DOMINICK & ROSE CIAMPA FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICK & ROSE CIAMPA FOUNDATION INC (EIN 11-3466090)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-06
- IRS object ID
- 201931269349100508
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-06T08:52:38-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBGOT WILLENBACHER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11023 | 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 | 113466090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICK & ROSE CIAMPA FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | c/o DOMINICK CIAMPA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GIBGOT WILLENBACHER & CO | InCareOfNm |
| Business Name Control | DOMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 SUNDIAL COURT | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINICK CIAMPA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5167474041 | PhoneNum |
| Signature | 2019-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L MERINGOLO | PreparerPersonNm |
| PTIN | P01332254 | PTIN |
| Phone | 5164823660 | PhoneNum |
| Preparation | 2019-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.105.174.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 11502820191265000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A74E23E9481791F32601CE9A62AAD11AC106B11B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A74E23E9481791F32601CE9A62AAD11AC106B11B | 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 | $3,980,495 | 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 | $50,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,045 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,045 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $239,928 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $239,928 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$107,347 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $251,817 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $183,626 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $240,973 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $23,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $23,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $23,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,785 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,785 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,393 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,204 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,143 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $572 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,143 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $370 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $370 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $370 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,502 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,727 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,906 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $253,246 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $253,246 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $281,748 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,727 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $279,152 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$98,122 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $214,246 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $356,521 | CashBOYAmt |
| Cash EOY | $379,548 | CashEOYAmt |
| Cash EOYFMV | $379,548 | CashEOYFMVAmt |
| Corporate Stock BOY | $4,739,607 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,618,458 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,600,947 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $5,096,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,998,006 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,980,495 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $5,096,128 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,998,006 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,096,128 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,998,006 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,096,128 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,998,006 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,096,128 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$98,122 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,998,006 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,998,006 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1000 SHS MCKESSON | P | 2017-04-24 | 2018-02-09 | $146,396 | $137,261 | $9,135 | $9,135 |
