ANTHONY AND CATHERINE FUSCO FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANTHONY AND CATHERINE FUSCO FOUNDATION (EIN 82-0576303)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201203189349100420
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T10:02:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Presidential Drive | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820576303 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Anthony & Catherine Fusco Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JO VASSALLO | InCareOfName |
| Name Control | ANTH | NameControl |
| Phone | 3023286251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Airport Road PO Box 665 | AddressLine1 |
| City | New Castle | City |
| State | DE | State |
| ZIP Code | 19720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Fusco | Name |
| Title | President | Title |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas J Shopa | Name |
| Phone | 3026565500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 3020815 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 140000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 128907 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 128907 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 56653 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 554495 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 56653 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 298 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 298 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 325859 | TotalRevenueAndExpenses |
| Total Net Investment Income | 185859 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 580 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2274 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 42075 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 41597 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 49429 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 41597 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 107220 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 107220 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 156649 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 41597 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 107220 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 169210 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 144262 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 18178 | CashBOY |
| Cash EOY | 46526 | CashEOY |
| Cash EOYFMV | 46526 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 226863 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 217834 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 217834 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 3381 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 0 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 0 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 1081580 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1892381 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2003054 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 1444263 | InvestmentsOtherBOY |
| Investments Other EOY | 782905 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 753401 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 2774265 | TotalAssetsBOY |
| Total Assets EOY | 2939646 | TotalAssetsEOY |
| Total Assets EOYFMV | 3020815 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2774265 | RetainedEarningsBOY |
| Retained Earnings EOY | 2939646 | RetainedEarningsEOY |
| Total Net Assets BOY | 2774265 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2939646 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2774265 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2939646 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2774265 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 169210 | ExcessOfRevenueOverExpenses |
| Subtotal | 2943475 | Subtotal |
| Other Decreases | 3829 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2939646 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (9 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Date SoldDateSold |
|---|---|---|---|---|---|---|
| MS # 1091 07/01/11-12/31/11 | P | 25767 | 31590 | -5823 | -5823 | |
| MS # 1091 07/01/11-12/31/11 | P | 256872 | 207475 | 49397 | 49397 | |
| MS # 1091 01/01/12 - 06/30/12 | P | 19028 | 13830 | 5198 | 5198 | |
| MS # 1091 07/01/11-12/31/11 | P | 86735 | 90092 | -3357 | -3357 | |
| TD BANKNORTH CLASS ACTION DISTRIBUTION | P | 162 | 162 | 162 | 2012-05-04 | |
| MS # 4362 07/01/11-12/31/11 | P | 106130 | 103435 | 2695 | 2695 | |
| MS # 4362 01/01/12-06/30/12 | P | 14649 | 14004 | 645 | 645 | |
| MS # 4362 01/01/12-06/30/12 | P | 39416 | 37416 | 2000 | 2000 | |
| CAPITAL GAIN DIVIDENDS | P | 5736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 56653 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 108100 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2070057 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.052221 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 112630 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2452933 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.045916 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 146699 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2087143 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.070287 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 165205 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2938432 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.056222 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 113739 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3026973 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.037575 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.262221 | TotalDistributionRatio |
