ANTHONY AND CATHERINE FUSCO FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANTHONY AND CATHERINE FUSCO FOUNDATION (EIN 82-0576303)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-08-26
- IRS object ID
- 201622399349100802
- Schema version
- 2015v2.1
- 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
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-26T12:53:14-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | FUSC | 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 | 2016-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cameron B McDonald | PreparerPersonNm |
| PTIN | P01266915 | PTIN |
| Phone | 3026565500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,553,312 | 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 | $136,092 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $136,092 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $62,059 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,647,815 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $62,059 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $518,151 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $198,151 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,250 | 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 | $7,182 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $55 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $61,800 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $61,550 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $74,232 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $61,605 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $204,970 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $204,970 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $279,202 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $61,605 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $205,220 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $238,949 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $136,546 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $51,087 | CashBOYAmt |
| Cash EOY | $33,490 | CashEOYAmt |
| Cash EOYFMV | $33,490 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $475,877 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $451,780 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $451,780 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,267,881 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,268,825 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,654,543 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,101,748 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,394,394 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,413,499 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,896,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,148,489 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,553,312 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,896,593 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,148,489 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,896,593 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,148,489 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,896,593 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,148,489 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,896,593 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $238,949 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,947 | OtherIncreasesAmt |
| Subtotal | $4,148,489 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,148,489 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| JANNEY MONTGOMERY ACCT 7683-6714 7/1/15 - 12/31/15 | P | 2015-12-31 | $23,963 | $24,055 | -$92 | -$92 |
| JANNEY MONTGOMERY ACCT 7683-6714 7/1/15 - 12/31/15 | P | 2015-12-31 | $127,504 | $162,614 | -$35,110 | -$35,110 |
| JANNEY MONTGOMERY ACCT 7683-6714 1/1/16 - 6/30/16 | P | 2016-06-30 | $239,410 | $282,107 | -$42,697 | -$42,697 |
| JANNEY MONTGOMERY ACCT 7683-6714 1/1/16 - 6/30/16 | P | 2016-06-30 | $142,629 | $160,671 | -$18,042 | -$18,042 |
| JANNEY MONTGOMERY ACCT 5759-8503 7/1/15 - 12/31/15 | P | 2015-12-31 | $31,196 | $28,592 | $2,604 | $2,604 |
| JANNEY MONTGOMERY ACCT 5759-8503 7/1/15 - 12/31/15 | P | 2015-12-31 | $229,757 | $183,749 | $46,008 | $46,008 |
| JANNEY MONTGOMERY ACCT 5759-8503 1/1/16 - 6/30/16 | P | 2016-06-30 | $91,895 | $89,563 | $2,332 | $2,332 |
| JANNEY MONTGOMERY ACCT 5759-8503 1/1/16 - 6/30/16 | P | 2016-06-30 | $190,510 | $138,876 | $51,634 | $51,634 |
| JANNEY MONTGOMERY ACCT 5219-3610 7/1/15 - 12/31/15 | P | 2015-12-31 | $29,744 | $30,741 | -$997 | -$997 |
| JANNEY MONTGOMERY ACCT 5219-3610 7/1/15 - 12/31/15 | P | 2015-12-31 | $289,425 | $301,469 | -$12,044 | -$12,044 |
| JANNEY MONTGOMERY ACCT 5219-3610 1/1/16 - 6/30/16 | P | 2016-06-30 | $44,593 | $44,469 | $124 | $124 |
| JANNEY MONTGOMERY ACCT 5219-3610 1/1/16 - 6/30/16 | P | 2016-06-30 | $122,592 | $138,850 | -$16,258 | -$16,258 |
| CAPITAL GAIN DIVIDENDS | P | $84,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $62,059 | 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 | $2,731 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,731 | SubtotalAmt |
| Tax Based On Investment Income | $2,731 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,200 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,469 | OverpaymentAmt |
| Applied To ES Tax | $2,469 | 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 | 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 | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2011 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2013 | UndistributedIncomePY2Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| 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 |
|---|---|---|---|---|---|---|
| Anthony N Fusco | ||||||
| 200 Airport Road | New Castle | DE | 19720 | President | 0 | $0 |
| Josephine R Vassallo | ||||||
| 200 Airport Road | New Castle | DE | 19720 | Treasurer/Secretary | 0 | $0 |
| Anthony N Fusco Jr | ||||||
| 200 Airport Road | New Castle | DE | 19720 | Vice President | 0 | $0 |
| Cheryl A Staffieri | ||||||
| 200 Airport Road | New Castle | DE | 19720 | Vice President | 0 | $0 |
| Frank J Vassallo III | ||||||
| 200 Airport Road | New Castle | DE | 19720 | Vice President | 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 | $3,893,427 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $409,197 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,302,624 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,302,624 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $64,539 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,238,085 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $211,904 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $211,904 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,731 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,731 | TotalTaxAmt |
| Distributable Before Adj | $209,173 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $209,173 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $209,173 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $205,220 | 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 | $205,220 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $205,220 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $209,173 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $204,645 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $4,955 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $205,220 | QualifyingDistributionsAmt |
