CICCOLO FAMILY FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CICCOLO FAMILY FOUNDATION INC (EIN 22-2975713)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201121329349100722
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-12T10:42:13-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-04-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREW W FINKName
Phone6174711120Phone
Date Prepared2011-04-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY161135FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss96000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses96000TotalRevenueAndExpenses
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 Expnss529OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss529TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss79514ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps79514ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss80043TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps79514TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses15957ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY117178CashBOY
Cash EOY150135CashEOY
Cash EOYFMV150135CashEOYFMV
Accounts Receivable11000AccountsReceivable
Accounts Receivable BOY28000AccountsReceivableBOY
Accounts Receivable EOY11000AccountsReceivableEOY
Accounts Receivable EOYFMV11000AccountsReceivableEOYFMV
Total Assets BOY145178TotalAssetsBOY
Total Assets EOY161135TotalAssetsEOY
Total Assets EOYFMV161135TotalAssetsEOYFMV
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 BOY145178RetainedEarningsBOY
Retained Earnings EOY161135RetainedEarningsEOY
Total Net Assets BOY145178TotalNetAssetsBOY
Total Net Assets EOY161135TotalNetAssetsEOY
Total Liabilities Net Assets BOY145178TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY161135TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY145178TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses15957ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal161135Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY161135TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year150000QualifyingDistributionsYear1
Noncharitable Assets Year1132283NoncharitableAssetsYear1
Distribution Ratio Year10.377978DistributionRatioYear1
Qualifying Distributions Year230000QualifyingDistributionsYear2
Noncharitable Assets Year291239NoncharitableAssetsYear2
Distribution Ratio Year20.328807DistributionRatioYear2
Qualifying Distributions Year394252QualifyingDistributionsYear3
Noncharitable Assets Year363992NoncharitableAssetsYear3
Distribution Ratio Year31.472872DistributionRatioYear3
Qualifying Distributions Year4113729QualifyingDistributionsYear4
Noncharitable Assets Year463759NoncharitableAssetsYear4
Distribution Ratio Year41.783732DistributionRatioYear4
Qualifying Distributions Year540000QualifyingDistributionsYear5
Noncharitable Assets Year515966NoncharitableAssetsYear5
Distribution Ratio Year52.505324DistributionRatioYear5
Total Distribution Ratio6.468713TotalDistributionRatio
Average Distribution Ratio1.293743AverageDistributionRatio
Net Noncharitable Assets150860NetNoncharitableAssets
Adjusted Noncharitable Assets195174AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One195174AdjNonchrtblAssetsAndOnePct
Qualifying Distributions79514QualifyingDistributions

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 Balances133657AvgMonthlyCashBalances
FMV All Other Noncharitable Assets19500FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets153157TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets153157AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable2297CashDeemedCharitable
Net Noncharitable Assets150860NetNoncharitableAssets
Minimum Investment Return7543MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return7543MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj7543DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded7543DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted7543DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions79514ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions79514QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions79514AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted7543DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year539202ExcessDistriCarryoverYear5
Excess Distri Carryover Year4110541ExcessDistriCarryoverYear4
Excess Distri Carryover Year391052ExcessDistriCarryoverYear3
Excess Distri Carryover Year225438ExcessDistriCarryoverYear2
Excess Distri Carryover Year143386ExcessDistriCarryoverYear1
Total Excess Distri Carryover309619TotalExcessDistriCarryover
Qualifying Distributions79514QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year7543AppliedToCurrentYear
Remaining Distri From Corpus71971RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus381590TotalCorpus
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 Year539202ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year342388ExcessDistriCyovToNextYear
Excess From Year4110541ExcessFromYear4
Excess From Year391052ExcessFromYear3
Excess From Year225438ExcessFromYear2
Excess From Year143386ExcessFromYear1
Excess From Current Year71971ExcessFromCurrentYear

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 (5 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ALLIANCE FOR CHILDREN
1320 W ABRAMARLINGTONTX76013NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$35,000
SUFFOLK UNIVERSITY
73 TREMONT PLACEBOSTONMA02108NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$25,000
ARSENAL CENTER FOR THE ARTS
321 ARSENAL STREETWATERTOWNMA02472NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$5,000
IN ANNE'S SPIRIT
24 HASTINGS ROADLEXINGTONMA02421NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$1,000
MIDDLESEX COMMUNITY COLLEGE FOUNDATION
591 SPRINGS ROADBEDFORDMA01730NONEEXEMPTGENERAL, EDUCATIONAL AND CHARITABLE PURPOSES$13,514
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year79514TotGrantOrContriPaidDuringYear
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 (6 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1CADILLAC VILLAGE700 PROVIDENCE HIGHWAYNORWOODMA0206212000X
2CHARLES RIVER SAAB570 ARSENAL STWATERTOWNMA0247224000X
3HONDA VILLAGE371 WASHINGTON STNEWTONMA0245812000X
4VOLVO VILLAGE75 NORTH BEACON STREETBOSTONMA0213424000X
5NISSAN VILLAGE685 SOUTH WASHINGTON STREETNORTH ATTLEBOROMA0276112000X
6VILLAGE MOTORS SOUTH75 POND STREETNORWELLMA0206112000X

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Revenue And Expenses Per Books529RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
CADILLAC VILLAGE
700 PROVIDENCE HIGHWAYNORWOODMA02062
CHARLES RIVER SAAB
570 ARSENAL STREETWATERTOWNMA02472
HONDA VILLAGE
371 WASHINGTON STREETNEWTONMA02458
VOLVO VILLAGE
75 NORTH BEACON STREETBOSTONMA02134
NISSAN VILLAGE
685 SOUTH WASHINGTON STREETNORTH ATTLEBOROMA02761
VILLAGE MOTORS SOUTH
75 POND STREETNORWELLMA02061

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