THE SCULLY FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SCULLY FAMILY FOUNDATION INC (EIN 04-3556853)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349100237
- Schema version
- 2012v2.0
- 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
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T07:25:02-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043556853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCULLY FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCUL | NameControl |
| Phone | 6174845432 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSMARIE H SCULLY | Name |
| Title | TRUSTEE | Title |
| Phone | 6174845432 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY F HAGAN CPA | Name |
| Phone | 9788872220 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 37063 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 41091 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3 | InterestOnSavingsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 3043 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 59602 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 3043 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 3043 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 44137 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3046 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3046 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1700 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 500 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 12 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 12 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 225 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 225 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 1937 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 737 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 70865 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 70865 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 72802 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 737 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 70865 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -28665 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2309 | NetInvestmentIncome |
| Adjusted Net Income | 3046 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 635 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 28529 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 28529 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 11774 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 8534 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 8534 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 53319 | InvestmentsCorpStockBOY |
| Total Assets BOY | 65728 | TotalAssetsBOY |
| Total Assets EOY | 37063 | TotalAssetsEOY |
| Total Assets EOYFMV | 37063 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 65728 | RetainedEarningsBOY |
| Retained Earnings EOY | 37063 | RetainedEarningsEOY |
| Total Net Assets BOY | 65728 | TotalNetAssetsBOY |
| Total Net Assets EOY | 37063 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 65728 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 37063 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 65728 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -28665 | ExcessOfRevenueOverExpenses |
| Subtotal | 37063 | Subtotal |
| Total Net Assets Fund Balances EOY | 37063 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | FMV As Of123169FMVAsOf123169 | Adjusted Basis As Of123169AdjustedBasisAsOf123169 | Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 262 SHS AUTOMATIC DATA PROCESSING, INC. | D | 2011-12-20 | 2012-01-31 | 14314 | 0 | 14051 | 263 | 0 | 0 | 0 | 263 |
| 2455 SHS LIBERTY INTERACTIVE CORP | D | 2011-12-20 | 2012-01-31 | 42048 | 0 | 39268 | 2780 | 0 | 0 | 0 | 2780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 3043 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 3043 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 148244 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8231 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 18.010448 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 120765 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 19700 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 6.130203 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 136683 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 19700 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 6.938223 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 108099 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3940 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 27.436294 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 117942 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 10000 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 11.794200 | DistributionRatioYear5 |
| Total Distribution Ratio | 70.309368 | TotalDistributionRatio |
| Average Distribution Ratio | 14.061874 | AverageDistributionRatio |
