THE SCULLY FAMILY FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE SCULLY FAMILY FOUNDATION INC (EIN 04-3556853)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-11
- IRS object ID
- 201441629349100304
- Schema version
- 2013v3.1
- 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
- Gain Loss Sale Other Assets Sch
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-11T08:41:48-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1 |
| City | TOPSFIELD | City |
| State | MA | State |
| ZIP Code | 01983 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043556853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCULLY FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCUL | BusinessNameControlTxt |
| Phone | 6174845432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOMERSET STREET | AddressLine1 |
| City | BELMONT | City |
| State | MA | State |
| ZIP Code | 024782008 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSMARIE H SCULLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6174845432 | PhoneNum |
| Signature | 2014-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY F HAGAN CPA | PreparerPersonNm |
| Phone | 9788872220 | PhoneNum |
| Preparation | 2014-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $40,095 | 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 | $95,609 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,699 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $48,564 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $93,913 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $46 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $46 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $50 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,396 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $546 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $50 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $88,485 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $88,485 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $90,881 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $546 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $88,535 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,032 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $28,529 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $40,095 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $40,095 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $8,534 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Total Assets BOY | $37,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,095 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,095 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $37,063 | RetainedEarningBOYAmt |
| Retained Earning EOY | $40,095 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $37,063 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,095 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,063 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,095 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $37,063 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,032 | ExcessRevenueOverExpensesAmt |
| Subtotal | $40,095 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $40,095 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 417 SHS DIAGEO ADR | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2013-04-22 | AcquiredDt |
| Sold | 2013-07-05 | SoldDt |
| Gross Sales Price | $48,545 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $50,227 | CostOrOtherBasisAmt |
| Gain Or Loss | -$1,682 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | -$1,682 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,682 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,682 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $70,865 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $50,625 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.399802 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $148,244 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,231 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 18.010448 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $120,765 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $19,700 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 6.130203 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $136,683 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,700 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 6.938223 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $108,099 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,940 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 27.436294 | DistributionYr5Rt |
| Total Distribution | 59.914970 | TotalDistributionRt |
| Average Distribution | 11.982994 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $38,000 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $455,354 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $455,354 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $88,535 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ROSMARIE H SCULLY | IndividualWithBooksNm |
