DOMINICK & ROSE CIAMPA FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICK & ROSE CIAMPA FOUNDATION INC (EIN 11-3466090)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201641339349100114
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T08:14:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBGOT WILLENBACHER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113466090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICK & ROSE CIAMPA FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | c/o DOMINICK CIAMPA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GIBGOT WILLENBACHER & CO | InCareOfNm |
| Business Name Control | DOMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 SUNDIAL COURT | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINICK CIAMPA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5167474041 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L MERINGOLO | PreparerPersonNm |
| PTIN | P01332254 | PTIN |
| Phone | 5167474041 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,224,306 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $360,799 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $360,799 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $329,999 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $625,009 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $329,482 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $145 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $145 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $690,954 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $690,437 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $20,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $20,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,325 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,163 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,105 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $150 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $150 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $666 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $333 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $666 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $340 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $340 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $340 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,436 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $23,148 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,319 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $235,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $235,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $263,836 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $23,148 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $257,719 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $427,118 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $667,289 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $168,839 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $4,640,742 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,274,829 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,224,306 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $4,809,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,274,829 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,224,306 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $38,133 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,133 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,809,581 | UnrestrictedBOYAmt |
| Unrestricted EOY | $5,236,696 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,809,581 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,236,696 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,809,581 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,274,829 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,809,581 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $427,118 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,236,699 | SubtotalAmt |