| Average Distribution Ratio | 0.052444 | AverageDistributionRatio |
| Net Noncharitable Assets | 2788499 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 146240 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1443 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 147683 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 107220 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2885 | InvestmentIncomeExciseTax |
| Subtotal | 2885 | Subtotal |
| Tax Based On Investment Income | 2885 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2231 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2231 | TotalCreditsAndPayments |
| Tax Due | 654 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | DE | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JO VASSALLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3023286251 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 AIRPORT ROAD | AddressLine1 |
| City | New Castle | City |
| State | DE | State |
| ZIP Code | 19720 | 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 | true | 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 | true | 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 | true | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | true | 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Anthony N Fusco | ||||||
| 200 Airport Road PO Box 665 | New Castle | DE | 19720 | President | 0 | 0 |
| Josephine R Vassallo | ||||||
| 200 Airport Road PO Box 665 | New Castle | DE | 19720 | Treasurer/Secretary | 0 | 0 |
| Anthony N Fusco Jr | ||||||
| 200 Airport Road PO Box 665 | New Castle | DE | 19720 | Vice President | 0 | 0 |
| Cheryl A Staffieri | ||||||
| 200 Airport Road PO Box 665 | New Castle | DE | 19720 | Vice President | 0 | 0 |
| Frank J Vassallo III | ||||||
| 200 Airport Road PO Box 665 | New Castle | DE | 19720 | Vice President | 0 | 0 |
| 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 | 2615305 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 215658 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2830963 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2830963 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 42464 | CashDeemedCharitable |
| Net Noncharitable Assets | 2788499 | NetNoncharitableAssets |
| Minimum Investment Return | 139425 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 139425 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2885 | TaxBasedOnInvestmentIncome |
| Total Tax | 2885 | TotalTax |
| Distributable Amount Before Adj | 136540 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 136540 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 136540 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 107220 | 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 | 107220 | QualifyingDistributions |
| Adj Qualifying Distributions | 107220 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 136540 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 68045 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 107220 | QualifyingDistributions |
| Applied To Year1 | 68045 | AppliedToYear1 |
| Applied To Current Year | 39175 | 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 | 97365 | 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) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Alzheimer's Association | |||||||
| PO Box 96011 | Washington | DC | 200906011 | None | 509(a)1 | Educate & provide care of persons with Alzheimer's disease | $200 |
| American Diabetes Foundation | |||||||
| 1701 N Beauregard St | Alexandria | VA | 22311 | None | 509(a)1 | Funds for the exploration of all the scientific possibilities that diabetes research is generating | $100 |
| American Heart Association | |||||||
| PO Box 78851 | Phoenix | AZ | 85062 | None | 509(a)1 | Build healthier lives free of cardiovascular disease and stroke | $100 |
| Big Brothers Big Sisters | |||||||
| 230 North 13th Street | Philadelphia | PA | 19107 | None | 509(a)1 | To improve the lives of children and strengthen communities through professionally-supported, one-to-one mentoring relationships | $1,500 |
| Delaware Art Museum | |||||||
| 2301 Kentmere Parkway | Wilmington | DE | 19806 | None | 509(a)2 | Connects people to art, offering an inclusive and essential community resource that through its collections, exhibitions, and programs generates creative energy that sustains, enriches, empowers, and inspires. | $10,850 |
| Delaware Community Foundation | |||||||
| PO Box 1636 | Wilmington | DE | 19899 | None | 509(a)1 | TO MAKE DELAWARE A BETTER PLACE TO LIVE AND WORK | $500 |
| Food Bank of Delaware | |||||||
| 14 Garfield Way | Newark | DE | 19713 | None | 509(a)2 | CREATE A COMMUNITY FREE FROM HUNGER BY PROVIDING FOOD TO THOSE IN NEED AND INFORMATION TO OTHERS. | $500 |
| Ebenezer Church | |||||||
| 200 No Claymont St | Wilmington | DE | 19802 | None | 509(a)1 | Religious | $500 |
| Habitat for Humanity | |||||||
| 1920 Hutton Street | Wilmington | DE | 19802 | None | 509(a)1 | To build affordable housing at no-profit through a combination of volunteer labor, "sweat equity", and no-interest mortgages | $1,500 |
| Interfaith Community Housing | |||||||
| 613 North Washington Street | Wilmington | DE | 19801 | None | 509(a)2 | PROVIDE RENTAL AND FOR-SALE HOUSING THROUGH NEW CONSTRUCTION, REHABILITATION OR ACQUISITION AND PROVIDING HOUSING-RELATED SERVICES TO LOW AND MODERATE INCOME FAMILIES IN DELAWARE. | $200 |
