TODINO FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TODINO FAMILY FOUNDATION INC (EIN 22-3515394)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201312269349100411
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-14T09:33:10-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WITHUM SMITH BROWN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15 VAUGHN DRAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code085406313ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223515394EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TODINO FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% STEPHEN B TELLERInCareOfName
Name ControlTODINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line12133 BRIDGE AVEAddressLine1
Address Line2SuiteAddressLine2
CityPOINT PLEASANTCity
StateNJState
ZIP Code08742ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH R TODINOName
TitleTRUSTEETitle
Phone7328926987Phone
Date Signed2013-07-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID A SPRINGSTEENName
Phone6095201188Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY747818FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss0ContriReceivedRevAndExpnss
Dividends Rev And Expnss16066DividendsRevAndExpnss
Dividends Net Invst Incm16066DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss10867NetGainSaleAssetsRevAndExpnss
Gross Sales Price11190GrossSalesPrice
Capital Gain Net Incm Net Invst Incm10867CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses26933TotalRevenueAndExpenses
Total Net Investment Income26933TotalNetInvestmentIncome
Accounting Fees Rev And Expnss1900AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm380AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps1520AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss920TaxesRevAndExpnss
Other Expenses Rev And Expnss150OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm150OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss2970TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm530TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps1520TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss24150ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps24150ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss27120TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm530TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps25670TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-187ExcessOfRevenueOverExpenses
Net Investment Income26403NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY7779CashBOY
Cash EOY7916CashEOY
Cash EOYFMV7916CashEOYFMV
Investments Corp Stock BOY434301InvestmentsCorpStockBOY
Investments Corp Stock EOY433977InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV739902InvestmentsCorpStockEOYFMV
Total Assets BOY442080TotalAssetsBOY
Total Assets EOY441893TotalAssetsEOY
Total Assets EOYFMV747818TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Paid In Or Capital Surplus BOY442080PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY441893PaidInOrCapitalSurplusEOY
Total Net Assets BOY442080TotalNetAssetsBOY
Total Net Assets EOY441893TotalNetAssetsEOY
Total Liabilities Net Assets BOY442080TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY441893TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY442080TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-187ExcessOfRevenueOverExpenses
Subtotal441893Subtotal
Total Net Assets Fund Balances EOY441893TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of Asset800 SHS INTL GAME TECHNOLOGYDescriptionOfAsset
Date Acquired1997-05-28DateAcquired
Date Sold2012-12-20DateSold
Gross Sales Price11190GrossSalesPrice
Cost Or Other Basis323CostOrOtherBasis
Gain Or Loss10867GainOrLoss
Gains Minus Excess Or Losses10867GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income10867CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1103169QualifyingDistributionsYear1
Noncharitable Assets Year1950718NoncharitableAssetsYear1
Distribution Ratio Year10.108517DistributionRatioYear1
Qualifying Distributions Year2109717QualifyingDistributionsYear2
Noncharitable Assets Year21056413NoncharitableAssetsYear2
Distribution Ratio Year20.103858DistributionRatioYear2
Qualifying Distributions Year3116180QualifyingDistributionsYear3
Noncharitable Assets Year31073509NoncharitableAssetsYear3
Distribution Ratio Year30.108225DistributionRatioYear3
Qualifying Distributions Year4129133QualifyingDistributionsYear4
Noncharitable Assets Year42025467NoncharitableAssetsYear4
Distribution Ratio Year40.063755DistributionRatioYear4
Qualifying Distributions Year5220319QualifyingDistributionsYear5
Noncharitable Assets Year53640509NoncharitableAssetsYear5
Distribution Ratio Year50.060519DistributionRatioYear5
Total Distribution Ratio0.444874TotalDistributionRatio
Average Distribution Ratio0.088975AverageDistributionRatio
Net Noncharitable Assets744611NetNoncharitableAssets
Adjusted Noncharitable Assets66252AdjustedNoncharitableAssets
One Percent Net Investment Income264OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One66516AdjNonchrtblAssetsAndOnePct
Qualifying Distributions25670QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax528InvestmentIncomeExciseTax
Subtotal528Subtotal
Tax Based On Investment Income528TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment920EstTaxPaymentsAndOverpayment
Total Credits And Payments920TotalCreditsAndPayments
Overpayment392Overpayment
Amount Credited To Next Year392AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN B TELLERBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number7328926987BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1BOX 1691AddressLine1
