ANTHONY AND CATHERINE FUSCO FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ANTHONY AND CATHERINE FUSCO FOUNDATION (EIN 82-0576303)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-02
- IRS object ID
- 201722759349100402
- Schema version
- 2016v3.1
- 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
- Accounting Fees Schedule
- Applied To Prior Year Election
- Depreciation Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-02T09:25:01-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 Lancaster Pike Suite 120 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820576303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Anthony & Catherine Fusco Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPHINE VASSALLO | InCareOfNm |
| Business Name Control | ANTH | BusinessNameControlTxt |
| Phone | 3023286251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Airport Road | AddressLine1Txt |
| City | New Castle | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPHINE VASSALLO | PersonNm |
| Person Title | Treasurer/Secretary | PersonTitleTxt |
| Phone | 3023286251 | PhoneNum |
| Signature | 2017-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cameron B McDoanld | PreparerPersonNm |
| PTIN | P01266915 | PTIN |
| Phone | 3026565500 | PhoneNum |
| Preparation | 2017-09-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.249.80.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 51104620172755000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1AD2FCF2D2F0F01FBDB8E3562F4FB74C34BCC5D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6F15F4EEE9EC72564C3EB0C35A5D4003B7A9939 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,271,363 | 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 | $320,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $134,367 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $134,367 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $88,910 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $922,565 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $88,910 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $543,277 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $223,277 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $371 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $68,260 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $67,844 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $385 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $73,981 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $67,859 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $385 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $209,670 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $209,670 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $283,651 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $67,859 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $210,055 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $259,626 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $155,418 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $33,490 | CashBOYAmt |
| Cash EOY | $67,697 | CashEOYAmt |
| Cash EOYFMV | $67,697 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $451,780 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $266,536 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $266,536 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,268,825 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,367,231 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,004,997 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,394,394 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,706,651 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,932,133 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,148,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,408,115 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,271,363 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,148,489 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,408,115 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,148,489 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,408,115 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,148,489 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,408,115 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,148,489 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $259,626 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,408,115 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,408,115 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|
