LAMACCHIA FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAMACCHIA FAMILY FOUNDATION (EIN 31-1645287)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-23
- IRS object ID
- 201332359349100603
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-23T14:59:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 E Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | 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 | 311645287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The LaMacchia Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAMA | NameControl |
| Phone | 5617381135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 Partridge Place North | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33436 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Trustee | Name |
| Title | Trustee | Title |
| Phone | 5617381135 | Phone |
| Date Signed | 2013-06-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Courtney Reitman-Deinlein | Name |
| PTIN | P00420933 | PTIN |
| Phone | 5137847100 | 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 | 280251 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 229468 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 567 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 567 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 28185 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 96658 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 28185 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 258220 | TotalRevenueAndExpenses |
| Total Net Investment Income | 28752 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 300 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 300 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 66 | InterestRevAndExpnss |
| Interest Net Invst Incm | 66 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 366 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 366 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 110718 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 110718 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 111084 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 366 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 110718 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 147136 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 28386 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 14087 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 229277 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 229277 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 103957 | InvestmentsOtherBOY |
| Investments Other EOY | 35903 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 50974 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 118044 | TotalAssetsBOY |
| Total Assets EOY | 265180 | TotalAssetsEOY |
| Total Assets EOYFMV | 280251 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 118044 | CapitalStockBOY |
| Capital Stock EOY | 265180 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 118044 | TotalNetAssetsBOY |
| Total Net Assets EOY | 265180 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 118044 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 265180 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 118044 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 147136 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 265180 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 265180 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| Merrill Lynch | P | 96219 | 68454 | 27765 | 27765 |
| Merrill Lynch | P | 20 | 19 | 1 | 1 |
| Capital Gains Dividends | P | 419 | 419 | 419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 28185 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 86966 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 196181 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.443295 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 85315 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 266865 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.319693 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 103789 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 315057 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.329429 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 114890 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 585974 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.196067 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 141465 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 829015 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.170642 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.459126 | TotalDistributionRatio |
| Average Distribution Ratio | 0.291825 | AverageDistributionRatio |
| Net Noncharitable Assets | 118085 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 34460 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 284 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 34744 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 110718 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 284 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 284 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 284 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 993 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 1000 | TaxPaidWithExtension |
| Total Credits And Payments | 1993 | TotalCreditsAndPayments |
| Overpayment | 1709 | Overpayment |
| Amount Credited To Next Year | 1709 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | OH | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | Elizabth H LaMacchia | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5617381135 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 Partridge Place North | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| Elizabth H LaMacchia | ||||||||
| 1335 Partridge Place North | Boynton Beach | FL | 33436 | Trustee | 5.00 | 0 | 0 | 0 |
| John T LaMacchia | ||||||||
| 1335 Partridge Place North | Boynton Beach | FL | 33436 | Trustee | 5.00 | 0 | 0 | 0 |
| John P LaMacchia | ||||||||
| 1335 Partridge Place North | Boynton Beach | FL | 33436 | Trustee | 5.00 | 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 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Amount1 | 0 | Amount1 |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 95133 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 24750 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 119883 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 119883 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1798 | CashDeemedCharitable |
| Net Noncharitable Assets | 118085 | NetNoncharitableAssets |
| Minimum Investment Return | 5904 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 5904 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 284 | TaxBasedOnInvestmentIncome |
| Total Tax | 284 | TotalTax |
| Distributable Amount Before Adj | 5620 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 5620 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 5620 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 110718 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 110718 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 284 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 110434 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 5620 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 102473 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 85879 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 88076 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 72242 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 77755 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 426425 | TotalExcessDistriCarryover |
