JOHN V CIOFFI FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOHN V CIOFFI FAMILY FOUNDATION (EIN 23-7650708)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723179349101117
Schema version
2016v3.0
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)
Return2017-11-13T10:44:59-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 TICE BOULEVARD SUITE 315AddressLine1Txt
CityWOODCLIFF LAKECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07677ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237650708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN V CIOFFI FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone2017129800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O PKFOD 300 TICE BOULEVARD NO 315AddressLine1Txt
CityWOODCLIFF LAKECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CIOFFIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7863480201PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN VARLEYPreparerPersonNm
PTINP00506863PTIN
Phone2017129800PhoneNum
Preparation2017-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm14:22:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD62E315C93B997AD830AC9A866DC980BDC9D8706AtSubmissionCreationDeviceId
At Submission Filing Device Id15DF367BED89E47ECE3835276F602FE4DD24F053AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,039,320FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$24,715DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,313DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$14NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$304,634GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$70OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$70OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$84,771TotalRevAndExpnssAmt
Total Net Invst Incm$19,383TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Interest Rev And Expnss$528InterestRevAndExpnssAmt
Interest Net Invst Incm$528InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$3,841TaxesRevAndExpnssAmt
Taxes Net Invst Incm$241TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$34,779OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$34,779OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$39,148TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$35,548TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$42,010ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$42,010ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$81,158TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$35,548TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$42,010TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,613ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$262,682SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$335,832SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$336,077SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$10,369OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$437,335CorporateStockBOYAmt
Corporate Stock EOY$432,237CorporateStockEOYAmt
Corporate Stock EOYFMV$399,780CorporateStockEOYFMVAmt
Corporate Bonds BOY$127,767CorporateBondsBOYAmt
Corporate Bonds EOY$80,220CorporateBondsEOYAmt
Corporate Bonds EOYFMV$81,871CorporateBondsEOYFMVAmt
Other Investments BOY$229,889OtherInvestmentsBOYAmt
Other Investments EOY$238,667OtherInvestmentsEOYAmt
Other Investments EOYFMV$221,592OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,068,042TotalAssetsBOYAmt
Total Assets EOY$1,086,956TotalAssetsEOYAmt
Total Assets EOYFMV$1,039,320TotalAssetsEOYFMVAmt
Other Liabilities BOY$285OtherLiabilitiesBOYAmt
Other Liabilities EOY$15,586OtherLiabilitiesEOYAmt
Total Liabilities BOY$285TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,586TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,067,757CapitalStockBOYAmt
Capital Stock EOY$1,071,370CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,067,757TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,071,370TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,068,042TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,086,956TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,067,757TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,613ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,071,370SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,071,370TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBS 90353 - SEE ATTACHEDP$39,913$39,646$267$267
UBS 90353 - SEE ATTACHEDP$133,938$124,355$9,583$9,583
UBS 93588 - SEE ATTACHEDP$130,783$140,647-$9,864-$9,864
FieldValueIRS element (for citing)
Capital Gain Net Income-$14CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$49,091AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,036,264NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047373DistributionYr1Rt
Adjusted Qlfy Distri Yr2$44,800AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$987,971NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.045345DistributionYr2Rt
Adjusted Qlfy Distri Yr3$46,216AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$922,378NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.050105DistributionYr3Rt
Adjusted Qlfy Distri Yr4$47,132AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$856,570NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.055024DistributionYr4Rt
Adjusted Qlfy Distri Yr5$32,900AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$830,251NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.039627DistributionYr5Rt
Total Distribution0.237474TotalDistributionRt
Average Distribution0.047495AverageDistributionRt
Net Vl Noncharitable Assets$1,002,225NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$47,601AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$47,601AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$42,010QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
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$2,495EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,495TotalPaymentsAndCreditsAmt
Overpayment$2,495OverpaymentAmt
Applied To ES Tax$2,495AppliedToESTaxAmt
Refund$0RefundAmt

