DOLOTTA FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOLOTTA FAMILY CHARITABLE FOUNDATION INC (EIN 22-3694725)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-03
- IRS object ID
- 201111549349100501
- Schema version
- 2010v3.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-03T09:06:35-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTOLOMEI PUCCIARELLI LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2564 Brunswick Pike | AddressLine1 |
| City | Lawrenceville | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223694725 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOLOTTA FAMILY CHARITABLE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOLO | NameControl |
| Phone | 6096889680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CONSTITUTION HILL WEST | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THEODORE A DOLOTTA | Name |
| Title | President | Title |
| Date Signed | 2011-06-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James E Bartolomei CPA | Name |
| Phone | 6098839000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1732741 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 49206 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 49206 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 49206 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -5359 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 120136 | GrossSalesPrice |
| Other Income Rev And Expnss | -3544 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | -3544 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 40303 | TotalRevenueAndExpenses |
| Total Net Investment Income | 45662 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 49206 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1700 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 850 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 25 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 61 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 61 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 1786 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 911 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 86404 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 86404 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 88190 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 911 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 86404 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -47887 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 44751 | NetInvestmentIncome |
| Adjusted Net Income | 49206 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 9960 | CashBOY |
| Cash EOY | 12773 | CashEOY |
| Cash EOYFMV | 12773 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 8130 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 235581 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 235581 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 1418340 | InvestmentsOtherBOY |
| Investments Other EOY | 1356560 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1484387 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1436430 | TotalAssetsBOY |
| Total Assets EOY | 1604914 | TotalAssetsEOY |
| Total Assets EOYFMV | 1732741 | TotalAssetsEOYFMV |
| Loans From Officers EOY | 60000 | LoansFromOfficersEOY |
| Total Liabilities EOY | 60000 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1436430 | UnrestrictedBOY |
| Unrestricted EOY | 1544914 | UnrestrictedEOY |
| Total Net Assets BOY | 1436430 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1544914 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1436430 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1604914 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1436430 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -47887 | ExcessOfRevenueOverExpenses |
| Other Increases | 156371 | OtherIncreases |
| Subtotal | 1544914 | Subtotal |
| Total Net Assets Fund Balances EOY | 1544914 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (10 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 50000 Goldman Sachs | P | 2008-12-22 | 2010-12-30 | 50000 | 50000 | ||
| 666 shs Time Warner | P | 2005-06-13 | 2010-09-10 | 21303 | 23590 | -2287 | -2287 |
| 13.515 shs Pfizer Inc | P | 2002-07-29 | 2010-09-10 | 219 | 410 | -191 | -191 |
| 3.4572 shs Microsoft | P | 2002-04-26 | 2010-09-10 | 74 | 91 | -17 | -17 |
| 14.7315 shs Johnson&Johnson | P | 2002-04-26 | 2010-09-10 | 874 | 948 | -74 | -74 |
| 80 shs Ishares | P | 2008-04-07 | 2010-09-10 | 3361 | 3820 | -459 | -459 |
| 3.871 shs Intl Business Machines | P | 2002-04-26 | 2010-09-10 | 483 | 333 | 150 | 150 |
| 21.6547 shs General Electric | P | 2002-04-26 | 2010-09-10 | 336 | 692 | -356 | -356 |
| 15.1344 shs Auto Data Processing | P | 2002-04-26 | 2010-09-10 | 596 | 693 | -97 | -97 |
| 13000 shs Citigroup inc | P | 2003-09-25 | 2010-02-16 | 42890 | 44918 | -2028 | -2028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -5359 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 79485 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1398739 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05683 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 73258 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1596248 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04589 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 99994 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1940743 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05152 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 94209 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1959844 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04807 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 89644 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1943887 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04612 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.24843 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04969 | AverageDistributionRatio |
| Net Noncharitable Assets | 1630352 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 81006 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 448 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 81454 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 86404 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 448 | InvestmentIncomeExciseTax |
| Subtotal | 448 | Subtotal |
| Tax Based On Investment Income | 448 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 905 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 905 | TotalCreditsAndPayments |
| Overpayment | 457 | Overpayment |
| Amount Credited To Next Year | 457 | 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NJ | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED DOLOTTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6096889688 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CONSTITUTION HILL WEST | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | 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 | false | 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 | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAVID G DOLOTTA | ||||||
| 1205 DEL ORO AVE | SANTA BARBARA | CA | 93109 | Treasurer | 0.00 | 0 |
| BARBARA H DOLOTTA | ||||||
| 22 CONSTITUTION HILL WEST | PRINCETON | NJ | 08540 | Secretary | 0.00 | 0 |
| THEODORE A DOLOTTA | ||||||
| 22 CONSTITUTION HILL WEST | PRINCETON | NJ | 08540 | President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1521958 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 133222 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1655180 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1655180 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24828 | CashDeemedCharitable |
