FURP.ORG / PUBLIC DATA EXPLORER

THE ZAMMITO CHARITABLE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE ZAMMITO CHARITABLE FOUNDATION (EIN 04-3298945)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-08
IRS object ID
201842209349100104
Schema version
2017v2.3
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)
Return2018-08-08T11:27:55-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043298945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ZAMMITO CHARITABLE FOUNDATIONBusinessNameLine1Txt
Business Name Line2% ROBERT J ZAMMITOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlZAMMBusinessNameControlTxt
Phone7744061947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13356 RUNAWAY LANEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J ZAMMITOPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7744061947PhoneNum
Signature2018-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANEL P FOLAN CPA MSTPreparerPersonNm
PTINP00172790PTIN
Phone7813803520PhoneNum
Preparation2018-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$43,604FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$120,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$120,002TotalRevAndExpnssAmt
Total Net Invst Incm$2TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$35TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$35TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$111,175ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$111,175ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$111,210TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$111,175TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,792ExcessRevenueOverExpensesAmt
Net Investment Income$2NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$34,812SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$43,604SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$43,604SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$34,812TotalAssetsBOYAmt
Total Assets EOY$43,604TotalAssetsEOYAmt
Total Assets EOYFMV$43,604TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$34,812RetainedEarningBOYAmt
Retained Earning EOY$43,604RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$34,812TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$43,604TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$34,812TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$43,604TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$34,812TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,792ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$43,604SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$43,604TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$14,715AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$47,237NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.311514DistributionYr1Rt
Adjusted Qlfy Distri Yr2$16,879AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$61,175NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.275913DistributionYr2Rt
Adjusted Qlfy Distri Yr3$10,520AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$71,039NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.148088DistributionYr3Rt
Adjusted Qlfy Distri Yr4$15,870AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$74,020NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.214402DistributionYr4Rt
Adjusted Qlfy Distri Yr5$9,874AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$69,022NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.143056DistributionYr5Rt
Total Distribution1.092973TotalDistributionRt
Average Distribution0.218595AverageDistributionRt
Net Vl Noncharitable Assets$32,668NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,141AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$7,141AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$111,175QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksROBERT ZAMMITOIndividualWithBooksNm
Phone7744061947PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13356 RUNAWAY LANEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34114ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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
ROBERT J ZAMMITO
3356 RUNAWAY LANENAPLESFL34114TRUSTEE1.00$0$0$0
VALERIE L ZAMMITO
3356 RUNAWAY LANENAPLESFL34114TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$33,165AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$33,165TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$33,165AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$497CashDeemedCharitableAmt
Net Vl Noncharitable Assets$32,668NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,633MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,633MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$1,633DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,633DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,633DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$111,175ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$111,175QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$111,175AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,633DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$6,425ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$12,175ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,554ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$13,822ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$12,353ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$52,329TotalExcessDistributionCyovAmt
Qualifying Distributions$111,175QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,633AppliedToCurrentYearAmt
Remaining Distri From Corpus$109,542RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$161,871TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$6,425ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$155,446ExcessDistriCyovToNextYrAmt
Excess From Year4$12,175ExcessFromYear4Amt
Excess From Year3$7,554ExcessFromYear3Amt
Excess From Year2$13,822ExcessFromYear2Amt
Excess From Year1$12,353ExcessFromYear1Amt
Excess From Current Year$109,542ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT J ZAMMITOContributingManagerNm
Contributing ManagerVALERIE L ZAMMITOContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS & GIRLS CLUB OF CAPE COD
31 FRANK HICKS DRIVEMASHPEEMA02649N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$900
CAPE COD HEALTH CARE FOUNDATION
348C GIFFORD STREETFALMOUTHMA02601N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$105,000
CAPE COD SYNAGOGUE
145 WINTER STREETHYANNISMA02601N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$100
CHRIST THE KING
3 JOBS FISHING RDMASHPEEMA02649N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$2,500
ELDER SERVICES OF CAPE COD
68 MASSACHUSETTS 134SDENNISMA02660N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$100
FRACTURED ATLAS
248 WEST 35TH STREETNEW YORKNY10001N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$2,000
FRIENDS OF MASHPEE LIBRARY
PO BOX 900MASHPEEMA02649N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$100
HERITAGE MUSEUMS & GARDENS
67 GROVE STREETSANDWICHMA02563N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$125
LAHEY HOSPITAL & MEDICAL CENTER
41 BURLINGTON MALL ROADBURLINGTONMA01805N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$50
MASHPEE POLICE DEPARTMENT
19 FRANK E HICKS DRMASHPEEMA02649N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$200
ST AGATHA SCHOOL
440 ADAMS STMILTONMA02186N/APUBLIC CHARITYCHARITABLE CONTRIBUTION$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$111,175TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFILING FEE - COMM OF MASSCategoryTxt
Amt$35Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt