JOHN V CIOFFI FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JOHN V CIOFFI FAMILY FOUNDATION (EIN 23-7650708)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-05
IRS object ID
201403099349100405
Schema version
2013v3.0
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)
Return2014-11-05T09:35:50-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203863890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SRV CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 EXECUTIVE BLVD SUITE 304AddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237650708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN V CIOFFI FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone8455334690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SCIALO 4 EXECUTIVE BLVD NO 304AddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CIOFFIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7863480201PhoneNum
Signature2014-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHERBERT REIMANN CPAPreparerPersonNm
PTINP00952660PTIN
Phone8455334690PhoneNum
Preparation2014-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$973,897FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$71,350ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$29,260DividendsRevAndExpnssAmt
Dividends Net Invst Incm$23,634DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$14,687NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$707,851GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$14,687CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$115,297TotalRevAndExpnssAmt
Total Net Invst Incm$38,321TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$145TaxesRevAndExpnssAmt
Taxes Net Invst Incm$145TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,814OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$16,814OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,959TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,959TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,430ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$46,430ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,389TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,959TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$46,430TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$51,908ExcessRevenueOverExpensesAmt
Net Investment Income$21,362NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$158,466SavAndTempCashInvstBOYAmt
Other Nts And Loans Rcvbl$29,549OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$29,423OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$29,549OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$29,549OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$5,141USGovernmentObligationsBOYAmt
US Government Obligations EOY$5,000USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$4,932USGovtObligationsEOYFMVAmt
Corporate Stock BOY$342,991CorporateStockBOYAmt
Corporate Stock EOY$336,260CorporateStockEOYAmt
Corporate Stock EOYFMV$370,996CorporateStockEOYFMVAmt
Corporate Bonds BOY$112,753CorporateBondsBOYAmt
Corporate Bonds EOY$131,575CorporateBondsEOYAmt
Corporate Bonds EOYFMV$136,192CorporateBondsEOYFMVAmt
Other Investments BOY$273,078OtherInvestmentsBOYAmt
Other Investments EOY$442,351OtherInvestmentsEOYAmt
Other Investments EOYFMV$432,228OtherInvestmentsEOYFMVAmt
Total Assets BOY$921,852TotalAssetsBOYAmt
Total Assets EOY$944,735TotalAssetsEOYAmt
Total Assets EOYFMV$973,897TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$921,852CapitalStockBOYAmt
Capital Stock EOY$944,735CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$921,852TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$944,735TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$921,852TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$944,735TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$921,852TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$51,908ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$973,760SubtotalAmt
Other Decreases$29,025OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$944,735TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBS ACCT - DETAIL PROVIDED UPON REQUESTP$357,831$364,463-$6,632-$6,632
UBS ACCT - DETAIL PROVIDED UPON REQUESTP$349,651$328,701$20,950$20,950
CAPITAL GAINS DIVIDENDSP$369$369$369
FieldValueIRS element (for citing)
Capital Gain Net Income$14,687CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$47,132AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$856,570NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.055024DistributionYr1Rt
Adjusted Qlfy Distri Yr2$32,900AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$830,251NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.039627DistributionYr2Rt
Adjusted Qlfy Distri Yr3$35,730AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$782,808NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.045643DistributionYr3Rt
Adjusted Qlfy Distri Yr4$28,900AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$603,149NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047915DistributionYr4Rt
Adjusted Qlfy Distri Yr5$41,679AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$812,266NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051312DistributionYr5Rt
Total Distribution0.239521TotalDistributionRt
Average Distribution0.047904AverageDistributionRt
