DOMINICK & ROSE CIAMPA FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICK & ROSE CIAMPA FOUNDATION INC (EIN 11-3466090)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349101614
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T12:25:10-05:00 | 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 | GIBGOT WILLENBACHER & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11023 | 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 | 113466090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICK & ROSE CIAMPA FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | c/o DOMINICK CIAMPA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GIBGOT WILLENBACHER & CO | InCareOfName |
| Name Control | DOMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HILTON AVENUE | AddressLine1 |
| Address Line2 | Suite PH8 | AddressLine2 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINICK CIAMPA | Name |
| Title | PRESIDENT | Title |
| Phone | 5162385777 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM L MERINGOLO | Name |
| Phone | 5164823660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4273292 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 17 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 17 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 292271 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 292271 | DividendsNetInvstIncm |
| Other Income Rev And Expnss | 30 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 30 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 292318 | TotalRevenueAndExpenses |
| Total Net Investment Income | 292318 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 17000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 17000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 17000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1835 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1835 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 918 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 250 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 250 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 250 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 19085 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 19085 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 18168 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 218051 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 218051 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 237136 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 19085 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 236219 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 55182 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 273233 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 60031 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 38207 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 38207 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 3747596 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3756277 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4235085 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 3807627 | TotalAssetsBOY |
| Total Assets EOY | 3794484 | TotalAssetsEOY |
| Total Assets EOYFMV | 4273292 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 3807627 | UnrestrictedBOY |
| Unrestricted EOY | 3794484 | UnrestrictedEOY |
| Total Net Assets BOY | 3807627 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3794484 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3807627 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3794484 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3807627 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 55182 | ExcessOfRevenueOverExpenses |
| Subtotal | 3862809 | Subtotal |
| Other Decreases | 68325 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3794484 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 185569 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4602613 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.040318 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 204114 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4766617 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.042822 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 224159 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3405754 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.065818 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 183336 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4377938 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.041877 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 151544 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4020006 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.037697 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.228532 | TotalDistributionRatio |
| Average Distribution Ratio | 0.045706 | AverageDistributionRatio |
| Net Noncharitable Assets | 4267171 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 195035 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2732 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 197767 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 236219 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2732 | InvestmentIncomeExciseTax |
| Subtotal | 2732 | Subtotal |
| Tax Based On Investment Income | 2732 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 5440 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 5440 | TotalCreditsAndPayments |
