JOSEPH AND MARGUERITE DISEPIO CHARITABLE FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JOSEPH AND MARGUERITE DISEPIO CHARITABLE FOUNDATION (EIN 33-1123802)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-13
IRS object ID
201221049349100102
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-04-13T09:00:45-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEINBERG ENTERPRISES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1119 TUNICFLOWER LANEAddressLine1
CityWEST WINDSORCity
StateNJState
ZIP Code08550ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN331123802EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Joseph and Marguerite DisepioBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJOSENameControl
Phone6096555532Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1491A Old Nassau RoadAddressLine1
CityMonroe TownshipCity
StateNJState
ZIP Code08831ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMarguerite DiSepioName
TitleTrusteeTitle
Date Signed2012-04-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLEONARD STEINBERGName
Phone6094430469Phone
Date Prepared2012-04-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY355227FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Savings Rev And Expnss541InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm541InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm541InterestOnSavingsAdjNetIncm
Total Revenue And Expenses541TotalRevenueAndExpenses
Total Net Investment Income541TotalNetInvestmentIncome
Total Adjusted Net Income541TotalAdjustedNetIncome
Accounting Fees Rev And Expnss337AccountingFeesRevAndExpnss
Other Expenses Rev And Expnss240OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps240OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss577TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps240TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss210000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps210000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss210577TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps210240TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-210036ExcessOfRevenueOverExpenses
Net Investment Income541NetInvestmentIncome
Adjusted Net Income541AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY565251CashBOY
Cash EOY355227CashEOY
Cash EOYFMV355227CashEOYFMV
Total Assets BOY565251TotalAssetsBOY
Total Assets EOY355227TotalAssetsEOY
Total Assets EOYFMV355227TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY565281RetainedEarningsBOY
Retained Earnings EOY355227RetainedEarningsEOY
Total Net Assets BOY565281TotalNetAssetsBOY
Total Net Assets EOY355227TotalNetAssetsEOY
Total Liabilities Net Assets BOY565281TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY355227TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY565281TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-210036ExcessOfRevenueOverExpenses
Subtotal355245Subtotal
Total Net Assets Fund Balances EOY355245TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax11InvestmentIncomeExciseTax
Subtotal11Subtotal
Tax Based On Investment Income11TaxBasedOnInvestmentIncome
Tax Due11TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
New Substantial ContributorsfalseNewSubstantialContributors
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1Marguerite DiDepioBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number6096555532BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1491A Old Nassau Rd MonroAddressLine1
CityMonroe TownshipCity
StateNJState
ZIP Code08831ZIPCode

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Joseph DiSepio
491A Old Nassau RoadMonroe TownshipNJ08831Trustee10
Marguerite DiSepio
491 Old Nassau roadMonroe TownshipNJ08831Trustee10
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances530222AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets530222TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets530222AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable7953CashDeemedCharitable
Net Noncharitable Assets522269NetNoncharitableAssets
Minimum Investment Return26113MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return26113MinimumInvestmentReturn
Tax Based On Investment Income11TaxBasedOnInvestmentIncome
Total Tax11TotalTax
Distributable Amount Before Adj26102DistributableAmountBeforeAdj
Distributable Amount Before Ded26102DistributableAmountBeforeDed
Distributable Amount As Adjusted26102DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions210240ExpensesAndContributions
Qualifying Distributions210240QualifyingDistributions
Adj Qualifying Distributions210240AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted26102DistributableAmountAsAdjusted
Qualifying Distributions210240QualifyingDistributions
Applied To Current Year26102AppliedToCurrentYear
Remaining Distri From Corpus184138RemainingDistriFromCorpus
Total Corpus184138TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year184138ExcessDistriCyovToNextYear
Excess From Current Year184138ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UMDNJBusinessNameLine1

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line165 Bergen StreetAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07107ZIPCode
FieldValueIRS element (for citing)
Recipient Foundation Status501c3RecipientFoundationStatus
Purpose Of Grant Or ContributionEducationPurposeOfGrantOrContribution
Amount$210,000Amount
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year210000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$541ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$541ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA541TotalPartXVIA

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualJOSEPH and MARGUERITE DISEPIOContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1491 OLD NASSAU ROADAddressLine1
CityMONROE TOWNSHIPCity
StateNJState
ZIP Code08831ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions1100000AggregateContributions
Person Contribution TypeXPersonContributionType

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Revenue And Expenses Per Books240RevenueAndExpensesPerBooks
Disbursements Charitable Prps240DisbursementsCharitablePrps

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