Net Vl Noncharitable Assets$922,378NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$44,186AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$214NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$44,400AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$46,430QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$214InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$214SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$214TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$214TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSRV CPA PCIndividualWithBooksNm
Phone8455334690PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14 EXECUTIVE BLVD SUITE 304AddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN V CIOFFIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SUNSET HARBOUR DRIVE APT 2202AddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33139ZIPCode
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$856,987AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$79,437AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$936,424TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$936,424AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,046CashDeemedCharitableAmt
Net Vl Noncharitable Assets$922,378NetVlNoncharitableAssetsAmt
Minimum Investment Return$46,119MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$46,119MinimumInvestmentReturnAmt
Tax Based On Investment Income$214TaxBasedOnInvestmentIncomeAmt
Total Tax$214TotalTaxAmt
Distributable Before Adj$45,905DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$45,905DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$45,905DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,430ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$46,430QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$214PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$46,216AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$45,905DistributableAsAdjustedAmt
Undistributed Income PY$3,733UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$46,430QualifyingDistributionsAmt
Applied To Year1$3,733AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$42,697AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$3,208UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN V CIOFFIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
ADAM J CIRILLO SCHOLARSHIP
5 MORSE AVENUESTATEN ISLANDNY10314NONEEDUCATIONAL CHARITYCHARITABLE$500
BASS MUSEUM OF ART
2100 COLLINS AVEMIAMI BEACHFL33139NONEPUBLIC CHARITYCHARITABLE;LISTTOTAL 5360$5,360
BOBBI AND THE STRAYS
PO BOX 170129OZONE PARKNY11417NONEPUBLIC CHARITYCHARITABLE$2,000
CITY COLLEGE FUND
160 CONVENT AVENEW YORKNY10031NONEEDUCATIONAL CHARITYCHARITABLE$2,500
COLUMBUS CITIZENS FOUNDATION
8 EAST 69TH STREETNEW YORKNY10021NONEPUBLIC CHARITYCHARITABLE;LISTTOTAL 7550$7,550
LOWE ART MUSEUM
1301 STANFORD DRIVECORAL GABLESFL33124NONEOTHER PUBLIC CHARITYCHARITABLE$1,200
MIAMI CHILDRENS HOSPITAL
3100 SW 62ND AVEMIAMIFL33155NONEPUBLIC CHARITYCHARITABLE;LISTTOTAL 1000$1,000
NO GREATER SACRIFICE
1101 PENNSYLVANIA AVENUE NW 6THWASHINGTONDC20004NONEPUBLIC CHARITYCHARITABLE$5,000FLOOR
RUTHLAND COUNTY HUMANE SOCIETY
765 STEVENS ROADPITTSFORDVT05763NONEPUBLIC CHARITYCHARITABLE;LISTTOTAL 3000$3,000
SOUTH FLORIDA SPCA
15476 NW 77TH CT 440MIAMI LAKESFL33016NONEPUBLIC CHARITYCHARITABLE;LISTTOTAL 3820$3,820
ST JUDES CHILDREN RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105NONEPUBLIC CHARITYCHARITABLE$250
FRIENDS OF WLRN INC
169 EAST FLAGLER STREET SUITE 1400MIAMIFL33131NONECHARITABLE ORGANIZATCHARITABLE$250
PAMM (PEREZ ART MUSEUM MIAMI)
1103 BISCAYNE BLVDMIAMIFL33132NONEPRIVATE CHARITYCHARITABLE;LISTTOTAL 13500$13,500
VICTIM RESPONSE INC
1901 SW 1ST STMIAMIFL33135NONEPRIVATE CHARITYCHARITABLE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$46,430TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,260ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$369ExclusionAmt
Related Or Exempt Function Incm$14,318RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$29,629ExclusionAmt
Related Or Exempt Function Incm$14,318RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$43,947TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementTHE FUNDS FROM SECTION XVI-A ALLOWED THE FOUNDATION TO CARRY OUT ITS DAY TO DAY OPERATIONS AND CONTINUE ITS GENEROUS GIVING FOR THE TAX YEARRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
JOHN V CIOFFI
11900 SUNSET HARBOUR DRIVE APT 2202MIAMIFL33139$50,830Yes (X)
JOHN V CIOFFI
21900 SUNSET HARBOUR DRIVE APT 2202MIAMIFL33139$20,520Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
13,400 SHARES OF WEATHERFORD INTERNATIONAL$50,8302013-12-10
24,000 SHARES OF NOVAVAX, INC.$20,5202013-12-27

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$131,575EOYBookValueAmt
EOYFMV$136,192EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKStockNm
EOY Book Value$336,260EOYBookValueAmt
EOYFMV$370,996EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$5,000StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$4,932StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
OTHER EQUITY INVESTFMV$117,060$112,170
COUPON CDFMV$0$0
MUTUAL FUNDSFMV$276,234$277,883
PRECIOUS METALSFMV$49,057$42,175

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionEXCES OF FMV OVER COST BASIS OF STOCK RECEIVEDDescription
Amount$29,025Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$200$200$0$0
INVESTMENT ADVISORY FEES$13,093$13,093$0$0
ACCOUNTING$3,200$3,200$0$0
MISC. FEES$321$321$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJOHN CIOFFIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 ALTON RDAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33139ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX PAIDCategoryTxt
Amt$145Amt
Net Investment Income$145NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.