CICCOLO FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CICCOLO FAMILY FOUNDATION INC (EIN 22-2975713)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349107859
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:53:48-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222975713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ciccolo Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FOUNDATION | InCareOfNm |
| Business Name Control | CICC | BusinessNameControlTxt |
| Phone | 6175601700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 North Beacon Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND CICCOLO | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6175601700 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN J CARNES | PreparerPersonNm |
| PTIN | P00302660 | PTIN |
| Phone | 6174711120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,878,803 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $600,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $146 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $146 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $13,604 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,604 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $30,681 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $367,982 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $30,681 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $10,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $654,431 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $44,431 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $12,393 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,668 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $725 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $229 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $229 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $447 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $13,069 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,897 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $725 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $520,472 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $520,472 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $533,541 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,897 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $521,197 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $120,890 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $32,534 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $566,435 | CashBOYAmt |
| Cash EOY | $738,920 | CashEOYAmt |
| Cash EOYFMV | $738,920 | CashEOYFMVAmt |
| Other Investments BOY | $627,527 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $575,932 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,139,883 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,193,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,314,852 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,878,803 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,193,962 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,314,852 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,193,962 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,314,852 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,193,962 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,314,852 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,193,962 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $120,890 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,314,852 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,314,852 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - ST | P | $226,605 | $239,956 | -$13,351 | -$13,351 |
| PUBLICLY TRADED SECURITIES - LT | P | $141,377 | $97,345 | $44,032 | $44,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $30,681 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $452 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $452 | SubtotalAmt |
| Tax Based On Investment Income | $452 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,066 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $1,066 | TotalPaymentsAndCreditsAmt |
| Overpayment | $614 | OverpaymentAmt |
| Applied To ES Tax | $614 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175601700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RAYMOND J CICCOLO | ||||||||
| 75 North Beacon Street | Boston | MA | 02134 | PRESIDENT/TREASURER | 0.0 | $0 | $0 | $0 |
| PETER E MULLANE | ||||||||
| 75 North Beacon Street | Boston | MA | 02134 | CLERK | 0.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS TO VARIOUS QUALIFIED CHARITIES. | Description1Txt |
| Expenses1 | $520,472 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,168,935 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $593,401 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,762,336 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,762,336 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,435 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,735,901 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $86,795 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $86,795 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $452 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $452 | TotalTaxAmt |