| JANNEY MONTGOMERY ACCT 7683-6714 7/1/16-12/31/16 | 2016-12-31 | $155,578 | $164,225 | -$8,647 | -$8,647 | |
| JANNEY MONTGOMERY ACCT 7683-6714 7/1/16-12/31/16 | 2016-12-31 | $149,224 | $153,277 | -$4,053 | -$4,053 | |
| JANNEY MONTGOMERY ACCT 7683-6714 1/1/17-6/30/17 | 2017-06-30 | $9,132 | $7,353 | $1,779 | $1,779 | |
| JANNEY MONTGOMERY ACCT 5759-8503 7/1/16-12/31/16 | 2016-12-31 | $6,332 | $7,215 | -$883 | -$883 | |
| JANNEY MONTGOMERY ACCT 5759-8503 7/1/16-12/31/16 | 2016-12-31 | $113,415 | $89,999 | $23,416 | $23,416 | |
| JANNEY MONTGOMERY ACCT 5759-8503 1/1/17-6/30/17 | 2017-06-30 | $32,025 | $25,549 | $6,476 | $6,476 | |
| JANNEY MONTGOMERY ACCT 5759-8503 1/1/17-6/30/17 | 2017-06-30 | $162,770 | $148,298 | $14,472 | $14,472 | |
| JANNEY MONTGOMERY ACCT 5219-3610 7/1/16-12/31/16 | 2016-12-31 | $59,277 | $56,517 | $2,760 | $2,760 | |
| JANNEY MONTGOMERY ACCT 5219-3610 7/1/16-12/31/16 | 2016-12-31 | $56,842 | $60,519 | -$3,677 | -$3,677 | |
| JANNEY MONTGOMERY ACCT 5219-3610 1/1/17-6/30/17 | 2017-06-30 | $42,385 | $40,656 | $1,729 | $1,729 | |
| JANNEY MONTGOMERY ACCT 5219-3610 1/1/17-6/30/17 | 2017-06-30 | $77,713 | $80,047 | -$2,334 | -$2,334 | |
| CAPITAL GAIN DIVIDENDS | $57,872 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $88,910 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,108 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,108 | SubtotalAmt |
| Tax Based On Investment Income | $3,108 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,800 | TotalPaymentsAndCreditsAmt |
| Tax Due | $308 | TaxDueAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 | JOSEPHINE VASSALLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3023286251 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 AIRPORT ROAD | AddressLine1Txt |
| City | NEW CASTLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19720 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| Anthony N Fusco | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | President | 0 | $0 | $0 | $0 |
| Josephine R Vassallo | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | Treasurer/Secretary | 0 | $0 | $0 | $0 |
| Anthony N Fusco Jr | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | Vice President | 0 | $0 | $0 | $0 |
| Cheryl A Staffieri | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | Vice President | 0 | $0 | $0 | $0 |
| Frank J Vassallo III | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | Vice President | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,638,187 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $209,167 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,847,354 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,847,354 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $72,710 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,774,644 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $238,732 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $238,732 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,108 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,108 | TotalTaxAmt |
| Distributable Before Adj | $235,624 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $235,624 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $235,624 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $210,055 | 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 | $210,055 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $210,055 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $235,624 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $209,173 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $1,230 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $210,055 | QualifyingDistributionsAmt |
