2012-11-15T11:10:56-06:00 2011-12-31 203863890 SCIALO REIMANN & ASSOCIATES CPA PC 4 EXECUTIVE BLVD SUITE 304 SUFFERN NY 10901 990PF 2011-01-01 237650708 JOHN V CIOFFI FAMILY FOUNDATION JOHN 8455334690 C/O SCIALO 4 EXECUTIVE BLVD NO 304 SUFFERN NY 10901 JOHN CIOFFI 7863480201 2012-10-13 1 SCIALO REIMANN ASSOCIATES CPA PC P00958890 8455334690 2011 2016-02-25 16:41:14Z X X 837056 X 55000 30958 28845 -9754 559932 0 76204 28845 0 0 0 0 0 578 578 0 0 12226 12182 0 0 12804 12760 0 0 32900 32900 45704 12760 0 32900 30500 16085 0 24465 23529 23529 9975 25251 26178 352437 382238 316950 203829 173619 177267 265551 287663 293132 856257 892300 837056 0 0 X 856257 892300 0 0 0 0 856257 892300 856257 892300 856257 30500 5543 892300 0 892300 UBS ACCT- DETAIL PROVIDED UPON REQUEST P 334167 347140 -12973 -12973 UBS ACCT- DETAIL PROVIDED UPON REQUEST P 225023 222546 2477 2477 CAPITAL GAINS DIVIDENDS P 742 742 742 -9754 0 35730 782808 0.045643 28900 603149 0.047915 41679 812266 0.051312 40825 860246 0.047457 37930 786916 0.048201 0.240528 0.048106 830251 39940 161 40101 32900 322 0 322 0 322 189 189 133 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 1 0 0 1 N/A SCIALO REIMANN ASSOC CPA PC 8455334690 4 EXECUTIVE BLVD SUITE 304 SUFFERN NY 10901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN V CIOFFI 1900 SUNSET HARBOUR DRIVE APT 2202 MIAMI BEACH FL 33139 0.00 0 0 0 NONE 0 NONE 0 0 788890 54004 0 842894 0 0 842894 12643 830251 41513 41513 322 322 41191 0 41191 0 41191 32900 0 32900 0 32900 41191 361 0 0 32900 361 0 0 32539 0 0 0 0 0 0 0 0 8652 0 0 0 JOHN V CIOFFI X ADAM J CIRILLO SCHOLARSHIP 5 MORSE AVENUE STATEN ISLAND NY 10314 NONE EDUCATIONAL CHARITY CHARITABLE 500 FLORIDA GRAND OPERA 8390 NW 25TH STREET MIAMI FL 33122 NONE OTHER PUBLIC CHARITY CHARITABLE 1500 BOBBI AND THE STRAYS PO BOX 170129 OZONE PARK NY 11417 NONE PUBLIC CHARITY CHARITABLE 1000 HUMANE SOC OF GREATER MIAMI 10700 CUTLER RIDGE BLVD CUTLER BAY FL 33189 NONE PUBLIC CHARITY CHARITABLE 1000 CHILDRENS AID SOCIETY 105 EAST 22ND STREET NEW YORK NY 10010 NONE PUBLIC CHARITY CHARITABLE 5000 COLUMBUS CITIZENS FOUNDATION 8 EAST 69TH STREET NEW YORK NY 10021 NONE PUBLIC CHARITY CHARITABLE 9250 FRIENDS OF ART 211 MADISON AVE NEW YORK NY 10016 NONE PUBLIC CHARITY CHARITABLE 5000 LOWE ART MUSEUM 1301 STANFORD DRIVE CORAL GABLES FL 33124 NONE OTHER PUBLIC CHARITY CHARITABLE 1200 NO GREATER SACRIFICE 1101 PENNSYLVANIA AVENUE NW 6TH FLOOR WASHINGTON DC 20004 NONE PUBLIC CHARITY CHARITABLE 5000 RUTHLAND COUNTY HUMANE SOCIETY 765 STEVENS ROAD PITTSFORD VT 05763 NONE PUBLIC CHARITY CHARITABLE 3000 WPBTZ 5 TELEVISION DRIVE PLATTSBURGH NY 12901 NONE OTHER ORGANIZATION CHARITABLE 225 LOTUS HOUSE 203 NORTHWEST 36TH STREET MIAMI FL 33127 NONE PUBLIC CHARITY CHARITABLE 50 AMERICAN SOCIETY OT THE ITALIAN LEGIONS OF MERIT 8 EAST 69TH STREET NEW YORK NY 10021 NONE PUBLIC CHARITY CHARITABLE 175 32900 0 14 30958 18 742 -10496 0 31700 -10496 21204 8 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 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN V CIOFFI 1900 SUNSET HARBOUR DRIVE APT 2202 MIAMI FL 33139 55000 X CORPORATE BONDS 173619 177267 COMMON STOCK 382238 316950 0 0 25251 26178 OTHER EQUITY INVEST FMV 127803 123559 COUPON CD FMV 9900 10716 MUTUAL FUNDS FMV 100903 104103 PRECIOUS METALS FMV 49057 54754 FILING FEES 44 0 0 0 INVESTMENT ADVISORY FEES 12182 12182 0 0 TIMING DIF BETWEEN TRADE & SETTLEMENT DATES AND EX DIV DATES TO CASH POSTING 5543 JOHN CIOFFI 1602 ALTON RD MIAMI BEACH FL 33139 FOREIGN TAX PAID 578 578 0 0