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ZUAZO FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ZUAZO FAMILY FOUNDATION (EIN 20-5990981)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-05-13
IRS object ID
201631349349100403
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T05:25:10-07:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J BYRNE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1421 WEST MAIN STREET 2ND FLOORAddressLine1Txt
CityBOONTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07005ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205990981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZUAZO FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZUAZBusinessNameControlTxt
Phone3024729260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 ORANGE ST NEMOURS BUILDINGAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVANESSA ZUAZOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J BYRNEPreparerPersonNm
PTINP00396471PTIN
Phone9737946272PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$3,935LegalFeesRevAndExpnssAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$2,662OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$6,622TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$36,622TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$36,622ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$480,688CashBOYAmt
Cash EOY$470,704CashEOYAmt
Prepaid Expenses BOY$45,291PrepaidExpensesBOYAmt
Total Assets BOY$525,979TotalAssetsBOYAmt
Total Assets EOY$470,704TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$43,218AccountsPayableBOYAmt
Accounts Payable EOY$24,565AccountsPayableEOYAmt
Total Liabilities BOY$43,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,565TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$700,822CapitalStockBOYAmt
Capital Stock EOY$700,822CapitalStockEOYAmt
Retained Earning BOY-$218,061RetainedEarningBOYAmt
Retained Earning EOY-$254,683RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$482,761TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$446,139TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$525,979TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$470,704TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$482,761TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$36,622ExcessRevenueOverExpensesAmt
Subtotal$446,139SubtotalAmt
Tot Net Ast Or Fund Balances EOY$446,139TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$30,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$508,145NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05904DistributionYr1Rt
Adjusted Qlfy Distri Yr2$34,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$582,380NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05838DistributionYr2Rt
Adjusted Qlfy Distri Yr3$34,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$615,870NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05521DistributionYr3Rt
Adjusted Qlfy Distri Yr4$34,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$650,715NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05225DistributionYr4Rt
Adjusted Qlfy Distri Yr5$33,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$682,017NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04839DistributionYr5Rt
Total Distribution0.27326TotalDistributionRt
Average Distribution0.05465AverageDistributionRt
Net Vl Noncharitable Assets$470,053NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$25,689AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$25,689AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$474EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$474TotalPaymentsAndCreditsAmt
Overpayment$474OverpaymentAmt
Applied To ES Tax$474AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J BYRNE CPA LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9177695901PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1421 WEST MAIN STREET 2ND FLOORAddressLine1Txt
CityBOONTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07005ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VANESSA ZUAZO
CASILLA 7816LA PAZBLPresident0.00$0
DARKO I ZUAZO
CASILLA 7816LA PAZBLVice President0.00$0
CARLA A ZUAZO
CASILLA 7816LA PAZBLTreasurer0.00$0
NATALIA A ZUAZO
CASILLA 7816LA PAZBLVICE TREASURER0.00$0
MARIA EUGENIA DE UGALDE
CASILLA 7816LA PAZBLSecretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$477,211AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$477,211TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$477,211AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,158CashDeemedCharitableAmt
Net Vl Noncharitable Assets$470,053NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,503MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,503MinimumInvestmentReturnAmt
Distributable Before Adj$23,503DistributableBeforeAdjAmt
Distributable Before Ded$23,503DistributableBeforeDedAmt
Distributable As Adjusted$23,503DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,000ExpensesAndContributionsAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$30,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,503DistributableAsAdjustedAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,503AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,497RemainingDistriFromCorpusAmt
Total Corpus$6,497TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$6,497ExcessDistriCyovToNextYrAmt
Excess From Current Year$6,497ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerVANESSA ZUAZOContributingManagerNm
Contributing ManagerDARKO I ZUAZOContributingManagerNm
Contributing ManagerCARLA A ZUAZOContributingManagerNm
Contributing ManagerNATALIA A ZUAZOContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
fundacion arco iris
calle capitan echeverria 265zona san sebastianla pazBL10000nonen/acharitable$21,215
fundacion arco iris
calle capitan echeverria 265zona san sebastianla pazBL10000nonen/acharitable$8,785
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$3,935LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescRental ExpensesDesc
Revenue And Expenses Per Books$2,662RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryState of Delaware Franchise TaxCategoryTxt
Amt$25Amt

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