| 4400 SHS ICONIX BRAND | P | 2015-03-30 | 2018-02-13 | $7,189 | $165,317 | -$158,128 | -$158,128 |
| 835 SHS JOHNSON CONTROLS | P | 2016-09-06 | 2018-05-07 | $30,239 | $34,374 | -$4,135 | -$4,135 |
| 720 SHS QUALITY CARE | P | 2016-11-01 | 2018-07-27 | $14,940 | $22,212 | -$7,272 | -$7,272 |
| HCP INC CAPITAL GAIN DISTRIBUTIONS | P | 2014-09-15 | 2018-03-02 | $1,880 | $1,880 | $1,880 | |
| 4385 SHS NEW YORK COMMUNITY BANK | D | 2001-08-31 | 2018-07-10 | $51,173 | $51,173 | $51,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$107,347 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $294,077 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,272,403 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055777 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $310,640 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,848,875 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053111 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $257,719 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,621,127 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.038924 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $221,994 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,326,762 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041675 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $211,323 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,768,502 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044316 | DistributionYr5Rt |
| Total Distribution | 0.233803 | TotalDistributionRt |
| Average Distribution | 0.046761 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,634,031 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $216,692 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,142 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $218,834 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $279,152 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,142 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,142 | SubtotalAmt |
| Tax Based On Investment Income | $2,142 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,120 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,120 | TotalPaymentsAndCreditsAmt |
| Tax Due | $22 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBGOT WILLENBACHER & CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164823660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| DOMINICK CIAMPA | ||||||||
| 261 SUNDIAL COURT | VERO BEACH | FL | 32963 | PRESIDENT | 0 | $0 | $0 | $0 |
| ROSE CIAMPA | ||||||||
| 261 SUNDIAL COURT | VERO BEACH | FL | 32963 | VICE PRESIDENT | 0 | $0 | $0 | $0 |
| LORRAINE DOWNEY | ||||||||
| 150 ELDERFIELDS ROAD | MANHASSET | NY | 11030 | FOUNDATION MGR | 0 | $23,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,289,074 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $415,526 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,704,600 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,704,600 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $70,569 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,634,031 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $231,702 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $231,702 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,142 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,142 | TotalTaxAmt |
| Distributable Before Adj | $229,560 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $229,560 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $229,560 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $279,152 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $279,152 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,142 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $277,010 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $229,560 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $256,366 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $279,152 | QualifyingDistributionsAmt |
| Applied To Year1 | $256,366 | AppliedToYear1Amt |
| Applied To Current Year | $22,786 | 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 |
| Undistributed Income CY | $206,774 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE | ||||||||
| 660 BEACHLAND BLVD - SUITE 208 | VERO BEACH | FL | 32963 | NONE | PC | COMMUNITY DEVELOPMENT | $1,000 | |