| Overpayment | 2708 | Overpayment |
| Amount Credited To Next Year | 2708 | 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 | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| 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 |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBGOT WILLENBACHER & CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5164823660 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST SHORE RD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11023 | 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 | true | 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 |
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|
| DOMINICK CIAMPA | ||||||
| 100 HILTON AVENUE | GARDEN CITY | NY | 11530 | PRESIDENT | 0 | 0 |
| ROSE CIAMPA | ||||||
| 100 HILTON AVENUE | GARDEN CITY | NY | 11530 | VICE PRESIDENT | 0 | 0 |
| CHRISTINE CIAMPA | ||||||
| 91 CENTRAL PARK WEST 6E | NEW YORK | NY | 10023 | FOUNDATION MGR | 0 | 17000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4181126 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 151027 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4332153 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4332153 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 64982 | CashDeemedCharitable |
| Net Noncharitable Assets | 4267171 | NetNoncharitableAssets |
| Minimum Investment Return | 213359 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 213359 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2732 | TaxBasedOnInvestmentIncome |
| Total Tax | 2732 | TotalTax |
| Distributable Amount Before Adj | 210627 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 210627 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 210627 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 236219 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 236219 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2732 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 233487 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 210627 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 219227 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 236219 | QualifyingDistributions |
| Applied To Year1 | 219227 | AppliedToYear1 |
| Applied To Current Year | 16992 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Undistributed Income CY | 193635 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (41 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| DIOCESE OF ROCKVILLE CENTRE | ||||||||
| 50 NORTH PARK AVENUE | ROCKVILLE CENTRE | NY | 11570 | NONE | TAX EXEMPT | CATHOLIC MINISTRIES APPEAL - SUPPORT COMMUNITY PROGRAMS | $9,994 | |
| INDIAN RIVER MEDICAL CENTER | ||||||||
| 100 36TH STREET | VERO BEACH | FL | 32960 | NONE | TAX EXEMPT | MEDICAL RESEARCH | $10,062 | |
| QUEENS THEATRE IN THE PARK | ||||||||
| PO BOX 520069 | FLUSHING | NY | 11352 | NONE | TAX EXEMPT | ADVANCEMENT OF THE ARTS | $10,002 | |
| ADAPTIVE SPORTS FOUNDATION | ||||||||
| 100 SILVERMAN WAY | WINDHAM | NY | 12496 | NONE | TAX EXEMPT | SPORTS ACTIVITIES FOR THE DISABLED | $1,000 | |
| CATSKILL MOUNTAIN FOUNDATION | ||||||||
| PO BOX 600 | WINDHAM | NY | 12496 | NONE | TAX EXEMPT | COMMUNITY CHARITY FUND | $14,991 | |
| CROHN'S & COLITIS FOUNDATION | ||||||||
| 585 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | TAX EXEMPT | MEDICAL RESEARCH | $10,002 | |
| WINDHAM COMMUNITY FOOD PANTRY | ||||||||
| 117 ROUTE 296 | WINDHAM | NY | 12496 | NONE | TAX EXEMPT | PROVIDING FOOD TO THE NEEDY | $500 | |
| MANHASSET STUDENT AID ASSOCIATION | ||||||||
| PO BOX 255 | MANHASSET | NY | 11030 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $250 | |
| QUEENS LIBRARY FOUNDATION | ||||||||
| 89-11 MERRICK BLVD | JAMAICA | NY | 11432 | NONE | TAX EXEMPT | FUND THE PURCHASE OF BOOKS | $10,000 | |
| QUEENS MUSEUM OF ART | ||||||||
| FLUSHING MEADOWS CORONA PARK | QUEENS | NY | 11368 | NONE | TAX EXEMPT | ADVANCEMENT OF THE ARTS | $5,000 | |
| QUEENS THEATRE IN THE PARK | ||||||||
| PO BOX 520069 | FLUSHING | NY | 11352 | NONE | TAX EXEMPT | ADVANCEMENT OF THE ARTS | $6,000 | |
| ST ANNE PARISH FAMILY | ||||||||
| 290 JERUSALEM AVENUE | SALEM | MA | 01970 | NONE | TAX EXEMPT | CHURCH FUNDRAISING | $10,000 | |
| ST THERESA OF THE CHILD JESUS CHURCH | ||||||||
| 5188 STATE RTE 23 | WINDHAM | NY | 12496 | NONE | TAX EXEMPT | CHURCH FUNDRAISING | $3,500 | |
| THE THOMAS HARTMAN FOUNDATION FOR PARKINSONS | ||||||||
| 72 WEST MAIN STREET | EAST ISLIP | NY | 11730 | NONE | TAX EXEMPT | MEDICAL RESEARCH | $2,500 | |
| WESTHAMPTON BEACH PERFORMING ARTS CENTER | ||||||||
| 76 MAIN STREET | WESTHAMPTON BEACH | NY | 11978 | NONE | TAX EXEMPT | ADVANCEMENT OF THE ARTS | $30,000 | |
| YORK COLLEGE FOUNDATION | ||||||||
| 94-20 GUY BREWER BLVD | JAMAICA | NY | 11451 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $5,000 | |
| MANHASSET SCHOOL COMMUNITY ASSOCIATION | ||||||||
| PO BOX 33 | MANHASSET | NY | 11030 | NONE | TAX EXEMPT | EDUCATIONAL ENHANCEMENT | $1,500 | |
| ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN | ||||||||
| 5 DAKOTA DRIVE SUITE 200 | NEW HYDE PARK | NY | 11042 | NONE | TAX EXEMPT | IMPROVING HEALTH AND QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS | $2,000 | |
| JACK AND JILL LATE STAGE CANCER FOUNDATION | ||||||||
| 3282 NORTHSIDE PARKWAY NW | ATLANTA | GA | 30327 | NONE | TAX EXEMPT | RELIEF FOR FAMILIES DEALING WITH CANCER | $10,000 | SUITE 100 |
| AMERICAN HEART ASSOCIATION | ||||||||