CityPOINT PLEASANT BEACHCity
StateNJState
ZIP Code08742ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Relying Curr Notice Disaster Asst2XRelyingCurrNoticeDisasterAsst2
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JOSEPH R TODINO
2133 BRIDGE AVEPOINT PLEASANTNJ08742TRUSTEE3.00
ROSEMARY TODINO
2133 BRIDGE AVEPOINT PLEASANTNJ08742TRUSTEE1.00
SHEILA GAGLIANO
341 WEST DUDLEY AVENUEWESTFIELDNJ07090TRUSTEE1.00
KATHRYN CASEY
350 EAST 52ND STREETNEW YORKNY10022TRUSTEE1.00
ROSEMARY IRRE
2133 BRIDGE AVEPOINT PLEASANTNJ08742TRUSTEE1.00
CHRISTINE TODINO
20 SEVENTH AVENUEBROOKLYNNY11217TRUSTEE1.00
FieldValueIRS element (for citing)
Summary Of Direct Charitable ActySummaryOfDirectCharitableActy
Sum Of Program Related InvestmentsSumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities744474AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances11476AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets755950TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets755950AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable11339CashDeemedCharitable
Net Noncharitable Assets744611NetNoncharitableAssets
Minimum Investment Return37231MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return37231MinimumInvestmentReturn
Tax Based On Investment Income528TaxBasedOnInvestmentIncome
Total Tax528TotalTax
Distributable Amount Before Adj36703DistributableAmountBeforeAdj
Distributable Amount Before Ded36703DistributableAmountBeforeDed
Distributable Amount As Adjusted36703DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions25670ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions25670QualifyingDistributions
Adj Qualifying Distributions25670AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted36703DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Prior Year12010PriorYear1
Prior Year22009PriorYear2
Prior Year32008PriorYear3
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year40ExcessDistriCarryoverYear4
Excess Distri Carryover Year30ExcessDistriCarryoverYear3
Excess Distri Carryover Year247057ExcessDistriCarryoverYear2
Excess Distri Carryover Year157395ExcessDistriCarryoverYear1
Total Excess Distri Carryover104452TotalExcessDistriCarryover
Qualifying Distributions25670QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Current Year25670AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus11033ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY11033ExcessDistriCyovAppliedCY
Total Corpus93419TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year93419ExcessDistriCyovToNextYear
Excess From Year236024ExcessFromYear2
Excess From Year157395ExcessFromYear1
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerJOSEPH R TODINO - SECURITIESContributingManager
Shareholder ManagerNAShareholderManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
JERSEY SHORE ANIMAL CENTER
185 BRICK BLVDBRICKNJ08723NONE501(C)(3) PUBLICGENERAL SUPPORT$2,650
ST JOSEPH SOCIAL SERVICE CENTER
118 DIVISION STELIZABETHNJ07201NONE501(C)(3) PUBLICGENERAL SUPPORT$5,000
ST GREGORY'S PANTRY
804 BAY AVEPT PLEASANT BEACHNJ08742NONE501(C)(3) PUBLICGENERAL SUPPORT$1,000
HOLY APOSTLES SOUP KITCHEN
BOX 663WHIPPANYNJ07981NONE501(C)(3) PUBLICGENERAL SUPPORT$1,000
ANIMAL BIRTH CONTROL INC
PO BOX 353PINE BEACHNJ08741NONE501(C)(3) PUBLICGENERAL SUPPORT$1,000
FOOD BANK MONMOUTH & OCEAN COUNTIES
3300 ROUTE 66NEPTUNENJ07753NONE501(C)(3)PUBLICGENERAL SUPPORT$500
MEDICAL MISSIONARIES OF MARY
4425 W 63RD STREET STE 100CHICAGOIL60629NONE501(C)(3)PUBLICGENERAL SUPPORT$1,000
BENEDICTINE ACADEMY
840 NORTH BROAD STREETELIZABETHNJ072082599NONE501(C)(3) PUBLICGENERAL SUPPORT$1,000
ST MARTHA'S CHURCH
3800 HERBERTSVILLE ROADPOINT PLEASANTNJ08742NONE501(C)(3)PUBLICGENERAL SUPPORT$1,000
CHRON'S & COLITIS FOUNDATION
386 PARK AVENUE SOUTHNEW YORKNY10016NONE501(C)(3)PUBLICGENERAL SUPPORT$300
BISHOP'S ANNUAL APPEAL - DIOCESE OF TRENTON
PO BOX 4887TRENTONNJ08750NONE501(C)(3) PUBLICGENERAL SUPPORT$2,500
SETON HALL PREP
457 CENTRE STREETSOUTH ORANGENJ07070NONE501(C)(3) PUBLICGENERAL SUPPORT$5,000
DOTTIE'S HOUSE
2141 ROUTE 88 SUITE 4BRICKNJ08724NONE501(C)(3) PUBLICGENERAL SUPPORT$200
RED CROSS
2025 E STREET NWWASHINGTONDC20006NONE501(C)(3) PUBLICGENERAL SUPPORT$1,000
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY10001NONE501(C)(3) PUBLICGENERAL SUPPORT$500
PREFERRED BEHAVORIAL HEALTH
PO BOX 2036LAKEWOODNJ08701NONE501(C)(3) PUBLICGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year24150TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments
Int On Savings And Temp Cash InvstIntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$16,066ExclusionAmount
FieldValueIRS element (for citing)
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$10,867ExclusionAmount
FieldValueIRS element (for citing)
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$26,933ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA26933TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$1,900Amount
Net Investment Income380NetInvestmentIncome
Disbursements Charitable Prps1520DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (2 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
54,150 SH. INTL GAME TECH406342719596
1,100 SH. CHICOS FAS INC2763520306

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK FEESDescription
Revenue And Expenses Per Books150RevenueAndExpensesPerBooks
Net Investment Income150NetInvestmentIncome

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategory
Amount$920Amount

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