| Other Decreases | $3 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,236,696 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 1000 SHS ALTRIA | 2003-07-09 | 2015-02-12 | $53,117 | $12,762 | $40,355 | $40,355 |
| 1000 SHS PHILLIP MORRIS | 2008-03-28 | 2015-02-12 | $80,287 | $29,079 | $51,208 | $51,208 |
| 1000 SHS JOHNSON & JOHNSON | 2011-04-08 | 2015-02-12 | $99,673 | $60,096 | $39,577 | $39,577 |
| 230 SHS KRAFT FOODS | 2012-10-05 | 2015-03-30 | $18,760 | $4,596 | $14,164 | $14,164 |
| 250 SHS AMC | 2011-07-01 | 2015-06-03 | $19,523 | $6,125 | $13,398 | $13,398 |
| 400 SHS CALIFORNIA RESOURCES | 2014-12-01 | 2015-06-03 | $3,147 | $2,913 | $234 | $234 |
| 480 SHS FRONTIER COMMUNICATIONS | 2010-07-08 | 2015-06-03 | $2,449 | $3,722 | -$1,273 | -$1,273 |
| 692 SHS MONDELEZ | 2007-04-02 | 2015-06-03 | $28,473 | $8,501 | $19,972 | $19,972 |
| 1000 SHS OCCIDENTAL PETROLEUM | 2013-01-17 | 2015-07-28 | $71,288 | $80,675 | -$9,387 | -$9,387 |
| 3000 SHS FOOTLOCKER | 2011-07-21 | 2015-09-14 | $214,749 | $70,350 | $144,399 | $144,399 |
| 1000 SHS CABLEVISION | 2010-02-25 | 2015-11-16 | $30,909 | $16,181 | $14,728 | $14,728 |
| BLACKSTONE GROUP #20-8875684 | $2,117 | $2,117 | $2,117 | |||
| BLACKSTONE GROUP #20-8875684 | $10 | -$10 | -$10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $329,482 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $221,994 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,326,762 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.041675 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $211,323 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,768,502 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044316 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $233,487 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,267,171 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.054717 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $185,569 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,602,613 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.040318 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $204,114 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,766,617 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.042822 | DistributionYr5Rt |
| Total Distribution | 0.223848 | TotalDistributionRt |
| Average Distribution | 0.04477 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,621,127 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $296,428 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,673 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $303,101 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $257,719 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,346 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13,346 | SubtotalAmt |
| Tax Based On Investment Income | $13,346 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,440 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,440 | TotalPaymentsAndCreditsAmt |
| Tax Due | $7,906 | 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 | NY | 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 | GIBGOT WILLENBACHER & CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164823660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11023 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DOMINICK CIAMPA | ||||||
| 261 SUNDIAL COURT | VERO BEACH | FL | 32963 | PRESIDENT | 0 | $0 |
| ROSE CIAMPA | ||||||
| 261 SUNDIAL COURT | VERO BEACH | FL | 32963 | VICE PRESIDENT | 0 | $0 |
| JOSEPH CIAMPA | ||||||
| 80 WHITE HILL ROAD | COLD SPRING HARBOR | NY | 11724 | FOUNDATION MGR | 0 | $20,000 |
