BRADLEY | |||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 |
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