| Applied To Year1 | $204,645 | AppliedToYear1Amt |
| Applied To Prior Years | $575 | AppliedToPriorYearsAmt |
| 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 | $4,380 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $3,725 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $655 | Taxable1Amt |
| Undistributed Income CY | $209,173 | 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 (48 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 | $1,100 | 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 | $500 | |
| National Alopecia Areate 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. | $250 | |
| 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 | $1,000 | |
| The Nemours Foundation | ||||||||
| 10140 Centurion Parkway North | Jacksonville | FL | 32256 | None | PC | To provide leadersip, institutions and services to restore and improve the health of children | $12,500 | |
| Padua Academy | ||||||||
| 905 N Broom Street | Wilmington | DE | 19806 | None | PC | To fund educational scholarships | $24,200 | |
| Salesianum School | ||||||||
| 1801 N Broom Street | Wilmington | DE | 19802 | None | PC | To fund educational scholarships | $33,400 | |
| St Anthony Church | ||||||||
| 901 N Dupont Street | Wilmington | DE | 19805 | None | PC | To assist religious organization with their mission | $5,700 | |
| 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 | $39,900 | |
| 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 | $200 | 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 | $15,000 | |
| Cumberland County College Foundation | ||||||||
| PO Box 1500 | Vineland | NJ | 08362 | none | PC | To assist with making quality education more accessible | $200 | |
| St Anthony's Grade School | ||||||||
| 1715 W 9th Street | Wilmington | DE | 19805 | None | PC | To assist with providing religious education to children | $2,320 | |
| 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 | |
| Delaware Nature Society | ||||||||
| PO Box 700 | Hockessin | DE | 19707 | None | PC | To improve the environment | $1,500 | |
| Faith Victory Christian Center | ||||||||
| 301 Commonwealth Ave | Claymont | DE | 19703 | None | PC | To assist religious organization with their mission | $500 | |
| Lewes Public Library | ||||||||
| 111 Adams Ave | Lewes | DE | 19958 | None | PC | To provide access to information and materials to the residents and visitors of Sussex County, Delaware | $500 | |
| 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 | $1,000 | 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 Anthony's Community Center | ||||||||
| 1703 W 10th St | Wilmington | DE | 19805 | None | PC | To serve the social needs of people of all ages in northern Delaware | $3,500 | |
| 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 | $1,250 | |
| 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 |
| Delaware Theatre Company | ||||||||
| 200 Water Street | Wilmington | DE | 19801 | None | PC | To create theatre of the highest professional quality in Delaware and thereby enrich the vitality of the area through artistic programming, education and community service | $5,500 | |
| 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 | $1,500 | |
| 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 | $250 | |
| 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 | |
| LITTLE SISTERS OF THE POOR | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 19713 | none | PC | TO OFFER NEEDY ELDERLY PERSONS TOTAL QUALITY CARE IN A LOVING, SUPPORTIVE HOME WHERE THEY ARE WELCOMED AS FAMILY AND CARED FOR WITH DIGNITY AND RESPECT UNTIL DEATH. | $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 | $500 | |
| CHILDREN & FAMILIES FIRST DELAWARE INC | ||||||||
| 2005 BAYNARD BLVD | WILMINGTON | DE | 19802 | NONE | PC | To help children facing adversity on their journey to adulthood | $500 | |
| DELAWARE SPECIAL OLYMPICS INC | ||||||||
| 619 S COLLEGE AVENUE | NEWARK | DE | 19716 | NONE | PC | To provide year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significant learning or vocational problems). Giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and freindship with their families, other special olympics athletes and the community | $1,500 | |
| 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 | |
| BEAU BIDEN FOUNDATION for protection of children | ||||||||
| 1201 N Orange Street | WILMINGTON | DE | 19801 | NONE | PC | To ensure that all children are free from the threat of abuse | $7,500 | Suite 400 |
| CHRIST COMMUNITY CHURCH | ||||||||
| 5207 W WOODMILL DRIVE 34 | WILMINGTON | DE | 19808 | NONE | PC | To assist religious organization with their mission | $1,000 | |
| DELAWARE GREENWAYS | ||||||||
| 1910 ROCKLAND ROAD | WILMINGTON | DE | 19803 | NONE | PC | To assist with natural and scenic resource protection and sustainable land use to improve quality of life and promote healthier and active lifestyles | $1,500 | |
| DELAWARE MILITARY ACADEMY | ||||||||
| 112 Middleboro Road | WILMINGTON | DE | 19804 | NONE | PC | To prepare young men and women for their next level of education and to provide them with a foundation that leads to good citizenship | $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 | $2,000 | |
| SOJOURNERS PLACE INC | ||||||||
| 2901 NORTHEAST BLVD | WILMINGTON | DE | 19802 | NONE | PC | To assist homeless women and men on their journey to self-sufficiency through a case-managed, residential program | $1,500 | |
| WATKINS FARM FOR OUR FUTURE | ||||||||
| 5821 TELEGRAPH ROAD | ELKTON | MD | 21921 | NONE | PC | To educate children about healthy eating and how gardens grown from farm to fork and see a working farm | $500 | |
| NEW ENGLAND SCIENCE & SAILING Foundation | ||||||||
| PO BOX 733 | STONINGTON | CT | 06378 | NONE | PC | To engage students in experiential learning that builds confidence, teamwork and leadership skills | $1,500 | |
| 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 | $1,500 | |
| THE GREATER LEWES FOUNDATION | ||||||||
| PO BOX 110 | LEWES | DE | 19958 | NONE | PC | To protect, improve, & enhance quality of life in Lewes, Delaware | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $204,970 | 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 | $136,092 | 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 | $62,059 | 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 | $198,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $198,151 | 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 | $5,250 | Amt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | The foundation made an election on this 2015 return under Regulations section 53.4942(a)-3(d)(2) to apply $575 of the remaining qualifying distributions from 2015 to the undistributed income remaining from 2014. | ElectionDesc |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| JANNEY MONTGOMERY SCOTT FEES | $61,550 | $61,550 | |
| CLERICAL FEES | $250 | $250 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $12,947 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| SECTION 4942 TAX | $369 | |
| FRANCHISE TAX | $25 | |
| EXCISE TAX | $6,733 | |
| FOREIGN TAX | $55 | $55 |
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