| 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 | $6,607,510 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $114,446 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,721,956 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,721,956 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $100,829 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,621,127 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $331,056 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $331,056 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,346 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,346 | TotalTaxAmt |
| Distributable Before Adj | $317,710 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $317,710 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $317,710 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $257,719 | 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 | $257,719 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $257,719 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $317,710 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $253,730 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $257,719 | QualifyingDistributionsAmt |
| Applied To Year1 | $253,730 | AppliedToYear1Amt |
| Applied To Current Year | $3,989 | 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 |
| Undistributed Income CY | $313,721 | 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) |
|---|---|---|
| Contributing Manager | DOMINICK AND ROSE CIAMPA | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE | ||||||||
| 2801 OCEAN DRIVE SUITE 301A | VERO BEACH | FL | 32963 | NONE | PC | COMMUNITY DEVELOPMENT | $5,000 | |
| INDIAN RIVER MEDICAL CENTER | ||||||||
| 100 36TH STREET | VERO BEACH | FL | 32960 | NONE | SO I | MEDICAL RESEARCH | $10,000 | |
| BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY | ||||||||
| 1729 17TH AVENUE | VERO BEACH | FL | 329603641 | NONE | PC | PROVIDE SAFE ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL | $1,000 | |
| ADAPTIVE SPORTS FOUNDATION | ||||||||
| 100 SILVERMAN WAY | WINDHAM | NY | 12496 | NONE | PC | SPORTS ACTIVITIES FOR THE DISABLED | $5,000 | |
| COOLEY'S ANEMIA FOUNDATION | ||||||||
| 330 SEVENTH AVENUE 200 | NEW YORK | NY | 10001 | NONE | PC | MEDICAL RESEARCH | $500 | |
| CROHN'S & COLITIS FOUNDATION | ||||||||
| 585 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | PC | MEDICAL RESEARCH | $10,000 | |
| WINDHAM COMMUNITY FOOD PANTRY | ||||||||
| 117 ROUTE 296 | WINDHAM | NY | 12496 | NONE | PC | PROVIDING FOOD TO THE NEEDY | $500 | |
| HOLY CROSS CHURCH | ||||||||
| 500 IRIS LANE | VERO BEACH | FL | 32963 | NONE | PC | CHURCH FUNDRAISING | $1,000 | |
| CATHOLIC CHARITIES - DIOCESE OF ROCKVILLE CENTRE | ||||||||
| 90 CHERRY LANE | HICKSVILLE | NY | 11802 | NONE | PC | CHURCH FUNDRAISING | $5,000 | |
| QUEENS MUSEUM OF ART | ||||||||
| FLUSHING MEADOWS CORONA PARK | QUEENS | NY | 11368 | NONE | PC | ADVANCEMENT OF THE ARTS | $15,000 | |
| US SKI & SNOWBOARD ASSOCIATION | ||||||||
| 1 VICTORY LANE BOX 100 | PARK CITY | UT | 84060 | NONE | PC | SPONSORSHIP OF OLYMPIC ATHLETES | $2,000 | |
| WAKE FOREST FUND | ||||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 27106 | NONE | SO I | EDUCATIONAL ASSISTANCE | $5,000 | |
| ST THERESA OF THE CHILD JESUS CHURCH | ||||||||
| 5188 STATE RTE 23 | WINDHAM | NY | 12496 | NONE | PC | CHURCH FUNDRAISING | $1,000 | |
| WESTHAMPTON BEACH PERFORMING ARTS CENTER | ||||||||
| 76 MAIN STREET | WESTHAMPTON BEACH | NY | 11978 | NONE | PC | ADVANCEMENT OF THE ARTS | $6,200 | |
| YORK COLLEGE FOUNDATION | ||||||||
| 94-20 GUY BREWER BLVD | JAMAICA | NY | 11451 | NONE | PC | EDUCATIONAL ASSISTANCE | $15,000 | |
| ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN | ||||||||
| 5 DAKOTA DRIVE SUITE 200 | NEW HYDE PARK | NY | 11042 | NONE | SO II | IMPROVING HEALTH AND QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS | $10,000 | |
| CAUSE OF VENERABLE FR ANTHONY VINCENT GALLO | ||||||||
| 21 LOCUST STREET | MANHASSET | NY | 11030 | NONE | PC | BEATIFICATION AND CANONIZATION OF FR GALLO | $1,000 | |
| ST JOSEPH CHURCH | ||||||||
| 130 FIFTH AVENUE | GARDEN CITY | NY | 11530 | NONE | PC | CHURCH FUNDRAISING | $1,000 | |
| FLORIDA ATHLETIC UNIVERSITY FOUNDATION | ||||||||