| Qualifying Distributions | 110718 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 5620 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 105098 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 531523 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 102473 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 429050 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 85879 | ExcessFromYear4 |
| Excess From Year3 | 88076 | ExcessFromYear3 |
| Excess From Year2 | 72242 | ExcessFromYear2 |
| Excess From Year1 | 77755 | ExcessFromYear1 |
| Excess From Current Year | 105098 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | John T LaMacchia | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Elizabeth H LaMacchia Trustee | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 Partridge Place North | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5617381135 | RecipientPhoneNumber |
| Form And Info And Materials | All applications must be in writing | FormAndInfoAndMaterials |
| Submission Deadlines | None | SubmissionDeadlines |
| Restrictions On Awards | None | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Cincinnati Institute of Fine Arts | |||||||
| 20 E Central Parkway Suite 200 | Cincinnati | OH | 45202 | None | 170(b)(1)(A)(vi) | General Support | $525 |
| Bishop Chris Cardoni | |||||||
| NA | NA | OH | 45202 | None | NA | General Support | $2,000 |
| Caridad Center Inc | |||||||
| 8645 West Boynton Beach Blvd | Boynton Beach | FL | 33472 | None | 170(b)(1)(A)(vi) | General Support | $1,000 |
| The Cincinnati Ballet Company Inc | |||||||
| 1555 Central Parkway | Cincinnati | OH | 45214 | None | 509(a)(2) | General Support | $1,000 |
| Cincinnati Country Day School | |||||||
| 6905 Given Road | Cincinnati | OH | 45243 | None | 170(b)(1)(A)(ii) | General Support | $1,500 |
| Cincinnati Nature Center | |||||||
| 4949 Tealton Road | Milford | OH | 45150 | None | 170(b)(1)(A)(vi) | General Support | $500 |
| Cincinnati Public Radio Inc | |||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | None | 170(b)(1)(A)(vi) | General Support | $500 |
| Cincinnati Zoo Foundation Inc | |||||||
| 3400 Vine Street | Cincinnati | OH | 45220 | None | 509(a)(3) | General Support | $10,000 |
| CISE Foundation | |||||||
| 100 E Eight Street | Cincinnati | OH | 45202 | None | 170(b)(1)(A)(vi) | General Support | $500 |
| Civic Garden Center of Greater Cincinnati | |||||||
| 2715 Reading Rd | Cincinnati | OH | 45206 | None | 170(b)(1)(A)(vi) | General Support | $10,000 |
| Cornell University | |||||||
| 341 Pine Tree Road | Ithaca | NY | 14853 | None | 170(b)(1)(A)(ii) | General Support | $1,000 |
| Crayons to Computers | |||||||
| 1350 Tennessee Avenue | Cincinnati | OH | 45229 | None | 170(b)(1)(A)(vi) | General Support | $500 |
| Desert Montessori School | |||||||
| 316 Camino Delora | Santa Fe | NM | 87505 | None | 170(b)(1)(A)(ii) | General Support | $2,000 |
| Freestore Food Bank Inc | |||||||
| 1141 Central Parkway | Cincinnati | OH | 45202 | None | 170(b)(1)(A)(vi) | General Support | $500 |
| Girl Scouts of Western Ohio | |||||||
| 4930 Cornell Road | Cincinnati | OH | 45242 | None | 170(b)(1)(A)(vi) | General Support | $15,050 |
| The Heart & Soul Animal Sanctuary | |||||||
| 369 Montezuma Ave 130 | Santa Fe | NM | 87501 | None | 509(a)(2) | General Support | $100 |
| Center For Civil Justice | |||||||
| 320 S Washington Ave/ | Saginaw | MI | 48607 | None | Govt Org. | General Support | $500 |
| Southern Poverty Law Center Inc | |||||||
| 400 Washington Avenue | Montgomery | AL | 36104 | None | 170(b)(1)(A)(vi) | General Support | $500 |
| Hamilton County Societ for the Prevention of Cruelty to Animals | |||||||
| 3949 Colerain Avenue | Cincinnati | OH | 45223 | None | 170(b)(1)(A)(vi) | General Support | $500 |
| St Aloysius Orphanage | |||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | None | 170(b)(1)(A)(vi) | General Support | $500 |
| St Gertrude the Great Catholic Church | |||||||
| 11144 Reading Road | Cincinnati | OH | 45243 | None | 170(b)(1)(C)(i) | General Support | $500 |
| St Joseph Infant & Maternity Home | |||||||
| 10722 Wyscarver Rd | Cincinnati | OH | 45241 | None | 170(b)(1)(A)(i) | General Support | $1,000 |
| Library Foundation Inc | |||||||
| 620 SW Fifth Ave Suite 1025 | Portland | OR | 97204 | None | 170(b)(1)(A)(vi) | General Support | $5,000 |
| World Foundation For Girl Guides and Girl Scouts | |||||||
| 420 Fifth Avenue | NEW YORK | NY | 10018 | None | 170(b)(1)(A)(vi) | General Support | $30,300 |
| YWCA of Greater Cincinnati Inc | |||||||
| 898 Walnut Street | Cincinnati | OH | 45202 | None | 509(a)(2) | General Support | $500 |
| Queen City Club | |||||||
| 331 E 4th Street | Cincinnati | OH | 45202 | None | 501(c)(7) | General Support | $9,293 |
| Girl Scouts of the United States of America | |||||||
| 420 5th Avenue | New York | NY | 10018 | None | 509(a)(2) | General Support | $6,800 |
| Public Library of Cincinnati & Hamilton County Foundation | |||||||
| 800 Vine Street | Cincinnati | OH | 45202 | None | 170(b)(1)(A)(vi) | General Support | $5,500 |
| The Greater Cincinnati Television Education Foundation | |||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | None | 170(b)(1)(A)(vi) | General Support | $1,000 |
| St Margaret of York | |||||||
| 9483 Columbia Rd | Loveland | OH | 45140 | None | 170(b)(1)(A)(i) | General Support | $50 |
| Boy Scouts of America | |||||||
| 4568 W Pine Blvd | St Loius | MO | 63108 | None | 509(a)(3), Type II | General Support | $100 |
| Greater Cincinnai Foundation | |||||||
| 200 West Fourth Street | Cincinnati | OH | 45202 | None | 170(b)(1)(A)(vi) | General Support | $500 |
| Lighthouse Youth Services Inc | |||||||
| 401 E McMillan St | Cincinnati | OH | 45206 | None | 170(b)(1)(A)(vi) | General Support | $200 |
| Girl Scouts of Southeast Florida Inc | |||||||
| 1224 West Indiantown Road | Jupiter | FL | 33458 | None | 509(a)(2) | General Support | $1,000 |
| Foundation for Educational Enhancement | |||||||
| 616 Don Gaspar Avenue | Santa Fe | NM | 87505 | None | 170(b)(1)(A)(vi) | General Support | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 110718 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $567 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $28,185 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $28,752 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 28752 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | 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 | John T LaMacchia | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 Partridge Place North | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 229468 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (4 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| Blackrock Global | AT COST | 9472 | 12728 |
| First Eagle | AT COST | 8590 | 12854 |
| Ivy Asset Strategy | AT COST | 8925 | 12814 |
| Wells Fargo Advantage | AT COST | 8916 | 12578 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Merrill Lynch WCMA Fees | Category |
| Amount | $300 | Amount |
| Net Investment Income | 300 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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