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 StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPKF O'CONNER DAVIES LLPIndividualWithBooksNm
Phone2017129800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1300 TICE BOULEVARDAddressLine1Txt
CityWOODCLIFF LAKECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07677ZIPCd
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
JOHN V CIOFFI
1602 ALTON RD APT 365MIAMI BEACHFL33139TRUSTEE0.00$0$0$0
CONNIE CIOFFI
1602 ALTON RD APT 365MIAMI BEACHFL33139TRUSTEE/TREASURER0.00$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$946,524AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$70,963AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,017,487TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,017,487AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,262CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,002,225NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,111MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,111MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$50,111DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$50,111DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$50,111DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$42,010ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$42,010QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$42,010AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$50,111DistributableAsAdjustedAmt
Undistributed Income PY$7,558UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$42,010QualifyingDistributionsAmt
Applied To Year1$7,558AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,452AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$15,659UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN V CIOFFIContributingManagerNm
Contributing ManagerCONNIE CIOFFIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
21ST CENTURY FOUNDATION
132 W 112TH ST LI 1NEW YORKNY10026NONEPUBLIC CHARITYCHARITABLE$5,000
ADAM J CIRILLO SCHOLARSHIP
5 MORSE AVENUESTATEN ISLANDNY10314NONEEDUCATIONAL CHARITYCHARITABLE$1,000
BOBBI AND THE STRAYS
PO BOX 170129OZONE PARKNY11417NONEPUBLIC CHARITYCHARITABLE$2,500
BTHS FOUNDATION
29 FORT GREENE PLACEBROOKLYNNY11217NONEPUBLIC CHARITYCHARITABLECHARITABLE$2,000
CITY HARVEST INC
6 EAST 32ND STREET 5TH FLNEW YORKNY10016NONEPUBLIC CHARITYCHARITABLE$1,000
COLLEGE OF ST JOSEPH
71 CLEMENT ROADRUTLANDVT05701NONEPUBLIC CHARITYCHARITABLE$60
COLUMBUS CITIZENS FOUNDATION
8 EAST 69TH STREETNEW YORKNY10021NONEPUBLIC CHARITYCHARITABLE$5,500
LOTUS HOUSE
1540 NW 2ND AVEMIAMIFL33136NONEPUBLIC CHARITYCHARITABLE$2,500
LOWE ART MUSEUM
1301 STANFORD DRIVECORAL GABLESFL33124NONEOTHER PUBLIC CHARITYCHARITABLE$1,200
MIAMI BEACH COMMUNITY CHURCH
1620 DREXEL AVENUEMIAMI BEACHFL33139NONEPUBLIC CHARITYCHARITABLE$1,000
MUSEUM OF AMERICAN FINANCE
48 WALL STREETNEW YORKNY10005NONEPUBLIC CHARITYCHARITABLE$500
NO GREATER SACRIFICE
1101 PENNSYLVANIA AVENUE NW 6THWASHINGTONDC20004NONEPUBLIC CHARITYCHARITABLE$5,000FLOOR
PAMM (PEREZ ART MUSEUM MIAMI)
1103 BISCAYNE BLVDMIAMIFL33132NONEPRIVATE CHARITYCHARITABLE$2,500
PAWS 4 YOU RESCUE
PO BOX 561163MIAMIFL33256NONEPUBLIC CHARITYCHARITABLE$1,000
RUTHLAND COUNTY HUMANE SOCIETY
765 STEVENS ROADPITTSFORDVT05763NONEPUBLIC CHARITYCHARITABLE$3,500
RUTHLAND HEALTH FOUNDATION
433 WEST STRUTLANDVT05701NONEPUBLIC CHARITYCHARITABLE$2,750
RUTLAND AREA VISITING NURSE ASSOCIATION & HOSPICE
7 ALBERT CREE DRIVERUTLANDVT05702NONEPRIVATE CHARITYCHARITABLE$1,000
RUTLAND COUNTY WOMEN'S NETWORK
PO BOX 313RUTLANDVT05702NONEPUBLIC CHARITYCHARITABLE$500
SOUTH FLORIDA SPCA
15476 NW 77TH CT 440MIAMI LAKESFL33016NONEPUBLIC CHARITYCHARITABLE$2,500
TEATOWN LAKE RESERVATION
1600 SPRING VALLEY RD 1OSSININGNY10562NONEPUBLIC CHARITYCHARITABLE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$42,010TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,715ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$70ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Related Or Exempt Function Incm-$14RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$24,785ExclusionAmt
Related Or Exempt Function Incm-$14RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$24,771TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementTHE FUNDS FROM SECTION XVI-A ALLOWED THE FOUNDATION TO CARRY OUT ITS DAY TO DAY OPERATIONS AND CONTINUE ITS GENEROUS GIVING FOR THE TAX YEARRelationshipStatementTxt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN V CIOFFIBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11602 ALTON ROAD APT 365AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd
FieldValueIRS element (for citing)
Total Contributions$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$80,220EOYBookValueAmt
EOYFMV$81,871EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKStockNm
EOY Book Value$432,237EOYBookValueAmt
EOYFMV$399,780EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
OTHER EQUITY INVESTFMV$116,088$112,001
MUTUAL FUNDSFMV$73,522$69,290
PRECIOUS METALSFMV$49,057$40,301

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$12,836$12,836$0$0
ACCOUNTING$2,880$2,880$0$0
MARKS TO MARKET$19,063$19,063$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescUBS 90353Desc
Revenue And Expenses Per Books$70RevenueAndExpensesPerBooksAmt
Net Investment Income$70NetInvestmentIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescMARGIN LOANDesc
BOY Book Value$285BOYBookValueAmt
EOY Book Value$15,586EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJOHN CIOFFIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 ALTON RD APT 365AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX PAID$241$241$0$0
FEDERAL TAXES$3,600$0$0$0

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