JOHN V CIOFFI FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN V CIOFFI FAMILY FOUNDATION (EIN 23-7650708)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201343109349100704
- 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
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T13:16:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203863890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRV CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 EXECUTIVE BLVD SUITE 304 | AddressLine1 |
| City | SUFFERN | City |
| State | NY | State |
| ZIP Code | 10901 | 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 | 237650708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN V CIOFFI FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 8455334690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SCIALO 4 EXECUTIVE BLVD NO 304 | AddressLine1 |
| City | SUFFERN | City |
| State | NY | State |
| ZIP Code | 10901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CIOFFI | Name |
| Title | PRESIDENT | Title |
| Phone | 7863480201 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH T SCIALO CPA | Name |
| PTIN | P00958890 | PTIN |
| Phone | 8455334690 | Phone |
| Date Prepared | 2013-11-06 | 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 | 933365 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 59960 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 30429 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 23878 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 19286 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 625016 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 19286 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 109675 | TotalRevenueAndExpenses |
| Total Net Investment Income | 43164 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 749 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 749 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 14723 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 11623 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 15472 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12372 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 47440 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 47440 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 62912 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12372 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 47440 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 46763 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 30792 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 23529 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 158466 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 158466 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 29423 | OtherNotesAndLoansReceivable |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Other Notes And Loans Rcvbl BOY | 0 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 29423 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 29423 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Govt Oblig BOY | 25251 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 5141 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 5088 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 382238 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 342991 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 330948 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 173619 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 112753 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 117618 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 287663 | InvestmentsOtherBOY |
| Investments Other EOY | 273078 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 291822 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 892300 | TotalAssetsBOY |
| Total Assets EOY | 921852 | TotalAssetsEOY |
| Total Assets EOYFMV | 933365 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 892300 | CapitalStockBOY |
| Capital Stock EOY | 921852 | 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 | 892300 | TotalNetAssetsBOY |
| Total Net Assets EOY | 921852 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 892300 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 921852 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 892300 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 46763 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 939063 | Subtotal |
| Other Decreases | 17211 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 921852 | 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 |
|---|---|---|---|---|---|
| UBS ACCT- DETAIL PROVIDED UPON REQUEST | P | 425543 | 416379 | 9164 | 9164 |
| UBS ACCT- DETAIL PROVIDED UPON REQUEST | P | 198147 | 189351 | 8796 | 8796 |
| CAPITAL GAINS DIVIDENDS | P | 1326 | 1326 | 1326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 19286 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 32900 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 830251 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.039627 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 35730 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 782808 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.045643 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 28900 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 603149 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.047915 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 41679 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 812266 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.051312 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 40825 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 860246 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.047457 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.231954 | TotalDistributionRatio |
| Average Distribution Ratio | 0.046391 | AverageDistributionRatio |
| Net Noncharitable Assets | 856570 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 39737 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 308 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 40045 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 47440 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 308 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 308 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 308 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 308 | TaxDue |
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 | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | 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 | SRV CPA PC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8455334690 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 EXECUTIVE BLVD SUITE 304 | AddressLine1 |
| City | SUFFERN | City |
| State | NY | State |
