THE@FREDERICK B AND RAMONA E MIRABITO FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE@FREDERICK B AND RAMONA E MIRABITO FOUNDATION (EIN 16-1577124)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-10
IRS object ID
201941009349100109
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)
Return2019-04-10T10:41:13-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161490428PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CWYNAR & COMPANY CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 S BROAD STAddressLine1Txt
CityNORWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161577124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FREDERICK B AND RAMONA E MIRABIBusinessNameLine1Txt
Business Name Line2TO FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFREDBusinessNameControlTxt
Phone6073342444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 HALE STREETAddressLine1Txt
CityNORWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDERICK B MIRABITOPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6073342444PhoneNum
Signature2019-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J FARROW CPAPreparerPersonNm
PTINP00850081PTIN
Phone6073343838PhoneNum
Preparation2019-04-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.209.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-10IPDt
IP Tm10:41:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD88AE80EC2789A8EC4A935F1A4A6091686561D74AtSubmissionCreationDeviceId
At Submission Filing Device IdD88AE80EC2789A8EC4A935F1A4A6091686561D74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,580FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$595DividendsRevAndExpnssAmt
Dividends Net Invst Incm$595DividendsNetInvstIncmAmt
Total Rev And Expnss$595TotalRevAndExpnssAmt
Total Net Invst Incm$595TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,300TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,300TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$705ExcessRevenueOverExpensesAmt
Net Investment Income$595NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,052CashBOYAmt
Cash EOY$347CashEOYAmt
Cash EOYFMV$347CashEOYFMVAmt
Corporate Stock BOY$19,684CorporateStockBOYAmt
Corporate Stock EOY$19,684CorporateStockEOYAmt
Corporate Stock EOYFMV$19,233CorporateStockEOYFMVAmt
Total Assets BOY$20,736TotalAssetsBOYAmt
Total Assets EOY$20,031TotalAssetsEOYAmt
Total Assets EOYFMV$19,580TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$20,736UnrestrictedBOYAmt
Unrestricted EOY$20,031UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$20,736TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,031TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,736TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,031TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,736TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$705ExcessRevenueOverExpensesAmt
Subtotal$20,031SubtotalAmt
Tot Net Ast Or Fund Balances EOY$20,031TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,250AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$23,242NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.053782DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,550AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$25,775NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.060136DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$27,204NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.055139DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$25,706NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.058352DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,300AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$24,980NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.052042DistributionYr5Rt
Total Distribution0.279451TotalDistributionRt
Average Distribution0.055890AverageDistributionRt
Net Vl Noncharitable Assets$21,328NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,192AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,198AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,300QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$6InvestmentIncomeExciseTaxAmt
Subtotal$6SubtotalAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10TotalPaymentsAndCreditsAmt
Overpayment$4OverpaymentAmt
Applied To ES Tax$4AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
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
Individual With BooksFREDERICK B MIRABITOIndividualWithBooksNm
Phone6073342444PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line112 HALE STREETAddressLine1Txt
CityNORWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD RUNYON
185 NORTH BROAD STNORWICHNY13815TRUSTEE000.00$0$0$0
FREDERICK B MIRABITO
12 HALE STREETNORWICHNY13815TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$20,953AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$700AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$21,653TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$21,653AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$325CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,328NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,066MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,066MinimumInvestmentReturnAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Total Tax$6TotalTaxAmt
Distributable Before Adj$1,060DistributableBeforeAdjAmt
Distributable Before Ded$1,060DistributableBeforeDedAmt
Distributable As Adjusted$1,060DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,300ExpensesAndContributionsAmt
Qualifying Distributions$1,300QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$6PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,294AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,060DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,276ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$228ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$163ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$265ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$99ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,031TotalExcessDistributionCyovAmt
Qualifying Distributions$1,300QualifyingDistributionsAmt
Applied To Current Year$1,060AppliedToCurrentYearAmt
Remaining Distri From Corpus$240RemainingDistriFromCorpusAmt
Total Corpus$2,271TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,276ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$995ExcessDistriCyovToNextYrAmt
Excess From Year4$228ExcessFromYear4Amt
Excess From Year3$163ExcessFromYear3Amt
Excess From Year2$265ExcessFromYear2Amt
Excess From Year1$99ExcessFromYear1Amt
Excess From Current Year$240ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHENANGO COUNTY HISTORICAL SOCIETY
45 REXFORD STNORWICHNY13815GENERAL USE$275
HOSPICE OF CHENANGO COUNTY
21 HAYES STNORWICHNY13815GENERAL USE$275
ST BARTHOLOMEW'S CHURCH
81 EAST MAIN STNORWICHNY13815GENERAL USE$500
ANNUAL HOPE APPEAL
30 PLEASANT STNORWICHNY13815GENERAL USE$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$595ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$595ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$595TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBRISTOL MYERS SQUIBBStockNm
EOY Book Value$19,684EOYBookValueAmt
EOYFMV$19,233EOYFMVAmt

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