BETA

MINCOLLA FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MINCOLLA FOUNDATION (EIN 16-6476836)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-01
IRS object ID
201541829349100604
Schema version
2014v5.0
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)
Return2015-07-01T10:46:30-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vieira & Associates CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 Grant Ave Ste 106AddressLine1Txt
CityEndicottCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13760ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166476836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MINCOLLA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINCBusinessNameControlTxt
Phone5187887596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 TIPPERARY WAYAddressLine1Txt
CityBALLSTON LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY V MINCOLLA IIIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2015-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhilip L StephensPreparerPersonNm
PTINP00085933PTIN
Phone6077231272PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$143,709FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$7,530DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,530DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,530DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$6,691NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$49,156GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,691CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$145NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$14,221TotalRevAndExpnssAmt
Total Net Invst Incm$14,221TotalNetInvstIncmAmt
Total Adj Net Incm$7,675TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$400AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$1,697OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,697OtherProfFeesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,097TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,097TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,597TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,097TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,624ExcessRevenueOverExpensesAmt
Net Investment Income$12,124NetInvestmentIncomeAmt
Adjusted Net Income$7,675AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$345SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,450SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,450SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$127,235CorporateStockBOYAmt
Corporate Stock EOY$134,882CorporateStockEOYAmt
Corporate Stock EOYFMV$142,259CorporateStockEOYFMVAmt
Total Assets BOY$127,580TotalAssetsBOYAmt
Total Assets EOY$136,332TotalAssetsEOYAmt
Total Assets EOYFMV$143,709TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$127,580UnrestrictedBOYAmt
Unrestricted EOY$136,332UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$127,580TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$136,332TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$127,580TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$136,332TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$127,580TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,624ExcessRevenueOverExpensesAmt
Other Increases$1,128OtherIncreasesAmt
Subtotal$137,332SubtotalAmt
Tot Net Ast Or Fund Balances EOY$137,332TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$6,691CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$145NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,956AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$9,692AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$21,776AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$16,047AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$17,615AdjustedQlfyDistriYr5Amt
Net Investment Income Pct$121NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$121AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$121InvestmentIncomeExciseTaxAmt
Subtotal$121SubtotalAmt
Tax Based On Investment Income$121TaxBasedOnInvestmentIncomeAmt
Tax Due$121TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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 Line1ANTHONY V MINCOLLA IIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5187887596PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line160 TIPPERARY WAYAddressLine1Txt
CityBALLSTON LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP120192236ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CATHERINE E WOLFE
3951 GULFSHORE BLVDNAPLESFL34103TRUSTEE0.00$0
ANTHONY V MINCOLLA III
60 TIPPERARY WAYBALLSTON LAKENY120192236TRUSTEE0.00$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$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$121TaxBasedOnInvestmentIncomeAmt
Total Tax$121TotalTaxAmt
Distributable Before Adj$121DistributableBeforeAdjAmt
Distributable Before Ded$121DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,500ExpensesAndContributionsAmt
Qualifying Distributions$3,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$121PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,379AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$17,622ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$16,050ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$21,860ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,835ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$71,367TotalExcessDistributionCyovAmt
Qualifying Distributions$3,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$3,500RemainingDistriFromCorpusAmt
Total Corpus$74,867TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$17,622ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$57,245ExcessDistriCyovToNextYrAmt
Excess From Year4$16,050ExcessFromYear4Amt
Excess From Year3$21,860ExcessFromYear3Amt
Excess From Year2$9,835ExcessFromYear2Amt
Excess From Year1$6,000ExcessFromYear1Amt
Excess From Current Year$3,500ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ST JAMES SCHOOL
143 MAIN STJOHNSON CITYNY13790NONEN/ASCHOLARSHIP FUND$1,500
BROOME COMMUNITY COLLEGE
UPPER FRONT STBINGHAMTONNY13901FACILITY IMPROVEMENT$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,530RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$6,691RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$14,221RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,221TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREP FEECategoryTxt
Amt$400Amt
Net Investment Income$400NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$1,697Amt
Net Investment Income$1,697NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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