| Applied To Year1 | $209,173 | AppliedToYear1Amt |
| Applied To Prior Years | $655 | AppliedToPriorYearsAmt |
| Applied To Current Year | $227 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $575 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $575 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $235,397 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Heart Association | ||||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | None | PC | To build healthier lives free of cardiovascular disease and stroke | $200 | |
| Delaware Art Museum | ||||||||
| 2301 Kentmere Parkway | Wilmington | DE | 19806 | None | PC | To connect people to art | $10,000 | |
| Delaware Community Foundation | ||||||||
| PO Box 1636 | Wilmington | DE | 19899 | None | PC | TO MAKE DELAWARE A BETTER PLACE TO LIVE AND WORK | $1,000 | |
| Habitat for Humanity | ||||||||
| 1920 Hutton Street | Wilmington | DE | 19802 | None | PC | To build affordable homes, communities, and hope | $2,500 | |
| Leukemia & Lymphoma Society | ||||||||
| 3 International Drive | Rye Brook | NY | 10573 | None | PC | To cure leukemia, lymphoma, Hodgkins disease and myeloma, and improve the quality of life of patients and their families | $250 | Suite 200 |
| Ministry of Caring | ||||||||
| 506 N Church Street | Wilmington | DE | 19801 | None | PC | TO PROVIDE HOUSING, MEALS, JOB PLACEMENT, & TRAINING FOR THE HOMELESS AND THE POOR | $1,000 | |
| National Alopecia Areata Foundation | ||||||||
| 65 Mitchell Blvd | San Rafael | CA | 94903 | None | PC | To fund medical research to find a cure or acceptable treatment, support those with the disease, and educate the public about alopecia areata. | $500 | |
| Nativity Prep School of Wilmington | ||||||||
| 1515 Linden Street | Wilmington | DE | 19805 | None | PC | To provide education to middle school boys of low-income families at no cost | $3,000 | |
| Padua Academy | ||||||||
| 905 N Broom Street | Wilmington | DE | 19806 | None | PC | To fund educational scholarships | $25,800 | |
| Salesianum School | ||||||||
| 1801 N Broom Street | Wilmington | DE | 19802 | None | PC | To fund educational scholarships | $29,800 | |
| St Anthony Church | ||||||||
| 901 N Dupont Street | Wilmington | DE | 19805 | None | PC | To assist religious organization with their mission | $25,500 | |
| UrbanPromise Wilmington Inc | ||||||||
| 2401 Thatcher Street | Wilmington | DE | 19802 | None | PC | TO TEACH CHILDREN AND YOUNG ADULTS THE SKILLS NECESSARY FOR SPIRITUAL GROWTH, ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT AND LEADERSHIP | $3,000 | |
| Ursuline Academy | ||||||||
| 1106 Pennsylvania Ave | Wilmington | DE | 19806 | None | PC | To fund educational scholarships | $41,820 | |
| Mosaic (In Delaware - Essentials of Life Fund) | ||||||||
| 261 Chapman Road | Newark | DE | 19702 | None | PC | To Advocate for people with intellectual disabilities and provide opportunities for them to enjoy a full life | $500 | Suite 201 |
| Ronald McDonald House of Delaware Inc | ||||||||
| 1901 Rockland Road | Wilmington | DE | 19803 | NONE | PC | To provide an affordable Home Away Form Home that offers compassion, hospitality and a setting where other families, House volunteers and staff can support families of seriously ill or injured children receiving medical treatment in nearby hospitals | $10,000 | |
| Cumberland County College Foundation | ||||||||
| PO Box 1500 | Vineland | NJ | 08362 | none | PC | To assist with making quality education more accessible | $300 | |
| St Anthony's Grade School | ||||||||
| 1715 W 9th Street | Wilmington | DE | 19805 | None | PC | To assist with providing religious education to children | $2,500 | |
| Big Brothers Big Sisters of Delaware Inc | ||||||||
| 413 Larch Circle | Wilmington | DE | 19804 | None | PC | To provide children facing adversity with strong and enduring, professionally supported one to one relationships that change their lives for the better, forever | $1,000 | |
| Make-A-Wish Foundation of the Mid-Atlantic Inc | ||||||||