| ZIP Code | 10901 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JOHN V CIOFFI | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SUNSET HARBOUR DRIVE APT 2202 | AddressLine1 |
| City | MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 777664 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 91950 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 869614 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 869614 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13044 | CashDeemedCharitable |
| Net Noncharitable Assets | 856570 | NetNoncharitableAssets |
| Minimum Investment Return | 42829 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 42829 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 308 | TaxBasedOnInvestmentIncome |
| Total Tax | 308 | TotalTax |
| Distributable Amount Before Adj | 42521 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 42521 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 42521 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 47440 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 47440 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 308 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 47132 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 42521 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 8652 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 47440 | QualifyingDistributions |
| Applied To Year1 | 8652 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 38788 | 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 |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 3733 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN V CIOFFI | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (19 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 |
|---|---|---|---|---|---|---|---|---|
| ADAM J CIRILLO SCHOLARSHIP | ||||||||
| 5 MORSE AVENUE | STATEN ISLAND | NY | 10314 | NONE | EDUCATIONAL CHARITY | CHARITABLE | $500 | |
| MIAMI CHILDRENS HOSPITAL | ||||||||
| 3100 SW 62ND AVE | MIAMI | FL | 33155 | NONE | PUBLIC CHARITY | CHARITABLE | $2,500 | |
| BOBBI AND THE STRAYS | ||||||||
| PO BOX 170129 | OZONE PARK | NY | 11417 | NONE | PUBLIC CHARITY | CHARITABLE | $2,500 | |
| CITY COLLEGE FUND | ||||||||
| 160 CONVENT AVE | NEW YORK | NY | 10031 | NONE | EDUCATIONAL CHARITY | CHARITABLE | $1,000 | |
| COLUMBUS CITIZENS FOUNDATION | ||||||||
| 8 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC CHARITY | CHARITABLE | $9,250 | |
| BASS MUSEUM OF ART | ||||||||
| 2100 COLLINS AVE | MIAMI BEACH | FL | 33139 | NONE | PUBLIC CHARITY | CHARITABLE | $3,500 | |
| FRIENDS OF ART | ||||||||
| 211 MADISON AVE | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | CHARITABLE | $1,415 | |
| HUMANE SOC OF GREATER MIAMI | ||||||||
| 10700 CUTLER RIDGE BLVD | CUTLER BAY | FL | 33189 | NONE | PUBLIC CHARITY | CHARITABLE | $4,000 | |
| NOAH'S WISH | ||||||||
| PO BOX 4288 | ELDORADO HILLS | CA | 95762 | NONE | PUBLIC CHARITY | CHARITABLE | $1,000 | |
| LOWE ART MUSEUM | ||||||||
| 1301 STANFORD DRIVE | CORAL GABLES | FL | 33124 | NONE | OTHER PUBLIC CHARITY | CHARITABLE | $1,200 | |
| LIFE CHOICE HOSPICE | ||||||||
| 65 NEW JERSEY 4 | RIVER EDGE | NJ | 07661 | NONE | PUBLIC CHARITY | CHARITABLE | $500 | |
| RUTHLAND COUNTY HUMANE SOCIETY | ||||||||
| 765 STEVENS ROAD | PITTSFORD | VT | 05763 | NONE | PUBLIC CHARITY | CHARITABLE | $3,200 | |
| RAVNAH | ||||||||
| 7 ALBERT CREE DRIVE | RUTLAND | VT | 05701 | NONE | OTHER ORGANIZATION | CHARITABLE | $750 | |
| BAKEHOUSE AIR COMPLEX | ||||||||
| 561 NW 32ND ST | MIAMI | FL | 33127 | NONE | OTHER ORGANIZATION | CHARITABLE | $1,000 | |
| SOUTH FLORIDA SPCA | ||||||||
| 15476 NW 77TH CT 440 | MIAMI LAKES | FL | 33016 | NONE | PUBLIC CHARITY | CHARITABLE | $3,500 | |
| TIGER TAIL | ||||||||
| 10605 SE 240TH ST 400 | KENT | WA | 98031 | NONE | PUBLIC CHARITY | CHARITABLE | $125 | |
| CHILDREN'S AID SOCIETY | ||||||||
| 105 EAST 22ND ST | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 | |
| NO GREATER SACRIFICE | ||||||||
| 1101 PENNSYLVANIA AVENUE NW 6TH | WASHINGTON | DC | 20004 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 | FLOOR |
| HABITAT FOR HUMANITY | ||||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | NONE | PUBLIC CHARITY | CHARITABLE | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 47440 | 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 | $30,429 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $1,326 | ExclusionAmount |
| Related Or Exempt Function Income | 17960 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $31,755 | ExclusionAmount |
| Related Or Exempt Function Income | 17960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 49715 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumber |
| Relationship Statement | THE FUNDS FROM SECTION XVI-A ALLOWED THE FOUNDATION TO CARRY OUT ITS DAY TO DAY OPERATIONS AND CONTINUE ITS GENEROUS GIVING FOR THE TAX YEAR | RelationshipStatement |
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 (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | JOHN V CIOFFI | 1900 SUNSET HARBOUR DRIVE APT 2202 | MIAMI | FL | 33139 | 28000 | X | |
| 2 | JOHN V CIOFFI | 1900 SUNSET HARBOUR DRIVE APT 2202 | MIAMI | FL | 33139 | 31960 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | 4000 SHARES OF CELSION CORP NEW | NoncashPropertyDescription |
| Fair Market Value | 31960 | FairMarketValue |
| Date Received | 2012-12-27 | DateReceived |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORPORATE BONDS | NameOfBond |
| EOY Book Value | 112753 | EOYBookValue |
| EOYFMV | 117618 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | COMMON STOCK | NameOfStock |
| EOY Book Value | 342991 | EOYBookValue |
| EOYFMV | 330948 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 0 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 0 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 5141 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 5088 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (4 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| OTHER EQUITY INVEST | FMV | 43104 | 45026 |
| COUPON CD | FMV | 9900 | 10402 |
| MUTUAL FUNDS | FMV | 171017 | 177782 |
| PRECIOUS METALS | FMV | 49057 | 58612 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCES OF FMV OVER COST BASIS OF STOCK RECEIVED | Description |
| Amount | $17,211 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FILING FEES | 100 | 0 | 0 | 0 |
| INVESTMENT ADVISORY FEES | 11623 | 11623 | 0 | 0 |
| ACCOUNTING | 3000 | 0 | 0 | 0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JOHN CIOFFI | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 ALTON RD | AddressLine1 |
| City | MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33139 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FOREIGN TAX PAID | $616 | 616 | 0 | 0 |
| FEDERAL TAX | $133 | 133 | 0 | 0 |
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