| Net Noncharitable Assets | 50625 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 711882 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 23 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 711905 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 70865 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 46 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 46 | Subtotal |
| Tax Based On Investment Income | 46 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 46 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | ROSMARIE H SCULLY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6174845432 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 36814 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 14582 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 51396 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 51396 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 771 | CashDeemedCharitable |
| Net Noncharitable Assets | 50625 | NetNoncharitableAssets |
| Minimum Investment Return | 2531 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2531 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 46 | TaxBasedOnInvestmentIncome |
| Total Tax | 46 | TotalTax |
| Distributable Amount Before Adj | 2485 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2485 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2485 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 70865 | ExpensesAndContributions |
| Qualifying Distributions | 70865 | QualifyingDistributions |
| Adj Qualifying Distributions | 70865 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2485 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 117442 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 107902 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 135698 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 119864 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 146211 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 627117 | TotalExcessDistriCarryover |
| Qualifying Distributions | 70865 | QualifyingDistributions |
| Applied To Current Year | 2485 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 68380 | RemainingDistriFromCorpus |
| Total Corpus | 695497 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 117442 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 578055 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 107902 | ExcessFromYear4 |
| Excess From Year3 | 135698 | ExcessFromYear3 |
| Excess From Year2 | 119864 | ExcessFromYear2 |
| Excess From Year1 | 146211 | ExcessFromYear1 |
| Excess From Current Year | 68380 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT G SCULLY | ContributingManager |
| Contributing Manager | ROSMARIE H SCULLY | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ROSMARIE H SCULLY | RecipientName |
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 Number | 6174845432 | RecipientPhoneNumber |
| Form And Info And Materials | NONE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (57 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| MERCY CORPS | ||||||
| PO BOX 2669 | PORTLAND | OR | 97208 | 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 | $500 |
| HARVARD CATHOLIC CENTER | ||||||
| 29 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| MASSACHUSETTS AUDUBON SOCIETY | ||||||
| PO BOX 79138 | BELMONT | MA | 02479 | PUBLICCHARITY | CONSERVATION | $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 |
| MARYLAND PROVINCE JESUITS FUND | ||||||
| 8600 LASALLE ROAD SUITE 620 | TOWSON | MD | 21286 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| TRUSTEES OF RESERVATIONS | ||||||
| 572 ESSEX STREET | BEVERLY | MA | 01915 | PUBLICCHARITY | LAND PRESERVATION | $100 |
| SMILE TRAIN | ||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | PUBLICCHARITY | GENERAL SUPPORT | $1,500 |
| APPLELACHAIN MOUNT CLUB | ||||||
| FIVE JOY STREET | BOSTON | MA | 02108 | PUBLICCHARITY | GENERAL SUPPORT | $85 |
| BOSTON PUBLIC LIBRARY | ||||||
| 700 BOYLSTON STREET | BOSTON | MA | 02116 | PUBLICCHARITY | GENERAL SUPPORT | $850 |
| VOICE OF FAITHFUL | ||||||
| PO BOX 423 | NEWTON | MA | 02464 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| 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 | $500 |
| CHRISTIAN FOUNDATION FOR CHILD AND AGING | ||||||
| 1 ELMWOOD AVENUE | KANSAS CITY | KS | 66103 | PUBLICCHARITY | GENERAL SUPPORT | $360 |
| THURSDAY MORNING TALKS | ||||||
| 145 BRATTLE STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| MOTHER CAROLINE ACADEMY | ||||||
| 515 BLUE HILL AVE | DORCHESTER | MA | 02121 | PUBLICCHARITY | GENERAL SUPPORT | $25,000 |
| NEWTON COMMUNITY SERVICE CENTER | ||||||
| 492 WALTHAM STREET | WEST NEWTON | MA | 02465 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| BELMONT LAND TRUST | ||||||
| PO BOX 79138 | BELMONT | MA | 02479 | PUBLICCHARITY | CONSERVATION | $100 |
| NEW ENGLAND CONSERVATORY | ||||||
| 290 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| MOTHER CAROLINE ACADEMY | ||||||
| 515 BLUE HILL AVE | DORCHESTER | MA | 02121 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| NEW ENGLAND CONSERVATORY | ||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 02115 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| MASS GENERAL HOSPITAL | ||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | PUBLICCHARITY | DEVELOPMENT | $1,000 |