| 100 W 10th Street | Wilmington | DE | 19801 | None | PC | To grant wishes of children with life threatening medical conditions to enrich the human experience with hope, strength and joy | $1,500 | Suite 106 |
| Prevent Child Abuse DE | ||||||||
| 100 W 10th St 715 | Wilmington | DE | 19801 | None | PC | To provide leadership for child abuse prevention activities | $1,000 | |
| St Jude Children's Research Hospital | ||||||||
| 262 Danny Thomas Pl | Memphis | TN | 38105 | None | PC | To find cures and means of prevention for childhood catastrophic diseases through research and treatment | $1,500 | |
| The First Tee of Delaware | ||||||||
| Ed Oliver Golf Club | Wilmington | DE | 19807 | None | PC | To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf | $500 | 800 N DuPont Road |
| Family Counseling Center of St Paul's | ||||||||
| 1010 W 4th Street | Wilmington | DE | 19805 | None | PC | To provide families & individuals with opportunity to improve their quality of life through compassionate, culturally responsive emotional and behavioral health | $1,000 | |
| Sussex Academy Foundation | ||||||||
| PO Box 213 | Lewes | DE | 19958 | None | PC | To raise funds for creation of a new charter high school with a rigorous pre-college curriculum in Sussex County, Delaware | $1,500 | |
| Wonderwork Inc | ||||||||
| 420 Fifth Avenue 27th Floor | New York | NY | 10018 | None | PC | To provide free surgery to indigent children and adults, financial support for local hospitals, and raise awareness about the lack of access to surgery in developing countries | $500 | |
| Special Operations Warrior Foundation | ||||||||
| 1137 Marbella Plaza Drive | Tampa | FL | 33619 | NONE | PC | To provide THE OPPORTUNITY FOR CHILDREN OF SPECIAL OPERATIONS FORCES WHO DIE IN COMBAT OR TRAINING TO OBTAIN A FULL FOUR YEAR COLLEGE DEGREE. ALSO PROVIDES IMMEDIATE FINANCIAL ASSISTANCE FOR FAMILIES OF SPECIAL OPERATIONS PEOPLE WOUNDED IN COMBAT. | $500 | |
| BOYS AND GIRLS CLUB OF DELAWARE | ||||||||
| 669 S UNION STREET | WILMINGTON | DE | 19805 | NONE | PC | To provide a positive place to build better citizens, one youth at a time and to inspire and enable all young people to reach their full potential as productive, caring, responsible citizens | $750 | |
| NEW CASTLE COMMUNITY PARTNERSHIP | ||||||||
| PO BOX 444 | NEW CASTLE | DE | 19720 | NONE | PC | To provide Historic New Castle information and assist with marketing the area | $1,000 | |
| AQUINAS ACADEMY | ||||||||
| 2370 RED LION ROAD | BEAR | DE | 19701 | NONE | PC | To provide education to children in grades Pre-K through 12 | $5,000 | |
| Living Lotus Project | ||||||||
| 2519 30th Drive 2P | Astoria | NY | 11102 | NONE | PC | To inspire empathy and encourage advocacy to help bring an end to violence against girls and women by challenging harmful social norms and negligent bystander behavior | $1,000 | |
| FOOD BANK OF DELAWARE INC | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | NONE | PC | To help create a community free from hunger by providing food to those in need and information to others | $11,000 | |
| DEL-MAR-VA COUNCIL INC - BOY SCOUTS OF AMERICA | ||||||||
| 100 WEST 10TH STREET NO 915 | Wilmington | DE | 19801 | NONE | PC | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | $2,000 | |
| DELAWARE CHARTER SCHOOLS NETWORK | ||||||||
| 100 W 10TH ST | WILMINGTON | DE | 19801 | NONE | PC | TO PROMOTE QUALITY IN PUBLIC EDUCATION THROUGH AUTONOMY AND CHOICE TO BE AN EFFECTIVE VOICE IN CHARTER SCHOOL ADVOCACY IN DELAWARE, AND TO EDUCATE THE COMMUNITY ABOUT THE PURPOSE AND GOALS OF CHARTER SCHOOLS. | $500 | |
| DELAWARE COLLEGE OF ART AND DESIGN | ||||||||
| 600 NORTH MARKET STREET | WILMINGTON | DE | 19801 | NONE | PC | TO PROVIDE STUDENTS WITH THOROUGH PREPARATION IN ART AND DESIGN THROUGH PROFESSIONAL ASSOCIATE DEGREE PROGRAMS. TO SERVE WILMINGTON'S EDUCATIONAL AND CULTURAL LIFE THROUGH CONTINUING EDUCATION PROGRAMS AND COMMUNITY-BASED ACTIVITIES | $5,000 | |
| DELAWARE DREAMS INC | ||||||||
| PO BOX 1417 | HOCKESSIN | DE | 19707 | NONE | PF | TO EXTEND SUPPORT FOR DELAWARE CHILDREN WITH SERIOUS HEALTH CHALLENGES | $750 | |