| Leukemia & Lymphoma Society | |||||||
| PO Box 9031 | Pittsfield | MA | 01202 | None | 509(a)1 | Cure leukemia, lymphoma, Hodgkins disease and myeloma, and improve the quality of life of patients and their fam | $200 |
| Mary Campbell Center | |||||||
| 4641 Weldin Road | Wilmington | DE | 19803 | None | 509(A)2 | HIGH QUALITY RESIDENT CARE AND SERVICES TO CHILDREN AND YOUNG ADULTS WITH DISABILITIES | $1,000 |
| Memorial Sloan Kettering | |||||||
| PO Box 7247-0260 | Phiiladelphia | PA | 17170 | None | 509(a)1 | Provide leadership in the prevention, treatment and cure of cancer through excellence, vision and cost effectiveness in patient care, outreach programs, research, and education | $200 |
| Ministry of Caring | |||||||
| 506 N Church Street | Willlmington | DE | 19801 | None | 509(a)1 | TO PROVIDE HOUSING, MEALS, JOB PLACEMENT, & TRAINING | $300 |
| National Alopecia Areate Foundation | |||||||
| 14 Mitchell Blvd | San Rafael | CA | 94903 | None | 509(a)1 | Fund medical research to find a cure or acceptable treatment, support those with the disease, and educate the public about alopecia areata. | $300 |
| Nativity Prep School of Wilmington | |||||||
| 1515 Linden Street | Wilmington | DE | 19805 | None | 509(a)1 | Scholarship Fund | $1,200 |
| Opertaion Warm | |||||||
| PO Box 822431 | Philadelphia | PA | 191822431 | None | 509(a)1 | Provide new winter coats to children who live in need | $300 |
| Padua Academy | |||||||
| 905 N Broom Street | Wilmington | DE | 19806 | None | 509(a)3 | Scholarship Fund | $10,000 |
| Salesianum School | |||||||
| 1801 N Broom Street | Wilmington | DE | 19802 | None | 509(a)1 | Scholarship Fund | $11,980 |
| Serviam Girls Academy | |||||||
| 14 Halcyon Drive | New Castle | DE | 19720 | None | 509(a)1 | Tuition-free, independent middle school education for young women of all faiths from low-income families | $500 |
| St Anthony's Church | |||||||
| 901 N Dupont Street | Wilmington | DE | 19805 | None | 509(a)1 | Religious organization | $40,000 |
| St Jude Children's Research Hospital | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | None | 509(a)1 | Find cures for children with cancer and other life-threatening diseases through research and treatment. | $250 |
| Sunday Breakfast Mission | |||||||
| 110 N Poplar Street | Wilmington | DE | 19899 | None | 509(a)1 | TO PROVIDE HOUSING TO HOMELESS MEN AND ATTEMPTING TO READY THESE MEN FOR INDEPENDENT LIVING THROUGH RECOVERY PROGRAMS. | $200 |
| The Michael J Fox Foundation | |||||||
| Grand Central Station PO Box 4777 | New York | NY | 101634777 | None | 509(a)1 | Seek a cure for Parkinson's disease | $1,000 |
| Ursuline Academy | |||||||
| 1106 Pennsylvania Ave | Wilmington | DE | 19806 | None | 509(a)1 | Scholarship Fund | $16,590 |
| National Multiple Sclerosis Society | |||||||
| PO Box 4527 | New York | NY | 10163 | None | 509(a)1 | PROVIDE VITAL SUPPORT AND SERVICES TO THE MANY THOUSANDS OF INDIVIDUALS LIVING WITH MS. | $200 |
| Mosaic Essentials of Life Fund | |||||||
| 261 Chapman Road | Newark | DE | 19702 | None | 509(a)2 | Advocate for people with intellectual disabilities and provide opportunities for them to enjoy a full life | $1,000 |
| St Anthony in the Hills | |||||||
| 901 N Dupont Street | Wilmington | DE | 19805 | None | 509(a)2 | FOSTER EDUCATIONAL, SPIRITUAL AND PHYSICAL ENRICHMENT TO YOUTH AND FAMILIES THROUGH FACILITIES AND PROGRAMS. | $3,000 |
| Ronald McDonald House | |||||||
| 1901 Rockland Road | Wilmington | DE | 19803 | NONE | 509(a)1 | Provide an affordable Home Away Form Home that offers compassion, hospitality and a setting where other families, House volunteers and staff can support families of seriously ill or injured children receiving medical treatment in nearby hospitals | $1,950 |
| Special Olympics | |||||||
| 619 S College Avenue | Newark | DE | 19716 | NONE | 509(a)1 | ATHLETIC COMPETITION FOR THE INTELLECTUALLY DISABLED | $1,000 |
| The Zen Studies Society | |||||||
| 223 East 67th Street | New York | NY | 10065 | NONE | 509(a)1 | Teach practice of Zen Buddhisim and provide a path to expand and grow | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 107220 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| 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 |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $128,908 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $298 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $56,653 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $185,859 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 185859 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | Churchman's Road Shopping Center I | PO Box 665 | New Castle | DE | 19720 | 30000 | X |
| 2 | Fusco Properties LP | PO Box 665 | New Castle | DE | 19720 | 50000 | X |
| 3 | Triangle LP | PO Box 665 | New Castle | DE | 19720 | 10000 | X |
| 4 | Fusco Enterprises LP | PO Box 665 | New Castle | DE | 19720 | 50000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,500 | Amount |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STOCK BASIS COST CHANGE PER BROKER STMT | Description |
| Amount | $3,829 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| MORGAN STANLEY COMMISSION/FEES | 41597 | 41597 |
| BANK FEES | 28 | |
| OTHER EXPENSE (FORM 4720) | 450 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MS # 2832 Mutual Fund Fee Credit | Description |
| Revenue And Expenses Per Books | 298 | RevenueAndExpensesPerBooks |
| Net Investment Income | 298 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FOREIGN TAX | $18 |
| FRANCHISE TAX | $25 |
| EXCISE TAX | $2,231 |
Comments