| INDIAN RIVER MEDICAL CENTER | ||||||||
| 100 36TH STREET | VERO BEACH | FL | 32960 | NONE | SO I | MEDICAL RESEARCH | $1,000 | |
| ADAPTIVE SPORTS FOUNDATION | ||||||||
| 100 SILVERMAN WAY | WINDHAM | NY | 12496 | NONE | PC | SPORTS ACTIVITIES FOR THE DISABLED | $1,000 | |
| COOLEY'S ANEMIA FOUNDATION | ||||||||
| 330 SEVENTH AVENUE 200 | NEW YORK | NY | 10001 | NONE | PC | MEDICAL RESEARCH | $1,500 | |
| CROHN'S & COLITIS FOUNDATION | ||||||||
| 585 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | PC | MEDICAL RESEARCH | $10,000 | |
| WINDHAM COMMUNITY FOOD PANTRY | ||||||||
| PO BOX 788 | WINDHAM | NY | 12496 | NONE | PC | PROVIDING FOOD TO THE NEEDY | $500 | |
| HOLY CROSS CHURCH | ||||||||
| 500 IRIS LANE | VERO BEACH | FL | 32963 | NONE | PC | CHURCH FUNDRAISING | $1,000 | |
| QUEENS MUSEUM OF ART | ||||||||
| FLUSHING MEADOWS CORONA PARK | QUEENS | NY | 11368 | NONE | PC | ADVANCEMENT OF THE ARTS | $15,000 | |
| US SKI & SNOWBOARD ASSOCIATION | ||||||||
| 1 VICTORY LANE BOX 100 | PARK CITY | UT | 84060 | NONE | PC | SPONSORSHIP OF OLYMPIC ATHLETES | $1,000 | |
| WAKE FOREST UNIVERSITY | ||||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | NONE | PC | EDUCATIONAL ASSISTANCE | $7,500 | |
| WAKE FOREST UNIVERSITY | ||||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | NONE | PC | ATHLETIC ASSISTANCE | $4,000 | |
| WESTHAMPTON BEACH PERFORMING ARTS CENTER | ||||||||
| 76 MAIN STREET | WESTHAMPTON BEACH | NY | 11978 | NONE | PC | ADVANCEMENT OF THE ARTS | $600 | |
| YORK COLLEGE FOUNDATION | ||||||||
| 94-20 GUY BREWER BLVD | JAMAICA | NY | 11451 | NONE | PC | EDUCATIONAL ASSISTANCE | $5,000 | |
| BOYS & GIRLS CLUB OF VERO BEACH | ||||||||
| 1729 17TH AVENUE | VERO BEACH | FL | 32960 | NONE | PC | BEFORE & AFTER SCHOOL PROGRAMS PROMOTING A SAFE ENVIRONMENT FOR SCHOOL CHILDREN | $1,000 | |
| BOSTON UNIVERSITY MEDICAL SCHOOL | ||||||||
| 1 SIBER WAY | BOSTON | MA | 02215 | NONE | PC | EDUCATIONAL ASSISTANCE | $1,000 | |
| ST JOSEPH CHURCH | ||||||||
| 130 5TH STREET | GARDEN CITY | NY | 11530 | NONE | PC | CHURCH FUNDRAISING | $1,000 | |
| VERO BEACH MUSEUM OF ART | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | NONE | PC | ADVANCEMENT OF THE ARTS | $22,473 | |
| RIVERSIDE THEATRE | ||||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | NONE | PF | ADVANCEMENT OF THE ARTS | $10,400 | |
| WINTHROP UNIVERSITY HOSPITAL | ||||||||
| 200 OLD COUNTRY ROAD STE 270 | MINEOLA | NY | 11501 | NONE | PC | MEDICAL RESEARCH | $10,000 | |
| LITTLE FLOWER CHILDRENS SERVICES | ||||||||
| 2450 NORTH WADING RIVER ROAD | WADING RIVER | NY | 11792 | NONE | PC | FAMILY SERVICES | $1,000 | |
| GEORGETOWN UNIVERSITY | ||||||||
| 108 HEALY HALL | WASHINGTON | DC | 20057 | NONE | PC | EDUCATIONAL ASSISTANCE | $1,000 | 37TH O STS NW |
| JOHN'S ISLAND FOUNDATION | ||||||||
| 6001HIGHWAY A1A | VERO BEACH | FL | 32963 | NONE | PC | COMMUNITY DEVELOPMENT | $10,000 | |
| JACK & JILL LATE STAGE CANCER FOUNDATION | ||||||||
| 3282 NORTHSIDE PKWY NW STE 100 | ATLANTA | GA | 30327 | NONE | PC | RELIEF FOR FAMILIES FACING CANCER | $12,500 | |
| MORGAN PARK SUMMER MUSIC FESTIVAL | ||||||||
| PO BOX 296 | GLEN COVE | NY | 11542 | NONE | PC | BRINGING THE ARTS TO THE PUBLIC | $1,000 | |
| HUMANE SOCIETY OF VERO BEACH | ||||||||
| PO BOX 644 | VERO BEACH | FL | 32961 | NONE | PC | RESCUE ABUSED AND ABANDONED ANIMALS AND FIND THEM SUITABLE HOMES | $500 | |
| WINDHAM FOUNDATION | ||||||||
| PO BOX 600 | WINDHAM | NY | 12496 | NONE | PC | COMMUNITY CULTURE & RECREATION | $15,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | MEDICAL RESEARCH AND MEDICAL CARE FOR CHILDREN WITH CANCER | $1,200 | |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | NONE | PC | PROMOTING LITERACY | $10,000 | |
| DE LA SALLE SCHOOL | ||||||||
| 87 PINE STREET | FREEPORT | NY | 11520 | NONE | NC | EDUCATIONAL ASSISTANCE | $26,500 | |
| MOLLOY COLLEGE | ||||||||
| 1000 HEMPSTEAD AVENUE | ROCKVILLE CENTRE | NY | 11571 | NONE | NC | EDUCATIONAL ASSISTANCE | $51,173 | |
| ST MARY'S FOUNDATION | ||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | NONE | PC | HEALTHCARE FOR CHILDREN WITH SERIOUS ILLNESSES | $10,000 | |
| CATHOLIC CHARITIES - DIOCESE OF BROOKLYN QUEENS | ||||||||
| 191 JAROLEMON STREET | BROOKLYN | NY | 11201 | NONE | PC | CHURCH FUNDRAISING | $1,000 | |
| ALS ASSOCIATION | ||||||||
| 1275 K STREET NW SUITE 250 | WASHINGTON | DC | 20005 | NONE | PC | TO DISCOVER TREATMENTS AND A CURE FOR ALS | $1,200 | |