| 777 GLADES ROAD AD 295 | BOCA RATON | FL | 33431 | NONE | PC | COLLEGE OF MEDICINE GENERAL FUND | $5,000 | |
| SCHOOL FOR LANGUAGE AND COMMUNICATION DEVELOPMENT | ||||||||
| 100 GLEN COVE AVENUE | GLEN COVE | NY | 11542 | NONE | PC | HELPING CHILDREN WITH LANGUAGE AND COMMUNICATION DISORDERS AND DEFICIENCIES | $5,000 | |
| CLASSICAL AMERICAN HOMES PRESERVATION TRUST | ||||||||
| 69 EAST 93RD STREET | NEW YORK | NY | 10128 | NONE | POF | PRESERVATION OF CLASSICALLY ARCHITECTURAL HOMES | $1,000 | |
| IMMACULATE CONCEPTION CHURCH | ||||||||
| 580 MAIN STREET | WESTHAMPTON BEACH | NY | 11978 | NONE | PC | CHURCH FUNDRAISING | $1,500 | PO BOX 1227 |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE | ||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | NONE | PC | FUNDING PROJECTS IN CHURCHES AND SCHOOLS IN THE HOLY LAND | $2,000 | |
| FUTURES IN EDUCATION FOUNDATION | ||||||||
| 310 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PC | ANGEL STUDENT PROGRAM | $1,500 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 330 7TH AVENUE 2001 | NEW YORK | NY | 10001 | NONE | PC | EDUCATIONAL ASSISTANCE | $2,000 | |
| VERO BEACH MUSEUM OF ART | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | NONE | PC | MEDICAL RESEARCH | $31,200 | |
| FAIRFIELD UNIVERSITY | ||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 06824 | NONE | PC | EDUCATIONAL ASSISTANCE | $5,000 | |
| FLORIDA INSTITUTE OF TECHNOLOGY INC | ||||||||
| 150 W UNIVERSITY BLVD | MELBOURNE | FL | 32901 | NONE | PC | EDUCATIONAL ASSISTANCE | $500 | |
| RIVERSIDE THEATRE | ||||||||
| 91 CLAREMONT AVENUE | NEW YORK | NY | 10027 | NONE | PF | ADVANCEMENT OF THE ARTS | $10,400 | |
| GIRL SCOUTS OF SUFFOLK COUNTY | ||||||||
| FLAGGY HOLE ROAD | EAST HAMPTON | NY | 11937 | NONE | PC | BETTERMENT OF GIRLS AND YOUNG WOMEN | $1,000 | |
| UNIVERSITY OF RICHMOND | ||||||||
| 28 WESTHAMPTON WAY | RICHMOND | VA | 23173 | NONE | PC | EDUCATIONAL ASSISTANCE | $5,000 | |
| WINTHROP UNIVERSITY HOSPITAL | ||||||||
| 259 1ST STREET | MINEOLA | NY | 11501 | NONE | PC | MEDICAL RESEARCH | $10,000 | |
| HOPE FOR FAMILIES CENTER | ||||||||
| 720 4TH STREET | VERO BEACH | FL | 32962 | NONE | PC | EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS FAMILIES | $1,000 | |
| LITTLE FLOWER CHILDRENS SERVICES | ||||||||
| 2450 NORTH WADING RIVER ROAD | WADING RIVER | NY | 11792 | NONE | PC | FAMILY SERVICES | $2,000 | |
| INDIAN RIVER COMMUNITY FOUNDATION | ||||||||
| PO BOX 643968 | VERO BEACH | FL | 329643968 | NONE | PC | COMMUNITY DEVELOPMENT | $5,000 | |
| JOHN'S ISLAND FOUNDATION | ||||||||
| 956 BEACHLAND BLVD 11 | VERO BEACH | FL | 32963 | NONE | PC | COMMUNITY DEVELOPMENT | $10,000 | |
| INDIAN RIVER HABITAT FOR HUMANITY | ||||||||
| 4568 N US HIGHWAY 1 | VERO BEACH | FL | 32967 | NONE | PC | PROVIDING HOUSING SOLUTIONS FOR LOCAL FAMILIES | $1,000 | |
| INDIAN RIVER LAND TRUST | ||||||||
| 80 ROYAL PALM POINTE STE 301 | VERO BEACH | FL | 32960 | NONE | PC | LAND PRESERVATION | $500 | |
| PECONIC BAY MEDICAL CENTER FOUNDATION | ||||||||
| 1300 ROANOKE AVENUE | RIVERHEAD | NY | 11901 | NONE | PC | MEDICAL RESEARCH | $600 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | MEDICAL CARE & RESEARCH FOR CHILDRENS CANCER | $100 | |
| QUEENS THEATRE IN THE PARK | ||||||||
| PO BOX 520069 | FLUSHING | NY | 11352 | NONE | PC | ADVANCEMENT OF THE ARTS | $2,500 | |
| SPINE HOPE | ||||||||
| PO BOX 684261 | AUSTIN | TX | 78768 | NONE | PC | SPINAL OPERATIONS FOR UNDERPRIVILEGED CHILDREN | $5,000 | |
| ST FRANCIS HOSPITAL FOUNDATION | ||||||||
| 100 PORT WASHINGTON BLVD | ROSLYN | NY | 11576 | NONE | PC | COMMUNITY HEALTHCARE | $1,000 | |
| ST MALACHY'S - THE ACTOR' CHAPEL | ||||||||
| 239 WEST 49TH STREET | NEW YORK | NY | 10019 | NONE | PC | CHURCH FUNDRAISING | $2,000 | |
| THE DE LASALLE SCHOOL | ||||||||
| 87 PINE STREET | FREEPORT | NY | 11520 | NONE | PC | EDUCATIONAL ASSISTANCE | $10,000 | |
| THE SOURCE | ||||||||
