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CAFUA FAMILY CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAFUA FAMILY CHARITABLE FOUNDATION INC (EIN 46-2902375)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-09
IRS object ID
201700689349200525
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)
Return2017-03-09T13:52:33-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Adrian A Gaspar & CompanyLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11035 Cambridge Street Suite 14AddressLine1Txt
CityCambridgeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462902375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CAFUA FAMILY CHARITABLE FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAFUBusinessNameControlTxt
Phone9786822382PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 MERRIMACK STREETAddressLine1Txt
CityMETHUENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CAFUAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathanael M Pine CPAPreparerPersonNm
PTINP01466032PTIN
Phone6176210500PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$31,180GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,180ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$31,180TotalRevenueAmt
Grants And Similar Amounts Paid$14,400GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$920FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,952OtherExpensesTotalAmt
Total Expenses$17,272TotalExpensesAmt
Excess Or Deficit For Year$13,908ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,214NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,306BOYAmt
EOY$84,214EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,306BOYAmt
EOY$84,214EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,306BOYAmt
EOY$84,214EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING FINANCIAL SUPPORT AND OPPORTUNITIES TO, AND PROGRAMS FOR, DISADVANTAGED AND LOW INCOME YOUTHS AND MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
THE NORTH SHORE YMCA, MANY OF WHOSE MEMBERS ARE PART OF THE GROUP IDENTIFIED BY THE FOUNDATION'S CHARTER AS BEING ELIGIBLE FOR SUPPORT BY THE FOUNDATION.$11,900
COHOES CONNECT CENTER FOR YOUTH, MANY OF WHOSE MEMBERS ARE PART OF THE GROUP IDENTIFIED BY THE FOUNDATION'S CHARTER AS BEING ELIGIBLE FOR SUPPORT BY THE FOUNDATION.$2,500
FieldValueIRS element (for citing)
Total Program Service Expenses$14,400TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK CAFUA
President1.00$0
EUGENE H GAUDETTE
CLERK1.00$0
MARK CAFUA
Treasurer1.00$0
MICHAEL ARGLROS
Director1.00$0
MARK CAFUA
Director1.00$0
EUGENE H GAUDETTE
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK CAFUAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 MERRIMACK STREETAddressLine1Txt
CityMETHUENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd
FieldValueIRS element (for citing)
Phone9786822382PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,274CurrentTaxYearMinus1YearAmt
Current Tax Year$31,180CurrentTaxYearAmt
Total$110,251TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,274CurrentTaxYearMinus1YearAmt
Current Tax Year$31,180CurrentTaxYearAmt
Total$110,251TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$110,251PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,274CurrentTaxYearMinus1YearAmt
Current Tax Year$31,180CurrentTaxYearAmt
Total$110,251TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart I: Additional InformationFormAndLineReferenceDesc
ExplanationDONATIONS ARE MADE BY THE GENERAL PUBLIC THROUGH DONATION CANISTERS SET UP AT VARIOUS DUNKIN DONUTS FRANCHISES THROUGH OUT THE NORTH EAST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: PROGRAMS FOR DISADVANTIGE | Donee's Name: YMCA NORTH SHORE | Donee's Address: 245 CABOT STREET BEVERLY MA 01915 | Relationship of Donee: NONE | Cash Amount Given: $11900
Other Expenses.1IRS PENALTY $920
Other Expenses.2CANISTERS $837
Other Expenses.3STATE FILING FEES $195

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