THE@FREDERICK B AND RAMONA E MIRABITO FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE@FREDERICK B AND RAMONA E MIRABITO FOUNDATION (EIN 16-1577124)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201821349349104522
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)
Return2018-05-14T22:42:33-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J FARROW CPAPreparerPersonNm
PTINP00850081PTIN
Phone6073343838PhoneNum
Preparation2018-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.209.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm21:42:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD88AE80EC2789A8EC4A935F1A4A6091686561D74AtSubmissionCreationDeviceId
At Submission Filing Device IdD88AE80EC2789A8EC4A935F1A4A6091686561D74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$23,726FMVAssetsEOYAmt
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$603DividendsRevAndExpnssAmt
Dividends Net Invst Incm$603DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$216NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,386GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$216CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$819TotalRevAndExpnssAmt
Total Net Invst Incm$819TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$70LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$70LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$150AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Net Invst Incm$25TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$245TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$245TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,495TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$245TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$676ExcessRevenueOverExpensesAmt
Net Investment Income$574NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$558CashBOYAmt
Cash EOY$1,052CashEOYAmt
Cash EOYFMV$1,052CashEOYFMVAmt
Corporate Stock BOY$20,854CorporateStockBOYAmt
Corporate Stock EOY$19,684CorporateStockEOYAmt
Corporate Stock EOYFMV$22,674CorporateStockEOYFMVAmt
Total Assets BOY$21,412TotalAssetsBOYAmt
Total Assets EOY$20,736TotalAssetsEOYAmt
Total Assets EOYFMV$23,726TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$21,412UnrestrictedBOYAmt
Unrestricted EOY$20,736UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$21,412TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,736TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,412TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,736TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,412TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$676ExcessRevenueOverExpensesAmt
Subtotal$20,736SubtotalAmt
Tot Net Ast Or Fund Balances EOY$20,736TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyBRISTOL MYERS SQUIBBPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2005-08-02AcquiredDt
Sold2017-09-29SoldDt
Gross Sales Price$1,386GrossSalesPriceAmt
Cost Or Other Basis$1,170CostOrOtherBasisAmt
Gain Or Loss$216GainOrLossAmt
Gains Minus Excess Or Losses$216GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$216CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,550AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$25,775NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.060136DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$27,204NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055139DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$25,706NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.058352DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,300AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$24,980NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.052042DistributionYr4Rt
Total Distribution0.225669TotalDistributionRt
Average Distribution0.056417AverageDistributionRt
Net Vl Noncharitable Assets$23,242NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,311AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,317AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,250QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11InvestmentIncomeExciseTaxAmt
Subtotal$11SubtotalAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$21EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$21TotalPaymentsAndCreditsAmt
Overpayment$10OverpaymentAmt
Applied To ES Tax$10AppliedToESTaxAmt

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

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$22,791AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$805AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,596TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$23,596AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$354CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,242NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,162MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,162MinimumInvestmentReturnAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Total Tax$11TotalTaxAmt
Distributable Before Adj$1,151DistributableBeforeAdjAmt
Distributable Before Ded$1,151DistributableBeforeDedAmt
Distributable As Adjusted$1,151DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,250ExpensesAndContributionsAmt
Qualifying Distributions$1,250QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,250AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,151DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$1,276ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$228ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$163ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$265ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,932TotalExcessDistributionCyovAmt
Qualifying Distributions$1,250QualifyingDistributionsAmt
Applied To Current Year$1,151AppliedToCurrentYearAmt
Remaining Distri From Corpus$99RemainingDistriFromCorpusAmt
Total Corpus$2,031TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,031ExcessDistriCyovToNextYrAmt
Excess From Year4$1,276ExcessFromYear4Amt
Excess From Year3$228ExcessFromYear3Amt
Excess From Year2$163ExcessFromYear2Amt
Excess From Year1$265ExcessFromYear1Amt
Excess From Current Year$99ExcessFromCurrentYearAmt

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$250
HOSPICE OF CHENANGO COUNTY
21 HAYES STNORWICHNY13815GENERAL USE$250
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$1,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$603ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$216RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$603ExclusionAmt
Related Or Exempt Function Incm$216RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$819TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$150Amt
Net Investment Income$150NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBRISTOL MYERS SQUIBBStockNm
EOY Book Value$19,684EOYBookValueAmt
EOYFMV$22,674EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$70LegalFeesAmt
Net Investment Income$70NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$25Amt
Net Investment Income$25NetInvestmentIncomeAmt

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