| 1015 COMMERCE AVENUE | VERO BEACH | FL | 32960 | NONE | PC | CHRIST-CENTERED OUTREACH PROGRAM | $1,000 | |
| WINDHAM FOUNDATION | ||||||||
| PO BOX 600 | WINDHAM | NY | 12496 | NONE | PC | COMMUNITY CULTURE & RECREATION | $16,000 | |
| TREASURE COAST HOMELESS SERVICES | ||||||||
| 2525 ST LUCIE AVENUE | VERO BEACH | FL | 32960 | NONE | PC | ASSISTING THE HOMELESS | $1,000 | |
| VERO BEACH BRIDGE CENTER | ||||||||
| 1520 14TH AVENUE | VERO BEACH | FL | 32960 | NONE | PC | EDUCATIONAL CLASSES TEACHING AND PROMOTING BRIDGE | $400 | |
| INDIAN RIVER IMPACT 100 | ||||||||
| PO BOX 643968 | VERO BEACH | FL | 32964 | NONE | PF | WOMEN WORKING TOGETHER TO IMPROVE THEIR COMMUNITY WITH GRANTS TO LOCAL NONPROFITS | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $235,400 | 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 | $11 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $360,799 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 17 | ExclusionCd |
| Exclusion | $145 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $329,999 | 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 | $690,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $690,954 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,325 | Amt |
| Net Investment Income | $2,325 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,163 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (36 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1,000SHS ALTRIA GROUP INC | $0 | $0 |
| 122336SHS NY COMMUNITY BANCORP | $798,429 | $1,996,523 |
| 20,000SHS NY COMMUNITY BANCORP | $389,400 | $326,400 |
| 22,712SHS NY COMMUNITY BANCORP | $369,070 | $370,660 |
| 24,456SHS NY COMMUNITY BANCORP | $401,078 | $399,122 |
| 20,000SHS NY COMMUNITY BANCORP | $353,800 | $326,400 |
| 40,000SHS NY COMMUNITY BANCORP | $464,000 | $652,800 |
| 1,000 SHS PHILIP MORRIS INTL | $0 | $0 |
| 2,000 SHS BP PLC SPONS ADR | $91,603 | $62,520 |
| 1,000 SHS BP PLC SPONS ADR | $30,495 | $31,260 |
| 3,000 SHS BP PLC SPONS ADR | $126,567 | $93,780 |
| 2,000 SHS VERIZON COMM. | $57,833 | $92,440 |
| 1,000 SHS CABLEVISION | $0 | $0 |
| 480 SHS FRONTIER COMM. | $0 | $0 |
| 1,000 SHS JOHNSON & JOHNSON | $0 | $0 |
| 1,000 SHS MERCK | $34,105 | $52,820 |
| 250 SHS AMC NETWORKS | $0 | $0 |
| 3,000 SHS FOOTLOCKER | $0 | $0 |
| 230 SHS KRAFT FOODS GROUP | $0 | $0 |
| 692 SHS MONDELEZ | $0 | $0 |
| 10,000 SHS MFC INDUSTRIAL | $75,505 | $19,500 |
| 1,000 SHS OCCIDENTAL PETE | $0 | $0 |
| 400 SHS CALIFORNIA RESOURCES | $0 | $0 |
| 3,600 SHS HCP INC. | $147,100 | $137,664 |
| 62,000SHS NY COMMUNITY BANCORP | $1,006,260 | $1,011,840 |
| 1,000 SHS VERIZON | $46,324 | $46,220 |
| 3,000 SHS KINDER MORGAN | $127,048 | $44,760 |
| 1,500 SHS KINDER MORGAN | $45,358 | $22,380 |
| 3,000 SHS GAMESTOP | $115,445 | $84,120 |
| 4,400 SHS ICONIX BRAND | $165,317 | $30,052 |
| 1,000 SHS JOHNSON CONTROLS | $52,717 | $39,490 |
| 1,000 SHS RESMED | $56,605 | $53,690 |
| 1,000 SHS RESMED | $51,946 | $53,690 |
| 4,000 SHS MYLAN NV | $196,956 | $216,280 |
| 50 SHS PJT PARTNERS | $190 | $1,415 |
| 2000SHS BLACKSTONE GROUP | $71,678 | $58,480 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BLACKSTONE GROUP TAX INC > BOOK INC | Desc |
| Amt | $3 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEE | $250 | $250 | $250 |
| INVESTMENT FEES | $90 | $90 | $90 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BLACKSTONE GROUP ORD BUSINESS INCOME | $4 | $4 |
| BLACKSTONE GROUP NET RENTAL REAL ESTATE | $28 | $28 |
| BLACKSTONE GROUP ROYALTIES | $13 | $13 |
| BLACKSTONE GROUP OTHER INCOME | $224 | $224 |
| BLACKSTONE GROUP INVESTMENT EXPENSE | -$25 | -$25 |
| BLACKSTONE GROUP ROYALTY EXPENSE | -$9 | -$9 |
| BLACKSTONE GROUP OTHER EXPENSES | -$90 | -$90 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $38,133 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINICK ROSE CIAMPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 SUNDIAL COURT | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $4,955 | ||
| FOREIGN TAXES | $150 | $150 | $150 |
Comments