CICCOLO FAMILY FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CICCOLO FAMILY FOUNDATION INC (EIN 22-2975713)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-15
IRS object ID
201222299349100707
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)
Timestamp2012-08-15T14:07:03-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043000523EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR & DREW PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line125 BRAINTREE HILL OFC PK SUITE 102AddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222975713EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CICCOLO FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCICCNameControl
Phone6175601700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 NORTH BEACON STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02134ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRAYMOND CICCOLOName
TitlePRESIDENTTitle
Phone6175601700Phone
Date Signed2012-08-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREW W FINKName
PTINP00297037PTIN
Phone6174711120Phone
Date Prepared2012-08-14DatePrepared
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 EOY87636FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss19757ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses19757TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Total Adjusted Net Income0TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Other Expenses Rev And Expnss524OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss524TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss92732ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps92732ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss93256TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps92732TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-73499ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY150135CashBOY
Cash EOY87636CashEOY
Cash EOYFMV87636CashEOYFMV
Accounts Receivable BOY11000AccountsReceivableBOY
Total Assets BOY161135TotalAssetsBOY
Total Assets EOY87636TotalAssetsEOY
Total Assets EOYFMV87636TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY161135RetainedEarningsBOY
Retained Earnings EOY87636RetainedEarningsEOY
Total Net Assets BOY161135TotalNetAssetsBOY
Total Net Assets EOY87636TotalNetAssetsEOY
Total Liabilities Net Assets BOY161135TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY87636TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY161135TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-73499ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal87636Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY87636TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year179514QualifyingDistributionsYear1
Noncharitable Assets Year1150860NoncharitableAssetsYear1
Distribution Ratio Year10.527071DistributionRatioYear1
Qualifying Distributions Year250000QualifyingDistributionsYear2
Noncharitable Assets Year2132283NoncharitableAssetsYear2
Distribution Ratio Year20.377978DistributionRatioYear2
Qualifying Distributions Year330000QualifyingDistributionsYear3
Noncharitable Assets Year391239NoncharitableAssetsYear3
Distribution Ratio Year30.328807DistributionRatioYear3
Qualifying Distributions Year494252QualifyingDistributionsYear4
Noncharitable Assets Year463992NoncharitableAssetsYear4
Distribution Ratio Year41.472872DistributionRatioYear4
Qualifying Distributions Year5113729QualifyingDistributionsYear5
Noncharitable Assets Year563759NoncharitableAssetsYear5
Distribution Ratio Year51.783732DistributionRatioYear5
Total Distribution Ratio4.490460TotalDistributionRatio
Average Distribution Ratio0.898092AverageDistributionRatio
Net Noncharitable Assets122520NetNoncharitableAssets
Adjusted Noncharitable Assets110034AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One110034AdjNonchrtblAssetsAndOnePct
Qualifying Distributions92732QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithMAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameTHE FOUNDATIONBooksInCareOfPersonName
Books In Care Of Phone Number6175601700BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line175 NORTH BEACON STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02134ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

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 PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RAYMOND J CICCOLO
11 BENNINGTON RDLEXINGTONMA02421PRESIDENT/TREASURER0.00000
PETER E MULLANE
30 DONNELL STREETCAMBRIDGEMA02138CLERK0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1N/ADescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NONEDescription1
Amount10Amount1
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances118886AvgMonthlyCashBalances
FMV All Other Noncharitable Assets5500FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets124386TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets124386AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1866CashDeemedCharitable
Net Noncharitable Assets122520NetNoncharitableAssets
Minimum Investment Return6126MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return6126MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj6126DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded6126DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted6126DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions92732ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions92732QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions92732AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted6126DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5110541ExcessDistriCarryoverYear5
Excess Distri Carryover Year491052ExcessDistriCarryoverYear4
Excess Distri Carryover Year325438ExcessDistriCarryoverYear3
Excess Distri Carryover Year243386ExcessDistriCarryoverYear2
Excess Distri Carryover Year171971ExcessDistriCarryoverYear1
Total Excess Distri Carryover342388TotalExcessDistriCarryover
Qualifying Distributions92732QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year6126AppliedToCurrentYear
Remaining Distri From Corpus86606RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus428994TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5110541ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year318453ExcessDistriCyovToNextYear
Excess From Year491052ExcessFromYear4
Excess From Year325438ExcessFromYear3
Excess From Year243386ExcessFromYear2
Excess From Year171971ExcessFromYear1
Excess From Current Year86606ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameRAYMOND J CICCOLORecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line175 NORTH BEACON STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02134ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number6175601700RecipientPhoneNumber
Form And Info And MaterialsLETTER REQUEST WITH SUPPORTING DOCUMENTATION AND TAX STATUSFormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
ALLIANCE FOR CHILDREN HAITI FUND
464 HILLSIDE AVE SUITE 300NEEDHAMMA02494NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$30,000
THE MINSTRELS
102 LITCHFIELD STREETBRIGHTONMA02135NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$500
IN ANNE'S SPIRIT
24 HASTINGS ROADLEXINGTONMA02421NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$1,000
MIDDLESEX COMMUNITY COLLEGE FOUNDATION
PO BOX 716BEDFORDMA01730NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$12,300
SUFFOLK UNIVERSITY
8 ASHBURTON PLACEBOSTONMA02108NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$21,647
GLOBE SMILE FOUNDATION
76 BEDFORD STREET CUSTANCE PLACELEXINGTONMA02420NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$22,500SUITE 18
2020 WOMEN ON BONDS
77 EVANS ROADBROOKLINEMA02446NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$2,020
HARVARD MEDICAL SCHOOL
651 HUNTINGTON AVENUEBOSTONMA02115NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$990
AVON WALK FOR BREAST CANCER
33 BROAD STREET SUITE 700BOSTONMA02109NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$500
LEXINGTON EDUCATIONAL FOUNDATION
594 MARRETT ROAD SUITE 7LEXINGTONMA02421NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$275
LAWRENCE E WOOD EDUCATIONAL FUND
232 CONANT ROADWESTONMA02493NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$1,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year92732TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualVILLAGE MOTORS GROUP INCContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1371 WASHINGTON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02458ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions19757AggregateContributions
Person Contribution TypeXPersonContributionType

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Revenue And Expenses Per Books524RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameVILLAGE MOTORS GROUP INCPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1371 WASHINGTON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02458ZIPCode

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