| Phone | 6174845432 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOMERSET STREET | AddressLine1 |
| City | BELMONT | City |
| State | MA | State |
| ZIP Code | 024782008 | ZIPCode |
| 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 | false | UndistributedIncomePYInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT G SCULLY | ||||||||
| 30 SOMERSET STREET | BELMONT | MA | 02478 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROSMARIE H SCULLY | ||||||||
| 30 SOMERSET STREET | BELMONT | MA | 02478 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,267 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $34,312 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,579 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $38,579 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $579 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $38,000 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,900 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,900 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,900 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,900 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,900 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $88,535 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $88,535 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $88,535 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,900 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $107,902 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $135,698 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $119,864 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $146,211 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $68,380 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $578,055 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $88,535 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,900 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $86,635 | RemainingDistriFromCorpusAmt |
| Total Corpus | $664,690 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $107,902 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $556,788 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $135,698 | ExcessFromYear4Amt |
| Excess From Year3 | $119,864 | ExcessFromYear3Amt |
| Excess From Year2 | $146,211 | ExcessFromYear2Amt |
| Excess From Year1 | $68,380 | ExcessFromYear1Amt |
| Excess From Current Year | $86,635 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT G SCULLY | ContributingManagerNm |
| Contributing Manager | ROSMARIE H SCULLY | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROSMARIE H SCULLY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOMERSET STREET | AddressLine1 |
| City | BELMONT | City |
| State | MA | State |
| ZIP Code | 02478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6174845432 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MT AUBURN HOSPITAL | ||||||
| 330 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | OPERATING | $500 |
| SOCIETY FOR THE PROTECTION OF NH FORESTS | ||||||
| 54 PORTSMOUTH STREET | CONCORD | NH | 03301 | PUBLICCHARITY | FOREST PRESERVATION | $100 |
| NORTH COUNTRY CHAMBER PLAYERS | ||||||
| PO BOX 865 | FRANCONIA | NH | 03580 | EXEMPT | GENERAL SUPPORT | $1,500 |
| HARVARD CATHOLIC CENTER | ||||||
| 29 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $200 |
| MASSACHUSETTS AUDUBON SOCIETY | ||||||
| PO BOX 79138 | BELMONT | MA | 02479 | PUBLICCHARITY | CONSERVATION | $1,100 |
| SPECIAL OLYMPICS MASSACHUSETTS | ||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 01752 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| AMMONOOSUC CONSERVATION TRUST | ||||||
| 107 GLESSNER ROAD | BETHLEHEM | NH | 03574 | PUBLICCHARITY | CONSERVATION | $250 |
| HARVARD MUSUEM OF NATURAL HISTORY | ||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $85 |
| TRUSTEES OF RESERVATIONS | ||||||
| 572 ESSEX STREET | BEVERLY | MA | 01915 | PUBLICCHARITY | LAND PRESERVATION | $250 |
| SMILE TRAIN | ||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| APPALACHIAN MOUNTAIN CLUB | ||||||
| FIVE JOY STREET | BOSTON | MA | 02108 | PUBLICCHARITY | GENERAL SUPPORT | $50 |
| ARCHDIOCESE OF BOSTON | ||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| VOICE OF FAITHFUL | ||||||
| PO BOX 423 | NEWTON | MA | 02464 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| CT RIVER WATERSHED COUNCIL | ||||||
| 15 BANK ROW | GREENFIELD | MA | 01301 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| JESUIT VOLUNTEER CORPS | ||||||
| 2050 NORTH CLARK STREET | CHICAGO | IL | 60614 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| FRIENDS OF DRESDEN MUSIC FOUNDATION | ||||||
| 8 HALIDON AVENUE | NEWPORT | RI | 02840 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| MAINE COAST HERITAGE TRUST | ||||||
| 1 BOWDOIN MILL ISLAND | TOPSHAM | ME | 04086 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| MOTHER CAROLINE ACADEMY | ||||||
| 515 BLUE HILL AVENUE | DORCHESTER | MA | 02121 | PUBLICCHARITY | GENERAL SUPPORT | $25,400 |
| COALITION TO PRESERVE BELMONT UPLANDS | ||||||
| 99 OLIVER ROAD | BELMONT | MA | 02478 | PUBLICCHARITY | CONSERVATION | $100 |
| BOSTON BOY CHOIR | ||||||