| GREAT OAKS FOUNDATION INC | ||||||||
| 222 BROADWAY 25TH FLOOR | NEW YORK | NY | 10038 | NONE | PF | TO LAUNCH AND SUPPORT A NETWORK OF CHARTER SCHOOLS THAT PREPARE STUDENTS FOR COLLEGE SUCCESS THROUGH HIGH-DOSAGE TUTORING. THIS IS SOUGHT TO BE DONE THROUGH THE FOLLOWING CORE PROGRAMMATIC ELEMENTS: UNRELENTING COLLEGE FOCUS, REDEFINING HIGH-QUALITY TEACHER TRAINING, AND INVESTING IN COMMUNITIES | $1,000 | |
| HELP ME SEE INC | ||||||||
| 20 WEST 36TH STREET FLOOR 4 | NEW YORK | NY | 10018 | NONE | PC | TO RESTORE SIGHT TO MILLIONS OF PEOPLE THROUGH HIGH - QUALITY MANUAL SMALL INCISION CATARACT SURGERIES (MSICS), IN PARTNERSHIP WITH A GLOBAL NETWORK OF CATARACT SURGICAL SPECIALISTS, OF WHOM, 30,000 WILL BE TRAINED USING A SIMULATOR-BASED PROGRAM. | $500 | |
| MORNING GLORY CENTER MINISTRIES INC | ||||||||
| PO BOX 635 | TOWNSEND | DE | 19734 | NONE | PC | TO SEND RAYS OF GOD'S GRACE TO ALL NEEDY, VULNERABLE AND MARGINALIZED IN GHANA THROUGH ADVOCACY, ASSISTANCE, EDUCATION AND EMPOWERMENT THROUGH ECONOMIC INVESTMENT AND TRAINING. | $2,000 | |
| THE PILOT SCHOOL INCORPORATED | ||||||||
| 100 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | NONE | PC | TO UNCOVER THE UNIQUE EDUCATIONAL CHALLENGES OF EACH STUDENT, AND TO GIVE EACH CHILD THE SPECIFIC DEVELOPMENTAL TOOLS, GUIDANCE, AND ATTENTION NEEDED TO LEARN, ACHIEVE, AND ULTIMATELY TO FEEL COMFORTABLE AND BE SUCCESSFUL IN THE ACADEMIC ENVIRONMENT THAT IS MOST APPROPRIATE. | $5,000 | |
| SOCIETY FOR DISABILITIES | ||||||||
| 1129 8TH STREET | MODESTO | CA | 95354 | NONE | PC | TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES WITHIN THE CENTRAL VALLEY, PROVIDING RECREATIONAL & EDUCATIONAL PROGRAMS, WORK FORCE DEVELOPMENT, AND ADAPTED MEDICAL EQUIPMENT FOR THOSE IN NEED. | $500 | |
| WEST END NEIGHBORHOOD HOUSE INC | ||||||||
| 710 NORTH LINCOLN STREET | WILMINGTON | DE | 19805 | NONE | PC | TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY THROUGH OUTCOMES-DRIVEN PROGRAMMING, UTILIZING INNOVATIVE SOLUTIONS TO RESOLVE COMPLEX SOCIAL CHALLENGES THROUGHOUT DELAWARE. | $500 | |
| YMCA OF DELAWARE | ||||||||
| 100 WEST 10TH STREET NO 1100 | WILMINGTON | DE | 19801 | NONE | PC | TO DEVELOP AND PRACTICE THE CHRISTIAN PRINCIPLES OF LOVE, CARING, INCLUSIVENESS, JUSTICE AND PEACE AND TO ENRICH THE EMOTIONAL, PHYSICAL AND SOCIAL LIFE OF ALL INDIVIDUALS, FAMILY, AND OUR COMMUNITY | $6,000 | |
| CATHEDRAL OF ST PETER | ||||||||
| W 6TH ST N WEST ST | WILMINGTON | DE | 19801 | NONE | PC | TO CONTINUE TO REACH OUT TO THE NEEDY, TO EMBRACE THE SCHOOL CHILDREN AND THEIR FAMILIES, TO SERVE SENIORS AND TO LOVE ONE ANOTHER IN IMIATION OF LORD JESUS CHRIST. | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $209,670 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $134,367 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $88,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $223,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $223,277 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Churchman's Road Shopping Center I | ||||||
| 1 | 200 Airport Road | New Castle | DE | 19720 | $16,000 | Yes (X) |
| Fusco Properties LP | ||||||
| 2 | 200 Airport Road | New Castle | DE | 19720 | $130,000 | Yes (X) |
| Fusco Enterprises LP | ||||||
| 3 | 200 Airport Road | New Castle | DE | 19720 | $155,000 | Yes (X) |
| Metro Properties LLC | ||||||
| 4 | 200 Airport Road | New Castle | DE | 19720 | $17,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,350 | Amt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | The foundation made an election on this 2016 return under Regulations section 53.4942(a)-3(d)(2) to apply $655 of the remaining qualifying distributions from 2016 to the undistributed income remaining from 2014. | ElectionDesc |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| JANNEY MONTGOMERY SCOTT FEES | $67,844 | $67,844 | |
| CLERICAL FEES | $350 | $350 | |
| BANK FEES | $66 | $35 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FRANCHISE TAX | $25 | |
| FOREIGN TAX | $15 | $15 |
| EXCISE TAX | $331 |
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