| ASSOCIAZIONE CULTURALE ITALIANA DI NEW YORK | ||||||||
| 66-31 FRESH POND ROAD | RIDGEWOOD | NY | 11385 | NONE | PC | TO PROMOTE ITALIAN CULTURE AND HERITAGE | $1,000 | |
| CONGREGATIONAL CHURCH OF MANHASSET | ||||||||
| 1845 NORTHERN BLVD | MANHASSET | NY | 11030 | NONE | PC | CHURCH FUNDRAISING | $500 | |
| EPILEPSY FOUNDATION | ||||||||
| 8301 PROFESSIONAL PLACE EAST SUITE | LANDOVER | MD | 20785 | NONE | PC | TO DISCOVER TREATMENTS AND A CURE FOR EPILEPSY | $2,000 | |
| GIFFORD YOUTH ACHIEVEMENT CENTER | ||||||||
| 4875 43RD AVENUE | VERO BEACH | FL | 32967 | NONE | PC | AFTER SCHOOL PROGRAMS AND SUMMER CAMPS | $5,000 | |
| JUSTIN BARTLETT ANIMAL RESCUE | ||||||||
| 10405 SOUTHERN BLVD | ROYAL PALM BEACH | FL | 33411 | NONE | PC | ANIMAL RESCUE | $1,200 | |
| QUAIL VALLEY CHARITIES | ||||||||
| 2345 HIGHWAY A1A | VERO BEACH | FL | 32963 | NONE | PC | FUNDING FOR NON-PROFIT ORGANIZATIONS AND PROGRAMS FOCUSING ON CHILDREN AND EDUCATION | $1,000 | |
| ST MARY'S CHURCH | ||||||||
| 1300 NORTHERN BLVD | MANHASSET | NY | 11030 | NONE | PC | CHURCH FUNDRAISING | $1,000 | |
| SUFFOLK COUNTY HISTORICAL SOCIETY | ||||||||
| 300 W MAIN STREET | RIVERHEAD | NY | 11901 | NONE | PC | EDUCATIONAL PROGRAMS, MUSEUM, LIBRARY FOR STUDENTS, RESEARCHERS AND THE GENERAL PUBLIC | $1,000 | |
| VANDERBILT UNIVERSITY | ||||||||
| 110 21ST AVENUE S | NASHVILLE | TN | 37203 | NONE | PC | EDUCATIONAL ASSISTANCE | $1,400 | |
| VNA HOSPICE FOUNDATION | ||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | NONE | PC | PROVIDING QUALITY CARE TO PATIENTS AT HOME, REGARDLESS OF ABILITY TO PAY | $300 | |
| WOMEN'S CARE CENTER | ||||||||
| 1986 31ST AVENUE | VERO BEACH | FL | 32960 | NONE | PC | WOMEN'S REPRODUCTIVE HEALTH | $1,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $253,246 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,045 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $239,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$107,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $133,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $133,626 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROSEMARY CIAMPA TRUST | ||||||
| 1 | 310 EAST SHORE ROAD - STE 311 | GREAT NECK | NY | 11023 | $10,000 | Yes (X) |
| LORRAINE C CIAMPA TRUST | ||||||
| 2 | 310 EAST SHORE ROAD - STE 311 | GREAT NECK | NY | 11023 | $10,000 | Yes (X) |
| CHRISTINE C CIAMPA TRUST | ||||||
| 3 | 310 EAST SHORE ROAD - STE 311 | GREAT NECK | NY | 11023 | $10,000 | Yes (X) |
| JOSEPH D CIAMPA TRUST | ||||||
| 4 | 310 EAST SHORE ROAD - STE 311 | GREAT NECK | NY | 11023 | $10,000 | Yes (X) |
| BENJAMIN CIAMPA | ||||||
| 5 | 43 CLARIDGE CIRCLE | MANHASSET | NY | 11030 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,785 | Amt |
| Net Investment Income | $2,785 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,393 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 108376SHS NY COMMUNITY BANCORP | $740,609 | $1,019,818 |
| 20,000SHS NY COMMUNITY BANCORP | $389,400 | $188,200 |
| 22,712SHS NY COMMUNITY BANCORP | $369,070 | $213,720 |
| 24,456SHS NY COMMUNITY BANCORP | $401,078 | $230,131 |
| 20,000SHS NY COMMUNITY BANCORP | $353,800 | $188,200 |
| 40,000SHS NY COMMUNITY BANCORP | $464,000 | $376,400 |
| 2,000 SHS BP PLC SPONS ADR | $91,603 | $75,840 |
| 1,000 SHS BP PLC SPONS ADR | $30,495 | $37,920 |
| 3,000 SHS BP PLC SPONS ADR | $126,567 | $113,760 |
| 1,000 SHS MERCK | $34,105 | $76,410 |
| 2,000 SHS MFC INDUSTRIAL | $75,505 | $10,400 |
| 3,600 SHS HCP INC. | $124,888 | $100,548 |
| 62,000SHS NY COMMUNITY BANCORP | $1,006,260 | $583,420 |
| 4,400 SHS ICONIX BRAND | ||
| 720 SHS QUALITY CARE | ||
| 835 SHS JOHNSON CONTROLS INTL | ||
| 1,000 SHS MCKESSON | ||
| 5,000 SHS AT&T | $173,063 | $142,700 |
| 2,000 SHS CVS | $143,206 | $131,040 |
| 2,000 SHS VERIZON | $94,809 | $112,440 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEE | $250 | $250 | $250 |
| INVESTMENT FEES | $120 | $120 | $120 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ROSEMARY CIAMPA TRUST | |||
| 310 EAST SHORE ROAD - STE 311 | GREAT NECK | NY | 11023 |
| LORRAINE C CIAMPA TRUST | |||
| 310 EAST SHORE ROAD - STE 311 | GREAT NECK | NY | 11023 |
| CHRISTINE C CIAMPA TRUST | |||
| 310 EAST SHORE ROAD - STE 311 | GREAT NECK | NY | 11023 |
| JOSEPH D CIAMPA TRUST | |||
| 310 EAST SHORE ROAD - STE 311 | GREAT NECK | NY | 11023 |
| BENJAMIN CIAMPA | |||
| 43 CLARIDGE CIRCLE | MANHASSET | NY | 11030 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $1,204 | Amt |
Comments