| 29 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $220 |
| CANTERBURY SCHOOL | ||||||
| 101 ASPETUCK AVENUE | NEW MILFORD | CT | 06776 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| ST PETER BY THE SEA | ||||||
| 72 CENTRAL STREET | NARRAGANSETT | RI | 02882 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| PMC - JIMMY FUND | ||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 02445 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| MASS GENERAL HOSPITAL | ||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | PUBLICCHARITY | MEDICAL RESEARCH | $14,000 |
| JUSTINE MEE LIFF FUND FOR EMERALD NECKLACE CONSERVANCY | ||||||
| 125 THE FENWAY | BOSTON | MA | 02115 | PUBLICCHARITY | CONSERVATION | $4,500 |
| WGBH | ||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | PUBLICCHARITY | PUBLIC BROADCASTING | $100 |
| WBUR | ||||||
| 890 COMMONWEALTH AVENUE | BOSTON | MA | 02115 | PUBLICCHARITY | PUBLIC BROADCASTING | $100 |
| AUSTRO-AMERICAN ASSN OF BOSTON | ||||||
| 67 BRIDLE PATH | SUDBURY | MA | 01776 | PUBLICCHARITY | GENERAL SUPPORT | $320 |
| NATIONAL WWII MUSUEM | ||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| FRIENDS OF VIA | ||||||
| PO BOX 82556 | PITTSBURGH | PA | 15218 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| PINE STREET INN | ||||||
| 444 HARRISON AVENUE | BOSTON | MA | 02118 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| THE BANCROFT HOUSE | ||||||
| PO BOX 344 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $200 |
| THE NAVY LEAGUE | ||||||
| 2300 WILSON BLVD SUITE 200 | ARLINGTON | VA | 22201 | PUBLICCHARITY | GENERAL SUPPORT | $35 |
| EARTHEN VESSELS | ||||||
| 516B DORCHESTER AVENUE | BOSTON | MA | 02127 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| HERITAGE FOUNDATION | ||||||
| 214 MASSACHUSETTS AVENUE | WASHINGTON | DC | 20002 | PUBLICCHARITY | GENERAL SUPPORT | $50 |
| BOYS TOWN | ||||||
| 14100 CRAWFORD STREET | BOYS TOWN | NE | 68010 | PUBLICCHARITY | GENERAL SUPPORT | $50 |
| MACULAR DEGENERATION RESEARCH | ||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | PUBLICCHARITY | RESEARCH | $250 |
| COPPER CANNON CAMPS | ||||||
| PO BOX 124 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $450 |
| NAT'L ASSN OF COLONIAL DAMES | ||||||
| 55 BEACON STREET | BOSTON | MA | 02108 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| PLEON YACHT CLUB | ||||||
| PO BOX 160 | MARBLEHEAD | MA | 01945 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| CONCERNED WOMEN FOR AMERICA | ||||||
| 1015 FIFTEENTH ST NW SUITE 1100 | WASHINGTON | DC | 20005 | PUBLICCHARITY | GENERAL SUPPORT | $35 |
| NRTWLDF | ||||||
| 8001 BRADDOCK ROAD | SPRINGFIELD | VA | 22160 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| MUSEUM OF FINE ARTS BOSTON | ||||||
| 465 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PUBLICCHARITY | GENERAL SUPPORT | $6,000 |
| FATHER FLANAGAN'S BOYS' HOME | ||||||
| PO BOX 6000 | BOYS TOWN | NE | 68010 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| STONELEIGH BURNHAM SCHOOL | ||||||
| 574 BERNARDSTON ROAD | GREENFIELD | MA | 01301 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| ST MATTHEW'S CHAPEL | ||||||
| 71 SUNSET HILL ROAD | SUGAR HILL | NH | 03586 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| ST ANTHONY MESSENGER | ||||||
| 28 W LIBERTY STREET | CINCINNATI | OH | 45202 | PUBLICCHARITY | GENERAL SUPPORT | $40 |
| ST JOSEPH PARISH | ||||||
| 21 PINE STREET | WOODSVILLE | NH | 03785 | PUBLICCHARITY | GENERAL SUPPORT | $1,000 |
| NEW ENGLAND SKI MUSEUM | ||||||
| PO BOX 267 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $300 |
| BOSTON SYMPHONY ORCHESTRA | ||||||
| SYMPHONY HALL | BOSTON | MA | 02115 | PUBLICCHARITY | GENERAL SUPPORT | $5,000 |
| SAINT PAUL PARISH | ||||||
| 29 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $20,250 |
| (no name) | ||||||
| $0 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $88,485 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,699 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$1,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,696 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| ROBERT AND ROSMARIE SCULLY | |||||||
| 1 | 30 SOMERSET STREET | BELMONT | MA | 02478 | $50,224 | Yes (X) | |
| ROBERT AND ROSMARIE SCULLY | |||||||
| 2 | 30 SOMERSET STREET | BELMONT | MA | 02478 | $43,815 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BERNARD, JOHNSON & CO. ACCOUNTING AND TAX | CategoryTxt |
| Amt | $2,300 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | 417 SHS DIAGEO PLC-SPONSORED ADR | AssetDesc |
| Acquired | 2013-04 | AcquiredDt |
| How Acquired | Donated | HowAcquiredTxt |
| Sold | 2013-07 | SoldDt |
| Gross Sales Price | $48,564 | GrossSalesPriceAmt |
| Basis | $50,244 | BasisAmt |
| Basis Method | FMV | BasisMethodTxt |
| Sales Expense | $19 | SalesExpenseAmt |
| Total Net | -$1,699 | TotalNetAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE FILING FEES | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $50 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $46 | Amt |
| Net Investment Income | $46 | NetInvestmentIncomeAmt |
Comments