| Distributable Before Adj | $86,343 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $86,343 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $86,343 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $521,197 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $521,197 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $86,343 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $215,178 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $158,969 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $252,045 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $425,599 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $388,814 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,440,605 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $521,197 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $86,343 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $434,854 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,875,459 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $215,178 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,660,281 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $158,969 | ExcessFromYear4Amt |
| Excess From Year3 | $252,045 | ExcessFromYear3Amt |
| Excess From Year2 | $425,599 | ExcessFromYear2Amt |
| Excess From Year1 | $388,814 | ExcessFromYear1Amt |
| Excess From Current Year | $434,854 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RAYMOND J CICCOLO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6175601700 | RecipientPhoneNum |
| Form And Info And Materials | LETTER REQUEST WITH SUPPORTING DOCUMENTATION AND TAX STATUS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | none | SubmissionDeadlinesTxt |
| Restrictions On Awards | none | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Alliance for Children Foundation | |||||||
| 292 Reservoir Street | NEEDHAM | MA | 02492 | NONE | PC | GENERAL PURPOSE | $3,000 |
| Allston Brighton CDC | |||||||
| 18R SHEPARD STREET SUITE 100 | BRIGHTON | MA | 02135 | NONE | PC | GENERAL PURPOSE | $10,000 |
| A Better City | |||||||
| 14 Beacon St Ste 402 | BOSTON | MA | 02108 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Archbishop Williams High School | |||||||
| 40 Independence Ave | braintree | MA | 02184 | NONE | PC | GENERAL PURPOSE | $1,000 |
| Battlegreen Run Foundation | |||||||
| 76 BEDFORD STREET - SUITE 37 | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Boston Area Gleaners | |||||||
| 91 MARTIN STREET | ACTON | MA | 01720 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Boston Arts Academy Foundation | |||||||
| 126 BROOKLINE AVE 3RD FLOOR | BOSTON | MA | 02215 | NONE | PC | GENERAL PURPOSE | $25,000 |
| Communities for Restorative Justice | |||||||
| PO Box 961074 | boston | MA | 02196 | NONE | PC | GENERAL PURPOSE | $2,000 |
| Community Endowment of Lexington | |||||||
| c/o FOUNDATION FOR METROWEST 3 ELIO | NATICK | MA | 01760 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Conservation Law Foundation | |||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Cradles to Crayons | |||||||
| 281 Newtonville Ave | Newtonville | MA | 02460 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Cross Roads for Kids | |||||||
| 119 MYRTLE STREET | DUXBURY | MA | 02332 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Environmental League of MA | |||||||
| 15 COURT SQUARE SUITE 1000 | BOSTON | MA | 02108 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Everytown for Gun Safety Support Fund | |||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Food Link MA | |||||||
| 108 Summer Street | Arlington | MA | 02474 | NONE | PC | GENERAL PURPOSE | $10,000 |
| Friends of Herter Park | |||||||
| 102 Litchfield St | Brighton | MA | 02135 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Friends of Mount Auburn Cemetery | |||||||
| 580 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | NONE | PC | GENERAL PURPOSE | $1,000 |
| Global Smile Foundation | |||||||
| 106 ACCESS ROAD SUITE 209 | NORWOOD | MA | 02062 | NONE | PC | GENERAL PURPOSE | $21,067 |
| Greater Boston Food Bank | |||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | NONE | PC | GENERAL PURPOSE | $20,000 |
| Help for Haiti | |||||||
| PO BOX 103 | RYE | NH | 03870 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Just Zero | |||||||
| 122 MCGILPIN RD | STURBRIDGE | MA | 01566 | NONE | PC | GENERAL PURPOSE | $10,000 |
| Land's Sake | |||||||
| 27 Crescent Street | WESTON | MA | 02493 | NONE | PC | GENERAL PURPOSE | $1,000 |
| Lazarus House Ministries Inc | |||||||
| PO Box 408 | LAWRENCE | MA | 018420808 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Lex Farm | |||||||
| PO Box 554 | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Lexington Education Foundation | |||||||
| 9 MERIAM ST STE 5 | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Lexington Historical Society | |||||||
| PO BOX 514 | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Lexington Interfaith Food Pantry | |||||||
| PO BOX 635 | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Lexington Nature Trust | |||||||
| 1625 MASSACHUSETTS AVENUE | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $3,000 |
| Lexington Symphony | |||||||
| PO BOX 194 | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $1,500 |
| LexRAP | |||||||
| PO Box 244 | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Lovelane | |||||||
