MINCOLLA FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MINCOLLA FOUNDATION (EIN 16-6476836)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201322269349100212
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
Accounting Fees Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T07:32:06-07:00	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	Vieira & Associates CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Grant Ave Ste 106	AddressLine1
City	Endicott	City
State	NY	State
ZIP Code	13760	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	166476836	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MINCOLLA FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MINC	NameControl
Phone	6073430810	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 HOME AVE	AddressLine1
City	BINGHAMTON	City
State	NY	State
ZIP Code	13903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTHONY V MINCOLLA III	Name
Title	TRUSTEE	Title
Date Signed	2013-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Philip L Stephens	Name
PTIN	P00085933	PTIN
Phone	6077231272	Phone

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	130341	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	5545	DividendsRevAndExpnss
Dividends Net Invst Incm	5545	DividendsNetInvstIncm
Dividends Adj Net Incm	5545	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	11356	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	110658	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	11356	CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm	1712	NetSTCGAdjNetIncm
Total Revenue And Expenses	16901	TotalRevenueAndExpenses
Total Net Investment Income	16901	TotalNetInvestmentIncome
Total Adjusted Net Income	7257	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	400	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	400	AccountingFeesNetInvstIncm
Other Prof Fees Rev And Expnss	2198	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	2198	OtherProfFeesNetInvstIncm
Tot Opr Expenses Rev And Expnss	2598	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	2598	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	9835	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	9835	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	12433	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	2598	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	9835	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	4468	ExcessOfRevenueOverExpenses
Net Investment Income	14303	NetInvestmentIncome
Adjusted Net Income	7257	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	2944	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	1261	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	1261	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	119224	InvestmentsCorpStockBOY
Investments Corp Stock EOY	127071	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	129080	InvestmentsCorpStockEOYFMV
Total Assets BOY	122168	TotalAssetsBOY
Total Assets EOY	128332	TotalAssetsEOY
Total Assets EOYFMV	130341	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	122168	UnrestrictedBOY
Unrestricted EOY	128332	UnrestrictedEOY
Total Net Assets BOY	122168	TotalNetAssetsBOY
Total Net Assets EOY	128332	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	122168	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	128332	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	122168	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	4468	ExcessOfRevenueOverExpenses
Other Increases	1696	OtherIncreases
Subtotal	128332	Subtotal
Total Net Assets Fund Balances EOY	128332	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	11356	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	1712	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	21776	QualifyingDistributionsYear1
Qualifying Distributions Year2	16047	QualifyingDistributionsYear2
Qualifying Distributions Year3	17615	QualifyingDistributionsYear3
Qualifying Distributions Year4	20139	QualifyingDistributionsYear4
Qualifying Distributions Year5	12200	QualifyingDistributionsYear5
One Percent Net Investment Income	143	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	143	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	9835	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	143	InvestmentIncomeExciseTax
Subtotal	143	Subtotal
Tax Based On Investment Income	143	TaxBasedOnInvestmentIncome
Tax Paid With Extension	90	TaxPaidWithExtension
Total Credits And Payments	90	TotalCreditsAndPayments
Tax Due	53	TaxDue

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
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	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 Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY V MINCOLLA III	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	6073430810	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 HOME AVE	AddressLine1
City	BINGHAMTON	City
State	NY	State
ZIP Code	139032469	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
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
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
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

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
ANTHONY V MINCOLLA III
110 HOME AVE	BINGHAMTON	NY	139032469	TRUSTEE	0.00	0
CATHERINE E WOLFE
3951 GULFSHORE BLVD	NAPLES	FL	34103	TRUSTEE	0.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Tax Based On Investment Income	143	TaxBasedOnInvestmentIncome
Total Tax	143	TotalTax
Distributable Amount Before Adj	143	DistributableAmountBeforeAdj
Distributable Amount Before Ded	143	DistributableAmountBeforeDed
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	9835	ExpensesAndContributions
Qualifying Distributions	9835	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	143	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	9692	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	12218	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	20150	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	17622	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	16050	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	21860	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	87900	TotalExcessDistriCarryover
Qualifying Distributions	9835	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Remaining Distri From Corpus	9835	RemainingDistriFromCorpus
Total Corpus	97735	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	12218	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	85517	ExcessDistriCyovToNextYear
Excess From Year4	20150	ExcessFromYear4
Excess From Year3	17622	ExcessFromYear3
Excess From Year2	16050	ExcessFromYear2
Excess From Year1	21860	ExcessFromYear1
Excess From Current Year	9835	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
SUSQUEHANNA VALLEY SCHOOL
1040 CONKLIN ROAD	CONKLIN	NY	13748	NONE	N/A	SCHOLARSHIP FUND	$5,335
ST JAMES SCHOOL
143 MAIN ST	JOHNSON CITY	NY	13790	NONE	N/A	SCHOLARSHIP FUND	$4,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	9835	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	5545	RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	11356	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	16901	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	16901	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Amount	$400	Amount
Net Investment Income	400	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	INVESTMENT FEES	Category
Amount	$2,198	Amount
Net Investment Income	2198	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

MINCOLLA FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

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