| EMERALD NECKLACE CONSERVANCY | ||||||
| 125 THE FENWAY | BOSTON | MA | 02115 | PUBLICCHARITY | GENERAL SUPPORT | $4,000 |
| WGBH | ||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | PUBLICCHARITY | PUBLIC BROADCASTING | $100 |
| WBUR | ||||||
| 890 COMMONWEALTH AVENUE | BOSTON | MA | 02115 | PUBLICCHARITY | PUBLIC BROADCASTING | $100 |
| AUSTRO AMERICAN ASSOC OF BOSTON | ||||||
| 67 BRIDLE PATH | SUDBURY | MA | 01776 | PUBLICCHARITY | GENERAL SUPPORT | $200 |
| ST PAULY FOOD BANK | ||||||
| 85 BISHOP RICHARD ALLEN DR | CAMBRIDGE | MA | 02139 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| FRIENDS OF VIA | ||||||
| PO BOX 82556 | PITTSBURGH | PA | 15218 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| PINE STREET INN | ||||||
| 444 HARRISON AVE | BOSTON | MA | 02118 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| THE BANCROFT HOUSE | ||||||
| PO BOX 344 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| THE NAVY LEAGUE | ||||||
| 2300 WILSON BLVD SUITE 200 | ARLINGTON | VA | 22201 | PUBLICCHARITY | GENERAL SUPPORT | $50 |
| EARTHEN VESSELS | ||||||
| 516B DORCHESTER AVE | BOSTON | MA | 02127 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| DANA HALL SCHOOL | ||||||
| 45 DANA ROAD | WELLESLEY | MA | 02482 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| THE BANCROFT HOUSE | ||||||
| PO BOX 344 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| SUGAR HILL HISTORICAL MUSEUM | ||||||
| PO BOX 591 | SUGAR HILL | NH | 03586 | PUBLICCHARITY | HISTORIC PRESERVATION | $100 |
| COPPER CANNON CAMPS | ||||||
| PO BOX 124 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $450 |
| CLERGY BENEFIT FUND | ||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| CHRISTIAN FOUNDATION FOR CHILDREN AND AGING | ||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 66103 | PUBLICCHARITY | GENERAL SUPPORT | $360 |
| CONCERNED WOMEN FOR AMERICA | ||||||
| 1015 FIFTEENTH ST NW SUITE 1100 | WASHINGTON | DC | 20005 | PUBLICCHARITY | GENERAL SUPPORT | $50 |
| BELMONT HISTORICAL SOCIETY | ||||||
| PO BOX 125 | BELMONT | MA | 02478 | PUBLICCHARITY | GENERAL SUPPORT | $35 |
| MUSEUM OF FIND ARTS BOSTON | ||||||
| 465 HUNTINGTON AVE | BOSTON | MA | 02115 | PUBLICCHARITY | GENERAL SUPPORT | $6,000 |
| FATHER FLANAGAN'S BOYS' HOUSE | ||||||
| PO BOX 6000 | BOYS TOWN | NE | 68010 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| HARVARD UNIVERSITY | ||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $10,000 |
| ST MATHEWS CHAPEL | ||||||
| 71 SUNSET HILL ROAD | SUGAR HILL | NH | 03586 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| CONSERVATION LAW FOUNDATION | ||||||
| 27 NORTH MAIN STREET | CONCORD | NH | 03301 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| HARVARD ART MUSEUM | ||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $75 |
| ST BONIFACE HAITI FOUNDATION | ||||||
| 400 NORTH MAIN STREET | RANDOLPH | MA | 02368 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| ST JOSEPH PARISH | ||||||
| 21 PINE STREET | WOODSVILLE | NH | 03785 | PUBLICCHARITY | GENERAL SUPPORT | $1,000 |
| HANDEL AND HAYDN SOCIETY | ||||||
| 300 MASSACHUSETTS AVE | BOSTON | MA | 02115 | PUBLICCHARITY | GENERAL SUPPORT | $2,500 |
| JESUIT INTERNATION MISSIONS | ||||||
| 2050 NORTH CLARK STREET | CHICAGO | IL | 60614 | PUBLICCHARITY | GENERAL SUPPORT | $1,000 |
| NEW ENGLAND SKI MUSEUM | ||||||
| PO BOX 267 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| COPPER CANNON CAMP | ||||||
| PO BOX 124 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| CONNECTICUT RIVER WATERSHED COUNCIL | ||||||
| 15 BANK ROW | GREENFIELD | MA | 01301 | PUBLICCHARITY | RIVER CONSERVATION | $100 |
| 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 | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 70865 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $3,043 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,046 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3046 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ROBERT G SCULLY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 41079 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BERNARD, JOHNSON & CO. ACCOUNTING AND TAX | Category |
| Amount | $1,700 | Amount |
| Net Investment Income | 500 | NetInvestmentIncome |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (3 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Basis MethodBasisMethod | Total NetTotalNet |
|---|---|---|---|---|---|---|---|
| 262 SHS AUTOMATIC DATA PROCESSING INC | 2011-12 | Donated | 2012-01 | 14314 | 14051 | FMV | 263 |
| 2455 SHS LIBERTY INTERACTIVE CORP | 2011-12 | Donated | 2012-01 | 42048 | 39268 | 2780 | |
| 3240 SHS FIDELITY US TREASURY MONEY MARKET | Purchased | 3240 | 3240 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 8534 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 8534 | USGovtSecuritiesEOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILING FEES | Description |
| Revenue And Expenses Per Books | 225 | RevenueAndExpensesPerBooks |
| Net Investment Income | 225 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $12 | Amount |
| Net Investment Income | 12 | NetInvestmentIncome |
Comments