| 40 Baker Bridge Rd | LincolN | MA | 01773 | NONE | PC | GENERAL PURPOSE | $1,000 |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill Island Suite 201 | Topsham | ME | 04086 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Make A Wish Foundation | |||||||
| 20750 Civic Center Dr Suite 180 | Southfield | MI | 48076 | NONE | PC | GENERAL PURPOSE | $500 |
| Mass Bike | |||||||
| 50 Milk St 16th Fl | BOSTON | MA | 02109 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Mass Budget & Policy Center | |||||||
| ONE STATE STREET SUITE 1250 | BOSTON | MA | 02109 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Mass General Hospital | |||||||
| 125 Nashua Street Suite 540 | BOSTON | MA | 021141101 | NONE | PC | GENERAL PURPOSE | $75,000 |
| METCO College Scholarship Fund of Lexington | |||||||
| 10 FLETCHER AVE | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $10,000 |
| Middlesex Community College Foundation | |||||||
| PO BOX 8681 | LOWELL | MA | 01853 | NONE | PC | GENERAL PURPOSE | $5,000 |
| MOFGA Heritage Orchard Project | |||||||
| PO BOX 170 | UNITY | ME | 04988 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Music with Heart | |||||||
| 102 LITCHFIELD STREET | BRIGHTON | MA | 02135 | NONE | PC | GENERAL PURPOSE | $2,000 |
| Northeastern University | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 02115 | NONE | PC | GENERAL PURPOSE | $50,000 |
| On Course Foundation-USA | |||||||
| 1 Kernwood Street | salem | MA | 01970 | NONE | PC | GENERAL PURPOSE | $1,000 |
| Pine Street Inn | |||||||
| 444 Harrison Avenue | Boston | MA | 02118 | NONE | PC | GENERAL PURPOSE | $4,000 |
| Planned Parenthood | |||||||
| PO Box 97166 | Washington | DC | 200907166 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Quiet Communities Inc | |||||||
| 60 Thoreau St Suite 261 | concord | MA | 01742 | NONE | PC | GENERAL PURPOSE | $1,000 |
| Razom Inc | |||||||
| PO Box 24150 | new york | NY | 100874150 | NONE | PC | GENERAL PURPOSE | $500 |
| Reagle Music Theatre | |||||||
| 617 Lexington Street | WALTHAM | MA | 02452 | NONE | PC | GENERAL PURPOSE | $1,405 |
| Rick Abrams ACROSS Lexington Trust Fund | |||||||
| 1625 MASSACHUSETTS AVE | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $2,000 |
| Rosie's Place | |||||||
| 889 HARRISON AVE | BOSTON | MA | 02118 | NONE | GENERAL PURPOSE | $10,000 | |
| Sacred Heart Church | |||||||
| 2001 MASSACHUSETTS AVE | LEXINGTON | MA | 02421 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Samaritans Inc | |||||||
| 41 West St 4th Floor | BOSTON | MA | 02111 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Special Needs Arts Programs Inc | |||||||
| PO Box 598 | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $2,500 |
| Suffolk University | |||||||
| 73 TREMONT ST | BOSTON | MA | 02108 | NONE | PC | GENERAL PURPOSE | $50,000 |
| Supportive Living Inc | |||||||
| 400 West Cummings Park Suite 6100 | woburn | MA | 01801 | NONE | PC | GENERAL PURPOSE | $1,500 |
| The Boston Foundation Inc | |||||||
| PO Box 843027 | Boston | MA | 022843027 | NONE | PC | GENERAL PURPOSE | $10,000 |
| The Lexington Observer | |||||||
| PO Box 343 | LEXINGTON | MA | 02420 | NONE | PC | GENERAL PURPOSE | $10,000 |
| Trustees for Reservations | |||||||
| 572 Essex Street | beverly | MA | 01915 | NONE | PC | GENERAL PURPOSE | $5,000 |
| VIEW | |||||||
| 1627 W Main St suite 445 | bozeman | MT | 59715 | NONE | PC | GENERAL PURPOSE | $1,000 |
| WBUR | |||||||
| 890 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | NONE | PC | GENERAL PURPOSE | $2,500 |
| West End House Inc | |||||||
| 105 ALLSTON STREET | ALLSTON | MA | 02134 | NONE | PC | GENERAL PURPOSE | $10,000 |
| West Suburban YMCA | |||||||
| 276 CHURCH STREET | NEWTON | MA | 02458 | NONE | PC | GENERAL PURPOSE | $50,000 |
| Weston METCO Scholarship Fund Inc | |||||||
| 49 BAY STATE ROAD | WESTON | MA | 02493 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Windham Woods School | |||||||
| 39 Roulston Rd | windham | NH | 03087 | NONE | PC | GENERAL PURPOSE | $1,000 |
| Youth Counseling Connection | |||||||
| 7 HARRINGTON RD | LEXINGTON | MA | 02421 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $520,472 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $146 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $30,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUSINESS TAX CREDIT/REFUND | Desc |
| Related Or Exempt Function Incm | $10,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $44,431 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,431 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | VILLAGE MOTORS INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $600,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LPL FINANCIAL ACCOUNT XXXX4061 | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $575,932 | BookValueAmt |
| EOYFMV | $1,139,883 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK FEES | $320 |
| MISC EXPENSE | $127 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Business tax credit/refund | Desc |
| Revenue And Expenses Per Books | $10,000 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $11,668 | $11,668 | |
| PROFESSIONAL FEES | $725 | $725 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $229 | Amt |
| Net Investment Income | $229 | NetInvestmentIncomeAmt |
Comments