| 122 EAST 42ND STREET 18 | NEW YORK | NY | 10168 | NONE | TAX EXEMPT | MEDICAL RESEARCH | $2,000 | |
| ST JOSEPH CHURCH | ||||||||
| 130 FIFTH AVENUE | GARDEN CITY | NY | 11530 | NONE | TAX EXEMPT | CHURCH FUNDRAISING | $1,000 | |
| FLUSHING TOWN HALL | ||||||||
| 137-35 NORTHERN BLVD | FLUSHING | NY | 11354 | NONE | TAX EXEMPT | SUPPORT OF COMMUNITY PROGRAMS | $5,000 | |
| BOSTON UNIVERSITY | ||||||||
| 1 SIBER WAY | BOSTON | MA | 02215 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $10,000 | |
| CLASSICAL AMERICAN HOMES PRESERVATION TRUST | ||||||||
| 69 EAST 93RD STREET | NEW YORK | NY | 10128 | NONE | TAX EXEMPT | PRESERVATION OF CLASSICALLY ARCHITECTURAL HOMES | $2,000 | |
| IMMACULATE CONCEPTION CHURCH | ||||||||
| 580 MAIN STREET | WESTHAMPTON BEACH | NY | 11978 | NONE | TAX EXEMPT | CHURCH FUNDRAISING | $4,000 | PO BOX 1227 |
| INTERFAITH NUTRITIONAL NETWORK | ||||||||
| 211 FULTON AVENUE | HEMPSTEAD | NY | 11550 | NONE | TAX EXEMPT | FEEDING THE NEEDY | $1,000 | |
| VANDERBILT UNIVERSITY | ||||||||
| 101 21ST AVENUE S | NASHVILLE | TN | 37203 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $10,000 | |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE | ||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | NONE | TAX EXEMPT | FUNDING PROJECTS IN CHURCHES AND SCHOOLS IN THE HOLY LAND | $2,000 | |
| FUTURES IN EDUCATION FOUNDATION | ||||||||
| 310 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | TAX EXEMPT | ANGEL STUDENT PROGRAM | $1,500 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 330 7TH AVENUE 2001 | NEW YORK | NY | 10001 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $2,000 | |
| CROHN'S & COLITIS FOUNDATION | ||||||||
| 585 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | TAX EXEMPT | MEDICAL RESEARCH | $10,000 | |
| LA SALLE ACADEMY | ||||||||
| 612 ACADEMY AVENUE | PROVIDENCE | RI | 02908 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $1,000 | |
| MANHASSET BOOSTER CLUB | ||||||||
| PO BOC 233 | MANHASSET | NY | 11030 | NONE | TAX EXEMPT | SCHOOL SPORTS ASSISTANCE | $1,000 | |
| QUEENS COLLEGE FOUNDATION | ||||||||
| 30 KISSENA BOULEVARD | FLUSHING | NY | 11367 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $200 | |
| RIVERSIDE THEATRE | ||||||||
| 91 CLAREMONT AVENUE | NEW YORK | NY | 10027 | NONE | TAX EXEMPT | ADVANCEMENT OF THE ARTS | $550 | |
| THE DE LASALLE SCHOOL | ||||||||
| 44 EAST 2ND STREET | NEW YORK | NY | 10003 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $1,500 | |
| THE FAMILIARES | ||||||||
| 444-A ROUTE 35 SOUTH | EATONTOWN | NJ | 07724 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $1,000 | |
| UNIVERSITY OF RICHMOND | ||||||||
| 28 WESTHAMPTON WAY | RICHMOND | VA | 23173 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $2,500 | |
| US ACHIEVEMENT ACADEMY | ||||||||
| 2528 PALUMBO DRIVE | LEXINGTON | KY | 40509 | NONE | TAX EXEMPT | EDUCATIONAL ASSISTANCE | $1,000 | |
| VERO BEACH MUSEUM OF ART | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | NONE | TAX EXEMPT | ADVANCEMENT OF THE ARTS | $6,500 | |
| WINTHROP UNIVERSITY HOSPITAL | ||||||||
| 259 1ST STREET | MINEOLA | NY | 11501 | NONE | TAX EXEMPT | MEDICAL RESEARCH | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 218051 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH IN LIEU | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $30 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $292,271 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $292,318 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 292318 | 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) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,835 | Amount |
| Net Investment Income | 1835 | NetInvestmentIncome |
| Disbursements Charitable Prps | 918 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (23 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 1,000SHS ALTRIA GROUP INC | 12762 | 31440 |
| 134988SHS NY COMMUNITY BANCORP | 1162965 | 1768343 |
| 20,000SHS NY COMMUNITY BANCORP | 389400 | 262000 |
| 22,712SHS NY COMMUNITY BANCORP | 369070 | 297527 |
| 24,456SHS NY COMMUNITY BANCORP | 401078 | 320374 |
| 20,000SHS NY COMMUNITY BANCORP | 353800 | 262000 |
| 692SHS KRAFT FOOD INC | ||
| 40,000SHS NY COMMUNITY BANCORP | 464000 | 524000 |
| 1,000 SHS PHILIP MORRIS INTL | 29079 | 83640 |
| 2,000 SHS BP PLC SPONS ADR | 91603 | 83280 |
| 1,000 SHS BP PLC SPONS ADR | 30495 | 41640 |
| 3,000 SHS BP PLC SPONS ADR | 126567 | 124920 |
| 2,000 SHS VERIZON COMM. | 57833 | 86540 |
| 1,000 SHS CABLEVISION | 16181 | 14940 |
| 480 SHS FRONTIER COMM. | 3823 | 2054 |
| 1,000 SHS JOHNSON & JOHNSON | 60096 | 70100 |
| 1,000 SHS MERCK | 34105 | 40940 |
| 250 SHS AMC NETWORKS | 6125 | 12375 |
| 3,000 SHS FOOTLOCKER | 70350 | 96360 |
| 1,000 SHS CONOCO | 49220 | 57990 |
| 230 SHS KRAFT FOODS GROUP | 4596 | 10458 |
| 692 SHS MONDELEZ | 8501 | 17614 |
| 500 SHS PHILLIPS 66 | 14628 | 26550 |
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL TAXES PAID | $5,490 |
| BOOK VALUE OF DONATED STOCK > FMV | $62,835 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILING FEE | Description |
| Revenue And Expenses Per Books | 250 | RevenueAndExpensesPerBooks |
| Net Investment Income | 250 | NetInvestmentIncome |
| Disbursements Charitable Prps | 250 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH IN LIEU | Description |
| Revenue And Expenses Per Books | 30 | RevenueAndExpensesPerBooks |
| Net Investment Income | 30 | NetInvestmentIncome |
Comments