| Net Noncharitable Assets | 1630352 | NetNoncharitableAssets |
| Minimum Investment Return | 81518 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 81518 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 448 | TaxBasedOnInvestmentIncome |
| Total Tax | 448 | TotalTax |
| Distributable Amount Before Adj | 81070 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 81070 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 81070 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 86404 | ExpensesAndContributions |
| Qualifying Distributions | 86404 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 448 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 85956 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 81070 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 10458 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 10458 | TotalExcessDistriCarryover |
| Qualifying Distributions | 86404 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 81070 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 5334 | RemainingDistriFromCorpus |
| Total Corpus | 15792 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 15792 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 10458 | ExcessFromYear1 |
| Excess From Current Year | 5334 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Woods Hole Oceanographic Institute | |||||||
| 2660Woods Hole Road | Woods Hole | MA | 02543 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $250 |
| Woods Hole Cantata Consort | |||||||
| PO Box 534 | Woods Hole | MA | 02543 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $1,500 |
| WNYC | |||||||
| PO Box 13227 | Newark | NJ | 07101 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $200 |
| WNET | |||||||
| 825 Eighth Ave | NY | NY | 10019 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $250 |
| WHYY | |||||||
| PO Box 8793 | Philadelphia | PA | 19101 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $353 |
| White Williams Foundation | |||||||
| 21st Street the Parkway | Philadelphia | PA | 19103 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $2,000 |
| WGBH | |||||||
| One Guest Street | Boston | MA | 02135 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $200 |
| Westside Boys and Girls Club of SB | |||||||
| 632 E Canon Perdido St | Santa Barbara | CA | 93103 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $3,000 |
| WCAI | |||||||
| PO Box 82 | Woods Hole | MA | 02543 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $200 |
| Venice Arts | |||||||
| 610 California Ave | Venice | CA | 90291 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $7,000 |
| University of Illinois | |||||||
| 601 E John Street | Champaign | IL | 61820 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $18,000 |
| Trenton Area Soup Kitchen | |||||||
| 72 Escher Street | Trenton | NJ | 08605 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $400 |
| Samaritans of Cape Cod the Islands | |||||||
| PO Box 65 | Falmouth | MA | 02541 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $100 |
| Salt Pond Areas Bird Sanctuary | |||||||
| PO Box 535 | West Falmouth | MA | 02574 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $200 |
| Rescue Mission of Trenton | |||||||
| 98 Carroll Street | Trenton | NJ | 08605 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $400 |
| Princeton Friends School | |||||||
| 470 Quaker Rd | Princeton | NJ | 08540 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $1,500 |
| Princeton First Aid Rescue Squad | |||||||
| Box 529 | Princeton | NJ | 08542 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $250 |
| Princeton Area Community Foundation | |||||||
| 15 PRINCESS ROAD | LAWRENCEVILLE | NJ | 08648 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $6,000 |
| Partners in Health | |||||||
| 888 Commonwealth Avenue | Boston | MA | 02215 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $1,000 |
| Oberlin College | |||||||
| 50 West Lorain Street | Oberlin | OH | 44074 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $250 |
| MS Society | |||||||
| 12121 Scripps Summit Dr | San Diego | CA | 92131 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $401 |
| March of Dimes | |||||||
| 1050 Sansome Street | SanFrancisco | CA | 94111 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $100 |
| Land Trust for Santa Barbara County | |||||||
| PO Box 91830 | Santa Barbara | CA | 93190 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $5,000 |
| Heal the Ocean | |||||||
| PO Box 90106 | Santa Barbara | CA | 93190 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $1,000 |
| Half the Sky Foundation | |||||||
| 740 Gilman Street | Berkeley | CA | 94710 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $3,000 |
| Habitat for Humanity of Cape Cod | |||||||
| 657 Route 28 | West Yarmouth | MA | 02673 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $400 |
| Friends of Marquez | |||||||
| 16821 Marquez Avenue | Pacific Palisades | NJ | 90272 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $5,000 |
| Fresh Air Fund | |||||||
| 1040 Ave of the Americas | NY | NY | 10138 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $250 |
| Doe Fund | |||||||
| 232 East 84th Street | NY | NY | 10028 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $7,000 |
| Direct Relief International | |||||||
| 27 South LaPatera Lane | Santa Barbara | CA | 93117 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $1,000 |
| Community Environmental Council | |||||||
| 26 W Anapamu St | Santa Barabara | CA | 93101 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $500 |
| Cape Cod Healthcare Foundation | |||||||
| PO Box 370 | Hyannis | MA | 02601 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $200 |
| Brennan Center for Justice | |||||||
| 161 Ave of the Americas | NY | NY | 10013 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $7,000 |
| Autism Society of America | |||||||
| PO Box 630 | Carpinteria | CA | 93014 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $500 |
| ACLU of New Jersey | |||||||
| 35 Halsey St | Newark | NJ | 07102 | None | None | FOR EXEMPT PURPOSE OF ORGANIZATION | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 86404 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $49,206 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,544 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$5,359 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $40,303 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 40303 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | Category |
| Amount | $1,700 | Amount |
| Net Investment Income | 850 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SEE ATTACHED SCHEDULE | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 1356560 | BookValue |
| EOYFMV | 1484387 | EOYFMV |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lenders Name | Ted Dolotta | LendersName |
| Lenders Title | Trustee | LendersTitle |
| Original Amount Of Loan | 60000 | OriginalAmountOfLoan |
| Balance Due | 60000 | BalanceDue |
| Date Of Note | 2010-12 | DateOfNote |
| Purpose Of Loan | Cash Flow | PurposeOfLoan |
| Consideration Fmv | 60000 | ConsiderationFmv |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Bank Fees | Description |
| Revenue And Expenses Per Books | 61 | RevenueAndExpensesPerBooks |
| Net Investment Income | 61 | NetInvestmentIncome |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | -3544 | RevenueAndExpensesPerBooks |
| Net Investment Income | -3544 | NetInvestmentIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Valuation Adjustment | $152,831 |
| Partnership loss | $3,540 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE | Category |
| Amount | $25 | Amount |
Comments